## Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2003. godinu

### NN 200/2003 (23.12.2003.), Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2003. godinu

# VLADA REPUBLIKE HRVATSKE

3194

Na
temelju članka 46. Zakona o izvršavanju Državnog proračuna Republike Hrvatske
(»Narodne novine«, broj 154/2002 i 147/2003) i članka 30. stavka 2. Zakona o
Vladi Republike Hrvat­ske (»Narodne novine«, broj 101/98, 15/2000 i 117/2001),
Vlada Republike Hrvat­ske je na sjednici održanoj 18. prosinca 2003. godine
donijela

## ODLUKU

### o preraspodjeli sredstava planiranih u DrŽavnom proraČunu Republike Hrvatske za 2003. godinu

I.

Vlada
Republike Hrvatske preraspodjeljuje sredstva unutar proračunskih Razdjela u
Državnom proračunu Republike Hrvat­ske za 2003. godinu (»Narodne novine«, broj
154/2002 i 147/2003).

II.

Sredstva
iz točke I. ove Odluke, preraspodijelit će se kako slijedi:

if !supportEmptyParas endif

**Plan za
2003.   Povećanje/ Novi plan za**

**Smanjenje       2003.**

**010**    **HRVATSKI SABOR**                                                                                              **81
025 223**         **-1 181 114**        **79 844 109**

**05**       **Hrvatski sabor**                                                                                                        **81
025 223**         **-1 181 114**        **79 844 109**

**A**        **501000**   **POSLOVANJE HRVATSKOG SABORA**                                       **81
025 223**         **-1 181 114**        **79 844 109**

           3111         Plaće za redovan rad                                                                                 63
603 600              -764 119           62 839 481

           3121         Ostali rashodi za zaposlene                                                                          890
000              -273 795                616 205

           3132         Doprinosi za zdravstveno osiguranje                                                      9
517 391              -178 282             9 339 109

           3133         Doprinosi za zapošljavanje                                                                        1
044 232                -20 218             1 024 014

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni život                         1
350 000                 16 000             1 366 000

           3291         Naknade za rad predstavničkih i
izvršnih tijela, povjerenstava i sl.    4
620 000                 39 300             4 659 300

**015**    **PREDSJEDNIK REPUBLIKE HRVATSKE**                                                       **13
704 279**         **-1 066 494**        **12 637 785**

**05**       **Ured Predsjednika Republike Hrvatske**                                                            **13
704 279**         **-1 066 494**        **12 637 785**

**A**        **504000**   **POSLOVANJE UREDA PREDSJEDNIKA**                                      **12 646 633**         **-1 007 033**        **11 639 600**

           3111         Plaće za redovan rad                                                                                 10
516 250              -659 900             9 856 350

           3121         Ostali rashodi za zaposlene                                                                          380
108              -211 651                168 457

           3132         Doprinosi za zdravstveno osiguranje                                                      1
579 933              -124 451             1 455 482

           3133         Doprinosi za zapošljavanje                                                                           170
342                -11 031                159 311

**A**        **504001**   **TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA**      **1 057 646**              **-59 461**              **998
185**

           3121         Ostali rashodi za zaposlene                                                                          264
671                -43 835                220 836

           3132         Doprinosi za zdravstveno osiguranje                                                         714
585                -14 170                700 415

           3133         Doprinosi za zapošljavanje                                                                             78
390                  -1 456                  76 934

**016**    **OBAVJEŠTAJNA AGENCIJA**                                                                            **36
630 818**         **-1 479 040**        **35 151 778**

**05**       **Obavještajna agencija**                                                                                            **36
630 818**         **-1 479 040**        **35 151 778**

**017**    **USTAVNI SUD REPUBLIKE HRVATSKE**                                                        **14
279 142**            **-302 548**        **13 976 594**

**05**       **Ustavni sud Republike Hrvatske**                                                                         **14
279 142**            **-302 548**        **13 976 594**

**A**        **506000**   **OCJENA SUGLASNOSTI ZAKONA I DRUGIH**                            **14 279 142**            **-302 548**        **13
976 594**

           **PROPISA S USTAVOM**

           3111         Plaće za redovan rad                                                                                 11
390 438              -167 576           11 222 862

           3113         Plaće za prekovremeni rad                                                                            779
257                  -2 057                777 200

           3132         Doprinosi za zdravstveno osiguranje                                                      1
895 740              -114 837             1 780 903

           3133         Doprinosi za zapošljavanje                                                                           213
707                -18 078                195 629

**018**    **AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA**                                    **4 904 825**            **-673 151**           **4 231 674**

**05**       **Agencija za zaštitu tržišnog
natjecanja**                                                               **4
904 825**            **-673 151**           **4 231 674**

**A**        **507008**   **ZAŠTITA SLOBODNOG TRŽIŠNOG NATJECANJA**                   **4 904 825**            **-673 151**           **4 231 674**

           3111         Plaće za redovan rad                                                                                   2
993 850              -421 290             2 572 560

           3132         Doprinosi za zdravstveno osiguranje                                                         466
754                -80 364                386 390

           3133         Doprinosi za zapošljavanje                                                                             49
571                  -7 374                  42 197

           3223         Energija                                                                                                              50
000                  -2 734                  47 266

           3225         Sitni inventar i auto gume                                                                               20
000                  -2 000                  18 000

           3231         Usluge telefona, pošte i prijevoza                                                               200
000                -10 000                190 000

           3232         Usluge tekućeg i investicijskog
održavanja                                              260
000                  -2 000                258 000

           3233         Usluge promidžbe i informiranja                                                                    80
000                  -2 666                  77 334

           3237         Intelektualne i osobne usluge                                                                      128
650                -19 476                109 174

           3239         Ostale usluge                                                                                                  100
000                -10 000                  90 000

           3291         Naknade za rad predstavničkih i
izvršnih tijela, povjerenstava i sl.       531
000              -111 880                419 120

           3294         Članarine                                                                                                           15
000                  -2 000                  13 000

           3431         Bankarske usluge i usluge platnog
prometa                                                10
000                  -1 367                    8 633

**019**    **PROTUOBAVJEŠTAJNA AGENCIJA**                                                             **26
774 000**            **-830 275**        **25 943 725**

**05**       **Protuobavještajna agencija**                                                                                   **26
774 000**            **-830 275**        **25 943 725**

**020**    **VLADA REPUBLIKE HRVATSKE**                                                                     **61
534 432**         **-2 940 956**        **58 593 476**

**05**       **Vlada Republike Hrvatske**                                                                                      **7
872 385**            **-305 607**           **7 566 778**

**A**        **508000**   **OSNOVNA DJELATNOST VLADE**                                                    **7
872 385**            **-305 607**           **7 566 778**

           **REPUBLIKE HRVATSKE**

           3111         Plaće za redovan rad                                                                                   6
628 723              -217 197             6 411 526

           3121         Ostali rashodi za zaposlene                                                                          157
000                -32 669                124 331

           3132         Doprinosi za zdravstveno osiguranje                                                         978
776                -49 744                929 032

           3133         Doprinosi za zapošljavanje                                                                           107
886                  -5 997                101 889

**06**       **Ured Predsjednika Vlade Republike
Hrvatske**                                                   **1
660 505**              **-76 226**           **1 584 279**

**A**        **696002**   **POSLOVANJE UREDA PREDSJEDNIKA**                                         **1 660 505**              **-76 226**           **1 584 279**

           **VLADE REPUBLIKE HRVATSKE**

           3111         Plaće za redovan rad                                                                                   1
384 242                -51 864             1 332 378

           3121         Ostali rashodi za zaposlene                                                                            40
220                -10 035                  30 185

           3132         Doprinosi za zdravstveno osiguranje                                                         212
549                -12 665                199 884

           3133         Doprinosi za zapošljavanje                                                                             23
494                  -1 662                  21 832

**10**       **Ured Vlade Republike Hrvatske za
udruge**                                                             **325
221**              **-34 151**              **291 070**

**A**        **509000**   **OSNOVNA DJELATNOST UREDA ZA UDRUGE**                               **325 221**              **-34 151**              **291
070**

           3111         Plaće za redovan rad                                                                                      267
481                -23 446                244 035

           3121         Ostali rashodi za zaposlene                                                                            11
502                  -5 662                    5 840

           3132         Doprinosi za zdravstveno osiguranje                                                           41
614                  -4 415                  37 199

           3133         Doprinosi za zapošljavanje                                                                               4
624                     -628                    3 996

**20**       **Ured za projekt sukcesije**                                                                                          **347
427**              **-16 687**              **330 740**

**A**        **512000**   **PROJEKT SUKCESIJE**                                                                             **347
427**              **-16 687**              **330 740**

           3111         Plaće za redovan rad                                                                                      286
512                  -4 562                281 950

           3121         Ostali rashodi za zaposlene                                                                            11
065                  -9 465                    1 600

           3132         Doprinosi za zdravstveno osiguranje                                                           44
744                  -2 205                  42 539

           3133         Doprinosi za zapošljavanje                                                                               5
106                     -455                    4 651

**25**       **Ured za nacionalne manjine**                                                                                    **1
383 395**            **-353 031**           **1 030 364**

**A**        **513000**   **OSNOVNA DJELATNOST UREDA ZA                                             1
207 645**            **-233 031**              **974 614
NACIONALNE MANJINE**

           3111         Plaće za redovan rad                                                                                      543
670                -21 207                522 463

           3121         Ostali rashodi za zaposlene                                                                            12
531                  -5 931                    6 600

           3132         Doprinosi za zdravstveno osiguranje                                                           83
308                  -5 096                  78 212

           3133         Doprinosi za zapošljavanje                                                                               9
328                     -797                    8 531

           3299         Ostali nespomenuti rashodi poslovanja                                                     558
808              -200 000                358 808

**A**        **513003**   **KULTURNO STVARALAŠTVO NACIONALNIH**                               **175 750**            **-120 000**                **55
750**

           **ZAJEDNICA I MANJINA**

           3293         Reprezentacija                                                                                                132
750                -90 000                  42 750

           3299         Ostali nespomenuti rashodi poslovanja                                                       43
000                -30 000                  13 000

**26**       **Ured Vlade Republike Hrvatske za
hrvatske manjine**                                          **124
955**            **-124 955**                           **0**

**A**        **697001**   **POSLOVANJE UREDA VLADE REPUBLIKE**                                      **124 955**            **-124 955**                           **0**

           **HRVATSKE ZA HRVATSKE MANJINE**

           3111         Plaće za redovan rad                                                                                        66
000                -66 000                           0

           3121         Ostali rashodi za zaposlene                                                                              1
000                  -1 000                           0

           3132         Doprinosi za zdravstveno osiguranje                                                           10
230                -10 230                           0

           3133         Doprinosi za zapošljavanje                                                                               1
125                  -1 125                           0

           3211         Službena putovanja                                                                                         10
000                -10 000                           0

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni život                                   600                     -600                           0

           3221         Uredski materijal i ostali materijalni
rashodi                                                 10
000                -10 000                           0

           3231         Usluge telefona, pošte i prijevoza                                                                 10
000                -10 000                           0

           3233         Usluge promidžbe i informiranja                                                                      3
000                  -3 000                           0

           3237         Intelektualne i osobne usluge                                                                        10
000                -10 000                           0

           3293         Reprezentacija                                                                                                    1
000                  -1 000                           0

           3299         Ostali nespomenuti rashodi poslovanja                                                         1
000                  -1 000                           0

           3431         Bankarske usluge i usluge platnog
prometa                                                  1
000                  -1 000                           0

**30**       **Ured za zakonodavstvo**                                                                                             **1
783 689**              **-59 744**           **1 723 945**

**A**        **514000**   **OSNOVNA DJELATNOST UREDA ZA ZAKONODAVSTVO**     **1 783 689**              **-59 744**           **1
723 945**

           3111         Plaće za redovan rad                                                                                   1
471 864                -14 671             1 457 193

           3121         Ostali rashodi za zaposlene                                                                            60
470                -32 685                  27 785

           3132         Doprinosi za zdravstveno osiguranje                                                         225
843                -10 521                215 322

           3133         Doprinosi za zapošljavanje                                                                             25
512                  -1 867                  23 645

**35**       **Ured za opće poslove Vlade i Hrvatskog
sabora**                                                **20
737 642**            **-687 145**        **20 050 497**

**A**        **515000**   **OPĆI POSLOVI VLADE I HRVATSKOG SABORA**                    **20 737 642**            **-687 145**        **20 050 497**

           3111         Plaće za redovan rad                                                                                 16
739 000              -332 422           16 406 578

           3121         Ostali rashodi za zaposlene                                                                       1
130 254              -196 061                934 193

           3132         Doprinosi za zdravstveno osiguranje                                                      2
584 622              -142 881             2 441 741

           3133         Doprinosi za zapošljavanje                                                                           283
766                -15 781                267 985

**42**       **Ured za protokol Vlade RH**                                                                                         **748
215**            **-116 333**              **631 882**

**A**        **686000**   **OSNOVNA DJELATNOST UREDA**                                                       **748
215**            **-116 333**              **631 882**

           3111         Plaće za redovan rad                                                                                      619
506                -90 966                528 540

           3121         Ostali rashodi za zaposlene                                                                            21
597                  -6 955                  14 642

           3132         Doprinosi za zdravstveno osiguranje                                                           96
088                -16 066                  80 022

           3133         Doprinosi za zapošljavanje                                                                             11
024                  -2 346                    8 678

**44**       **Ured Vlade RH za unutarnji nadzor**                                                                         **715
076**              **-29 577**              **685 499**

**A**        **687000**   **OSNOVNA DJELATNOST UREDA ZA UNUTARNJI NADZOR**     **715 076**              **-29 577**              **685
499**

           3111         Plaće za redovan rad                                                                                      589
950                -13 585                576 365

           3121         Ostali rashodi za zaposlene                                                                            16
000                  -4 400                  11 600

           3132         Doprinosi za zdravstveno osiguranje                                                           98
272                -10 383                  87 889

           3133         Doprinosi za zapošljavanje                                                                             10
854                  -1 209                    9 645

**46**       **Direkcija za korištenje službenim
zrakoplovom**                                             **11
721 454**            **-610 365**        **11 111 089**

**A**        **691000**   **OSNOVNA DJELATNOST DIREKCIJE ZA KORIŠTENJE**        **11 721 454**            **-610 365**        **11
111 089**

           **SLUŽBENIM ZRAKOPLOVOM**

           3111         Plaće za redovan rad                                                                                   2
548 063              -316 506             2 231 557

           3121         Ostali rashodi za zaposlene                                                                            20
000                  -5 200                  14 800

           3131         Doprinosi za mirovinsko osiguranje                                                           370
173                -26 952                343 221

           3132         Doprinosi za zdravstveno osiguranje                                                         396
334                -46 746                349 588

           3133         Doprinosi za zapošljavanje                                                                             43
943                  -6 261                  37 682

           3211         Službena putovanja                                                                                       841
098              -100 000                741 098

           3223         Energija                                                                                                         2
450 000              -200 000             2 250 000

           3232         Usluge tekućeg i investicijskog
održavanja                                           2
356 900               181 300             2 538 200

           3299         Ostali nespomenuti rashodi poslovanja                                                  2
694 943                -90 000             2 604 943

**50**       **Ured za odnose s javnošću**                                                                                       **1
854 701**              **-99 702**           **1 754 999**

