## Državni proračun Republike Hrvatske za 2002. godinu

### NN 116/2001 (22.12.2001.), Državni proračun Republike Hrvatske za 2002. godinu

# HRVATSKI SABOR

1945

Na temelju članka 88. Ustava Republike Hrvatske, donosim

## ODLUKU

### O PROGLAŠENJU DRŽAVNOG PRORAČUNA REPUBLIKE HRVATSKE ZA 2002. GODINU

Proglašavam Zakon o izvršavanju Državnog proračuna Repub­like Hrvatske za
2002. godinu, koje je donio Hrvatski sabor na sjednici 12. prosinca 2001.

Broj: 01-081-01-3922/2
Zagreb, 14. prosinca 2001.

Predsjednik
Republike Hrvatske
**Stjepan Mesić,** v. r.

## DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE ZA 2002. GODINU

I. OPĆI DIO

Članak 1.

Državni proračun Republike Hrvatske za 2002. godinu (u dalj­njem tekstu
Proračun) sastoji se od:

if !supportEmptyParas endif

if !supportLists**A.**endif**RAČUNA
PRIHODA I RASHODA**

if !supportEmptyParas endif

|  |  |
| --- | --- |
| if !supportEmptyParas endif | **PLAN ZA 2002.**  if !supportEmptyParas endif |
| **PRIHODI** | **69.996.921.000** |

if !supportEmptyParas endif

| **PRIHODI OD NEFINANCIJSKE IMOVINE** | **221.000.000** |
| **RASHODI** | **71.092.653.391** |
| **RASHODI ZA NEFINANCIJSKU IMOVINU** | **2.162.785.576** |
| **RAZLIKA – VIŠAK/MANJAK** | **–3.037.517.967** |

**if !supportEmptyParas endif**

if !supportLists**B.**endif**RAČUNA
ZADUŽIVANJA / FINANCIRANJA**

if !supportEmptyParas endif

**if !supportEmptyParas endif**

|  |  |
| --- | --- |
| **if !supportEmptyParas endif**  if !supportEmptyParas endif | **PLAN ZA 2002.** |
| **PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA** | **11.664.251.995** |
| **IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA** | **8.626.734.028** |
| **NETO ZADUŽIVANJE/FINANCIRANJE** | **3.037.517.967** |
| **VIŠAK/MANJAK + NETO ZADUŽIVANJE/FINANCIRANJE** | **0** |

if !supportEmptyParas endif

if !supportEmptyParas endif

if !supportEmptyParas endif

Članak 2.

Prihodi i rashodi te
primici i izdaci po ekonomskoj klasifikaciji utvrđuju se u Računu prihoda i
rashoda i Računu zaduživa­nja / financira­nja za 2002. godinu, kako slijedi:

if !supportEmptyParas endif

if !supportListsA.     endifRAČUN PRIHODA I RASHODA

**6. PRIHODI**

Raz- Sku- Pod-
Odje-                              Naziv
prihoda                                                                                            Plan
za 2002.
 red  pina  skupina ljak

if !supportEmptyParas endif

**6                                      PRIHODI                                                                                                                              69.996.921.000**

**61                             Prihodi od poreza                                                                                                                41.827.164.000**

**611                  Porez i prirez na dohodak                                                                                                   3.567.412.000**

**612                  Porez na dobit                                                                                                                        2.035.081.000**

**613                  Porezi na imovinu                                                                                                                     299.594.000**

**614                  Porezi na robu i usluge                                                                                                     32.465.245.000**

**6141     Porez na dodanu vrijednost                                                                                               24.007.182.000**

**6142     Porez na promet                                                                                                                        505.000.000**

**6143     Trošarine                                                                                                                                7.953.063.000**

Poseban porez na osobne automobile, ostala
motorna vozila, plovila i zrakoplove          471.369.000

                                            Poseban
porez na naftne derivate                                                                                          3.429.361.000

                                            Poseban
porez na alkohol                                                                                                           311.902.000

                                            Poseban
porez na pivo                                                                                                                805.662.000

                                            Poseban
porez na bezalkoholna pića                                                                                          99.341.000

                                            Poseban
porez na duhanske prerađevine                                                                              2.700.000.000

