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

### NN 198/2003 (19.12.2003.), Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2003. godinu

# Vlada Republike Hrvatske

3158

Na
temelju članka 46. Zakona o izvršavanju Državnog pro­računa Republike Hrvatske
za 2003. godinu (»Narodne novine«, br. 154/2002 i 147/2003) i članka 30. stavak
3. Zakona o Vladi Republike Hrvatske (»Narodne novine«, br. 101/98, 15/2000 i
117/2001) Vlada Republike Hrvatske na sjednici održanoj 11. pro­sinca 2003.
godine donijela je

## ODLUKU

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

I.

Vlada Republike Hrvatske
preraspodjeljuje sredstva unutar i između proračunskih razdjela: Razdjela 010
Hrvatski sabor, Razdjela 025 Ministarstvo financija, Razdjela 050 Ministarstvo
gospodarstva, Razdjela 075 Ministarstvo zaštite okoliša i prostornog uređenja,
Razdjela 080 Ministarstvo prosvjete i športa, Razdjela 100 Ministarstvo
zdravstva te Razdjela 110 Ministarstvo pravosuđa, uprave i lokalne samouprave,
za rashode poslovanja i nabave nefinancijske imovine planirane u Državnom proračunu
Republike Hrvatske za 2003. godinu (»Narodne novine«, br. 154/2002 i 147/2003).

II.

Sredstva
iz točke I. preraspodjeljuju se prema sljedećem ras­po­redu:

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

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

**Smanjenje              2003.**

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\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

if !supportEmptyParas endif

**010**  **HRVATSKI
SABOR**                                                                                        **8 551 134**          **-3 000 000**                **5 551 134**

if !supportEmptyParas endif

**05**     **Hrvatski
sabor**                                                                                                   **8 551 134**          **-3 000 000**                **5 551 134**

if !supportEmptyParas endif

**A**        **501000**       **POSLOVANJE HRVATSKOG SABORA**                             **8 551 134**          **-3 000 000**                **5 551 134**

           3232             Usluge
tekućeg i investicijskog održavanja                               8
551 134            -3 000 000                   5 551 134

if !supportEmptyParas endif

**025**  **MINISTARSTVO
FINANCIJA**                                                                 **469 885 408**           **3 000 000**            **472
885 408**

if !supportEmptyParas endif

**05**     **Ministarstvo
financija**                                                                                   **51 734 550**          **-5 000 000**              **46 734 550**

if !supportEmptyParas endif

**K**        **107548**       **IZGRADNJA I OPREMANJE GRANIČNIH**                        **16 500 000**           **5 000 000**              **21 500 000**

**PRIJELAZA PREMA
BOSNI I**

**HERCEGOVINI**

           4212             Poslovni
objekti                                                                            16
500 000             5 000 000                 21 500 000

if !supportEmptyParas endif

**K**        **303331**       **PROJEKT OLAKŠAVANJA TRGOVINE I**                         **35 234 550**       **-10 000 000**              **25 234 550**

**TRANSPORTA U JUGOISTOČNOJ
EUROPI**

**- ( ZAJAM IBRD - UDIO RH )**

           4212             Poslovni
objekti                                                                            35
234 550          -10 000 000                 25 234 550

if !supportEmptyParas endif

**06**     **Ministarstvo
financija - ostali izdaci države**                                           **302 303 000**           **3 000 000**            **305
303 000**

if !supportEmptyParas endif

**A**        **539019**       **TEKUĆA ZALIHA PRORAČUNA**                                       **302 303 000**           **3 000 000**            **305
303 000**

           3851             Nepredviđeni
rashodi do visine proračunske                        302
303 000             3 000 000               305 303 000

                                pričuve

if !supportEmptyParas endif

**10**     **Carinska
uprava**                                                                                             **14 509 380**          **-1 120 000**              **13 389 380**

if !supportEmptyParas endif

**A**        **540000**       **OSNOVNA DJELATNOST CARINSKE**                                **9 824 380**             **-150 000**                **9 674 380**

**UPRAVE**

           3211             Službena
putovanja                                                                        1
534 380                500 000                   2 034 380

if !supportEmptyParas endif

           3223             Energija                                                                                            4
540 000               -400 000                   4 140 000

if !supportEmptyParas endif

           3235             Zakupnine
i najamnine                                                                   3
350 000               -200 000                   3 150 000

if !supportEmptyParas endif

           3292             Premije
osiguranja                                                                             400
000                 -50 000                      350 000

if !supportEmptyParas endif

**A**        **540005**       **INFORMATIZACIJA CARINSKE**                                           **3 025 000**             **-650 000**                **2 375 000**

**UPRAVE**

           3232             Usluge
tekućeg i investicijskog održavanja                               1
025 000               -500 000                      525 000

if !supportEmptyParas endif

           3235             Zakupnine
i najamnine                                                                   2
000 000               -150 000                   1 850 000

if !supportEmptyParas endif

**A**        **540007**       **MEĐUNARODNA CARINSKA SURADNJA**                            **260 000**             **-260 000**                                **0**

           3213             Stručno
usavršavanje zaposlenika                                                 150
000               -150 000                                 0

if !supportEmptyParas endif

           3233             Usluge promidžbe i informiranja                                                        60
000                 -60 000                                 0

if !supportEmptyParas endif

           3237             Intelektualne i osobne usluge                                                           50 000                 -50 000                                 0

if !supportEmptyParas endif

**K**        **540009**       **OBNOVA VOZNOG PARKA CARINSKE**                            **1 400 000**               **-60 000**                **1 340 000**

**UPRAVE**

           4231             Prijevozna
sredstva u cestovnom prometu                                1
400 000                 -60 000                   1 340 000

if !supportEmptyParas endif

**15**     **Porezna
uprava**                                                                                             **101 338 478**           **6 120 000**            **107
458 478**

if !supportEmptyParas endif

**K**        **270143**       **OBJEKTI ZA POTREBE POREZNE**                                     **33 800 000**         **26 000 000**              **59 800 000**

**UPRAVE**

           4212             Poslovni
objekti                                                                            33
800 000           26 000 000                 59 800 000

if !supportEmptyParas endif

**A**        **541000**       **IZVRŠNA UPRAVA I ADMINISTRACIJA**                         **37 538 478**           **3 120 000**              **40 658 478**

           3231             Usluge telefona, pošte i prijevoza                                              37
538 478             3 120 000                 40 658 478

if !supportEmptyParas endif

**A**        **541018**       **TROŠKOVI TEČAJNIH POSTUPAKA**                               **30 000 000**       **-23 000 000**                **7 000 000**