**A**        **518000**   **OSNOVNA DJELATNOST UREDA ZA ODNOSE                          1 854 701**              **-99 702**           **1
754 999
S JAVNOŠĆU**                                                                                          **1
854 701**              **-99 702**           **1 754 999**

           3111         Plaće za redovan rad                                                                                   1
548 924              -113 760             1 435 164

           3121         Ostali rashodi za zaposlene                                                                            42
868                -11 620                  31 248

           3132         Doprinosi za zdravstveno osiguranje                                                         236
806                 22 051                258 857

           3133         Doprinosi za zapošljavanje                                                                             26
103                   3 627                  29 730

           **51**            **Ured za internetizaciju**                                                                              **856
738**              **-13 566**              **843 172**

**A**        **677000**   **OSNOVNA DJELATNOST UREDA ZA INTERNETIZACIJU**           **856 738**              **-13 566**              **843
172**

           3111         Plaće za redovan rad                                                                                      720
976                  -5 711                715 265

           3121         Ostali rashodi za zaposlene                                                                            14
000                  -4 400                    9 600

           3132         Doprinosi za zdravstveno osiguranje                                                         109
344                  -2 711                106 633

           3133         Doprinosi za zapošljavanje                                                                             12
418                     -744                  11 674

**52**       **Ured za strategiju razvitka Republike
Hrvatske**                                                   **565
933**              **-24 737**              **541 196**

**A**        **680000**   **OSNOVNA DJELATNOST UREDA ZA                                                565
933**              **-24 737**              **541 196
STRATEGIJU RAZVITKA** **REPUBLIKE HRVATSKE**

           3111         Plaće za redovan rad                                                                                      471
797                -13 233                458 564

           3121         Ostali rashodi za zaposlene                                                                            12
820                  -6 420                    6 400

           3132         Doprinosi za zdravstveno osiguranje                                                           72
468                  -3 742                  68 726

           3133         Doprinosi za zapošljavanje                                                                               8
848                  -1 342                    7 506

**56**       **Ured za državnu imovinu**                                                                                         **3
372 037**            **-689 323**           **2 682 714**

**A**        **520000**   **UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM**          **3 372 037**            **-689 323**           **2 682 714**

           3111         Plaće za redovan rad                                                                                   2
952 945              -646 566             2 306 379

           3132         Doprinosi za zdravstveno osiguranje                                                         361
209                -22 122                339 087

           3133         Doprinosi za zapošljavanje                                                                             57
883                -20 635                  37 248

**60**       **Ured Vlade Republike Hrvatske za
zatočene i nestale**                                      **3
171 184**             **456 023**           **3 627 207**

**A**        **522000**   **OSNOVNA DJELATNOST UREDA ZA**                                                **577
368**              **-88 977**              **488 391**

           **ZATOČENE I NESTALE**

           3111         Plaće za redovan rad                                                                                      466
537                -51 940                414 597

           3132         Doprinosi za zdravstveno osiguranje                                                           72
286                -10 256                  62 030

           3133         Doprinosi za zapošljavanje                                                                               8
545                  -1 781                    6 764

           3237         Intelektualne i osobne usluge                                                                        30
000                -25 000                    5 000

**A**        **522002**   **EKSHUMACIJA I IDENTIFIKACIJA**                                                  **2 593 816**             **545 000**           **3 138 816**

           3299         Ostali nespomenuti rashodi poslovanja                                                  2
593 816               545 000             3 138 816

**86**       **Ured za suradnju s Međunarod. sudom
pravde i**                                                     **606
061**              **-39 185**              **566 876**

           **Međunarod.
kaznenim sudom**

**A**        **529000**   **OSNOVNA DJELATNOST UREDA ZA SURADNJU**                         **606 061**              **-39 185**              **566 876**

                            **SA
SUDOM**

           3111         Plaće za redovan rad                                                                                      508
505                -26 147                482 358

           3121         Ostali rashodi za zaposlene                                                                            11
859                  -7 459                    4 400

           3132         Doprinosi za zdravstveno osiguranje                                                           76
872                  -4 648                  72 224

           3133         Doprinosi za zapošljavanje                                                                               8
825                     -931                    7 894

**87**       **Ured za ljudska prava**                                                                                                  **826
030**                 **-6 760**              **819 270**

**A**        **681000**   **ZAŠTITA LJUDSKIH PRAVA**                                                                 **826
030**                 **-6 760**              **819 270**

           3111         Plaće za redovan rad                                                                                      681
184                     -566                680 618

           3121         Ostali rashodi za zaposlene                                                                            25
731                  -3 737                  21 994

           3132         Doprinosi za zdravstveno osiguranje                                                         107
622                  -2 185                105 437

           3133         Doprinosi za zapošljavanje                                                                             11
493                     -272                  11 221

**88**       **Ured zastupnika Vlade RH pred
Europskim sudom                                              626
065**              **-28 159**              **597 906**

**za
ljudska prava**

**A**        **682000**   **ZASTUPANJE VLADE**                                                                              **626
065**              **-28 159**              **597 906**

           3111         Plaće za redovan rad                                                                                      521
933                -18 377                503 556

           3121         Ostali rashodi za zaposlene                                                                            16
395                  -2 871                  13 524

           3132         Doprinosi za zdravstveno osiguranje                                                           78
205                  -5 314                  72 891

           3133         Doprinosi za zapošljavanje                                                                               9
532                  -1 597                    7 935

**89**       **Ured za socijalno partnerstvo**                                                                                    **473
464**              **-17 230**              **456 234**

**A**        **685000**   **SURADNJA ZA SOCIJALNO PARTNERSTVO**                                 **473 464**              **-17 230**              **456 234**

           3111         Plaće za redovan rad                                                                                      390
269                  -6 391                383 878

           3121         Ostali rashodi za zaposlene                                                                            16
055                  -7 371                    8 684

           3132         Doprinosi za zdravstveno osiguranje                                                           60
654                  -3 245                  57 409

           3133         Doprinosi za zapošljavanje                                                                               6
486                     -223                    6 263

**90**       **Ured za suzbijanje zlouporabe opojnih
droga**                                                         **582
619**                 **-1 092**              **581 527**

**A**        **530000**   **SUZBIJANJE ZLOUPORABE OPOJNIH DROGA**                             **582 619**                 **-1 092**              **581
527**

           3111         Plaće za redovan rad                                                                                      491
111                     -128                490 983

           3121         Ostali rashodi za zaposlene                                                                              7
439                       -39                    7 400

           3132         Doprinosi za zdravstveno osiguranje                                                           75
014                       -33                  74 981

           3133         Doprinosi za zapošljavanje                                                                               9
055                     -892                    8 163

**98**       **Ured za suradnju s međunarodnim
institucijama u RH**                                    **1
179 636**              **-63 404**           **1 116 232**

**A**        **536000**   **OSNOVNA DJELATNOST UREDA ZA SURADNJU S**                  **1 179 636**              **-63 404**           **1 116 232**

                            **MEĐUNARODNIM
INSTITUCIJAMA**

           3111         Plaće za redovan rad                                                                                      954
390                -34 146                920 244

           3121         Ostali rashodi za zaposlene                                                                            58
796                -16 137                  42 659

           3132         Doprinosi za zdravstveno osiguranje                                                         149
820                -11 657                138 163

           3133         Doprinosi za zapošljavanje                                                                             16
630                  -1 464                  15 166

**025**    **MINISTARSTVO FINANCIJA**                                                                      **3
210 114 502**     **160 553 851**   **3 370 668 353**

**05**       **Ministarstvo financija**                                                                                           **63
989 600**      **-10 074 162**        **53 915 438**

**K**        **303331**   **PROJEKT OLAKŠAVANJA TRGOVINE I TRANSPORTA**       **25 234 550**         **-4 924 029**        **20
310 521**

                            **U
JUGOISTOČNOJ EUROPI -  (ZAJAM IBRD -
UDIO RH)**

           4212         Poslovni objekti                                                                                        25
234 550           -4 924 029           20 310 521

**A**        **538000**   **UPRAVA I ADMINISTRACIJA**                                                         **38
755 050**         **-5 150 133**        **33 604 917**

           3111         Plaće za redovan rad                                                                                 32
800 000           -3 689 419           29 110 581

           3132         Doprinosi za zdravstveno osiguranje                                                      5
400 000           -1 350 357             4 049 643

           3133         Doprinosi za zapošljavanje                                                                           555
050              -110 357                444 693

**06**       **Ministarstvo financija - ostali izdaci
države**                                                **2
573 011 205**     **203 128 063**   **2 776 139 268**

**A**        **539019**   **TEKUĆA ZALIHA PRORAČUNA**                                                   **305
303 000**        **71 116 799**      **376 419 799**

           3851         Nepredviđeni rashodi do visine
proračunske pričuve                      305
303 000          71 116 799         376 419 799

**A**        **539060**   **POTICAJ ZA OSTALE VJERSKE ZAJEDNICE**                            **20 000 000**         **-3 862 945**        **16
137 055**

           3811         Tekuće donacije u novcu                                                                        20
000 000           -3 862 945           16 137 055

**A**        **539153**   **IZDANE OBVEZNICE U INOZEMSTVU - KAMATE               1 362 105 092      -28
825 986   1 333 279 106**

3413         Kamate
za izdane obveznice                                                               1
362 105 092         -28 825 986      1 333 279 106

**A**        **539157**   **PRIMLJENI ZAJMOVI OD TUZEMNIH BANAKA I                  240 796 077**         **-9
273 460**      **231 522 617
OSTALIH** **FINANCIJSKIH INSTITUCIJA IZVAN
JAVNOG SEKTORA - OTPLATA KAMATE**

           3423         Kamate za primljene zajmove od banaka i
ostalih                              240
796 077           -9 273 460         231 522 617

                            financijskih
institucija izvan javnog sektora

**A**        **539161**   **USLUGE PLATNOG PROMETA I OBRADE**                                **150 500 000**         **-6 354 767**      **144 145 233**

           **PODATAKA (FINA, GZAOP)**

           3238         Računalne usluge                                                                                   150
500 000           -6 354 767         144 145 233

**A**        **539164**   **IZDAVANJE VRIJEDNOSNIH PAPIRA - TROŠKOVI**                **45 686 417**         **-1 661 235**        **44 025 182**

           3434         Ostali nespomenuti financijski rashodi                                                 45
686 417           -1 661 235           44 025 182

**A**        **539234**   **KOLEKTIVNI UGOVORI - ISPLATE NEPREDVIĐENIH**               **9 820 619**     **188 470 141**      **198 290 760**

                            **OBVEZA**

           3121         Ostali rashodi za zaposlene                                                                       9
820 619        188 470 141         198 290 760

**A**        **539272**   **TROŠKOVI PREUSTROJA (TRANZICIJA**                                 **438 800 000**         **-6 480 484**      **432 319 516**

                            **MINISTARSTVA
OBRANE)**

           3121         Ostali rashodi za zaposlene                                                                   438
800 000           -6 480 484         432 319 516

**10**       **Carinska uprava**                                                                                                   **269
670 000**      **-16 605 649**      **253 064 351**

**A**        **540000**   **OSNOVNA DJELATNOST CARINSKE UPRAVE**                      **269 670 000**      **-16 605 649**      **253
064 351**

           3111         Plaće za redovan rad                                                                               222
442 491         -12 647 720         209 794 771

           3121         Ostali rashodi za zaposlene                                                                       8
750 000           -1 134 292             7 615 708

           3131         Doprinosi za mirovinsko osiguranje                                                        1
550 000                -97 245             1 452 755

           3132         Doprinosi za zdravstveno osiguranje                                                    33
192 086           -2 374 896           30 817 190

           3133         Doprinosi za zapošljavanje                                                                        3
735 423              -351 496             3 383 927

**15**       **Porezna uprava**                                                                                                     **303
443 697**      **-15 894 401**      **287 549 296**

**A**        **541000**   **IZVRŠNA UPRAVA I ADMINISTRACIJA**                                   **303 443 697**      **-15 894 401**      **287 549 296**

           3111         Plaće za redovan rad                                                                               248
125 876         -11 288 885         236 836 991

           3121         Ostali rashodi za zaposlene                                                                     13
400 000           -1 566 381           11 833 619

           3132         Doprinosi za zdravstveno osiguranje                                                    37
999 377           -2 964 823           35 034 554

           3133         Doprinosi za zapošljavanje                                                                        3
918 444                -74 312             3 844 132

**030**    **MINISTARSTVO OBRANE**                                                                                **67
559 549**      **-21 600 000**        **45 959 549**

**05**       **Ministarstvo obrane**                                                                                               **60
627 459**      **-21 050 000**        **39 577 459**

**A**        **545003**   **OBUKA I IZOBRAZBA**                                                                         **3
153 796**            **-550 000**           **2 603 796**

           3233         Usluge promidžbe i informiranja                                                                  773
398                -50 000                723 398

           3239         Ostale usluge                                                                                            **2
380 398            -500 000           1 880 398**

**A        545005   IZGRADNJA OBJEKATA I INFRASTRUKTURE**                            **7
500 000**         **-7 500 000**                           **0**

           3239         Ostale usluge                                                                                               7
500 000           -7 500 000                           0

**A**        **545006**   **LOGISTIČKA PODRŠKA**                                                                   **26
873 346**      **-12 800 000**        **14 073 346**

           3232         Usluge tekućeg i investicijskog
održavanja                                         21
609 626         -12 000 000             9 609 626

           3234         Komunalne usluge                                                                                      5
263 720              -800 000             4 463 720

**A**        **545007**   **UPRAVNI POSLOVI I ADMINISTRACIJA**                                    **23 100 317**            **-200 000**        **22 900 317**

           3231         Usluge telefona, pošte i prijevoza                                                          18
202 970                -60 000           18 142 970

           3237         Intelektualne i osobne usluge                                                                   4
157 347              -100 000             4 057 347

           3431         Bankarske usluge i usluge platnog
prometa                                              740
000                -40 000                700 000

**30**       **Zrakoplovno-tehnički zavod**                                                                                    **6
932 090**            **-550 000**           **6 382 090**

**A**        **693001**   **OPREMANJE I MODERNIZACIJA**                                                     **6
932 090**            **-550 000**           **6 382 090**

           3226         Vojna oprema                                                                                               6
932 090              -550 000             6 382 090

**035**    **MINISTARSTVO ZA JAVNE RADOVE, OBNOVU I**                                  **123 194 301**      **-10 518 311**      **112 675 990**

           **GRADITELJSTVO**

**05**       **Ministarstvo za javne radove, obnovu i
graditeljstvo**                                      **111
860 600**         **-8 654 508**      **103 206 092**

**A**        **549000**   **ADMINISTRACIJA I UPRAVLJANJE**                                             **20 849 600**         **-1 654 508**        **19 195 092**

           3111         Plaće za redovan rad                                                                                 13
301 400              -514 536           12 786 864

           3113         Plaće za prekovremeni rad                                                                            536
500                -45 264                491 236

           3121         Ostali rashodi za zaposlene                                                                          464
800                -77 018                387 782

           3132         Doprinosi za zdravstveno osiguranje                                                      2
055 600              -155 962             1 899 638

           3133         Doprinosi za zapošljavanje                                                                           234
400                -25 728                208 672