                                            Poseban
porez na kavu                                                                                                               121.428.000

                                            Poseban
porez na luksuzne proizvode                                                                                        14.000.000

**615                  Porezi na međunarodnu trgovinu
i transakcije                                                              3.456.832.000**

**6151     Carine i carinske pristojbe                                                                                                 3.456.832.000**

                                            Carine
na uvoz robe i usluga                                                                                                   3.170.323.830

                                            Carinske
pristojbe                                                                                                                        286.508.170

**616                  Ostali prihodi od poreza                                                                                                               3.000.000**

**Ostali
neraspoređeni prihodi                                                                                                      3.000.000**

**62                             Doprinosi
(socijalni)                                                                                                          25.181.385.000**

**621                  Doprinosi za zdravstveno
osigura­nje                                                                              11.476.936.000**

**622                  Doprinosi za mirovinsko
osigura­nje                                                                              12.553.439.000**

**623                  Doprinosi za zapoš­ljava­nje                                                                                                  1.151.010.000**

**64                             Prihodi od imovine                                                                                                                    982.520.000**

**641                  Prihodi od financijske imovine                                                                                              525.416.000**

**6413     Kamate na oročena sredstva i depozite po
viđe­nju                                                                   1.000.000**

**6416     Prihodi od dividendi                                                                                                                  234.416.000**

                                            Prihodi
od dividendi na dionice u trgovačkim društvima u javnom sektoru                       234.416.000

**6417     Prihodi od dobiti trgovačkih društava,
banaka i ostalih financijskih
institucija po posebnim propisima                                                                                         290.000.000**

                                            Prihod
od dobiti Hrvatske narodne banke                                                                               250.000.000

                                            Prihodi od dobiti trgovačkih društava
u javnom sektoru                                                        40.000.000

**642                  Prihodi od nefinancijske
imovine                                                                                          457.104.000**

**6421     Naknade za koncesije                                                                                                              441.207.000**

**6423     Ostali prihodi od nefinancijske imovine                                                                                15.897.000**

**6424     Naknada za ceste                                                                                                                                           0**

**65                             Prihodi od prodaje roba i usluga                                                                                            737.073.000**

**651                  Administrativne (upravne)
pristojbe                                                                                     631.964.000**

**6511     Državne upravne i sudske pristojbe                                                                                      631.964.000**

**652                  Prihodi po posebnim propisima                                                                                              105.109.000**

**6521     Prihodi državne uprave                                                                                                            105.109.000**

**66                             Ostali prihodi                                                                                                                         1.268.779.000**

**661                  Prihodi koje proračuni i
proračunski korisnici ostvare obav­lja­njem
poslova na tržištu (vlastiti prihodi)                                                                                        904.000.000**

**6611     Prihodi od obav­lja­nja poslova vlastite
djelatnosti                                                                894.000.000**

**6613     Prihodi od vlastite djelatnosti uplaćeni u
proračun                                                              10.000.000**

**662                  Kazne                                                                                                                                          364.779.000**

7. PRIHODI OD NEFINANCIJSKE IMOVINE

Raz- Sku- Pod-
Odje-                              Naziv
prihoda                                                                                            Plan
za 2002.
 red  pina
 skupina  ljak

**7                                      Prihodi od
prodaje nefinancijske imovine                                                                           221.000.000**

**71                             Prihodi od prodaje
neproizvedene imovine                                                                               1.000.000**

**711                  Prihodi od prodaje materijalne
imovine – prirodnih bogatstava                                           1.000.000**

**7111     Zem­ljište                                                                                                                                         1.000.000**

                                            Po­ljoprivredno
zem­ljište                                                                                                                  1.000.000

**72                             Prihodi od prodaje
proizvedene imovine                                                                               220.000.000**

**721                  Prihodi od prodaje
građevinskih objekata                                                                           215.000.000**

**7211     Stambeni objekti                                                                                                                       205.000.000**

                                            Stambeni
objekti za zaposlene                                                                                                    205.000.000

**7212     Poslovni objekti** 10.000.000

**713                  Prihodi od prodaje prijevoznih
sredstava                                                                                  5.000.000**

3. RASHODI

Raz- Sku- Pod-
Odje-                              Naziv
prihoda                                                                                            Plan
za 2002.
 red  pina  skupina ljak