           3239             Ostale usluge                                                                                30
000 000          -23 000 000                   7 000 000

if !supportEmptyParas endif

**050**  **MINISTARSTVO
GOSPODARSTVA**                                                    **467 771 965**                                         **467 771 965**

if !supportEmptyParas endif

**05**     **Ministarstvo
gospodarstva**                                                                          **467 771 965**                                         **467 771 965**

if !supportEmptyParas endif

**A**        **560005**       **POTICANJE BRODOGRADNJE**                                        **449 737 870**          **-4 581 705**            **445
156 165**

           3522             Subvencije
trgovačkim društvima izvan javnog                    449
737 870            -4 581 705               445 156 165

                                sektora

if !supportEmptyParas endif

**A**        **560023**       **RAZVOJ KONKURENTNOSTI I**                                          **18 034 095**           **4 581 705**              **22 615 800**

**IZVOZNE
ORJENTIRANOSTI**

**HRVATSKE
INDUSTRIJE**

           3522             Subvencije
trgovačkim društvima izvan javnog                      18
034 095             4 581 705                 22 615 800

                                sektora

if !supportEmptyParas endif

**075**  **MINISTARSTVO
ZAŠTITE OKOLIŠA I**                                                  **45 440 106**                                           **45 440 106**

**PROSTORNOG UREĐENJA**

if !supportEmptyParas endif

**05**     **Ministarstvo
zaštite okoliša i prostornog uređenja**                                 **45 440 106**                                           **45 440 106**

if !supportEmptyParas endif

**A**        **576007**       **TAJNIŠTVO I ADMINISTRACIJA**                                      **40 285 606**              **653 000**              **40 938 606**

**MINISTARSTVA**

           3111             Plaće
za redovan rad                                                                    36
969 712               -150 000                 36 819 712

if !supportEmptyParas endif

           3121             Ostali
rashodi za zaposlene                                                           1
908 137                443 000                   2 351 137

if !supportEmptyParas endif

           3213             Stručno
usavršavanje zaposlenika                                                 802
878                 -50 000                      752 878

if !supportEmptyParas endif

           3239             Ostale
usluge                                                                                     604
879                410 000                   1 014 879

if !supportEmptyParas endif

**A**        **576084**       **HLADNI POGON BRODOVA ČISTAČA**                              **2 050 000**               **-13 000**                **2 037 000**

           3234             Komunalne
usluge                                                                         2
050 000                 -13 000                   2 037 000

if !supportEmptyParas endif

**A**        **576086**       **PROSTORNI PLANOVI NACIONALNIH**                                **209 500**               **-80 000**                    **129 500**

**PARKOVA**

           3299             Ostali
nespomenuti rashodi poslovanja                                        209
500                 -80 000                      129 500

if !supportEmptyParas endif

**A**        **576087**       **PROSTORNI PLANOVI PARKOVA**                                         **700 000**             **-300 000**                    **400 000**

**PRIRODE**

           3631             Tekuće
pomoći unutar opće države                                                700
000               -300 000                      400 000

if !supportEmptyParas endif

**A**        **576097**       **RAD SAVJETA PROSTORNOG**                                                **195 000**               **-30 000**                    **165 000**

**PLANIRANJA
DRŽAVE**

           3237             Intelektualne
i osobne usluge                                                         195
000                 -30 000                      165 000

if !supportEmptyParas endif

**K**        **576113**       **NABAVKA BRODOVA ČISTAČA**                                         **2 000 000**             **-230 000**                **1 770 000**

**SUKLADNO PLANU
INTERVENCIJA KOD**

**IZNENADNOG
ONEČIŠĆENJA MORA U RH**

**(NN 8/97)**

           4233             Prijevozna
sredstva u pomorskom i riječnom                             2
000 000               -230 000                   1 770 000

                                prometu

if !supportEmptyParas endif

**080**  **MINISTARSTVO
PROSVJETE I ŠPORTA**                                       **2 589 617 086**                                      **2 589 617 086**

if !supportEmptyParas endif

**10**     **Predškolski
odgoj**                                                                                          **13 305 457**             **-685 189**              **12 620 268**

if !supportEmptyParas endif

**K**        **300870**       **IZGRADNJA DJEČJEG VRTIĆA**                                            **6 262 273**             **-220 680**                **6 041 593**

**METKOVIĆ**

           4212             Poslovni
objekti                                                                              6
262 273               -220 680                   6 041 593

if !supportEmptyParas endif

**A**        **578003**       **PROGRAM ODGOJA I NAOBRAZBE**                                  **1 081 575**               **-15 075**                **1 066 500**

**DJECE PRIPADNIKA
ETNIČKIH I**

**NACIONALNIH
ZAJEDNICA**

**(SUFINANCIRANJE)**

           3811             Tekuće
donacije u novcu                                                              1
081 575                 -15 075                   1 066 500

if !supportEmptyParas endif

**A**        **578004**       **PROGRAM ZA DJECU S TEŠKOĆAMA U**                           **4 986 609**               **-13 434**                **4 973 175**

**RAZVOJU
(SUFINANCIRANJE)**

           3811             Tekuće
donacije u novcu                                                              4
986 609                 -13 434                   4 973 175

if !supportEmptyParas endif

**A**        **578009**       **PROGRAM OBRAZOVANJA DAROVITE**                              **500 000**               **-46 400**                    **453 600**

**DJECE
PREDŠKOLSKE DOBI U**

**DJEČJIM CENTRIMA**

           3811             Tekuće
donacije u novcu                                                                 500
000                 -46 400                      453 600

if !supportEmptyParas endif

**K**        **578010**       **IZGRADNJA DJEČJEG CENTRA,**                                             **475 000**             **-389 600**                      **85 400**

**VOŠTARNICA**

           4212             Poslovni
objekti                                                                                 475
000               -389 600                        85 400

if !supportEmptyParas endif

**15**     **Osnovnoškolsko
obrazovanje**                                                                 **2 502 823 919**         **14 133 688**        **2
516 957 607**

if !supportEmptyParas endif

**K**        **110162**       **IZGRADNJA ZGRADE I ŠPORTSKE**                                    **1 465 000**                     **-250**                **1 464 750**

**DVORANE OŠ KRALJ
TOMISLAV,**

**NAŠICE**

           4212             Poslovni
objekti                                                                              1
465 000                      -250                   1 464 750

if !supportEmptyParas endif

**K**        **110187**       **OPREMANJE
OSNOVNIH ŠKOLA**                                       **1 552 735**                     **-343**                **1 552 392**