           3232         Usluge tekućeg i investicijskog
održavanja                                           4
256 900              -836 000             3 420 900

**K**        **549019**   **STAMBENO ZBRINJAVANJE INVALIDA IZ**                               **80 170 000**         **-4 000 000**        **76 170 000**

           **DOMOVINSKOG RATA**

           4211         Stambeni objekti                                                                                        80
170 000           -4 000 000           76 170 000

**K**        **549021**   **OBNOVA ŠKOLA (ZAJAM CEB II - UDIO RH)**                            **10 841 000**         **-3 000 000**           **7 841 000**

           4212         Poslovni objekti                                                                                        10
841 000           -3 000 000             7 841 000

**10**       **Uprava za prognanike, povratnike i
izbjeglice**                                                  **11
333 701**         **-1 863 803**           **9 469 898**

**A**        **550000**   **ZBRINJAVANJE PROGRANIKA, POVRATNIKA I**                     **11 333 701**         **-1 863 803**           **9 469 898**

           **IZBJEGLICA**

           3111         Plaće za redovan rad                                                                                   8
851 221           -1 551 441             7 299 780

           3132         Doprinosi za zdravstveno osiguranje                                                      1
284 914              -250 732             1 034 182

           3133         Doprinosi za zapošljavanje                                                                           175
235                -61 630                113 605

           3211         Službena putovanja                                                                                         29
167                -13 635                  15 532

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni život                            427
700                -79 310                348 390

           3213         Stručno usavršavanje zaposlenika                                                                20
370                  -2 397                  17 973

           3221         Uredski materijal i ostali materijalni
rashodi                                                 78
039                 15 163                  93 202

           3223         Energija                                                                                                            128
040                  -8 418                119 622

           3224         Materijal i dijelovi za tekuće i
investicijsko održavanje                             48
500                 13 377                  61 877

           3231         Usluge telefona, pošte i prijevoza                                                                 40
740                   6 532                  47 272

           3234         Komunalne usluge                                                                                           83
420                 11 252                  94 672

           3235         Zakupnine i najamnine                                                                                  126
100                 33 743                159 843

           3238         Računalne usluge                                                                                              2
425                 17 394                  19 819

           3293         Reprezentacija                                                                                                  18
430                 24 003                  42 433

           3431         Bankarske usluge i usluge platnog
prometa                                                  9
700                  -8 891                       809

           3433         Zatezne kamate                                                                                                   9
700                  -8 813                       887

**040**    **MINISTARSTVO UNUTARNJIH POSLOVA**                                                    **2
046 015**            **-117 577**           **1 928 438**

**05**       **Ministarstvo unutarnjih poslova**                                                                                  **40
000**                  **1 200**                **41 200**

**A**        **553010**   **VISOKA POLICIJSKA ŠKOLA**                                                                **40
000**                  **1 200**                **41 200**

           3131         Doprinosi za mirovinsko osiguranje                                                             40
000                   1 200                  41 200

**10**       **Hrvatska vatrogasna zajednica**                                                                              **2
006 015**            **-118 777**           **1 887 238**

**A**        **554000**   **KOORDINACIJA HRVATSKOG VATROGASTVA**                          **957 675**              **-18 777**              **938
898**

           3111         Plaće za redovan rad                                                                                      822
926                -15 507                807 419

           3132         Doprinosi za zdravstveno osiguranje                                                         121
454                  -2 965                118 489

           3133         Doprinosi za zapošljavanje                                                                             13
295                     -305                  12 990

**A**        **554003**   **PROTUPOŽARNA PREVENTIVA,**                                                     **1
048 340**            **-100 000**              **948 340**

           **PROMIDŽBA I IZDAVAŠTVO**

           3231         Usluge telefona, pošte i prijevoza                                                               168
000                -30 000                138 000

           3237         Intelektualne i osobne usluge                                                                      206
754                -40 000                166 754

           3239         Ostale usluge                                                                                                  673
586                -30 000                643 586

**045**    **MINISTARSTVO VANJSKIH POSLOVA**                                                       **64
615 364**         **-1 188 867**        **63 426 497**

**05**       **Ministarstvo vanjskih poslova**                                                                              **48
754 092**            **-699 090**        **48 055 002**

**A**        **556000**   **UPRAVE I TAJNIŠTVO**                                                                      **48
754 092**            **-699 090**        **48 055 002**

           3111         Plaće za redovan rad                                                                                 38
404 915                     -498           38 404 417

           3113         Plaće za prekovremeni rad                                                                         1
536 909              -162 109             1 374 800

           3132         Doprinosi za zdravstveno osiguranje                                                      5
960 296              -286 505             5 673 791

           3133         Doprinosi za zapošljavanje                                                                           695
500                -70 272                625 228

           3223         Energija                                                                                                         1
698 712              -141 559             1 557 153

           3224         Materijal i dijelovi za tekuće i
investicijsko održavanje                           289
712                -24 143                265 569

           3431         Bankarske usluge i usluge platnog
prometa                                                22
112                  -1 843                  20 269

           3434         Ostali nespomenuti financijski rashodi                                                      145
936                -12 161                133 775

**10**       **Diplomatsko-konzularna predstavništva**                                                           **15
861 272**            **-489 777**        **15 371 495**

**A**        **557000**   **DIPLOMATSKI I KONZULARNI POSLOVI U                              15 861 272**            **-489 777**        **15
371 495
INOZEMSTVU**

           3132         Doprinosi za zdravstveno osiguranje                                                    14
950 736              -373 411           14 577 325

           3133         Doprinosi za zapošljavanje                                                                           910
536              -116 366                794 170

**046**    **MINISTARSTVO HRVATSKIH BRANITELJA IZ**                                         **24
984 081**         **-2 554 674**        **22 429 407**

           **DOMOVINSKOG
RATA**

**05**       **Ministarstvo hrvatskih branitelja iz
Domovinskog rata**                                 **24
984 081**         **-2 554 674**        **22 429 407**

**A**        **558000**   **UPRAVA I ADMINISTRACIJA**                                                         **12
484 081**         **-1 054 674**        **11 429 407**

           3111         Plaće za redovan rad                                                                                 10
595 159              -745 370             9 849 789

           3113         Plaće za prekovremeni rad                                                                              70
000                -70 000                           0

           3132         Doprinosi za zdravstveno osiguranje                                                      1
638 796              -215 324             1 423 472

           3133         Doprinosi za zapošljavanje                                                                           180
126                -23 980                156 146

**A**        **558007**   **UDŽBENICI ZA DJECU HRVATSKIH BRANITELJA**                  **12 500 000**         **-1 500 000**        **11 000 000**

           3721         Naknade građanima i kućanstvima u novcu                                         12 500
000           -1 500 000           11 000 000

**047**    **MINISTARSTVO ZA EUROPSKE INTEGRACIJE**                                         **12
739 138**            **-168 626**        **12 570 512**

**05**       **Ministarstvo za europske integracije**                                                                **12
739 138**            **-168 626**        **12 570 512**

**A**        **559000**   **UPRAVA I ADMINISTRACIJA**                                                         **12
739 138**            **-168 626**        **12 570 512**

           3111         Plaće za redovan rad                                                                                 10
744 748                -84 515           10 660 233

           3121         Ostali rashodi za zaposlene                                                                          223
000                -63 000                160 000

           3132         Doprinosi za zdravstveno osiguranje                                                      1
596 073                -19 517             1 576 556

           3133         Doprinosi za zapošljavanje                                                                           175
317                  -1 594                173 723

**050**    **MINISTARSTVO GOSPODARSTVA**                                                            **487
106 311**      **-38 924 459**      **448 181 852**

**05**       **Ministarstvo gospodarstva**                                                                                  **483
678 052**      **-37 568 414**      **446 109 638**

**K**        **310084**   **OSNIVANJE CENTRA ZA PARTNERSTVO I**                                     **260 000**              **-21 667**              **238 333**

           **PODUGOVARANJE
INDUSTRIJSKIH PROIZVODA I USLUGA**

           4126         Ostala nematerijalna imovina                                                                       260
000                -21 667                238 333

**A**        **560000**   **ADMINISTRACIJA I UPRAVLJANJE**                                             **15 097 040**         **-1 438 592**        **13 658 448**

           3111         Plaće za redovan rad                                                                                 12
804 974           -1 080 172           11 724 802

           3132         Doprinosi za zdravstveno osiguranje                                                      2
065 453              -323 188             1 742 265

           3133         Doprinosi za zapošljavanje                                                                           226
613                -35 232                191 381

**A**        **560001**   **POTICANJE IZVOZA**                                                                          **13
634 095**         **-4 214 395**           **9 419 700**

           3233         Usluge promidžbe i informiranja                                                               1
740 000              -621 668             1 118 332

           3522         Subvencije trgovačkim društvima izvan
javnog sektora                    11 894
095           -3 592 727             8 301 368

**A**        **560005**   **POTICANJE BRODOGRADNJE**                                                    **445
156 165**      **-30 000 000**      **415 156 165**

           3522         Subvencije trgovačkim društvima izvan
javnog sektora                  445 156
165         -30 000 000         415 156 165

**A**        **560008**   **RAZGRADNJA TEF - ŠIBENIK**                                                           **3
490 752**            **-868 064**           **2 622 688**

           3522         Subvencije trgovačkim društvima izvan
javnog sektora                      3 490
752              -868 064             2 622 688

**A**        **560024**   **PROVEDBA PRIVREMENOG SPORAZUMA O**                                   **40 000**              **-25 696**                **14 304**

                            **TRGOVINSKIM
I S NJIMA POVEZANIM PITANJIMA
 IZMEĐU RH I EZ**

           3211         Službena putovanja                                                                                         40
000                -25 696                  14 304

**A**        **560029**   **POTICANJE IZVOZA I ULAGANJA - AGENCIJA**                          **6 000 000**         **-1 000 000**           **5 000 000**

           3811         Tekuće donacije u novcu                                                                          6
000 000           -1 000 000             5 000 000

**10**       **Ravnateljstvo za robne zalihe**                                                                                 **3
428 259**         **-1 356 045**           **2 072 214**

**A**        **561000**   **ADMINISTRACIJA I UPRAVLJANJE ROBNIM**                             **3 428 259**         **-1 356 045**           **2
072 214**

                            **ZALIHAMA**

           3111         Plaće za redovan rad                                                                                   2
834 700           -1 145 770             1 688 930

           3121         Ostali rashodi za zaposlene                                                                            88
425                -15 603                  72 822

           3131         Doprinosi za mirovinsko osiguranje                                                             20
670                  -8 711                  11 959

           3132         Doprinosi za zdravstveno osiguranje                                                         410
190              -159 252                250 938

           3133         Doprinosi za zapošljavanje                                                                             53
024                -25 459                  27 565

           3233         Usluge promidžbe i informiranja                                                                    21
250                  -1 250                  20 000

**051**    **MINISTARSTVO ZA OBRT, MALO I SREDNJE
PODUZETNIŠTVO**      **12 517 845**            **-547 846**        **11 969 999**

**05**       **Ministarstvo za obrt, malo i srednje
poduzetništvo**                                          **12
517 845**            **-547 846**        **11 969 999**

**A**        **563024**   **PROMICANJE PODUZETNIŠTVA KOD**                                           **1 000 000**            **-650 000**              **350 000**

           **PODUZETNIKA - POČETNIKA**

           3863         Kapitalne pomoći poljoprivrednicima,
obrtnicima,                                1
000 000              -650 000                350 000

                            malim
i srednjim poduzetnicima

**A**        **563043**   **ADMINISTRACIJA I UPRAVLJANJE**                                               **7 517 845**            **-547 846**           **6 969 999**

           3111         Plaće za redovan rad                                                                                   6
362 558              -403 751             5 958 807

           3132         Doprinosi za zdravstveno osiguranje                                                      1
040 974              -129 853                911 121

           3133         Doprinosi za zapošljavanje                                                                           114
313                -14 242                100 071

**A**        **563055**   **UNAPRJEĐENJE SUSTAVA KVALITETE**                                        **4 000 000**             **650 000**           **4 650 000**

           3863         Kapitalne pomoći poljoprivrednicima,
obrtnicima,                                4
000 000               650 000             4 650 000

                            malim
i srednjim poduzetnicima

**055**    **MINISTARSTVO KULTURE**                                                                             **360
267 191**              **-39 920**      **360 227 271**

**05**       **Ministarstvo kulture**                                                                                             **32
191 428**             **649 583**        **32 841 011**

**K**        **310252**   **INFORMATIZACIJA MINISTARSTVA**                                             **1 750 000**             **250 000**           **2 000 000**

           4221         Uredska oprema i namještaj                                                                       1
750 000               250 000             2 000 000

**A**        **564000**   **OPĆI POSLOVI MINISTARSTVA KULTURE**                               **25 441 428**             **649 583**        **26 091 011**

           3111         Plaće za redovan rad                                                                                 24
901 428                -33 007           24 868 421

           3121         Ostali rashodi za zaposlene                                                                          540
000               682 590             1 222 590

**K**        **564001**   **OPREMANJE POSLOVNIH PROSTORIJA**                                     **3 500 000**             **750 000**           **4 250 000**

           4221         Uredska oprema i namještaj                                                                       3
500 000               750 000             4 250 000

**K**        **564002**   **OBNOVA PALAČE RESTIĆ U DUBROVNIKU**                                **1 500 000**         **-1 000 000**              **500 000**

           4212         Poslovni objekti                                                                                          1
500 000           -1 000 000                500 000

**10**       **Programska djelatnost kulture**                                                                        **328
075 763**            **-689 503**      **327 386 260**

**A**        **565002**   **PROGRAM KULTURNOG RAZVITKA**                                         **185
798 828**          **1 250 745**      **187 049 573**

           3811         Tekuće donacije u novcu                                                                      185
798 828            1 250 745         187 049 573

**A**        **565014**   **OPĆI POSLOVI USTANOVA KULTURE**                                     **125 943 600**          **2 393 087**      **128 336 687**

           3111         Plaće za redovan rad                                                                                 87
450 000                  -6 913           87 443 087

           3121         Ostali rashodi za zaposlene                                                                       1
693 600            1 200 000             2 893 600

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni                                   2
800 000               200 000             3 000 000

                            život

           3811         Tekuće donacije u novcu                                                                        34
000 000            1 000 000           35 000 000

**A**        **565015**   **ZDRAVSTVENO I MIROVINSKO OSIGURANJE                        16 333 335**         **-4
333 335**        **12 000 000
UMJETNIK**A

           3721         Naknade građanima i kućanstvima u novcu                                         16 333
335           -4 333 335           12 000 000

**060**    **MINISTARSTVO POLJOPRIVREDE I ŠUMARSTVA**                                 **68 648 820**         **-7 907 876**        **60 740 944**

**05**       **Ministarstvo poljoprivrede i šumarstva**                                                              **68
648 820**         **-7 907 876**        **60 740 944**

**K**        **320088**   **OPREMANJE LABORATORIJA ZA UTVRĐIVANJE**                   **1 500 000**         **-1 500 000**                           **0**

                            **KAKVOĆE
SVJEŽEG SIROVOG MLIJEKA**

           4224         Medicinska i laboratorijska oprema                                                         1
500 000           -1 500 000                           0

**A**        **568000**   **ADMINISTRACIJA I UPRAVLJANJE**                                             **58 648 820**            **-907 876**        **57 740 944**