**3                                      Rashodi                                                                                                                                 71.092.653.391**

**31                             Rashodi za
zaposlene                                                                                                         13.693.842.215**

**311                  Plaće                                                                                                                                      11.001.577.831**

                              3111      Plaće u novcu                                                                                                                          10.913.511.635

                              3112      Plaće u naravi                                                                                                                                       300.000

                              3113      Plaće za prekovremeni rad                                                                                                             17.296.918

                              3114      Plaće za posebne uvjete rada                                                                                                       70.469.278

**312                  Ostali rashodi za zaposlene                                                                                                    605.325.318**

                              3121      Ostali rashodi za zaposlene                                                                                                        605.325.318

**313                  Doprinosi na plaće                                                                                                                2.086.939.066**

                              3131      Doprinosi za mirovinsko osigura­nje                                                                                       1.262.500.154

                              3132      Doprinosi za zdravstveno osigura­nje                                                                                       732.826.828

                              3133      Doprinosi za zapoš­ljava­nje                                                                                                           91.612.084

**32                             Materijalni rashodi                                                                                                               4.766.399.896**

**321                  Naknade troškova zaposlenima                                                                                             644.277.273**

                              3211      Službena putova­nja                                                                                                                     134.160.420

                              3212      Naknade za prijevoz, za rad na terenu i
odvojeni život                                                           441.369.262

                              3213      Stručno usavršava­nje zaposlenika                                                                                              68.747.591

**322                  Rashodi za materijal i
energiju                                                                                          1.768.201.767**

                              3221      Uredski materijal i ostali materijalni
rashodi                                                                             378.282.748

                              3222      Materijal i sirovine                                                                                                                       393.241.834

                              3223      Energija                                                                                                                                          386.155.098

                              3224      Materijal i dijelovi za tekuće i
investicijsko održava­nje                                                          129.717.215

                              3225      Sitni inventar i auto gume                                                                                                             21.869.818

                              3226      Vojna oprema                                                                                                                                458.935.054

**323                  Rashodi za usluge                                                                                                                 2.075.002.694**

                              3231      Usluge telefona, pošte i prijevoza                                                                                             325.605.810

                              3232      Usluge tekuće­g i investicijskog održava­nja                                                                             450.102.821

                              3233      Usluge promi­džbe i informira­nja                                                                                                  73.681.107

                              3234      Komunalne usluge                                                                                                                       158.347.700

                              3235      Zakupnine i najamnine                                                                                                                106.366.336

                              3236      Zdravstvene i veterinarske usluge                                                                                              81.616.338

                              3237      Intelektualne i osobne usluge                                                                                                    514.290.204

                              3238      Računalne usluge                                                                                                                           57.719.112

                              3239      Ostale usluge                                                                                                                                307.273.266

**329                  Ostali nespomenuti rashodi
poslova­nja                                                                                278.918.162**

                              3291      Naknade za rad predstavničkih i izvršnih
tijela, povjerenstava i slično                                 44.615.686

                              3292      Premije osigura­nja                                                                                                                          76.686.347

                              3293      Reprezentacija                                                                                                                                 25.268.608

                              3294      Članarine                                                                                                                                          51.311.651

                              3299      Ostali nespomenuti rashodi poslova­nja                                                                                     81.035.870

**34                             Financijski rashodi                                                                                                              3.974.152.008**

**341                  Kamate za izdane vrijednosne
papire                                                                                2.613.262.300**

                              3411      Kamate za izdane trezorske zapise                                                                                             355.000.000

                              3413      Kamate za izdane obveznice                                                                                                    2.258.262.300

**342                  Kamate za prim­ljene zajmove                                                                                             1.187.059.839**

                              3421      Kamate za prim­ljene zajmove od drugih
razina vlasti, stranih vlada i
međunarodnih organizacija                                                                                                         623.150.929

                              3422      Kamate za prim­ljene zajmove od banaka i
ostalih financijskih institucija u
javnom sektoru                                                                                                                               57.056.271

                              3423      Kamate za prim­ljene zajmove od banaka i
ostalih financijskih institucija izvan
javnog sektora                                                                                                                              506.852.639