**NASTAVNIM
SREDSTVIMA**

           4227             Uređaji, strojevi i oprema za ostale namjene                               1 552 735                      -343                   1 552 392

if !supportEmptyParas endif

**K**        **252290**       **IZGRADNJA
ŠPORTSKE DVORANE OŠ**                            **1 660 000**                     **-832**                **1 659 168**

**BIBINJE**

           4212             Poslovni
objekti                                                                              1
660 000                      -832                   1 659 168

if !supportEmptyParas endif

**K**        **252538**       **DOGRADNJA ZGRADE OŠ BARBAN**                                  **1 140 000**             **-300 000**                    **840 000**

           4212             Poslovni
objekti                                                                              1
140 000               -300 000                      840 000

if !supportEmptyParas endif

**K**        **252546**       **DOGRADNJA ZGRADE I ŠPORTSKE**                                  **5 750 000**               **-15 000**                **5 735 000**

**DVORANE PŠ
SV.PETAR U ŠUMI OŠ**

**PAZIN**

           4212             Poslovni objekti                                                                              5
750 000                 -15 000                   5 735 000

if !supportEmptyParas endif

**K**        **252562**       **IZGRADNJA
ŠPORTSKE DVORANE OŠ**                            **6 939 872**                  **-1 248**                **6 938 624**

**MOKOŠICA**

           4212             Poslovni
objekti                                                                              6
939 872                   -1 248                   6 938 624

if !supportEmptyParas endif

**K**        **260925**       **DOGRADNJA ZGRADE I ŠPORTSKE**                                  **6 688 000**             **-472 888**                **6 215 112**

**DVORANE 1. OŠ
BJELOVAR**

           4212             Poslovni
objekti                                                                              6
688 000               -472 888                   6 215 112

if !supportEmptyParas endif

**K**        **260933**       **SANACIJA ZGRADE I IZGRADNJA**                                         **836 744**                     **-910**                    **835 834**

**ŠPORTSKE DVORANE
OŠ LIPIK**

           4212             Poslovni
objekti                                                                                 836
744                      -910                      835 834

if !supportEmptyParas endif

**K**        **261112**       **IZGRADNJA ŠPORTSKE DVORANE OŠ**                            **3 339 250**             **-500 000**                **2 839 250**

**ZMIJAVCI**

           4212             Poslovni
objekti                                                                              3
339 250               -500 000                   2 839 250

if !supportEmptyParas endif

**K**        **261952**       **REKONSTRUKCIJA
ZGRADE OŠ**                                            **250 000**                  **-8 440**                    **241 560**

**STJEPANA
RADIĆA, IMOTSKI**

           4212             Poslovni objekti                                                                                 250
000                   -8 440                      241 560

if !supportEmptyParas endif

**K**        **270811**       **DOGRADNJA ZGRADE I ŠPORTSKE**                                  **1 255 000**                  **-3 877**                **1 251 123**

**DVORANE OŠ
ROVIŠĆE**

           4212             Poslovni
objekti                                                                              1
255 000                   -3 877                   1 251 123

if !supportEmptyParas endif

**K**        **300521**       **REKONSTRUKCIJA ZGRADE OŠ**                                            **994 100**                       **-54**                    **994 046**

**A.MIHANOVIĆA,
DRNIŠ**

           4212             Poslovni
objekti                                                                                 994
100                        -54                      994 046

if !supportEmptyParas endif

**K**        **303204**       **IZGRADNJA
ZGRADE OŠ**                                                       **5 000 000**               **-22 710**                **4 977 290**

**M.MARTINOVIĆA, MALI LOŠINJ**

           4212             Poslovni objekti                                                                              5
000 000                 -22 710                   4 977 290

if !supportEmptyParas endif

**K**        **311567**       **REKONSTRUKCIJA
ZGRADE OŠ**                                            **427 500**               **-50 035**                    **377 465**

**IVANEC**

           4212             Poslovni
objekti                                                                                 427
500                 -50 035                      377 465

if !supportEmptyParas endif

**K**        **311786**       **REKONSTRUKCIJA I DOGRADNJA**                                    **1 500 000**                  **-8 883**                **1 491 117**

**ZGRADE OŠ
PIROVAC**

           4212             Poslovni objekti                                                                              1
500 000                   -8 883                   1 491 117

if !supportEmptyParas endif

**K**        **311825**       **REKONSTRUKCIJA
ZGRADE I**                                              **2 004 000**                     **-325**                **2 003 675**

**ŠPORTSKE
DVORANE OŠ VLADIMIRA**

**NAZORA,
VRSAR**

           4212             Poslovni objekti                                                                              2
004 000                      -325                   2 003 675

if !supportEmptyParas endif

**K**        **311884**       **IZGRADNJA
ŠPORTSKE DVORANE OŠ**                            **1 365 000**                  **-2 872**                **1 362 128**

**DRAŠKOVEC,
DONJI KRALJEVEC**

           4212             Poslovni objekti                                                                              1
365 000                   -2 872                   1 362 128

if !supportEmptyParas endif

**K**        **311930**       **REKONSTRUKCIJA
ZGRADE OŠ**                                         **1 765 000**                  **-5 162**                **1 759 838**

**JOSIPA
RUŽIČKE, KONČANICA**

           4212             Poslovni objekti                                                                              1
765 000                   -5 162                   1 759 838

if !supportEmptyParas endif

**K**        **311948**       **PLINIFIKACIJA
OSNOVNIH ŠKOLA**                                   **1 900 000**             **-466 945**                **1 433 055**

**BJELOVARSKO-BILOGORSKE**

**ŽUPANIJE**

           4212             Poslovni objekti                                                                              1
900 000               -466 945                   1 433 055

if !supportEmptyParas endif

**K**        **311964**       **REKONSTRUKACIJA
I DOGRADNJA**                               **12 444 242**                       **-69**              **12 444 173**

**ZGRADE
I ŠPORTSKE DVORANE OŠ**

**MIROSLAVA
MRKŠE, SVETA KLARA**

           4212             Poslovni objekti                                                                            12
444 242                        -69                 12 444 173

if !supportEmptyParas endif

**K**        **312053**       **SANACIJA  ZGRADE OŠ STJEPANA**                                  **5 000 000**               **-22 093**                **4 977 907**

**RADIĆA
U METKOVIĆU**

           4212             Poslovni objekti                                                                              5
000 000                 -22 093                   4 977 907

if !supportEmptyParas endif

**K**        **312140**       **REKONSTRUKCIJA
ZGRADE OŠ**                                         **3 800 000**          **-1 000 000**                **2 800 000**