           3111         Plaće za redovan rad                                                                                 50
098 347              -519 075           49 579 272

           3132         Doprinosi za zdravstveno osiguranje                                                      7
729 924              -376 270             7 353 654

           3133         Doprinosi za zapošljavanje                                                                           820
549                -12 531                808 018

**K**        **568053**   **IZGRADNJA HLADNJAČA S KONTROLIRANOM**                      **7 000 000**         **-4 000 000**           **3
000 000**

                            **ATMOSFEROM
(ULO HLADNJAČE)**

           4212         Poslovni objekti                                                                                          7
000 000           -4 000 000             3 000 000

**K**        **568068**   **PROJEKT IZGRADNJE RIBARSKIH VELETRŽNICA**                  **1 000 000**         **-1 000 000**                           **0**

           3811         Tekuće donacije u novcu                                                                          1
000 000           -1 000 000                           0

**K**        **568072**   **SUFINANCIRANJE IZGRADNJE**                                                           **300
000**            **-300 000**                           **0**

                            **HRVATSKOG
VETERINARSKOG INSTITUTA**

           4212         Poslovni objekti                                                                                             300
000              -300 000                           0

**T**         **568080**   **AGENCIJA ZA HRANU**                                                                             **200
000**            **-200 000**                           **0**

           3811         Tekuće donacije u novcu                                                                             200
000              -200 000                           0

**065**    **MINISTARSTVO POMORSTVA, PROMETA I VEZA**                               **481 682 300**         **-7 411 253**      **474 271 047**

**05**       **Ministarstvo pomorstva, prometa i veza**                                                           **481
682 300**         **-7 411 253**      **474 271 047**

**K**        **407071**   **VTS SUSTAV**                                                                                              **900
000**            **-600 000**              **300 000**

           4263         Umjetnička, literarna i znanstvena
djela                                                     900
000              -600 000                300 000

**A**        **570000**   **ADMINISTRACIJA I UPRAVLJANJE**                                             **75 246 360**         **-7 061 253**        **68 185 107**

           3111         Plaće za redovan rad                                                                                 46
640 000           -3 451 333           43 188 667

           3113         Plaće za prekovremeni rad                                                                            601
958                -20 394                581 564

           3114         Plaće za posebne uvjete rada                                                                    1
100 000              -150 087                949 913

           3121         Ostali rashodi za zaposlene                                                                       2
400 000              -221 906             2 178 094

           3132         Doprinosi za zdravstveno osiguranje                                                      7
650 000              -983 295             6 666 705

           3133         Doprinosi za zapošljavanje                                                                           850
000              -117 742                732 258

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni život                         1
850 000                -79 094             1 770 906

           3221         Uredski materijal i ostali materijalni
rashodi                                            3
136 700              -796 700             2 340 000

           3224         Materijal i dijelovi za tekuće i
investicijsko održavanje                           200
000                -34 000                166 000

           3225         Sitni inventar i auto gume                                                                             335
000              -118 000                217 000

           3231         Usluge telefona, pošte i prijevoza                                                            5
550 000               150 000             5 700 000

           3232         Usluge tekućeg i investicijskog
održavanja                                           3
792 702           -1 100 702             2 692 000

           3235         Zakupnine i najamnine                                                                                  630
000                -53 000                577 000

           3292         Premije osiguranja                                                                                          510
000                -85 000                425 000

**A**        **570015**   **ZRAČNI PROMET – ALTERNATIVNA**                                             **2 000 000**            **-179 000**           **1 821 000**

           **ZRAČNA LUKA (UGOVORNE OBVEZE)**

           3239         Ostale usluge                                                                                               2
000 000              -179 000             1 821 000

**A**        **570024**   **INTELEKTUALNE USLUGE U CIVILNOM                                           700
000**              **-50 000**              **650 000
ZRAKOPLOVSTVU**

           3237         Intelektualne i osobne usluge                                                                      700
000                -50 000                650 000

**A**        **570029**   **RAD VIJEĆA ZA RADIO I TELEVIZIJU**                                               **100 000**              **-50 000**                **50 000**

           3233         Usluge promidžbe i informiranja                                                                  100
000                -50 000                  50 000

**A**        **570060**   **POTICANJE POMORSKIH BRODSKIH I**                                    **332 800 000**         **-2 504 000**      **330 296 000**

           **BRZOBRODSKIH LINIJA I FEEDER
SERVISA**

           3512         Subvencije trgovačkim društvima u
javnom sektoru                        332
800 000           -2 504 000         330 296 000

**A**        **570097**   **IZGRADNJA, REKONSTRUKCIJA I**                                               **14
770 000**         **-2 359 942**        **12 410 058**

                            **UREĐENJE
POŠTANSKIH UREDA**

           3861         Kapitalne pomoći bankama i ostalim
financijskim                                14
770 000           -2 359 942           12 410 058

                            institucijama
i trgovačkim društvima u javnom sektoru

**A**        **570105**   **POTPORA LUKAMA OD DRŽAVNOG**                                          **15
435 940**         **-3 482 538**        **11 953 402**

                            **ZNAČAJA
OTVORENIM ZA JAVNI PROMET**

**I
LUČKIM UPRAVAMA (OTPLATA KREDITA)**

           3811         Tekuće donacije u novcu                                                                        15
435 940           -3 482 538           11 953 402

**A**        **570186**   **MEĐUNARODNA SURADNJA – ČLANSTVO**                                      **30 000**              **-10 000**                **20 000**

                            **POMORSKIH
VLASTI U PARIŠKOM MEMORANDUMU**

           3236         Zdravstvene i veterinarske usluge                                                                30
000                -10 000                  20 000

**A        570195   RAD, IZGRADNJA I UREĐENJE POŠTANSKIH UREDA NA**

                            **PODRUČJIMA
OD POSEBNE DRŽAVNE SKRBI**

           3861         Kapitalne pomoći bankama i ostalim
financijskim                                  8
800 000           -1 717 691             7 082 309

                            institucijama
i trgovačkim društvima u javnom sektoru

**A**        **570196**   **RAD, IZGRADNJA I UREĐENJE**                                                         **4
300 000**            **-152 357**           **4 147 643**

                            **POŠTANSKIH
UREDA NA OTOCIMA**

           3861         Kapitalne pomoći bankama i ostalim
financijskim                                  4
300 000              -152 357             4 147 643

                            institucijama
i trgovačkim društvima u javnom sektoru

**A**        **570217**   **HRVATSKI HIDROGRAFSKI INSTITUT-PROJEKT**                     **3 500 000**            **-200 000**           **3 300 000**

                            **PETOGODIŠNJEG
PLANA RADA**

           3821         Kapitalne donacije neprofitnim
organizacijama                                      3
500 000              -200 000             3 300 000

**T**         **570226**   **OBNOVA PRUGE BELI MANASTIR-VRPOLJE**                           **20 000 000**        **12 385 528**        **32
385 528**

                            **NA
KORIDORU Vc, (ZAJAM EIB I UDIO RH U ZAJMU EIB)**

           3861         Kapitalne pomoći bankama i ostalim
financijskim                                20
000 000          12 385 528           32 385 528

                            institucijama
i trgovačkim društvima u javnom sektoru

**A**        **570230**   **TRAGANJE I SPAŠAVANJE NA MORU**                                              **500 000**            **-320 000**              **180 000**

           3859         Ostali izvanredni rashodi                                                                              500
000              -320 000                180 000

**K**        **570233**   **OBNOVA VOZNOG PARKA**                                                                  **300
000**              **-50 000**              **250 000**

           4531         Dodatna ulaganja na prijevoznim
sredstvima                                            300
000                -50 000                250 000

**K**        **570240**   **GRADNJA I OPREMANJE BRODOVA ZA**                                      **2 300 000**         **-1 060 000**           **1 240 000**

                            **POTREBE
RIJEČNOG PROMETA**

           4225         Instrumenti, uređaji i strojevi                                                                       100
000                -50 000                  50 000

           4227         Uređaji, strojevi i oprema za ostale
namjene                                              200
000              -200 000                           0

           4233         Prijevozna sredstva u pomorskom i
riječnom prometu                          2
000 000              -810 000             1 190 000

**075**    **MINISTARSTVO ZAŠTITE OKOLIŠA I PROSTORNOG
UREĐENJA**    **42 243 717**                 **-2 789**        **42 240 928**

**05**       **Ministarstvo zaštite okoliša i
prostornog uređenja**                                         **42
243 717**                 **-2 789**        **42 240 928**

**A**        **576007**   **TAJNIŠTVO I ADMINISTRACIJA MINISTARSTVA**                  **42 243 717**                 **-2 789**        **42 240 928**

           3111         Plaće za redovan rad                                                                                 36
819 712                     -414           36 819 298

           3132         Doprinosi za zdravstveno osiguranje                                                      5
424 005                  -2 375             5 421 630

**080**    **MINISTARSTVO PROSVJETE I ŠPORTA**                                               **3
707 532 057**            **-345 880**   **3 707 186 177**

**05**       **Ministarstvo prosvjete i športa**                                                                            **42
326 966**            **-337 896**        **41 989 070**

**A**        **577000**   **UPRAVA I ADMINISTRACIJA**                                                         **24
591 846**            **-193 836**        **24 398 010**

           3111         Plaće za redovan rad                                                                                 21
105 287              -127 072           20 978 215

           3132         Doprinosi za zdravstveno osiguranje                                                      3
128 716                -35 768             3 092 948

           3133         Doprinosi za zapošljavanje                                                                           357
843                -30 996                326 847

**A**        **577012**   **OBRAZOVANJE DJECE HRVATSKIH**                                           **17
735 120**            **-144 060**        **17 591 060**

           **GRAĐANA U INOZEMSTVU**

           3111         Plaće za redovan rad                                                                                 16
090 303              -117 611           15 972 692

           3132         Doprinosi za zdravstveno osiguranje                                                      1
545 564                -23 855             1 521 709

           3133         Doprinosi za zapošljavanje                                                                             99
253                  -2 594                  96 659

**15**       **Osnovnoškolsko obrazovanje**                                                                         **2
432 368 789**                 **-4 732**   **2 432 364 057**

**A**        **579000**   **OSNOVNOŠKOLSKO OBRAZOVANJE**                                 **2
432 368 789**                 **-4 732**   **2 432 364 057**

           3111         Plaće za redovan rad                                                                            2
432 368 789                  -4 732      2 432 364 057

**20**       **Srednjoškolsko obrazovanje**                                                                          **1
232 836 302**                 **-3 252**   **1 232 833 050**

**A**        **580000**   **SREDNJOŠKOLSKO OBRAZOVANJE**                                   **1
232 836 302**                 **-3 252**   **1 232 833 050**

           3111         Plaće za redovan rad                                                                            1
232 836 302                  -3 252      1 232 833 050

**085**    **MINISTARSTVO RADA I SOCIJALNE SKRBI**                                           **900
215 785**      **-28 375 020**      **871 840 765**

**05**       **Ministarstvo rada i socijalne skrbi**                                                                  **900
215 785**      **-28 375 020**      **871 840 765**

**K**        **114400**   **CENTAR ZA SMJEŠTAJ I REHABILITACIJU**                                **6 867 000**            **-436 579**           **6 430 421**

           **VINKOVCI**

           4227         Uređaji, strojevi i oprema za ostale
namjene                                           6
867 000              -436 579             6 430 421

**K**        **320422**   **IZGRADNJA – KUPNJA ZAMJENSKOG**                                         **1 591 305**         **-1 588 305**                   **3 000**

                            **OBJEKTA
ZA CZSS SPLIT**

           4227         Uređaji, strojevi i oprema za ostale
namjene                                           1
591 305           -1 588 305                    3 000

**A**        **583007**   **REALIZACIJA OSTALIH PRAVA**                                                         **850
000**            **-200 000**              **650 000**

           3721         Naknade građanima i kućanstvima u novcu                                              850
000              -200 000                650 000

**A**        **583008**   **CIVILNE ŽRTVE RATA**                                                                      **33
591 000**            **-450 919**        **33 140 081**

           3211         Službena putovanja                                                                                         10
000                -10 000                           0

           3237         Intelektualne i osobne usluge                                                                        10
000                -10 000                           0

           3431         Bankarske usluge i usluge platnog
prometa                                                20
000                -20 000                           0

           3721         Naknade građanima i kućanstvima u novcu                                         33 551
000              -410 919           33 140 081

**A**        **583009**   **ZAŠTITA VOJNIH I CIVILNIH INVALIDA RATA**                     **418 120 080**      **-12 944 101**      **405 175 979**

           3211         Službena putovanja                                                                                         20
000                -18 855                    1 145

           3237         Intelektualne i osobne usluge                                                                      250
000                -43 714                206 286

           3431         Bankarske usluge i usluge platnog
prometa                                         12
000 000              -881 532           11 118 468

           3721         Naknade građanima i kućanstvima u novcu                                       405 850
080         -12 000 000         393 850 080

**A**        **583046**   **IZVRŠNA UPRAVA I CENTRALNA**                                                **24
778 400**            **-849 355**        **23 929 045**

           **ADMINISTRACIJA MINISTARSTVA**

           3111         Plaće za redovan rad                                                                                 17
353 400                -62 819           17 290 581

           3113         Plaće za prekovremeni rad                                                                              80
000                -23 873                  56 127

           3121         Ostali rashodi za zaposlene                                                                          850
000              -272 357                577 643

           3132         Doprinosi za zdravstveno osiguranje                                                      2
130 000                -23 592             2 106 408

           3133         Doprinosi za zapošljavanje                                                                           235
000                  -3 611                231 389

           3211         Službena putovanja                                                                                       825
000                -25 000                800 000

           3225         Sitni inventar i auto gume                                                                               70
000                -10 000                  60 000

           3231         Usluge telefona, pošte i prijevoza                                                            1
660 000                -60 000             1 600 000

           3234         Komunalne usluge                                                                                         250
000                -30 000                220 000

           3291         Naknade za rad predstavničkih i
izvršnih tijela,                                        200
000              -112 800                  87 200

                            povjerenstava
i slično

           3293         Reprezentacija                                                                                                500
000                -15 000                485 000

           3299         Ostali nespomenuti rashodi poslovanja                                                       25
000                  -2 000                  23 000

           3434         Ostali nespomenuti financijski rashodi                                                      600
000              -208 303                391 697

**A**        **583050**   **CENTRI ZA SOCIJALNU SKRB**                                                    **147
790 000**         **-3 967 216**      **143 822 784**

           3111         Plaće za redovan rad                                                                               118
100 000           -1 518 145         116 581 855

           3121         Ostali rashodi za zaposlene                                                                       8
000 000           -2 308 766             5 691 234

           3132         Doprinosi za zdravstveno osiguranje                                                    19
550 000              -122 705           19 427 295

           3133         Doprinosi za zapošljavanje                                                                        2
140 000                -17 600             2 122 400

**A**        **583051**   **DOMOVI ZA PSIHIČKI BOLESNE ODRASLE OSOBE**              **64 904 000**         **-1 833 559**        **63 070 441**

           3111         Plaće za redovan rad                                                                                 50
400 000              -739 072           49 660 928

           3121         Ostali rashodi za zaposlene                                                                       4
460 000              -993 841             3 466 159

           3132         Doprinosi za zdravstveno osiguranje                                                      9
050 000                -90 071             8 959 929