**343                  Ostali financijski rashodi                                                                                                      173.829.869**

                              3431      Bankarske usluge i usluge platnog prometa                                                                            107.351.813

                              3432      Ne­gativne tečajne razlike i valutna
klauzula                                                                                    748.682

                              3433      Zatezne kamate                                                                                                                                 3.158.823

                              3434      Ostali nespomenuti financijski rashodi                                                                                       62.570.551

**35**                             **Subvencije                                                                                                                              2.171.349.557**

**351                  Subvencije trgovačkim
društvima u javnom sektoru                                                         252.082.817**

                              3511      Subvencije bankama i ostalim financijskim
institucijama u javnom sektoru                           1.495.000

                              3512      Subvencije trgovačkim društvima u javnom
sektoru                                                              250.587.817

**352                  Subvencije trgovačkim
društvima, obrtnicima, malim i sred­njim poduzetnicima    1.919.266.740**

                              3521      Subvencije bankama i ostalim financijskim
institucijama izvan javnog sektora                 187.000.000

                              3522      Subvencije trgovačkim društvima izvan
javnog sektora                                                        163.862.500

                              3523      Subvencije po­ljoprivrednicima,
obrtnicima, malim i sred­njim poduzetnicima                  1.568.404.240

          **36**                      **Potpore                                                                                                                                    4.607.732.303**

**361                  Potpore inozemnim vladama                                                                                                   100.000.000**

       3611      Tekuće potpore inozemnim vladama                                                                                           80.000.000

                              3612      Kapitalne potpore inozemnim vladama                                                                                       20.000.000

**362                  Potpore međunarodnim
organizacijama                                                                                      643.000**

                              3621      Tekuće potpore međunarodnim organizacijama                                                                             643.000

                   **363                  Potpore unutar opće države                                                                                                 4.507.089.303**

                              3631      Tekuće potpore unutar opće države                                                                                      4.262.489.303

                              3632      Kapitalne potpore unutar opće države                                                                                     244.600.000

**37                             Naknade građanima i
kućanstvima iz zavoda i iz proračuna                                      39.161.830.808**

**371                  Naknade građanima i
kućanstvima iz zavoda                                                                11.369.409.000**

                              3711      Naknade građanima i kućanstvima u novcu                                                                         1.417.067.000

                              3712      Naknade građanima i kućanstvima u naravi                                                                          9.952.342.000

                   **372**           **Naknade
građanima i kućanstvima iz proračuna                                                         27.792.421.808**

                              3721      Naknade građanima i kućanstvima u novcu                                                                       27.666.381.622

                              3722      Ostale naknade iz proračuna u naravi                                                                                       126.040.186

**38                             Donacije i ostali
rashodi                                                                                                      2.717.346.604**

**381                  Tekuće donacije                                                                                                                        976.418.506**

3811      Tekuće
donacije u novcu                                                                                                            976.418.506

**382                  Kapitalne donacije                                                                                                                 1.547.066.626**

3821      Kapitalne
donacije bankama i ostalim funkcijskim institucijama i trgovačkim
društvima u javnom sektoru                                                                                                       556.000.000

                              3822      Kapitalne donacije neprofitnim organizacijama                                                                       375.331.626

                              3823      Kapitalne donacije bankama i ostalim
financijskim institucijama i trgovačkim
društvima izvan javnog sektora                                                                                                 250.350.000

                              3824      Kapitalne donacije građanima i kućanstvima                                                                           331.735.000

                              3825      Kapitalne donacije po­ljoprivrednicima,
obrtnicima, malim i sred­njim poduzetnicima          33.650.000

                   **383**                  **Kazne, penali i naknade
štete                                                                                                   33.445.682**

3831      Naknade
šteta pravnim i fizičkim osobama                                                                                 27.858.160

                              3834      Ugovorene kazne i ostale naknade šteta                                                                                      5.587.522

**385                  Izvanredni rashodi                                                                                                                    160.415.790**

3851      Nepredviđeni
rashodi do visine proračunske pričuve                                                           157.442.388

                              3859      Ostali izvanredni rashodi                                                                                                                2.973.402