**MARIJAN , SPLIT**

           4212             Poslovni
objekti                                                                              3
800 000            -1 000 000                   2 800 000

if !supportEmptyParas endif

**K**        **321007**       **IZGRADNJA
ŠPORTSKE DVORANE OŠ**                            **3 472 000**                     **-108**                **3 471 892**

**PRELOG**

           4212             Poslovni objekti                                                                              3
472 000                      -108                   3 471 892

if !supportEmptyParas endif

**A**        **579000**       **OSNOVNOŠKOLSKO
OBRAZOVANJE**                     **2 409 900 476**         **22 468 313**        **2
432 368 789**

           3111             Plaće za redovan rad                                                               2
409 900 476           22 468 313            2 432 368 789

if !supportEmptyParas endif

**A**        **579006**       **STRUČNO USAVRŠAVANJE I**                                               **5 500 000**                  **-2 200**                **5 497 800**

**IZOBRAZBA
UČITELJA I NASTAVNIKA**

           3811             Tekuće
donacije u novcu                                                              5
500 000                   -2 200                   5 497 800

if !supportEmptyParas endif

**A**        **579011**       **PROGRAM OSNOVNOG OBRAZOVANJA I**                     **4 900 000**          **-3 700 000**                **1 200 000**

**OSPOSOBLJAVANJA
MLADIH I**

**ODRASLIH -
REFORMA ŠKOLSTVA**

           3237             Intelektualne i osobne usluge                                                      4
900 000            -3 700 000                   1 200 000

if !supportEmptyParas endif

**K**        **579014**       **OPREMANJE
OSNOVNIH ŠKOLA**                                       **4 600 000**                  **-4 347**                **4 595 653**

**KABINETSKOM
I DIDAKTIČKOM**

**OPREMOM
- REFORMA ŠKOLSTVA**

           4227             Uređaji, strojevi i oprema za ostale namjene                               4 600 000                   -4 347                   4 595 653

if !supportEmptyParas endif

**A**        **579017**       **IZOBRAZBA
NASTAVNIKA ZA**                                            **5 000 000**             **-188 300**                **4 811 700**

**KORIŠTENJE
ICT-A - REFORMA**

**ŠKOLSTVA**

           3237             Intelektualne i osobne usluge                                                      5 000 000               -188 300                   4 811 700

if !supportEmptyParas endif

**K**        **579018**       **DOGRADNJA
ZGRADE PŠ**                                                     **1 425 000**          **-1 347 723**                      **77 277**

**DRŽIMUREC-STRELEC**

           4212             Poslovni
objekti                                                                              1
425 000            -1 347 723                        77 277

if !supportEmptyParas endif

**K**        **579020**       **DOGRADNJA ZGRADE I IZGRADNJA**                                   **950 000**             **-209 011**                    **740 989**

**ŠPORTSKE DVORANE
OŠ MALA**

**SUBOTICA**

           4212             Poslovni
objekti                                                                                 950
000               -209 011                      740 989

if !supportEmptyParas endif

**20**     **Srednjoškolsko
obrazovanje**                                                                        **73 487 710**       **-13 448 499**              **60 039 211**

if !supportEmptyParas endif

**K**        **110031**       **IZGRADNJA ZGRADE EKONOMSKE I**                                **1 374 650**          **-1 027 294**                    **347 356**

**TRGOVAČKE ŠKOLE
IVANA DOMCA,**

**VINKOVCI**

           4212             Poslovni
objekti                                                                              1
374 650            -1 027 294                      347 356

if !supportEmptyParas endif

**K**        **110195**       **OPREMANJE STRUKOVNIH ŠKOLA**                                **28 000 000**          **-9 097 399**              **18 902 601**

**RADIONIČKOM I
KABINETSKOM**

**OPREMOM -
REFORMA ŠKOSTVA**

           4227             Uređaji,
strojevi i oprema za ostale namjene                             28
000 000            -9 097 399                 18 902 601

if !supportEmptyParas endif

**K**        **252878**       **IZGRADNJA GRADSKE ŠPORTSKE**                                    **4 803 200**             **-861 669**                **3 941 531**

**DVORANE SŠ
GOSPIĆ**

           4212             Poslovni
objekti                                                                              4
803 200               -861 669                   3 941 531

if !supportEmptyParas endif

**K**        **260780**       **DOGRADNJA ZGRADE I ŠPRTSKE**                                     **5 000 000**                     **-547**                **4 999 453**

**DVORANE GIMNAZIJE KRAPINA**

           4212             Poslovni objekti                                                                              5
000 000                      -547                   4 999 453

if !supportEmptyParas endif

**K**        **260798**       **IZGRADNJA
ZGRADE I ŠPORTSKE**                                  **12 500 000**               **-75 681**              **12 424 319**

**DVORANE
SŠ PREGRADA**

           4212             Poslovni objekti                                                                            12
500 000                 -75 681                 12 424 319

if !supportEmptyParas endif

**K**        **261395**       **REKONSTRUKCIJA
ZGRADE**                                                **2 197 000**                     **-657**                **2 196 343**

**GLAZBENE ŠKOLE VARAŽDIN**

           4212             Poslovni
objekti                                                                              2
197 000                      -657                   2 196 343

if !supportEmptyParas endif

**K**        **261426**       **IZGRADNJA
ZGRADE NOVE ŠKOLE**                                  **9 562 000**                  **-1 742**                **9 560 258**

**GIMNAZIJE
ZABOK**

           4212             Poslovni objekti                                                                              9
562 000                   -1 742                   9 560 258

if !supportEmptyParas endif

**K**        **271324**       **IZGRADNJA
ŠPORTSKE DVORANE SŠ**                                **570 000**               **-18 000**                    **552 000**

**BAKAR**

           4212             Poslovni
objekti                                                                                 570
000                 -18 000                      552 000

if !supportEmptyParas endif

**K**        **303149**       **DOGRADNJA ZGRADA OBRTNE I**                                      **1 597 000**                  **-5 304**                **1 591 696**

**TEHNIČKE ŠKOLE,
OGULIN**

           4212             Poslovni
objekti                                                                              1
597 000                   -5 304                   1 591 696

if !supportEmptyParas endif

**K**        **310574**       **IZGRADNJA
ŠPORTSKE DVORANE SŠ**                                **100 000**               **-49 533**                      **50 467**