           3133         Doprinosi za zapošljavanje                                                                           994
000                -10 575                983 425

**A**        **583052**   **DOMOVI ZA TJELESNO I MENTALNO**                                      **126 141 000**         **-3 383 654**      **122 757 346**

                            **OŠTEĆENU
DJECU**

           3111         Plaće za redovan rad                                                                                 99
000 000           -1 345 130           97 654 870

           3121         Ostali rashodi za zaposlene                                                                       7
491 000           -1 788 636             5 702 364

           3132         Doprinosi za zdravstveno osiguranje                                                    17
700 000              -214 857           17 485 143

           3133         Doprinosi za zapošljavanje                                                                        1
950 000                -35 031             1 914 969

**A**        **583053**   **DOMOVI ZA DJECU BEZ ODGOVARAJUĆE**                               **39 883 000**         **-1 325 463**        **38 557 537**

           **RODITELJSKE SKRBI**

           3111         Plaće za redovan rad                                                                                 31
400 000              -580 494           30 819 506

           3121         Ostali rashodi za zaposlene                                                                       2
313 000              -680 564             1 632 436

           3132         Doprinosi za zdravstveno osiguranje                                                      5
550 000                -47 971             5 502 029

           3133         Doprinosi za zapošljavanje                                                                           620
000                -16 434                603 566

**A**        **583054**   **DOMOVI ZA DJECU I MLADEŽ S**                                                   **35
200 000**            **-909 319**        **34 290 681**

                            **POREMEĆAJIMA
U PONAŠANJU**

           3111         Plaće za redovan rad                                                                                 27
830 000              -347 482           27 482 518

           3121         Ostali rashodi za zaposlene                                                                       1
900 000              -476 565             1 423 435

           3132         Doprinosi za zdravstveno osiguranje                                                      4
920 000                -66 778             4 853 222

           3133         Doprinosi za zapošljavanje                                                                           550
000                -18 494                531 506

**K**        **583082**   **CENTAR ZA ODGOJ I OBRAZOVANJE**                                             **500 000**            **-486 550**                **13 450**

           **»JURAJ BONAĆI« SPLIT – NASTAVAK**

           **IZGRADNJE OBJEKTA FIRULE**

           4212         Poslovni objekti                                                                                             500
000              -486 550                  13 450

**090**    **MINISTARSTVO TURIZMA**                                                                                 **6
902 279**            **-745 430**           **6 156 849**

**05**       **Ministarstvo turizma**                                                                                               **6
902 279**            **-745 430**           **6 156 849**

**A**        **587000**   **UPRAVA I ADMINISTRACIJA**                                                            **6
765 279**            **-722 590**           **6 042 689**

           3111         Plaće za redovan rad                                                                                   5
604 754              -603 608             5 001 146

           3121         Ostali rashodi za zaposlene                                                                          132
636                -72 436                  60 200

           3132         Doprinosi za zdravstveno osiguranje                                                         738
033                  -3 075                734 958

           3133         Doprinosi za zapošljavanje                                                                             90
535                  -9 804                  80 731

           3235         Zakupnine i najamnine                                                                                    72
712                -12 356                  60 356

           3237         Intelektualne i osobne usluge                                                                      126
609                -21 311                105 298

**K**        **587010**   **INFORMATIZACIJA**                                                                                 **137
000**              **-22 840**              **114 160**

           4262         Ulaganja u računalne programe                                                                   137
000                -22 840                114 160

**100**    **MINISTARSTVO ZDRAVSTVA**                                                                  **9
009 995 603**      **-11 190 774**   **8 998 804 829**

**05**       **Ministarstvo zdravstva**                                                                                           **30
487 483**      **-11 334 804**        **19 152 679**

**K**        **301782**   **HRVATSKI SUSTAV ZDRAVSTVA**                                                        **11
960**              **-11 960**                           **0**

           **(POVLAČENJE ZAJMA IBRD – UČEŠĆE
RH)**

           3232         Usluge tekućeg i investicijskog
održavanja                                                11
960                -11 960                           0

**A**        **618000**   **OPĆI POSLOVI MINISTARSTVA**                                                     **4
270 930**            **-331 783**           **3 939 147**

           3121         Ostali rashodi za zaposlene                                                                          618
170                -50 000                568 170

           3132         Doprinosi za zdravstveno osiguranje                                                      1
893 300                -15 783             1 877 517

           3233         Usluge promidžbe i informiranja                                                                  485
860                -83 000                402 860

           3237         Intelektualne i osobne usluge                                                                   1
273 600              -183 000             1 090 600

**K**        **618026**   **IZGRADNJA I OPREMANJE  –
KLINIČKA**                                      **1
003 000**                 **-3 000**           **1 000 000**

           **BOLNICA OSIJEK**

           4224         Medicinska i laboratorijska oprema                                                         1
003 000                  -3 000             1 000 000

**K**        **618034**   **IZGRADNJA I OPREMANJE – OPĆA**                                               **7 640 000**            **-390 000**           **7 250 000**

           **BOLNICA »SVETI DUH«**

           4224         Medicinska i laboratorijska oprema                                                         7
640 000              -390 000             7 250 000

**K**        **618038**   **INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA**                   **17 058 993**      **-10
595 461**           **6 463 532**

           4221         Uredska oprema i namještaj                                                                       8
163 532           -4 700 000             3 463 532

           4262         Ulaganja u računalne programe                                                                8
895 461           -5 895 461             3 000 000

**K**        **618048**   **OPREMANJE MINISTARSTVA**                                                             **502
600**                 **-2 600**              **500 000**

           4225         Instrumenti, uređaji i strojevi                                                                       502
600                  -2 600                500 000

**15**       **Hrvatski zavod za zdravstveno
osiguranje – Rashodi za**                           **8
979 508 120**             **144 030**   **8 979 652 150**

           **zdravstveno
osiguranje i zdravstvenu zaštitu**

**A**        **690001**   **PRIMARNA ZDRAVSTVENA ZAŠTITA**                                   **2 360 407 000**      **-24 545 700**   **2 335 861 300**

           3711         Naknade građanima i kućanstvima u novcu                                         10 000
000           -5 196 000             4 804 000

           3712         Naknade građanima i kućanstvima u
naravi                                    2
350 407 000         -19 349 700      2 331 057 300

**A**        **690007**   **ZAVOD ZA JAVNO ZDRAVSTVO I DR. PROGRAMI**               **35 000 000**      **-13 519 000**        **21 481 000**

           3712         Naknade građanima i kućanstvima u
naravi                                         35
000 000         -13 519 000           21 481 000

**A**        **690009**   **NAKNADE ZA DODATNI PORODILJNI**                                      **440 600 000**         **-8 403 000**      **432 197 000**

                            **DOPUST,
OPREMA ZA NOVOROĐENO**

**DIJETE
I OSTALE NAKNADE**

           3721         Naknade građanima i kućanstvima u novcu                                       440 600
000           -8 403 000         432 197 000

**K**        **690018**   **NABAVA MEDICINSKE OPREME I**                                                 **16
919 120**         **-5 655 090**        **11 264 030**

           **ULAGANJA U ZDRAVSTVENE OBJEKTE**

           4212         Poslovni objekti                                                                                          2
000 000           -2 000 000                           0

           4224         Medicinska i laboratorijska oprema                                                         7
500 000           -2 959 970             4 540 030

           4511         Dodatna ulaganja na građevinskim
objektima                                        7
419 120              -695 120             6 724 000

**A**        **690019**   **SEKUNDARNA ZDRAVSTVENA ZAŠTITA**                             **6 107 682 000**        **57 287 526**   **6 164 969 526**

           3712         Naknade građanima i kućanstvima u
naravi                                    6
107 682 000          57 287 526      6 164 969 526

**A**        **690022**   **ZDRAVSTVENA ZAŠTITA HRVAT.**                                               **10
000 000**         **-4 600 000**           **5 400 000**

           **DRŽAVLJANA S PREBIVALIŠTEM U
BIH**

           3712         Naknade građanima i kućanstvima u
naravi                                         10
000 000           -4 600 000             5 400 000

**K**        **690025**   **ZAJAM SVJETSKE BANKE – KAMATA**                                          **8 700 000**            **-320 980**           **8 379 020**

           3421         Kamate za primljene zajmove od drugih
razina                                       8
700 000              -320 980             8 379 020

                            vlasti,
inozemnih vlada i međunarodnih organizacija

**K**        **690030**   **ZAJAM DOMAĆE BANKE – KAMATA**                                                **200
000**              **-99 726**              **100 274**

           3423         Kamate za primljene zajmove od banaka i
ostalih                                     200
000                -99 726                100 274

                            financijskih
institucija izvan javnog sektora

**105**    **MINISTARSTVO ZNANOSTI I TEHNOLOGIJE**                                      **1 747
680 487**         **-5 318 335**   **1 742 362 152**

**05**       **Ministarstvo znanosti i tehnologije**                                                                    **13
655 750**             **554 307**        **14 210 057**

**K**        **100534**   **MINISTARSTVO ZNANOSTI I TEHNOLOGIJE**                             **2 031 000**          **2 031 000**

                            **-
UREĐENJE ZGRADE MINISTARSTVA**

           4123         Licence                                                                                                            481
000                -73 673                407 327

           4221         Uredska oprema i namještaj                                                                       1
300 000                 50 673             1 350 673

           4262         Ulaganja u računalne programe                                                                   250
000                 23 000                273 000

**A**        **620000**   **OPĆI POSLOVI MINISTARSTVA ZNANOSTI**                            **11 624 750**             **554 307**        **12
179 057**

                            **I
TEHNOLOGIJE**

           3111         Plaće za redovan rad                                                                                   9
402 785                -24 827             9 377 958

           3121         Ostali rashodi za zaposlene                                                                          353
677               319 000                672 677

           3133         Doprinosi za zapošljavanje                                                                           194
875                -26 331                168 544

           3211         Službena putovanja                                                                                       489
755                 70 000                559 755

           3221         Uredski materijal i ostali materijalni
rashodi                                               623
008                 50 000                673 008

           3237         Intelektualne i osobne usluge                                                                      445
650               140 134                585 784

           3293         Reprezentacija                                                                                                115
000                 26 331                141 331

**10**       **Visoka naobrazba**                                                                                             **1
070 270 119**         **-1 822 557**   **1 068 447 562**

**K**        **320617**   **RAČUNALNO-KOMUNIKACIJSKA**                                                  **6
000 000**             **948 023**           **6 948 023**

                            **INFRASTRUKTURA
U VISOKIM UČILIŠTIMA**

           4221         Uredska oprema i namještaj                                                                       3
000 000               866 791             3 866 791

           4521         Dodatna ulaganja na postrojenjima i
opremi                                          3
000 000                 81 232             3 081 232

**A**        **621001**   **REDOVNA DJELATNOST SVEUČILIŠTA U**                               **643 372 465**         **-5 765 892**      **637 606 573**

                            **ZAGREBU**

           3111         Plaće za redovan rad                                                                               541
545 323              -283 282         541 262 041

           3132         Doprinosi za zdravstveno osiguranje                                                    80
394 733           -6 797 725           73 597 008

           3133         Doprinosi za zapošljavanje                                                                        9
206 270              -684 885             8 521 385

           3223         Energija                                                                                                       12
226 139            2 000 000           14 226 139

**A**        **621002**   **REDOVNA DJELATNOST SVEUČILIŠTA U RIJECI**                **113 869 459**         **-2 255 179**      **111 614 280**

           3111         Plaće za redovan rad                                                                                 97
747 027              -791 701           96 955 326

           3132         Doprinosi za zdravstveno osiguranje                                                    14
460 733           -1 253 924           13 206 809

           3133         Doprinosi za zapošljavanje                                                                        1
661 699              -209 554             1 452 145

**A**        **621003**   **REDOVNA DJELATNOST SVEUČILIŠTA U OSIJEKU**              **81 700 509**            **-868 128**        **80 832 381**

           3111         Plaće za redovan rad                                                                                 70
105 503                -30 268           70 075 235

           3132         Doprinosi za zdravstveno osiguranje                                                    10
403 213              -709 280             9 693 933

           3133         Doprinosi za zapošljavanje                                                                        1
191 793              -128 580             1 063 213

**A**        **621004**   **REDOVNA DJELATNOST SVEUČILIŠTA U SPLITU**                 **88 082 273**         **-1 924 848**        **86 157 425**

           3111         Plaće za redovan rad                                                                                 75
550 502                -17 336           75 533 166

           3132         Doprinosi za zdravstveno osiguranje                                                    11
247 413           -1 674 539             9 572 874

           3133         Doprinosi za zapošljavanje                                                                        1
284 358              -232 973             1 051 385

**A**        **621034**   **STIPENDIRANJE REDOVITIH STUDENATA**                                **59 720 899**        **11 500 000**        **71 220 899**

           **I ZNANSTVENO USAVRŠAVANJE**

           3721         Naknade građanima i kućanstvima u novcu                                         59 720
899          11 500 000           71 220 899

**A**        **621050**   **REDOVNA DJELATNOST VELEUČILIŠTA**                                     **3 473 953**         **-1 150 513**           **2 323 440**

           3132         Doprinosi za zdravstveno osiguranje                                                      3
119 200           -1 036 800             2 082 400

           3133         Doprinosi za zapošljavanje                                                                           354
753              -113 713                241 040

**A**        **621051**   **REDOVNA DJELATNOST VISOKIH ŠKOLA**                               **42 916 233**         **-1 754 537**        **41 161 696**

           3111         Plaće za redovan rad                                                                                 36
773 051                  -3 015           36 770 036

           3132         Doprinosi za zdravstveno osiguranje                                                      5
518 041           -1 549 887             3 968 154

           3133         Doprinosi za zapošljavanje                                                                           625
141              -201 635                423 506

**A**        **621052**   **REDOVNA DJELATNOST SVEUČILIŠNE KNJIŽNICE**                **5 726 310**            **-194 703**           **5 531 607**

           3111         Plaće za redovan rad                                                                                   4
914 592              -161 372             4 753 220

           3132         Doprinosi za zdravstveno osiguranje                                                         728
170                -26 823                701 347

           3133         Doprinosi za zapošljavanje                                                                             83
548                  -6 508                  77 040

**A**        **621074**   **REDOVNA DJELATNOST SVEUČILIŠTA U ZADRU**                  **25 408 018**            **-356 780**        **25 051 238**

           3111         Plaće za redovan rad                                                                                 21
045 243                -25 959           21 019 284

           3121         Ostali rashodi za zaposlene                                                                          880
913              -206 189                674 724

           3132         Doprinosi za zdravstveno osiguranje                                                      3
124 093                -99 119             3 024 974

           3133         Doprinosi za zapošljavanje                                                                           357
769                -25 513                332 256

**15**       **Znanstveno-istraživačka djelatnost**                                                                  **604
591 094**         **-1 304 957**      **603 286 137**

**K**        **236021**   **ODRŽAVANJE OSTALIH OBJEKATA**                                             **5
500 000**         **-3 130 000**           **2 370 000**

           4212         Poslovni objekti                                                                                          5
500 000           -3 130 000             2 370 000

**K**        **302381**   **RAČUNALNO-KOMUNIKACIJSKA**                                                  **2
000 000**             **328 628**           **2 328 628**