4. RASHODI ZA NEFINANCIJSKU IMOVINU

Raz- Sku- Pod-
Odje-                              Naziv
prihoda                                                                                            Plan
za 2002.
 red  pina  skupina ljak

**4                                      Rashodi
(za nabavu nefinancijske imovine)                                                                     2.162.785.576**

**41                             Rashodi za nabavu
neproizvedene imovine                                                                             32.451.905**

**411                  Materijalna imovina – prirodna
bogatstva                                                                                6.800.000**

4111      Zem­ljište                                                                                                                                            6.800.000

                   **412                  Nematerijalna imovina – u
obliku prava                                                                                 25.651.905**

4121      Patenti                                                                                                                                                   225.000

                              4123      Licence                                                                                                                                               3.170.000

                              4124      Ostala prava                                                                                                                                      6.600.000

                              4126      Ostala nematerijalna imovina                                                                                                        15.656.905

          **42                             Rashodi za nabavu
proizvedene dugotrajne imovine                                                       1.919.958.618**

**421                  Građevinski objekti                                                                                                              1.128.292.991**

4211      Stambeni
objekti                                                                                                                           176.961.680

                              4212      Poslovni objekti                                                                                                                            838.731.311

                              4213      Ceste, že­ljeznice i slični građevinski
objekti                                                                                 4.000.000

                              4214      Ostali građevinski objekti                                                                                                           108.600.000

                   **422                  Postroje­nja i oprema                                                                                                                531.462.549**

                              4221      Uredska oprema i namještaj                                                                                                        196.167.390

                              4222      Komunikacijska oprema                                                                                                                22.374.021

                              4223      Oprema za održava­nje i zaštitu                                                                                                   110.380.250

                              4224      Medicinska i laboratorijska oprema                                                                                           177.559.700

                              4225      Instrumenti, uređaji i strojevi                                                                                                          9.500.000

                              4226      Sportska i glazbena oprema                                                                                                                   5.000

                              4227      Uređaji, strojevi i oprema za ostale
namjene                                                                              15.476.188

                   **423                  Prijevozna sredstva                                                                                                                    43.033.620**

                              4231      Prijevozna sredstva u cestovnom prometu                                                                                13.033.620

                              4233      Prijevozna sredstva u pomorskom i riječnom
prometu                                                             30.000.000

                   **425                  Nematerijalna proizvedena
imovina                                                                                      217.169.458**

4252Ulaga­nja
u računalne programe                                                                                                   79.305.027

                              4253      Umjetnička, literarna i znanstvena djela                                                                                    116.300.000

                              4254      Ostala nematerijalna proizvedena imovina                                                                                 21.564.431

          **43                             Rashodi za
plemenite metale, umjetnička i znanstvena djela i ostale vrijednosti          72.290.750**

**431                  Plemeniti metali, umjetnička i
znanstvena djela i ostale vrijednosti                                72.290.750**

4312      K­njige,
umjetnička i znanstvena djela i ostale vrijednosti                                                       72.290.750

    **44                             Rashodi za nabavu zaliha                                                                                                           72.199.303**

**441                  Zalihe                                                                                                                                            72.199.303**

4411      Strateške
zalihe                                                                                                                               72.199.303

    **45                             Rashodi
za dodatna ulaga­nja na nefinancijskoj imovini                                                      65.885.000**

**451                  Dodatna ulaga­nja na
građevinskim objektima                                                                      52.700.000**

4511      Dodatna
ulaga­nja na građevinskim objektima                                                                           52.700.000

                   **452                  Dodatna ulaga­nja na postroje­njima
i opremi                                                                         10.185.000**

                              4521      Dodatna ulaga­nja na postroje­njima i
opremi                                                                              10.185.000

                   **453**                  **Dodatna ulaga­nja na
prijevoznim sredstvima                                                                          3.000.000**

                              4531      Dodatna ulaga­nja na prijevoznim
sredstvima                                                                              3.000.000

B. RAČUN ZADUŽIVANJA/FINANCIRANJA

Raz- Sku- Pod-
Odje-                              Naziv
prihoda                                                                                            Plan
za 2002.
 red  pina  skupina ljak

**NETO
ZADUŽIVANJE/FINANCIRANJE                                                                                    3.037.517.967**