**BEDEKOVČINA**

           4212             Poslovni objekti                                                                                 100
000                 -49 533                        50 467

if !supportEmptyParas endif

**K**        **310611**       **SANACIJA  ZGRADA 1. RIJEČKE**                                         **1 078 000**                     **-375**                **1 077 625**

**HRVATSKE
GIMNAZIJE I  GIMNAZIJE**

**ANDRIJE
MOHOROVIČIĆA, RIJEKA**

           4212             Poslovni objekti                                                                              1
078 000                      -375                   1 077 625

if !supportEmptyParas endif

**K**        **310695**       **IZGRADNJA
ZAJEDNIČKE ZGRADE ZA**                                **475 000**             **-460 000**                      **15 000**

**4 SREDNJE ŠKOLE, BJELOVAR**

           4212             Poslovni
objekti                                                                                 475
000               -460 000                        15 000

if !supportEmptyParas endif

**K**        **310718**       **IZGRADNJA
ZGRADE ŠPORTSKE**                                            **50 000**               **-50 000**                                **0**

**GIMNAZIJE
ZAGREB**

           4212             Poslovni objekti                                                                                   50
000                 -50 000                                 0

if !supportEmptyParas endif

**K**        **310726**       **REKONSTRUKCIJA
ZGRADE**                                                **2 350 000**                  **-6 326**                **2 343 674**

**UČENIČKOG DOMA TIN UJEVUĆ,**

**ZAGREB**

           4212             Poslovni
objekti                                                                              2
350 000                   -6 326                   2 343 674

if !supportEmptyParas endif

**K**        **310759**       **IZGRADNJA ZGRADE I ŠPORTSKE**                                        **475 000**               **-67 129**                    **407 871**

**DVORANE 6
SREDNJIH ŠKOLA, SPLIT**

           4212             Poslovni
objekti                                                                                 475
000                 -67 129                      407 871

if !supportEmptyParas endif

**A**        **580004**       **PROGRAMI ZA UČENIKE S**                                                    **1 755 860**             **-126 843**                **1 629 017**

**TEŠKOĆAMA U
RAZVOJU**

           3811             Tekuće
donacije u novcu                                                              1
755 860               -126 843                   1 629 017

if !supportEmptyParas endif

**A**        **580014**       **OSPOSOBLJAVANJE ZA PRVO**                                          **1 500 000**          **-1 500 000**                                **0**

**ZANIMANJE**

           3237             Intelektualne
i osobne usluge                                                      1
500 000            -1 500 000                                 0

if !supportEmptyParas endif

**K**        **580015**       **IZGRADNJA OBRTNO TEHNIČKE**                                          **100 000**             **-100 000**                                **0**

**ŠKOLE, SPLIT**

           4212             Poslovni
objekti                                                                                 100
000               -100 000                                 0

if !supportEmptyParas endif

**100**  **MINISTARSTVO ZDRAVSTVA**                                                              **187 900 690**                                         **187 900 690**

if !supportEmptyParas endif

**05**     **Ministarstvo
zdravstva**                                                                                **187 900 690**                                         **187 900 690**

if !supportEmptyParas endif

**K**        **100116**       **IZGRADNJA, OBNOVA I OPREMANJE -**                            **1 800 000**          **-1 800 000**                                **0**

**MINI BOLNICA
METKOVIĆ**

           4212             Poslovni
objekti                                                                              1
800 000            -1 800 000                                 0

if !supportEmptyParas endif

**K**        **108209**       **IZGRADNJA
I OBNOVA - KLINIČKA**                                      **720 000**             **-674 000**                      **46 000**

**BOLNICA SPLIT**

           4212             Poslovni
objekti                                                                                 720
000               -674 000                        46 000

if !supportEmptyParas endif

**K**        **231786**       **POBOLJŠANJE ZDRAVSTVENE**                                          **3 300 000**             **-721 400**                **2 578 600**

**ZAŠTITE NA
OTOCIMA**

           4212             Poslovni
objekti                                                                              2
300 000               -491 400                   1 808 600

if !supportEmptyParas endif

           4224             Medicinska
i laboratorijska oprema                                             1
000 000               -230 000                      770 000

if !supportEmptyParas endif

**K**        **260722**       **IZGRADNJA, OBNOVA I OPREMANJE -**                               **500 000**                     **-900**                    **499 100**

**OPĆA BOLNICA
ŠIBENIK**

           4224             Medicinska
i laboratorijska oprema                                                500
000                      -900                      499 100

if !supportEmptyParas endif

**K**        **301508**       **OBNOVA
ZDRAVSTVENE INFRASTRUKTURE**             **21 000 000**          **-1 740 000**              **19 260 000**

**U IST. SLAVONIJI (KREDIT VE I - DP)**

           4212             Poslovni
objekti                                                                              8
000 000               -950 000                   7 050 000

if !supportEmptyParas endif

           4224             Medicinska
i laboratorijska oprema                                           13
000 000               -790 000                 12 210 000

if !supportEmptyParas endif

**K**        **301803**       **IZGRADNJA I OPREMANJE - OPĆA**                                    **4 500 000**                  **-8 800**                **4 491 200**

**BOLNICA
SLAVONSKI BROD**

           4212             Poslovni
objekti                                                                                 500
000                   -3 100                      496 900

if !supportEmptyParas endif

           4224             Medicinska
i laboratorijska oprema                                             4
000 000                   -5 700                   3 994 300

if !supportEmptyParas endif

**K**        **302041**       **OBNOVA
ZDRAVSTVENE**                                                    **39 947 341**                                           **39 947 341**

**INFRASTRUKTURE
(KREDIT VE II -**

**CEB)**

           4212             Poslovni
objekti                                                                            16
255 674               -308 333                 15 947 341

if !supportEmptyParas endif

           4224             Medicinska
i laboratorijska oprema                                           23
691 667                308 333                 24 000 000

if !supportEmptyParas endif

**K**        **302050**       **OBNOVA
ZDRAVSTVENE**                                                    **60 452 472**          **-3 582 472**              **56 870 000**

**INFRASTRUKTURE
(KREDIT VE II - DP)**

           4212             Poslovni objekti                                                                            24
801 543            -2 431 543                 22 370 000

if !supportEmptyParas endif

           4224             Medicinska
i laboratorijska oprema                                           35
650 929            -1 150 929                 34 500 000

if !supportEmptyParas endif

**K**        **312182**       **AMBULANTE DOMOVA ZDRAVLJA -**                                **1 000 000**             **-917 900**                      **82 100**