                            **INFRASTRUKTURA
U JAVNIM INSTITUTIMA**

           4221         Uredska oprema i namještaj                                                                       2
000 000               328 628             2 328 628

**K**        **312326**   **SRCE: IZRAVNA KAPITALNA ULAGANJA**                                   **3 000 000**             **337 709**           **3 337 709**

           4511         Dodatna ulaganja na građevinskim
objektima                                        3
000 000               337 709             3 337 709

**A**        **622000**   **OPĆI POSLOVI JAVNIH INSTITUTA**                                          **177 344 658**          **2 736 717**      **180 081 375**

           3111         Plaće za redovan rad                                                                               167
145 854              -426 922         166 718 932

           3121         Ostali rashodi za zaposlene                                                                       1
898 398            3 430 837             5 329 235

           3133         Doprinosi za zapošljavanje                                                                        2
695 656                  -3 866             2 691 790

           3211         Službena putovanja                                                                                       104
750              -104 750                           0

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni život                         5
500 000              -158 582             5 341 418

**A**        **622002**   **PROGRAMI USAVRŠAVANJA**                                                      **173
220 149**            **-275 339**      **172 944 810**

                            **ZNANSTVENIH
NOVAKA**

           3111         Plaće za redovan rad                                                                               143
454 800              -116 837         143 337 963

           3132         Doprinosi za zdravstveno osiguranje                                                    21
341 794              -203 258           21 138 536

           3133         Doprinosi za zapošljavanje                                                                        2
347 934                -33 136             2 314 798

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni život                         6
000 000               153 513             6 153 513

           3434         Ostali nespomenuti financijski rashodi                                                        75
621                -75 621                           0

**A**        **622003**   **PROGRAMI I PROJEKTI**                                                                 **165
530 152**         **-8 038 997**      **157 491 155**

                            **ZNANSTVENOISTRAŽIVAČKE
DJELATNOSTI**

           3237         Intelektualne i osobne usluge                                                               165
530 152           -8 038 997         157 491 155

**A**        **622004**   **IZDAVANJE DOMAĆIH ZNANSTVENIH**                                       **14 737 135**             **556 838**        **15 293 973**

           **ČASOPISA**

           3221         Uredski materijal i ostali materijalni
rashodi                                          14
737 135               556 838           15 293 973

**A**        **622005**   **ORGANIZIRANJE I ODRŽAVANJE**                                                  **5
280 000**                **49 673**           **5 329 673**

                            **ZNANSTVENIH
SKUPOVA**

           3233         Usluge promidžbe i informiranja                                                               5
280 000                 49 673             5 329 673

**A**        **622006**   **IZDAVANJE ZNANSTVENIH KNJIGA I**                                         **17 000 000**          **4 819 176**        **21 819 176**

           **UDŽBENIKA**

           3221         Uredski materijal i ostali materijalni
rashodi                                          17
000 000            4 819 176           21 819 176

**A**        **622007**   **REDOVNA DJELATNOST**                                                                   **2
750 000**                **21 242**           **2 771 242**

           **ZNANSTVENOSTRUČNIH UDRUGA**

           3811         Tekuće donacije u novcu                                                                          2
750 000                 21 242             2 771 242

**A**        **622008**   **NABAVKA INOZEMNIH ZNANSTVENIH**                                      **29 500 000**          **3 480 000**        **32 980 000**

           **ČASOPISA**

           3221         Uredski materijal i ostali materijalni
rashodi                                          29
500 000            3 480 000           32 980 000

**A**        **622009**   **STIPENDIRANJE I ZNANSTVENO**                                                    **8
280 000**         **-1 741 604**           **6 538 396**

           **USAVRŠAVANJE POSLIJEDIPLOMANATA**

           3721         Naknade građanima i kućanstvima u novcu                                           8 280
000           -1 741 604             6 538 396

**A**        **622013**   **REDOVNA DJELATNOST ZNANSTVENOG VIJEĆA**                      **449 000**            **-449 000**                           **0**

           3237         Intelektualne i osobne usluge                                                                      449
000              -449 000                           0

**45**       **Nacionalna informacijska
infrastruktura**                                                        **12
100 798**              **-56 195**        **12 044 603**

**K**        **406716**   **CARNet: IZRAVNA KAPITALNA ULAGANJA**                                  **610 000**             **230 000**              **840 000**

           4221         Uredska oprema i namještaj                                                                          610
000               230 000                840 000

**A**        **628009**   **REDOVNA DJELATNOST HRVATSKE**                                            **4
277 565**            **-375 117**           **3 902 448**

                            **AKADEMSKE
I ISTRAŽIVAČKE MREŽE CARNet**

           3111         Plaće za redovan rad                                                                                   3
471 014              -221 024             3 249 990

           3113         Plaće za prekovremeni rad                                                                            100
000              -100 000                           0

           3121         Ostali rashodi za zaposlene                                                                            76
478                 48 000                124 478

           3132         Doprinosi za zdravstveno osiguranje                                                         567
361                -91 636                475 725

           3133         Doprinosi za zapošljavanje                                                                             62
712                -10 457                  52 255

**A**        **628018**   **REDOVNA DJELATNOST SVEUČILIŠNOG                                   7
213 233                88 922           7 302 155**

**RAČUNSKOG
CENTRA SRCE U ZAGREBU**

           3111         Plaće za redovan rad                                                                                   6
106 085                -23 394             6 082 691

           3121         Ostali rashodi za zaposlene                                                                            99
600               125 640                225 240

           3132         Doprinosi za zdravstveno osiguranje                                                         907
830                -12 008                895 822

           3133         Doprinosi za zapošljavanje                                                                             99
718                  -1 316                  98 402

**50**       **Tehnologijsko-istraživačke i razvojne
djelatnosti**                                           **34
706 805**        **34 706 805**

**A**        **676000**   **OPĆI POSLOVI**                                                                                          **910
756**            **-351 067**              **559 689**

           3211         Službena putovanja                                                                                       198
510              -121 950                  76 560

           3213         Stručno usavršavanje zaposlenika                                                                12
000                -12 000                           0

           3221         Uredski materijal i ostali materijalni
rashodi                                                   1
500                  -1 500                           0

           3233         Usluge promidžbe i informiranja                                                                  180
000                -29 504                150 496

           3237         Intelektualne i osobne usluge                                                                      474
246              -160 000                314 246

           3293         Reprezentacija                                                                                                  28
500                -16 388                  12 112

           3294         Članarine                                                                                                           16
000                  -9 725                    6 275

**A**        **676005**   **PROJEKTI I PROGRAMI TEHNOLOGIJSKO-**                             **16 039 220**             **295 901**        **16
335 121**

                            **-ISTRAŽIVAČKE
I RAZVOJNE DJELATNOSTI**

           3811         Tekuće donacije u novcu                                                                        16
039 220               295 901           16 335 121

**A**        **676006**   **RAZVOJ NOVIH PROIZVODA I TEHNOLOGIJE**                       **15 526 829**              **-10 524**        **15
516 305**

           3821         Kapitalne donacije neprofitnim
organizacijama                                      6
902 829                  -8 553             6 894 276

           3822         Kapitalne donacije građanima i
kućanstvima                                         8
624 000                  -1 971             8 622 029

**A**        **676007**   **PROGRAMI TEHNOLOGIJSKOG RAZVOJA**                                **1 630 000**            **-104 310**           **1 525 690**

           3811         Tekuće donacije u novcu                                                                          1
630 000              -104 310             1 525 690

**A**        **676011**   **PODRUČNO-TEHNOLOGIJSKO VIJEĆE**                                           **600 000**             **170 000**              **770 000**

           3237         Intelektualne i osobne usluge                                                                      600
000               170 000                770 000

**55**       **Međunarodna znanstveno-tehnička
suradnja**                                                   **12
355 921**         **-2 688 933**           **9 666 988**

**A**        **679000**   **OPĆI POSLOVI**                                                                                      **2
778 390**            **-688 933**           **2 089 457**

           3111         Plaće za redovan rad                                                                                   2
157 181              -688 247             1 468 934

           3132         Doprinosi za zdravstveno osiguranje                                                         583
683                     -550                583 133

           3133         Doprinosi za zapošljavanje                                                                             37
526                     -136                  37 390

**A**        **679009**   **REDOVNA DJELATNOST LEKTORATA**                                         **4 000 000**            **-400 000**           **3 600 000**

           3811         Tekuće donacije u novcu                                                                          4
000 000              -400 000             3 600 000

**A**        **679018**   **PROGRAM POSEBNE MEĐUNARODNE**                                         **2
634 227**         **-1 400 000**           **1 234 227**

                            **VISOKOOBRAZOVNE,
ZNANSTVENE I**

**TEHNIČKE
SURADNJE – REFORMA**

           3237         Intelektualne i osobne usluge                                                                   2
634 227           -1 400 000             1 234 227

**A**        **679019**   **PROGRAM MULTILATERALNE**                                                        **2
943 304**            **-200 000**           **2 743 304**

                            **ZNANSTVENE
I TEHNIČKE SURADNJE – REFORMA**

           3299         Ostali nespomenuti rashodi poslovanja                                                  2
943 304              -200 000             2 743 304

**106**    **HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI**                              **21 941 856**         **-2 314 694**        **19 627 162**

**05**       **Hrvatska akademija znanosti i
umjetnosti**                                                        **21
941 856**         **-2 314 694**        **19 627 162**

**A**        **586000**   **OSNOVNA DJELATNOST HAZU**                                                    **21
185 194**         **-1 814 694**        **19 370 500**

           3111         Plaće za redovan rad                                                                                 16
650 000              -739 301           15 910 699

           3132         Doprinosi za zdravstveno osiguranje                                                      2
690 000              -334 188             2 355 812

           3133         Doprinosi za zapošljavanje                                                                           300
000                -41 205                258 795

           3225         Sitni inventar i auto gume                                                                             247
000              -200 000                  47 000

           3232         Usluge tekućeg i investicijskog
održavanja                                           1
298 194              -500 000                798 194

**A**        **586018**   **TISAK KNJIGA, BROŠURA I KATALOGA**                                         **756 662**            **-500 000**              **256 662**

           3239         Ostale usluge                                                                                                  756
662              -500 000                256 662

**110**    **MINISTARSTVO PRAVOSUĐA, UPRAVE I LOKALNE**                           **570 161 938**              **-40 310**      **570 121 628**

           **SAMOUPRAVE**

**05**       **Ministarstvo pravosuđa, uprave i
lokalne samouprave**                                    **47
964 400**                 **-4 280**        **47 960 120**

**A**        **629000**   **OSNOVNA DJELATNOST MINISTARSTVA**                               **33 498 143**                 **-2 140**        **33 496 003**

           PRAVOSUĐA,
UPRAVE I LOKALNE

           SAMOUPRAVE

           3111         Plaće za redovan rad                                                                                 27
625 143                     -406           27 624 737

           3131         Doprinosi za mirovinsko osiguranje                                                        1
319 000                     -433             1 318 567

           3132         Doprinosi za zdravstveno osiguranje                                                      4
103 000                     -844             4 102 156

           3133         Doprinosi za zapošljavanje                                                                           451
000                     -457                450 543

**K**        **629022**   **UREĐENJE I OPREMANJE PRAVOSUDNIH**                                 **14 466 257**                 **-2 140**        **14 464 117**

           **TIJELA - REFORMA**

           4221         Uredska oprema i namještaj                                                                     14
466 257                  -2 140           14 464 117

**10**       **Sustav izvršenja sankcija**                                                                                   **218
997 950**                 **-2 142**      **218 995 808**

**A**        **630000**   **OSNOVNA DJELATNOST UPRAVE ZA**                                      **218 997 950**                 **-2 142**      **218 995 808**

           **ZATVORSKI SUSTAV**

           3111         Plaće za redovan rad                                                                               187
368 750                     -857         187 367 893

           3114         Plaće za posebne uvjete rada                                                                       811
200                       -96                811 104

           3132         Doprinosi za zdravstveno osiguranje                                                    27
769 000                     -854           27 768 146

           3133         Doprinosi za zapošljavanje                                                                        3
049 000                     -335             3 048 665

**15**       **Vrhovni sud Republike Hrvatske**                                                                        **20
456 166**                 **-1 784**        **20 454 382**

**A**        **631000**   **OSNOVNA DJELATNOST VRHOVNOG SUDA**                          **20 456 166**                 **-1 784**        **20
454 382**

           3111         Plaće za redovan rad                                                                                 17
537 440                     -694           17 536 746

           3113         Plaće za prekovremeni rad                                                                              29
000                     -274                  28 726

           3132         Doprinosi za zdravstveno osiguranje                                                      2
603 428                     -460             2 602 968

           3133         Doprinosi za zapošljavanje                                                                           286
298                     -356                285 942

**20**       **Visoki trgovački sud**                                                                                                **8
210 697**                    **-387**           **8 210 310**

**A**        **632000**   **OSNOVNA DJELATNOST VISOKOG**                                              **8
210 697**                    **-387**           **8 210 310**

           **TRGOVAČKOG SUDA**

           3111         Plaće za redovan rad                                                                                   7
044 012                       -70             7 043 942

           3132         Doprinosi za zdravstveno osiguranje                                                      1
051 024                       -77             1 050 947

           3133         Doprinosi za zapošljavanje                                                                           115
661                     -240                115 421

**25**       **Upravni sud Republike Hrvatske**                                                                         **14
231 100**                 **-1 688**        **14 229 412**

**A**        **633000**   **OSNOVNA DJELATNOST UPRAVNOG SUDA**                           **14 231 100**                 **-1 688**        **14
229 412**

           3111         Plaće za redovan rad                                                                                 12
143 019                     -615           12 142 404

           3131         Doprinosi za mirovinsko osiguranje                                                             88
000                     -416                  87 584

           3132         Doprinosi za zdravstveno osiguranje                                                      1
801 965                     -435             1 801 530

           3133         Doprinosi za zapošljavanje                                                                           198
116                     -222                197 894

**30**       **Državno odvjetništvo Republike
Hrvatske**                                                         **11
278 008**                 **-1 984**        **11 276 024**

**A**        **634000**   **OSNOVNA DJELATNOST DRŽAVNOG**                                       **11
278 008**                 **-1 984**        **11 276 024**

           **ODVJETNIŠTVA**

           3111         Plaće za redovan rad                                                                                   9
622 926                     -881             9 622 045

           3131         Doprinosi za mirovinsko osiguranje                                                             68
600                       -36                  68 564

           3132         Doprinosi za zdravstveno osiguranje                                                      1
428 955                     -455             1 428 500

           3133         Doprinosi za zapošljavanje                                                                           157
527                     -612                156 915

**40**       **Visoki prekršajni sud**                                                                                           **11
860 360**                 **-2 071**        **11 858 289**

**A**        **637000**   **OSNOVNA DJELATNOST VISOKOG**                                            **11
860 360**                 **-2 071**        **11 858 289**

           **PREKRŠAJNOG SUDA**

           3111         Plaće za redovan rad                                                                                 10
067 300                     -644           10 066 656

           3132         Doprinosi za zdravstveno osiguranje                                                      1
626 760                     -696             1 626 064

           3133         Doprinosi za zapošljavanje                                                                           166
300                     -731                165 569

**45**       **Županijski sudovi**                                                                                                 **149
963 369**              **-15 284**      **149 948 085**