**PRIMICI
OD FINANCIJSKE IMOVINE I ZADUŽIVANJA**

**8                                                                                                                                                                                      11.664.251.995**

**81                  Prim­ljene otplate (povrati)
glavnice danih zajmova                                                                    2.800.000.000**

816**Primici
(povrati) glavnice zajmova danih trgovačkim društvima, obrtnicima,
malim i sred­njim poduzetnicima2.800.000.000**

**Od
toga: naplata starih potraživa­nja                                                                                             2.500.000.000**

**82                  Primici od prodaje
vrijednosnih papira                                                                                        7.029.110.525**

                    821       Trezorski zapisi                                                                                                                                     1.455.000.000

                    822       Obveznice                                                                                                                                              5.574.110.525

          **84                  Primici od zaduživa­nja                                                                                                                    1.835.141.470**

                    841       Prim­ljeni zajmovi od drugih razina
vlasti, inozemnih vlada i međunarodnih
financijskih organizacija                                                                                                                      1.835.141.470

                                 ***Zajmovi
Svjetske banke***

Zajam za obnovu (II)-Prometna
infrastruktura i razminira­nje                                                              10.535.000

                                 Zajam
za obnovu i zaštitu obalnih šuma                                                                                                37.080.000

                                 Zajam
za privatni sektor po­ljoprivrede                                                                                                   16.800.000

                                 Zajam
za tehničku pomoć (II)                                                                                                                   20.500.000

                                 Zajam
za modernizaciju Hrvatskih že­ljeznica                                                                                       160.050.000

                                 Zajam
za obnovu Istočne Slavonije, Bara­nje i Zapadnog Srijema                                                     92.950.000

                                 Ulaga­nje
u mirovinski sustav-predzajam                                                                                                 9.265.000

                                 Zajam za ulaga­nje u
mirovinski sustav (PSIL)                                                                                       77.962.000

                                 Zajam
za strukturnu prilagodbu (SAL)                                                                                                 856.800.000

                                 Projekt
hrvatskog sustava zdravstva                                                                                                     57.816.870

                                 Zajam
za tehničku pomoć pri provedbi stečajnog postupka                                                                6.000.000

                                 Zajam
za modernizaciju katastra i gruntovnice                                                                                       1.000.000

                                 Projekt
olakšava­nja trgovine i transporta u jugoistočnoj Europi                                                       76.650.600

                                 **Ukupno
Svjetska banka                                                                                                                   1.423.409.470**

**Zajmovi
Europske banke za obnovu i razvoj**

                                 Zajam
za modernizaciju Hrvatskih že­ljeznica                                                                                         66.750.000

                                 **Ukupno
Europska banka za obnovu i razvoj                                                                                      66.750.000**

**Zajmovi
Razvojne banke Vijeća Europe**

                                 Zajam
za obnovu zdravstvene infrastrukture u Istočnoj Slavoniji                                                    27.500.000

                                 Zajam
za obnovu zdravstvene infrastrukture (II)                                                                                 44.200.000

                                 Zajam
za obnovu škola (II)                                                                                                                       73.682.000

                                 Zajam
za obnovu fra­njevačkog samostana Male braće u Dubrovniku                                               8.000.000

                                 Zajam
za povratak prognanika i izbje­glica                                                                                           132.000.000

                                 Zajam
za obnovu škola (III)                                                                                                                       2.000.000

                                 Zajam
za obnovu otoka ili područja od posebne državne skrbi                                                           1.000.000

                                 Zajam
za zaštitu okoliša – zaštita od požara                                                                                               100.000

**Ukupno
Razvojna banka Vijeća Europe                                                                                           288.482.000**

**Zajmovi
Europske investicijske banke**

                                 Zajam
za že­ljezničku prugu Beli Manastir – Vrpo­lje                                                                             56.500.000

**Ukupno
Europska investicijska banka                                                                                              56.500.000**

                                 **IZDACI
ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA**

   **5                                                                                                                                                                                        8.626.734.028**

**51                  Izdaci za dane zajmove                                                                                                                     1.023.555.428**

                    512       Izdaci za dane zajmove neprofitnim
organizacijama, građanima i kućanstvima                              298.943.000