**IZGRADNJA,
OBNOVA I OPREMANJE**

           4212             Poslovni
objekti                                                                              1
000 000               -917 900                        82 100

if !supportEmptyParas endif

**K**        **312287**       **IZGRADNJA I OPREMANJE - DOM**                                      **1 800 000**             **-481 700**                **1 318 300**

**ZDRAVLJA OGULIN**

           4212             Poslovni
objekti                                                                              1
300 000               -214 900                   1 085 100

if !supportEmptyParas endif

           4224             Medicinska
i laboratorijska oprema                                                500
000               -266 800                      233 200

if !supportEmptyParas endif

**A**        **618000**       **OPĆI POSLOVI MINISTARSTVA**                                       **32 225 370**             **-878 433**              **31 346 937**

           3111             Plaće
za redovan rad                                                                    12
916 656               -750 773                 12 165 883

if !supportEmptyParas endif

           3113             Plaće
za prekovremeni rad                                                                557
679                 -67 513                      490 166

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                              568
170                  50 000                      618 170

if !supportEmptyParas endif

           3132             Doprinosi za zdravstveno osiguranje                                          1 929
444                 -36 144                   1 893 300

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              225
434                 -17 003                      208 431

if !supportEmptyParas endif

           3233             Usluge promidžbe i informiranja                                                      402
860                  83 000                      485 860

if !supportEmptyParas endif

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

if !supportEmptyParas endif

           3238             Računalne usluge                                                                              636
027               -140 000                      496 027

if !supportEmptyParas endif

           3811             Tekuće donacije u novcu                                                            13
898 500               -183 000                 13 715 500

if !supportEmptyParas endif

**A**        **618003**       **PROVEDBA ZAKONA O**                                                             **100 000**             **-100 000**                                **0**

**OGRANIČAVANJU
UPORABE**

**DUHANSKIH
PROIZVODA**

           3233             Usluge
promidžbe i informiranja                                                      100
000               -100 000                                 0

if !supportEmptyParas endif

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

**BOLNICA OSIJEK**

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

if !supportEmptyParas endif

**K**        **618029**       **USTANOVA ZA HMP SPLIT**                                                   **1 100 000**               **-11 800**                **1 088 200**

           4224             Medicinska
i laboratorijska oprema                                             1
100 000                 -11 800                   1 088 200

if !supportEmptyParas endif

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

**BOLNICA
"SVETI DUH“**

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

if !supportEmptyParas endif

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

**SUSTAVA**

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

if !supportEmptyParas endif

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

if !supportEmptyParas endif

**A**        **618040**       **PRAĆENJE RADIOLOŠKE**                                                         **390 000**               **-50 000**                    **340 000**

**KONTEMINACIJE U**

**OKOLIŠU:ZRAK,VODA
I TLO**

           3236             Zdravstvene
i veterinarske usluge                                                 390
000                 -50 000                      340 000

if !supportEmptyParas endif

**A**        **618041**       **HITNE INTERVENCIJE ZA**                                                          **237 500**               **-47 000**                    **190 500**

**KATASTROFE NA
DRŽAVNOJ RAZINI**

           3237             Intelektualne
i osobne usluge                                                         237
500                 -47 000                      190 500

if !supportEmptyParas endif

**A**        **618043**       **PRIBAVA STRUČNOG MIŠLJENJA I**                                      **878 475**                 **31 144**                    **909 619**

**INTELEKTUALNE USLUGE**

           3237             Intelektualne i osobne usluge                                                         878 475                  31 144                      909 619

if !supportEmptyParas endif

**K**        **618048**       **OPREMANJE MINISTARSTVA**                                              **1 386 000**                   **7 600**                **1 393 600**

           4221             Uredska
oprema i namještaj                                                             256
000                 -25 000                      231 000

if !supportEmptyParas endif

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

if !supportEmptyParas endif

           4231             Prijevozna
sredstva u cestovnom prometu                                   630
000                  30 000                      660 000

if !supportEmptyParas endif

**K**        **618051**       **IZGRADNJA
I OPREMANJE - KLINIKA**                                  **850 000**                  **-9 200**                    **840 800**

**ZA PLUČNE BOLESTI "JORDANOVAC“**

           4224             Medicinska
i laboratorijska oprema                                                850
000                   -9 200                      840 800

if !supportEmptyParas endif

**K**        **618061**       **DOM ZDRAVLJA UMAG**                                                         **1 000 000**                  **-3 600**                    **996 400**

           4224             Medicinska
i laboratorijska oprema                                             1
000 000                   -3 600                      996 400

if !supportEmptyParas endif

**110**  **MINISTARSTVO
PRAVOSUĐA, UPRAVE I**                                     **1 017 159 481**                                      **1 017 159 481**

**LOKALNE SAMOUPRAVE**

if !supportEmptyParas endif

**05**     **Ministarstvo
pravosuđa, uprave i lokalne samouprave**                            **93 020 000**          **-7 173 500**              **85 846 500**

if !supportEmptyParas endif

**K**        **106024**       **INFORMATIZACIJA DRŽAVNE UPRAVE**                           **1 300 000**                  **-7 800**                **1 292 200**

**I UREDA DRŽAVNE
UPRAVE U**

**ŽUPANIJAMA**

           3238             Računalne
usluge                                                                           1
300 000                   -7 800                   1 292 200

if !supportEmptyParas endif

**K**        **233929**       **INFORMATIZACIJA
ZEMLJIŠNIH**                                       **4 700 000**             **-313 500**                **4 386 500**

**KNJIGA**

           3238             Računalne usluge                                                                           4
000 000               -300 000                   3 700 000

if !supportEmptyParas endif

           4262             Ulaganja u računalne programe                                                       700 000                 -13 500                      686 500

if !supportEmptyParas endif

**K**        **260030**       **UREĐENJE I OPREMANJE UREDA**                                           **150 000**               **-92 000**                      **58 000**

**DRŽAVNE UPRAVE U
ŽUPANIJAMA**

           4223             Oprema
za održavanje i zaštitu                                                        150
000                 -92 000                        58 000

if !supportEmptyParas endif

**K**        **301135**       **INFORMATIZACIJA**                                                                 **8 250 000**          **-1 766 900**                **6 483 100**

**PRAVOSUĐA-REFORMA**

           3238             Računalne
usluge                                                                           3
300 000               -900 000                   2 400 000

if !supportEmptyParas endif

           4222             Komunikacijska
oprema                                                                    150
000                 -66 900                        83 100

if !supportEmptyParas endif

           4262             Ulaganja
u računalne programe                                                    4
800 000               -800 000                   4 000 000

if !supportEmptyParas endif

**K**        **320916**       **USPOSTAVA KATASTRA I ZEMLJIŠNIH**                              **300 000**                  **-4 500**                    **295 500**