**A**        **638000**   **OSNOVNA DJELATNOST ŽUPANIJSKIH**                                 **149 963 369**              **-15 284**      **149 948 085**

           **SUDOVA**

           3111         Plaće za redovan rad                                                                               126
359 300                -10 483         126 348 817

           3131         Doprinosi za mirovinsko osiguranje                                                        2
758 592                     -239             2 758 353

           3132         Doprinosi za zdravstveno osiguranje                                                    18
783 910                  -3 313           18 780 597

           3133         Doprinosi za zapošljavanje                                                                        2
061 567                  -1 249             2 060 318

**50**       **Trgovački sudovi**                                                                                                    **57
043 569**                 **-3 900**        **57 039 669**

**A**        **639000**   **OSNOVNA DJELATNOST TRGOVAČKIH**                                   **57 043 569**                 **-3 900**        **57 039 669**

           **SUDOVA**

           3111         Plaće za redovan rad                                                                                 48
696 215                  -1 091           48 695 124

           3131         Doprinosi za mirovinsko osiguranje                                                           352
029                     -814                351 215

           3132         Doprinosi za zdravstveno osiguranje                                                      7
203 640                  -1 058             7 202 582

           3133         Doprinosi za zapošljavanje                                                                           791
685                     -937                790 748

**55**       **Županijska državna odvjetništva**                                                                               **998
842**                    **-940**              **997 902**

**A**        **640000**   **OSNOVNA DJELATNOST ŽUPANIJSKIH**                                         **998 842**                    **-940**              **997 902**

           **DRŽAVNIH ODVJETNIŠTAVA**

           3131         Doprinosi za mirovinsko osiguranje                                                           292
700                       -81                292 619

           3133         Doprinosi za zapošljavanje                                                                           706
142                     -859                705 283

**70**       **Općinska državna odvjetništva**                                                                               **1
357 194**                      **-55**           **1 357 139**

**A**        **642000**   **OSNOVNA DJELATNOST OPĆINSKIH**                                          **1 357 194**                      **-55**           **1 357 139**

           **DRŽAVNIH ODVJETNIŠTAVA**

           3133         Doprinosi za zapošljavanje                                                                        1
357 194                       -55             1 357 139

**75**       **Prekršajni sudovi**                                                                                                   **18
388 658**                 **-3 556**        **18 385 102**

**A**        **643000**   **OSNOVNA DJELATNOST PREKRŠAJNIH SUDOVA**               **18 388 658**                 **-3 556**        **18 385 102**

           3131         Doprinosi za mirovinsko osiguranje                                                           781
000                     -277                780 723

           3132         Doprinosi za zdravstveno osiguranje                                                    15
865 232                  -2 688           15 862 544

           3133         Doprinosi za zapošljavanje                                                                        1
742 426                     -591             1 741 835

**91**       **Ured za suzbijanje korupcije i
organiziranog kriminala**                                 **3
257 000**                    **-812**           **3 256 188**

**A**        **678000**   **OSNOVNA DJELATNOST UREDA ZA SUZBIJANJE**                   **3 257 000**                    **-812**           **3 256 188**

                            **KORUPCIJE
I ORGANIZIRANOG KRIMINALITETA**

           3111         Plaće za redovan rad                                                                                   2
563 000                     -130             2 562 870

           3131         Doprinosi za mirovinsko osiguranje                                                           264
600                     -467                264 133

           3132         Doprinosi za zdravstveno osiguranje                                                         386
900                     -170                386 730

           3133         Doprinosi za zapošljavanje                                                                             42
500                       -45                  42 455

**95**       **Županijski uredi**                                                                                                       **6
154 625**                 **-1 427**           **6 153 198**

**A**        **647000**   **OSNOVNA DJELATNOST UREDA DRŽAVNE**                               **6 154 625**                 **-1 427**           **6 153 198**

                            **UPRAVE
U ŽUPANIJAMA**

           3131         Doprinosi za mirovinsko osiguranje                                                        1
941 000                     -410             1 940 590

           3133         Doprinosi za zapošljavanje                                                                        4
213 625                  -1 017             4 212 608

**115**    **FOND ZA RAZVOJ I ZAPOŠLJAVANJE**                                                          **3
732 054**         **-1 359 290**           **2 372 764**

**05**       **Fond za razvoj i zapošljavanje**                                                                                 **3
732 054**         **-1 359 290**           **2 372 764**

**A**        **648003**   **ADMINISTRACIJA I UPRAVLJANJE**                                               **3 077 054**            **-858 783**           **2 218 271**

           3111         Plaće za redovan rad                                                                                      795
000              -392 014                402 986

           3112         Plaće u naravi                                                                                                   18
000                -18 000                           0

           3113         Plaće za prekovremeni rad                                                                              26
000                -26 000                           0

           3121         Ostali rashodi za zaposlene                                                                            46
000                -37 000                    9 000

           3132         Doprinosi za zdravstveno osiguranje                                                         129
045                -66 908                  62 137

           3133         Doprinosi za zapošljavanje                                                                             14
195                  -7 380                    6 815

           3211         Službena putovanja                                                                                         59
000                  -1 666                  57 334

           3213         Stručno usavršavanje zaposlenika                                                                68
000                -11 399                  56 601

           3221         Uredski materijal i ostali materijalni
rashodi                                                 50
000                  -3 832                  46 168

           3223         Energija                                                                                                              44
814                  -4 388                  40 426

           3231         Usluge telefona, pošte i prijevoza                                                               113
750                -14 966                  98 784

           3232         Usluge tekućeg i investicijskog održavanja                                                97
000                -30 312                  66 688

           3233         Usluge promidžbe i informiranja                                                                    75
000                -16 500                  58 500

           3234         Komunalne usluge                                                                                           50
000                  -3 832                  46 168

           3236         Zdravstvene i veterinarske usluge                                                                30
000                  -8 125                  21 875

           3237         Intelektualne i osobne usluge                                                                      680
000              -151 109                528 891

           3238         Računalne usluge                                                                                            50
000                  -5 624                  44 376

           3239         Ostale usluge                                                                                                    20
000                  -1 875                  18 125

           3291         Naknade za rad predstavničkih i
izvršnih tijela,                                        546
250                -10 583                535 667

                            povjerenstava
i slično

           3292         Premije osiguranja                                                                                            10
000                  -2 334                    7 666

           3293         Reprezentacija                                                                                                  40
000                -12 750                  27 250

           3299         Ostali nespomenuti rashodi poslovanja                                                       25
000                  -7 812                  17 188

           3431         Bankarske usluge i usluge platnog
prometa                                                70
000                -21 875                  48 125

           3434         Ostali nespomenuti financijski rashodi                                                        20
000                  -2 499                  17 501

**K**        **648004**   **OPREMANJE**                                                                                              **155
000**              **-40 507**              **114 493**

           4221         Uredska oprema i namještaj                                                                            50
000                -15 000                  35 000

           4222         Komunikacijska oprema                                                                                  55
000                -16 500                  38 500

           4223         Oprema za održavanje i zaštitu                                                                       50
000                  -9 007                  40 993

**A**        **648013**   **PROGRAM POTICANJA U TURIZMU –**                                              **500 000**            **-460 000**                **40 000**

                            **POTICAJ
ZA USPJEH**

           3522         Subvencije trgovačkim društvima izvan
javnog sektora                         200
000              -180 000                  20 000

           3523         Subvencije poljoprivrednicima,
obrtnicima, malim                                    300
000              -280 000                  20 000

                            i
srednjim poduzetnicima

**116**    **FOND ZA REGIONALNI RAZVOJ**                                                                      **2
284 054**         **-1 372 332**              **911 722**

**05**       **Fond za regionalni razvoj**                                                                                        **2
284 054**         **-1 372 332**              **911 722**

**A**        **695001**   **OPĆI POSLOVI FONDA**                                                                       **2
284 054**         **-1 372 332**              **911 722**

           3111         Plaće za redovan rad                                                                                   1
170 000              -749 568                420 432

           3113         Plaće za prekovremeni rad                                                                              70
000                -41 842                  28 158

           3121         Ostali rashodi za zaposlene                                                                            85
000                -65 323                  19 677

           3132         Doprinosi za zdravstveno osiguranje                                                         208
500              -141 593                  66 907

           3133         Doprinosi za zapošljavanje                                                                             22
900                -15 547                    7 353

           3211         Službena putovanja                                                                                       150
000                     -855                149 145

           3223         Energija                                                                                                              45
000                -24 000                  21 000

           3231         Usluge telefona, pošte i prijevoza                                                               130
000                -28 000                102 000

           3232         Usluge tekućeg i investicijskog
održavanja                                                67
000                -27 000                  40 000

           3234         Komunalne usluge                                                                                           30
000                -21 200                    8 800

           3238         Računalne usluge                                                                                          106
354                -82 354                  24 000

           3239         Ostale usluge                                                                                                    50
000                -45 000                    5 000

           3292         Premije osiguranja                                                                                            20
000                -13 750                    6 250

           3299         Ostali nespomenuti rashodi poslovanja                                                       25
000                -15 000                  10 000

           3431         Bankarske usluge i usluge platnog
prometa                                                84
300                -81 300                    3 000

           3434         Ostali nespomenuti financijski rashodi                                                        20
000                -20 000                           0

**120**    **URED PUČKOG PRAVOBRANITELJA**                                                              **3
619 663**            **-159 691**           **3 459 972**

**05**       **Ured pučkog pravobranitelja**                                                                                  **3
619 663**            **-159 691**           **3 459 972**

**A**        **649000**   **IZVRŠNA UPRAVA I ADMINISTRACIJA**                                        **3 219 663**            **-144 168**           **3 075 495**

           3111         Plaće za redovan rad                                                                                   2
318 355                -16 367             2 301 988

           3121         Ostali rashodi za zaposlene                                                                            35
544                -23 544                  12 000

           3132         Doprinosi za zdravstveno osiguranje                                                         346
032                  -9 321                336 711

           3133         Doprinosi za zapošljavanje                                                                             41
000                  -4 009                  36 991

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni život                              49
732                  -4 561                  45 171

           3213         Stručno usavršavanje zaposlenika                                                                15
000                  -4 000                  11 000

           3221         Uredski materijal i ostali materijalni
rashodi                                                 80
000                  -5 000                  75 000

           3223         Energija                                                                                                              50
000                  -8 366                  41 634

           3231         Usluge telefona, pošte i prijevoza                                                                 80
000                -36 000                  44 000

           3232         Usluge tekućeg i investicijskog
održavanja                                              150
000                -23 000                127 000

           3234         Komunalne usluge                                                                                           54
000                -10 000                  44 000

**K**        **649003**   **OBNOVA VOZNOG PARKA**                                                                  **300
000**                    **-523**              **299 477**

           4231         Prijevozna sredstva u cestovnom prometu                                                300
000                     -523                299 477

**K**        **649008**   **OPREMANJE UREDA PUČKOG PRAVOBRANITELJA**                  **100 000**              **-15 000**                **85 000**

           4221         Uredska oprema i namještaj                                                                          100
000                -15 000                  85 000

**125**    **DRŽAVNA UPRAVA ZA VODE**                                                                           **9
179 850**         **-1 532 742**           **7 647 108**

**05**       **Državna uprava za vode**                                                                                            **9
179 850**         **-1 532 742**           **7 647 108**

**K**        **401031**   **IZRADA KATASTARSKOG OPERATA ZA**                                     **2 000 000**            **-350 000**           **1 650 000**

                            **UKNJIŽBU
JAVNOG VODNOG DOBRA**

           4262         Ulaganja u računalne programe                                                                2
000 000              -350 000             1 650 000

**A**        **650000**   **OPĆI POSLOVI DRŽAVNE UPRAVE ZA VODE**                            **4 982 850**            **-712 742**           **4
270 108**

           3111         Plaće za redovan rad                                                                                   3
930 000              -438 370             3 491 630

           3121         Ostali rashodi za zaposlene                                                                          186
174              -121 576                  64 598

           3132         Doprinosi za zdravstveno osiguranje                                                         631
260              -109 014                522 246

           3133         Doprinosi za zapošljavanje                                                                             79
416                -22 082                  57 334

           3223         Energija                                                                                                              80
000                -10 000                  70 000

           3233         Usluge promidžbe i informiranja                                                                    40
000                  -2 700                  37 300

           3234         Komunalne usluge                                                                                           36
000                  -9 000                  27 000

**A**        **650006**   **ISPITIVANJE VODA NA TERITORIJU**                                                **787 000**            **-200 000**              **587 000**

                            **REPUBLIKE
HRVATSKE**

           3236         Zdravstvene i veterinarske usluge                                                              787
000              -200 000                587 000

**A**        **650009**   **ISPITIVANJE VODA NA POGRANIČNIM**                                           **560 000**              **-70 000**              **490 000**

           **TERITORIJIMA**

           3434         Ostali nespomenuti financijski rashodi                                                      560
000                -70 000                490 000

**K**        **650010**   **INFORMATIZACIJA UPRAVE**                                                               **300
000**            **-100 000**              **200 000**

           4123         Licence                                                                                                            200
000                -50 000                150 000

           4222         Komunikacijska oprema                                                                                100
000                -50 000                  50 000

**A**        **650019**   **PROGRAM »JAČANJE KAPACITETA U**                                             **550 000**            **-100 000**              **450 000**

                            **PRIMJENI
ZA SMANJENJE HRANJIVIH TVARI«**

           3237         Intelektualne i osobne usluge                                                                      550
000              -100 000                450 000

**135**    **DRŽAVNI ZAVOD ZA ZAŠTITU OBITELJI,**                                                    **6
983 637**         **-1 214 481**           **5 769 156**

           **MATERINSTVA
I MLADEŽI**

**05**       **Državni zavod za zaštitu obitelji, materinstva
i mladeži**                                    **6
983 637**         **-1 214 481**           **5 769 156**

**A**        **653000**   **UPRAVA I ADMINISTRACIJA**                                                            **4
815 809**            **-982 054**           **3 833 755**

           3111         Plaće za redovan rad                                                                                   3
110 325              -731 215             2 379 110

           3132         Doprinosi za zdravstveno osiguranje                                                         498
516              -148 039                350 477

           3133         Doprinosi za zapošljavanje                                                                             47
118                  -8 612                  38 506

           3223         Energija                                                                                                              70
000                -10 000                  60 000

           3225         Sitni inventar i auto gume                                                                               20
350                  -9 000                  11 350

           3231         Usluge telefona, pošte i prijevoza                                                               276
000                -10 000                266 000

           3235         Zakupnine i najamnine                                                                                  680
000                -50 000                630 000

           3238         Računalne usluge                                                                                            45
000                  -5 000                  40 000

           3239         Ostale usluge                                                                                                    45
000                  -3 000                  42 000

           3292         Premije osiguranja                                                                                            15
000                  -6 000                    9 000

           3431         Bankarske usluge i usluge platnog
prometa                                                  7
000                     -888                    6 112

           3432         Negativne tečajne razlike i valutna
klauzula                                                  1
500                     -300                    1 200

**A**        **653006**   **PROGRAM ZA SOCIJALNO OSNAŽIVANJE DJECE**                        **29 450**                 **-4 980**                **24 470**

           3221         Uredski materijal i ostali materijalni
rashodi                                                 14
450                  -1 484                  12 966