                    514       Izdaci za dane zajmove trgovačkim
društvima u javnom sektoru                                                     662.312.428

                    515       Dani zajmovi tuzemnim bankama i ostalim
financijskim institucijama izvan javnog sektora          12.300.000

                    516       Izdaci za dane zajmove trgovačkim
društvima, obrtnicima, malom i sred­njem
poduzetništvu izvan javnog sektora                                                                                                      50.000.000

**53                  Izdaci za dionice i udjele u
glavnici                                                                                                  635.100.000**

                    531       Dionice i udjeli u glavnici banaka i ost.
financ. institucija u javnom sektoru                                 463.600.000

                    532       Dionice i udjeli u glavnici trgovačkih
društava u javnom sektoru                                                   152.000.000

                    533       Dionice i udjeli u glavnici banaka i
ostalih financijskih institucija izvan javnog sektora               19.500.000

          **54                  Izdaci za otplatu glavnice
prim­ljenih zajmova                                                                             2.570.118.200**

541       Otplata
glavnice prim­ljenih zajmova od drugih razina vlasti inozemnih vlada i
međunarodnih financijskih organizacija                                                                                               916.130.197

                                 Otplata
glavnice na kredite Hrvatskih cesta (IBRD, EIB, EBRD)                                                     145.483.772

                                 Otplata
glavnice na kredite Pariškog kluba                                                                                         266.550.625

                                 Otplata
glavnice na kredit za Istarski vodovod                                                                                    17.965.000

                                 Otplata
glavnice na Zajam za kontrolu zračnog prometa (EBRD)                                                      21.500.000

                                 Otplata
glavnice na Projekt hitne obnove                                                                                             66.780.000

                                 Otplata
glavnice na kredite za »Canadair«-e                                                                                         41.150.000

                                 Otplata
glavnice na kredit za Challenger                                                                                                23.300.000

                                 Otplata
glavnice na kredit za pamuk (I)                                                                                                    4.880.000

                                 Otplata
glavnice na kredit na u­lje                                                                                                              2.780.000

                                 Otplata
glavnice na kredite Hrvatskih že­ljeznica                                                                                180.135.000

                                 Otplata
glavnice na Zajam za privatni sektor po­ljoprivrede (IBRD)                                                  10.492.000

                                 Otplata
glavnice na Zajam za tehničku pomoć I (IBRD)                                                                        3.528.000

                                 Otplata
glavnice na Zajam za tržište kapitala (IBRD)                                                                             4.525.000

                                 Otplata
glavnice na Zajam za Projekt veletržnica (EBRD)                                                                     9.350.000

                                 Otplata
glavnice na Zajam za Projekt hitne obnove prometa i razminira­nja (IBRD)                        28.932.800

                                 Otplata
glavnice na Zajam za Projekt obnove i zaštite obalnih šuma (IBRD)                                   29.400.000

                                 Otplata
glavnice na Zajam za prilagodbu financijskog sektora i poduzeća – EFSAL (IBRD)        30.678.000

                                 Otplate
glavnica međunarodnim financijskim institucijama za HZZO                                               28.700.000

                   **542**      Otplata glavnice prim­ljenih zajmova od
banaka i ostalih financijskih institucija u javnom sektoru 198.287.514

                                 Otplata
glavnice na kredite za stanoobnovu                                                                                         41.000.000

                                 Otplata
glavnice na kredite HBOR-a                                                                                                         2.037.514

                                 Otplate
glavnica na kredite tuzemnih banaka za HZZO                                                                     155.250.000

                   **544**      Otplata glavnice prim­ljenih zajmova od
banaka i ostalih financijskih institucija
izvan javnog sektora                                                                                                                            1.431.856.871

                                 Otplata
glavnice na tuzemne kredite za Hrvatske ceste                                                                       24.987.572

                                 Otplata
glavnice na kredite Londonskog kluba                                                                                  814.950.000

                                 Otplata
glavnice na kredit HYPO banke                                                                                                 10.450.000

                                 Otplata
glavnice na kredite komercijalnih banaka                                                                              175.500.000

                                 Ostale
tuzemne otplate glavnice                                                                                                           218.762.486

                                 Otplata
glavnice na kredite za zgrade veleposlanstava RH u Berlinu i Budimpešti                          4.100.000