**KNJIGA NA
OTOCIMA - REFORMA**

           4221             Uredska
oprema i namještaj                                                             300
000                   -4 500                      295 500

if !supportEmptyParas endif

**K**        **403818**       **SANACIJA I OPREMANJE ZGRADE**                                    **7 000 000**             **-134 500**                **6 865 500**

**(ŽUPANIJSKI SUD
U ZAGREBU)**

           4511             Dodatna
ulaganja na građevinskim objektima                           7
000 000               -134 500                   6 865 500

if !supportEmptyParas endif

if !supportEmptyParas endif

**K**        **403826**       **SANACIJA I OPREMANJE ZGRADE**                                    **3 000 000**             **-800 000**                **2 200 000**

**(ŽUPANIJSKI SUD
U ZADRU)**

           4511             Dodatna
ulaganja na građevinskim objektima                           3
000 000               -800 000                   2 200 000

if !supportEmptyParas endif

**K**        **403883**       **IZGRADNJA, SANACIJA I OPREMANJE**                                 **80 000**                  **-3 700**                      **76 300**

**ZGRADA (KAZNIONICA U GLINI)**

           4213             Ceste, željeznice i slični građevinski objekti                                    80 000                   -3 700                        76 300

if !supportEmptyParas endif

**K**        **403998**       **SANACIJA I OPREMANJE ZGRADE**                                       **400 000**             **-114 200**                    **285 800**

**(ŽUPANIJSKI SUD
U ŠIBENIKU)**

           4511             Dodatna
ulaganja na građevinskim objektima                              400
000               -114 200                      285 800

if !supportEmptyParas endif

**A**        **629000**       **OSNOVNA DJELATNOST**                                                    **37 107 143**          **-1 114 000**              **35 993 143**

**MINISTARSTVA
PRAVOSUĐA, UPRAVE**

**I LOKALNE
SAMOUPRAVE**

           3111             Plaće
za redovan rad                                                                    27
851 143               -226 000                 27 625 143

if !supportEmptyParas endif

           3121             Ostali
rashodi za zaposlene                                                           1
500 000               -910 000                      590 000

if !supportEmptyParas endif

           3131             Doprinosi
za mirovinsko osiguranje                                            1
360 000                 -41 000                   1 319 000

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                          4
150 000                 -47 000                   4 103 000

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              466
000                 -15 000                      451 000

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                       1
780 000                125 000                   1 905 000

                                život

if !supportEmptyParas endif

**A**        **629007**       **DJELATNOST OVLAŠTENIH**                                                 **3 000 000**               **-26 000**                **2 974 000**

**SLUŽBENIH OSOBA**

           3221             Uredski
materijal i ostali materijalni rashodi                               3
000 000                 -26 000                   2 974 000

if !supportEmptyParas endif

**A**        **629012**       **ZATVORENICI**                                                                            **3 002 600**             **-185 000**                **2 817 600**

           3221             Uredski
materijal i ostali materijalni rashodi                               3
002 600               -185 000                   2 817 600

if !supportEmptyParas endif

**K**        **629022**       **UREĐENJE I OPREMANJE**                                                    **14 904 257**             **-108 000**              **14 796 257**

**PRAVOSUDNIH
TIJELA - REFORMA**

           4221             Uredska
oprema i namještaj                                                        14
504 257                 -38 000                 14 466 257

if !supportEmptyParas endif

           4223             Oprema
za održavanje i zaštitu                                                        400
000                 -70 000                      330 000

if !supportEmptyParas endif

**K**        **629023**       **UREĐENJE I OPREMANJE KAZNENIH**                                **2 300 000**             **-478 000**                **1 822 000**

**TIJELA**

           4223             Oprema
za održavanje i zaštitu                                                        300
000               -106 000                      194 000

if !supportEmptyParas endif

           4227             Uređaji,
strojevi i oprema za ostale namjene                               2
000 000               -372 000                   1 628 000

if !supportEmptyParas endif

**K**        **629027**       **INFORMATIZACIJA ZATVORSKOG**                                      **300 000**             **-190 000**                    **110 000**

**SUSTAVA**

           4262             Ulaganja
u računalne programe                                                       300
000               -190 000                      110 000

if !supportEmptyParas endif

**K**        **629031**       **ZATVORSKA BOLNICA U ZAGREBU**                                     **300 000**             **-274 300**                      **25 700**

**(ADAPTACIJA I
OPREMANJE ZGRADE)**

           4511             Dodatna
ulaganja na građevinskim objektima                              300
000               -274 300                        25 700

if !supportEmptyParas endif

if !supportEmptyParas endif

**K**        **629032**       **ŽUPANIJSKI SUD U SPLITU**                                                      **800 000**             **-149 500**                    **650 500**

**(ADAPTACIJA I
OPREMANJE ZGRADE)**

**- REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                              800
000               -149 500                      650 500

if !supportEmptyParas endif

**K**        **629035**       **ŽUPANIJSKI SUD U VUKOVARU**                                          **1 000 000**             **-634 000**                    **366 000**

**(OBNOVA I
OPREMANJE ZGRADE)**

**-REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                           1
000 000               -634 000                      366 000

if !supportEmptyParas endif

**K**        **629036**       **UPRAVNI SUD RH (KUPOVINA,**                                                  **16 000**                     **-400**                      **15 600**

**ADAPTACIJA I
OPREMANJE ZGRADE)**

**- REFORMA**

           3423             Kamate za primljene zajmove od banaka i ostalih                           16 000                      -400                        15 600

                                financijskih institucija izvan javnog
sektora

if !supportEmptyParas endif

**K**        **629053**       **TRGOVAČKI
SUD U ZADRU**                                                   **2 000 000**                  **-1 800**                **1 998 200**

**(IZGRADNJA I OPREMANJE ZGRADE)**

**- REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                           2
000 000                   -1 800                   1 998 200

if !supportEmptyParas endif

**K**        **629055**       **OPĆINSKI SUD U PAGU (ADAPTACIJA**                                 **140 000**                  **-4 500**                    **135 500**

**I OPREMANJE
ZGRADE) - REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                              140
000                   -4 500                      135 500

if !supportEmptyParas endif

**K**        **629064**       **OPĆINSKI SUD U GRUBIŠNOM POLJU**                                   **80 000**               **-59 000**                      **21 000**