           3231         Usluge telefona, pošte i prijevoza                                                                 10
000                  -1 415                    8 585

           3235         Zakupnine i najamnine                                                                                      5
000                  -2 081                    2 919

**A**        **653007**   **PROVEDBA PROGRAMA ZA SOCIJALNO**                                   **1 515 243**            **-162 800**           **1 352 443**

           **OSNAŽIVANJE OBITELJI**

           3231         Usluge telefona, pošte i prijevoza                                                                 70
000                -10 000                  60 000

           3233         Usluge promidžbe i informiranja                                                                    30
000                  -2 800                  27 200

           3237         Intelektualne i osobne usluge                                                                   1
415 243              -150 000             1 265 243

**A**        **653009**   **SREDSTVA ZA RAD POVJERENSTVA VLADE**                                  **13 800**                 **-2 000**                **11 800**

           **RH ZA OSOBE S INVALIDITETOM**

           3231         Usluge telefona, pošte i prijevoza                                                                 13
800                  -2 000                  11 800

**A**        **653010**   **SREDSTVA ZA RAD POVJERENSTVA VLADE**                                **306 335**              **-36 897**              **269
438**

                            **RH
ZA PREVENCIJU POREMEĆAJA U**

**PONAŠANJU
DJECE I MLADIH**

           3211         Službena putovanja                                                                                         68
400                -20 000                  48 400

           3221         Uredski materijal i ostali materijalni
rashodi                                                   8
335                  -1 472                    6 863

           3237         Intelektualne i osobne usluge                                                                      148
800                -10 000                138 800

           3239         Ostale usluge                                                                                                    80
800                  -5 425                  75 375

**K**        **653014**   **OPREMANJE ZAVODA**                                                                              **15
000**                    **-750**                **14 250**

           4222         Komunikacijska oprema                                                                                  15
000                     -750                  14 250

**A**        **653015**   **PROVEDBA PROGRAMA ZA SOCIJALNO**                                       **288 000**              **-25 000**              **263 000**

                            **OSNAŽIVANJE
MLADIH**

           3221         Uredski materijal i ostali materijalni
rashodi                                                 25
000                  -5 000                  20 000

           3231         Usluge telefona, pošte i prijevoza                                                                 85
000                -10 000                  75 000

           3233         Usluge promidžbe i informiranja                                                                  178
000                -10 000                168 000

**140**    **DRŽAVNI HIDROMETEOROLOŠKI ZAVOD**                                                **28
163 941**            **-170 817**        **27 993 124**

**05**       **Državni hidrometeorološki zavod**                                                                        **28
163 941**            **-170 817**        **27 993 124**

**A**        **654000**   **OSNOVNA DJELATNOST DRŽAVNOG**                                       **28
163 941**            **-170 817**        **27 993 124**

                            **HIDROMETEOROLOŠKOG
ZAVODA**

           3111         Plaće za redovan rad                                                                                 27
129 645                -56 521           27 073 124

           3121         Ostali rashodi za zaposlene                                                                       1
034 296              -114 296                920 000

**150**    **DRŽAVNI ZAVOD ZA NORMIZACIJU I**                                                         **13
186 547**            **-209 191**        **12 977 356**

           **MJERITELJSTVO**

**05**       **Državni zavod za normizaciju i
mjeriteljstvo**                                                    **13
186 547**            **-209 191**        **12 977 356**

**A**        **656000**   **MJERITELJSKA I NORMIZACIJSKA DJELATNOST**                **13 186 547**            **-209 191**        **12 977 356**

           3111         Plaće za redovan rad                                                                                 11
405 000              -189 475           11 215 525

           3132         Doprinosi za zdravstveno osiguranje                                                      1
781 547                -19 716             1 761 831

**155**    **DRŽAVNI ZAVOD ZA INTELEKTUALNO**                                                        **8
466 856**              **-16 228**           **8 450 628**

           **VLASNIŠTVO**

**05**       **Državni zavod za intelektualno
vlasništvo**                                                            **8
466 856**              **-16 228**           **8 450 628**

**A**        **657000**   **OSNOVNA DJELATNOST DRŽAVNOG**                                          **8
466 856**              **-16 228**           **8 450 628**

                            **ZAVODA
ZA INTELEKTUALNO VLASNIŠTVO**

           3111         Plaće za redovan rad                                                                                   8
301 391                -11 398             8 289 993

           3133         Doprinosi za zapošljavanje                                                                           165
465                  -4 830                160 635

**160**    **DRŽAVNI ZAVOD ZA STATISTIKU**                                                                **33
779 734**         **-1 218 032**        **32 561 702**

**05**       **Državni zavod za statistiku**                                                                                   **33
779 734**         **-1 218 032**        **32 561 702**

**A**        **658038**   **OSNOVNA DJELATNOST STATISTIKE**                                       **33 719 734**         **-1 199 782**        **32 519 952**

           3111         Plaće za redovan rad                                                                                 23
200 048              -524 188           22 675 860

           3113         Plaće za prekovremeni rad                                                                            371
000                  -2 127                368 873

           3121         Ostali rashodi za zaposlene                                                                       1
620 000              -127 427             1 492 573

           3132         Doprinosi za zdravstveno osiguranje                                                      3
468 031                -68 245             3 399 786

           3133         Doprinosi za zapošljavanje                                                                           404
655                -29 895                374 760

           3211         Službena putovanja                                                                                       306
000                -36 750                269 250

           3212         Naknade za prijevoz, za rad na terenu i
odvojeni                                   1
000 000              -116 400                883 600

                            život

           3213         Stručno usavršavanje zaposlenika                                                              199
000                -16 500                182 500

           3223         Energija                                                                                                            912
000                -49 500                862 500

           3234         Komunalne usluge                                                                                      1
425 000                -74 000             1 351 000

           3236         Zdravstvene i veterinarske usluge                                                              210
000                  -5 000                205 000

           3239         Ostale usluge                                                                                                  469
000              -115 000                354 000

           3292         Premije osiguranja                                                                                            15
000                  -5 000                  10 000

           3293         Reprezentacija                                                                                                  95
000                -18 750                  76 250

           3294         Članarine                                                                                                           25
000                -11 000                  14 000

**A**        **658041**   **STRUKTURNE I EKONOMSKE STATISTIKE**                                       **60 000**              **-18 250**                **41 750**

           **POLJOPRIVREDE**

           3211         Službena putovanja                                                                                         60
000                -18 250                  41 750

**175**    **HRVATSKI HIDROGRAFSKI INSTITUT**                                                           **7
032 168**         **-1 874 770**           **5 157 398**

**05**       **Hrvatski hidrografski institut**                                                                               **7
032 168**         **-1 874 770**           **5 157 398**

**A**        **663000**   **HIDROGRAFSKA DJELATNOST**                                                      **7
032 168**         **-1 874 770**           **5 157 398**

           3111         Plaće za redovan rad                                                                                   4
450 503                       -20             4 450 483

           3132         Doprinosi za zdravstveno osiguranje                                                         659
602                -24 955                634 647

           3133         Doprinosi za zapošljavanje                                                                             72
458                     -190                  72 268

           3211         Službena putovanja                                                                                    1
849 605           -1 849 605                           0

**180**    **DRŽAVNA GEODETSKA UPRAVA**                                                                  **66
192 337**                 **-2 392**        **66 189 945**

**05**       **Državna geodetska uprava**                                                                                    **66
192 337**                 **-2 392**        **66 189 945**

**A**        **664000**   **REDOVNA ADMINISTRATIVNA**                                                     **66
192 337**                 **-2 392**        **66 189 945**

                            **DJELATNOST
DRŽAVNE GEODETSKE UPRAVE**

           3111         Plaće za redovan rad                                                                                 65
562 337                       -97           65 562 240

           3133         Doprinosi za zapošljavanje                                                                           630
000                  -2 295                627 705

**185**    **DRŽAVNI URED ZA REVIZIJU**                                                                            **7
501 834**            **-746 992**           **6 754 842**

**05**       **Državni ured za reviziju**                                                                                          **7
501 834**            **-746 992**           **6 754 842**

**A**        **665000**   **ADMINISTRACIJA I UPRAVLJANJE**                                               **7 501 834**            **-746 992**           **6 754 842**

           3113         Plaće za prekovremeni rad                                                                         1
500 000              -227 143             1 272 857

           3121         Ostali rashodi za zaposlene                                                                          900
000              -281 871                618 129

           3131         Doprinosi za mirovinsko osiguranje                                                           190
000                  -1 291                188 709

           3132         Doprinosi za zdravstveno osiguranje                                                      4
066 234              -187 193             3 879 041

           3133         Doprinosi za zapošljavanje                                                                           445
600                -19 494                426 106

           3235         Zakupnine i najamnine                                                                                  400
000                -30 000                370 000

**195**    **KOMISIJA ZA VRIJEDNOSNE PAPIRE**                                                            **4
736 932**            **-644 281**           **4 092 651**

**05**       **Komisija za vrijednosne papire**                                                                              **4
736 932**            **-644 281**           **4 092 651**

**A**        **667000**   **UPRAVLJANJE I ADMINISTRACIJA**                                               **4 736 932**            **-644 281**           **4 092 651**

           3111         Plaće za redovan rad                                                                                   3
518 000              -392 471             3 125 529

           3121         Ostali rashodi za zaposlene                                                                            52
000                -18 800                  33 200

           3132         Doprinosi za zdravstveno osiguranje                                                         554
242                -92 399                461 843

           3133         Doprinosi za zapošljavanje                                                                             60
690                  -9 960                  50 730

           3221         Uredski materijal i ostali materijalni
rashodi                                               150
000                -14 500                135 500

           3222         Materijal i sirovine                                                                                           10
000                  -4 000                    6 000

           3223         Energija                                                                                                              77
000                -20 000                  57 000

           3225         Sitni inventar i auto gume                                                                               20
000                  -5 000                  15 000

           3235         Zakupnine i najamnine                                                                                  260
000                -76 151                183 849

           3237         Intelektualne i osobne usluge                                                                        10
000                  -3 000                    7 000

           3238         Računalne usluge                                                                                            15
000                  -5 000                  10 000

           3431         Bankarske usluge i usluge platnog
prometa                                                10
000                  -3 000                    7 000

**220**    **HRVATSKI CENTAR ZA RAZMINIRANJE**                                                    **27
105 429**         **-1 180 658**        **25 924 771**

**05**       **Hrvatski centar za razminiranje**                                                                         **27
105 429**         **-1 180 658**        **25 924 771**

**A**        **672000**   **UPRAVLJANJE I ADMINISTRACIJA**                                             **27 005 429**         **-1 157 158**        **25 848 271**

           3111         Plaće za redovan rad                                                                                 17
353 168              -256 894           17 096 274

           3121         Ostali rashodi za zaposlene                                                                          582
000              -113 617                468 383

           3131         Doprinosi za mirovinsko osiguranje                                                        1
108 000                -77 262             1 030 738

           3132         Doprinosi za zdravstveno osiguranje                                                      2
556 552                -94 333             2 462 219

           3133         Doprinosi za zapošljavanje                                                                           310
009                -61 388                248 621

           3213         Stručno usavršavanje zaposlenika                                                              100
000                  -1 668                  98 332

           3225         Sitni inventar i auto gume                                                                             122
750                -20 458                102 292

           3232         Usluge tekućeg i investicijskog
održavanja                                           2
280 000              -304 684             1 975 316

           3233         Usluge promidžbe i informiranja                                                                  142
450                -79 970                  62 480

           3234         Komunalne usluge                                                                                         217
000                -16 243                200 757

           3235         Zakupnine i najamnine                                                                                  160
000                -23 344                136 656

           3237         Intelektualne i osobne usluge                                                                      326
100                -18 370                307 730

           3239         Ostale usluge                                                                                                  320
000                -56 278                263 722

           3291         Naknade za rad predstavničkih i
izvršnih tijela,                                          61
400                -10 232                  51 168

                            povjerenstava
i slično

           3292         Premije osiguranja                                                                                       1
350 000                -20 250             1 329 750

           3294         Članarine                                                                                                           16
000                  -2 167                  13 833

**K**        **672009**   **OPREMANJE**                                                                                              **100
000**              **-23 500**                **76 500**

           4222         Komunikacijska oprema                                                                                100
000                -23 500                  76 500

**225**    **DRŽAVNI INSPEKTORAT**                                                                                  **87
178 606**         **-1 063 732**        **86 114 874**

**05**       **Državni inspektorat**                                                                                               **87
178 606**         **-1 063 732**        **86 114 874**

**A**        **673000**   **INSPEKCIJSKI POSLOVI DRŽAVNOG**                                         **87 178 606**         **-1 063 732**        **86 114 874**

                            **INSPEKTORATA**

           3111         Plaće za redovan rad                                                                                 74
639 084              -653 673           73 985 411

           3132         Doprinosi za zdravstveno osiguranje                                                    11
265 558              -336 567           10 928 991

           3133         Doprinosi za zapošljavanje                                                                        1
273 964                -73 492             1 200 472

**230**    **KOMISIJA ZA ODNOSE S VJERSKIM ZAJEDNICAMA**                                  **279 204**                 **-2 003**              **277 201**

**05**       **Komisija za odnose s vjerskim
zajednicama**                                                           **279
204**                 **-2 003**              **277 201**

**A**        **674000**   **ODNOSI REPUBLIKE HRVATSKE I**                                                     **279
204**                 **-2 003**              **277 201**

                            **VJERSKIH
ZAJEDNICA**

           3111         Plaće za redovan rad                                                                                      258
840                     -206                258 634

           3133         Doprinosi za zapošljavanje                                                                               4
215                       -27                    4 188

           3211         Službena putovanja                                                                                           4
033                     -563                    3 470

           3213         Stručno usavršavanje zaposlenika                                                                     350                     -350                           0

3221         Uredski
materijal i ostali materijalni rashodi                                                 11
766                     -857                  10 909

           **Sveukupno:**                                                                                                      **21
470 424 704**                             **21
470 424 704**

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Ova
Odluka sastavni je dio Državnog proračuna Republike Hrvatske za 2003. godinu
(»Narodne novine«, broj 154/02 i 147/03).

III.

Vlada
Republike Hrvatske suglasna je sa izvršenjem rashoda za aktivnosti: u Razdjelu
085 Ministarstvo rada i socijalne skrbi, Glava 20 Hrvatski zavod za mirovinsko
osiguranje A 688016 »Mirovine i mirovinska primanja«; Razdjelu 100 Ministarstvo
zdravstva, Glava 15 Hrvatski zavod za zdravstveno osiguranje A 690002 »Lijekovi
na recepte«, A 690022 »Sekundarna zdravstvena zaštita«; Razdjelu 025
Ministarstvo financija, Glava 06 Ostali izdaci države A 539234 »Kolektivni
ugovori – isplate nepredvi­đe­nih obveza« u većem iznosu od planiranih
sredstava u Držav­nom proračunu Republike Hrvatske za 2003. godinu za te
namjene, što sveukupno iznosi 653.262.870 kuna.

IV.

Ova
Odluka stupa na snagu danom objave u »Narodnim novinama«.

Klasa: 400-06/03-01/03
Urbroj: 5030120-03-32
Zagreb, 18. prosinca 2003.

Predsjednik
**Ivica** **Ra****čan****,** v. r.

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Odluka, NN 200/2003-3194
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