                                 Otplata
glavnice na kredite za zgrade veleposlanstava RH u Washingtonu, Ljub­ljani i
Tokiju      3.100.000

                                 Otplata
glavnice na kredit Hypo Alpe Adria banke za HC                                                                    3.414.276

                                 Otplata
glavnice na kredit Berliner bank za HC                                                                                     39.008.083

                                 Otplata
glavnice na kredit AKA banke (za MUP)                                                                                  9.200.000

                                 Otplata
glavnice na kredit Adria banke (za MUP)                                                                                  4.900.000

                                 Otplate
glavnica za HC po kreditima RBA                                                                                             27.134.454

                                 Otplata
glavnica na kredite za tehnološku obnovu brodogradilišta                                                  75.350.000

                                 Otplata
glavnice po kreditu Zračne luke Osijek za nabavku opreme                                                   2.000.000

                                 Otplata
glavnice po kreditu Zagrebačke banke za Zračnu luku Zadar                                                1.000.000

                                 Otplata
glavnice na kredite KfV banke i Bank A.G. za Zračnu luku Zagreb                                     10.000.000

                                 Otplata
glavnice po kreditu Societe Generale i Hypo Alpe Adria Bank za Zračnu luku
Zadar       8.000.000

                   **545**      Otplata glavnice prim­ljenih zajmova od
trgovačkih društava, obrtnika, malog i sred­nje­g
poduzetništva izvan javnog sektora                                                                                                       23.843.618

                                 Otplata
glavnice za Koksaru, Bakar                                                                                                        23.843.618

          **55                  Izdaci za otplatu glavnice za
izdane vrijednosne papire                                                            4.397.960.400**

                   **552**      Izdaci za otplatu glavnice za izdane
obveznice                                                                                4.397.960.400

                                 Otplata
glavnice po staroj deviznoj šted­nji                                                                                      1.186.800.000

                                 Otplata
glavnice na velike obveznice serije A II                                                                                   53.680.000

                                 Otplata
glavnice na obveznice PBZ III                                                                                                   47.344.000

                                 Otplata
glavnice – DAB obveznice za sanaciju Riječke i Splitske banke                                        141.424.000

                                 Otplata
glavnice na DAB obveznice II (PBZ dem)                                                                               21.340.000

                                 Otplata
glavnice na DAB obveznice III (PBZ kn)                                                                                 49.060.000

                                 Otplata
glavnice na DAB obveznice IV (PBZ k5)                                                                                 29.832.000

                                 Otplata
glavnice na obveznice za sanaciju Dubrovačke banke                                                        168.480.400

                                 –
DAB V-a DUB                                                                                                                                           3.216.400

                                 –
DAB V-b DUB                                                                                                                                      165.264.000

                                 Otplata
glavnice na eurodolarske obveznice                                                                                   2.700.000.000

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II. POSEBNI DIO

Članak 3.
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Rashodi i rashodi za nabavu
nefinancijske imovine u Proračunu, u ukupnoj svoti od 73.255.438.967 kuna i
izdaci za financijsku imovinu i otplate zajmova od 8.626.734.028 kuna
raspoređuju se po nositeljima i korisnicima u Posebnom dijelu Proračuna kako
slijedi:
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[POSEBNI DIO PRORAČUNA](dodaci%5C2001%5C1945A.htm)

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III.
ZAVRŠNE ODREDBE

Članak 4.
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Prošireni pregled
Proračuna po razdjelima i glavama, programima, aktivnostima i projektima
objavit će se u »Narodnim novinama«.

Članak 5.
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Ovaj Proračun stupa
na snagu danom objave u »Narodnim novinama«, a primjenjuje se od 1. siječnja
2002. godine.

Klasa: 400-05/01-01/12
Zagreb, 12. prosinca 2001.

HRVATSKI SABOR

Predsjednik
Hrvatskoga sabora
**Zlatko Tomčić**, v. r.

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[DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE ZA 2002.
GODINU PO RAZDJELIMA I
GLAVAMA, PROGRAMIMA, AKTIVNOSTIMA I PROJEKTIMA](dodaci%5C2001%5C1945B.htm)

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Ostalo, NN 116/2001-1945
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