**(REKONSTRUKCIJA I OPREMANJE**

**ZGRADE)
- REFORMA**

           4511             Dodatna ulaganja na građevinskim objektima                                80 000                 -59 000                        21 000

if !supportEmptyParas endif

**K**        **629070**       **OPĆINSKI
SUD U MAKARSKOJ**                                              **250 000**             **-118 200**                    **131 800**

**(ADAPTACIJA I OPREMANJE ZGRADE)**

**- REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                              250
000               -118 200                      131 800

if !supportEmptyParas endif

**K**        **629071**       **OPĆINSKI SUD U KNINU (ADAPTACIJA**                               **570 000**                  **-9 000**                    **561 000**

**ZGRADE) -
REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                              570
000                   -9 000                      561 000

if !supportEmptyParas endif

**K**        **629078**       **OPĆINSKI SUD U OTOČCU**                                                       **600 000**               **-10 000**                    **590 000**

**(ADAPTACIJA I
OPREMANJE ZGRADE)**

**- REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                              600
000                 -10 000                      590 000

if !supportEmptyParas endif

**K**        **629079**       **OPĆINSKI SUD U ĐURĐEVCU**                                                   **220 000**                  **-4 700**                    **215 300**

**(ADAPTACIJA
ZGRADE) - REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                              220
000                   -4 700                      215 300

if !supportEmptyParas endif

**K**        **629080**       **OPĆINSKI SUD U DONJEM MIHOLJCU**                                 **550 000**             **-550 000**                                **0**

**(ADAPTACIJA
ZGRADE) - REFORMA**

           4511             Dodatna
ulaganja na građevinskim objektima                              550
000               -550 000                                 0

if !supportEmptyParas endif

**K**        **629126**       **ZATVOR U BJELOVARU (ADAPTACIJA**                               **700 000**               **-20 000**                    **680 000**

**I OPREMANJE
POTKROVLJA)**

           4511             Dodatna
ulaganja na građevinskim objektima                              700
000                 -20 000                      680 000

if !supportEmptyParas endif

**10**     **Sustav
izvršenja sankcija**                                                                           **255 273 800**             **-126 000**            **255
147 800**

if !supportEmptyParas endif

**A**        **630000**       **OSNOVNA DJELATNOST UPRAVE ZA**                         **255 273 800**             **-126 000**            **255 147 800**

**ZATVORSKI SUSTAV**

           3111             Plaće
za redovan rad                                                                  185
853 750             1 515 000               187 368 750

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                           6
500 000            -1 800 000                   4 700 000

if !supportEmptyParas endif

           3131             Doprinosi za mirovinsko osiguranje                                          21 011
050               -198 000                 20 813 050

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                        27
853 000                 -84 000                 27 769 000

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                           3
056 000                   -7 000                   3 049 000

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                     11
000 000                448 000                 11 448 000

                                život

if !supportEmptyParas endif

**15**     **Vrhovni
sud Republike Hrvatske**                                                                **21 032 166**             **-156 000**              **20 876 166**

if !supportEmptyParas endif

**A**        **631000**       **OSNOVNA DJELATNOST VRHOVNOG**                          **21 032 166**             **-156 000**              **20 876 166**

**SUDA**

           3111             Plaće
za redovan rad                                                                    17
437 440                100 000                 17 537 440

if !supportEmptyParas endif

           3113             Plaće za prekovremeni rad                                                                165
000               -136 000                        29 000

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                              210 000                 -75 000                      135 000

if !supportEmptyParas endif

           3132             Doprinosi za zdravstveno osiguranje                                          2 630
428                 -27 000                   2 603 428

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              294
298                   -8 000                      286 298

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                          295
000                 -10 000                      285 000

                                život

if !supportEmptyParas endif

**20**     **Visoki
trgovački sud**                                                                                        **8 295 697**               **-50 000**                **8 245 697**

if !supportEmptyParas endif

**A**        **632000**       **OSNOVNA DJELATNOST VISOKOG**                                  **8 295 697**               **-50 000**                **8 245 697**

**TRGOVAČKOG SUDA**

           3111             Plaće
za redovan rad                                                                      7
069 012                 -25 000                   7 044 012

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                                60
000                 -25 000                        35 000

if !supportEmptyParas endif

           3132             Doprinosi za zdravstveno osiguranje                                          1 049
924                    1 100                   1 051 024

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              116
761                   -1 100                      115 661

if !supportEmptyParas endif

**25**     **Upravni
sud Republike Hrvatske**                                                                 **14 594 119**             **-162 000**              **14 432 119**

if !supportEmptyParas endif

**A**        **633000**       **OSNOVNA DJELATNOST UPRAVNOG**                           **14 594 119**             **-162 000**              **14 432 119**

**SUDA**

           3111             Plaće
za redovan rad                                                                    12
203 019                 -60 000                 12 143 019

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                              160
000                 -60 000                      100 000

if !supportEmptyParas endif

           3132             Doprinosi za zdravstveno osiguranje                                          1 828
965                 -27 000                   1 801 965

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              203
116                   -5 000                      198 116

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                          199
019                 -10 000                      189 019

                                život

if !supportEmptyParas endif

**30**     **Državno
odvjetništvo Republike Hrvatske**                                                 **11 523 408**               **-43 000**              **11 480 408**

if !supportEmptyParas endif

**A**        **634000**       **OSNOVNA DJELATNOST DRŽAVNOG**                           **11 523 408**               **-43 000**              **11 480 408**

**ODVJETNIŠTVA**

           3111             Plaće
za redovan rad                                                                      9
601 926                  21 000                   9 622 926

if !supportEmptyParas endif

           3121             Ostali
rashodi za zaposlene                                                                80
000                 -29 000                        51 000

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                          1
454 955                 -26 000                   1 428 955

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              161
527                   -4 000                      157 527

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                          225
000                   -5 000                      220 000

                                život

if !supportEmptyParas endif

**40**     **Visoki
prekršajni sud**                                                                                   **10 565 500**             **-172 000**              **10 393 500**

if !supportEmptyParas endif

**A**        **637000**       **OSNOVNA DJELATNOST VISOKOG**                               **10 565 500**             **-172 000**              **10 393 500**

**PREKRŠAJNOG SUDA**

           3111             Plaće
za redovan rad                                                                    10
212 300               -145 000                 10 067 300

if !supportEmptyParas endif

           3121             Ostali
rashodi za zaposlene                                                                93
400                 -23 000                        70 400

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              168
300                   -2 000                      166 300

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                            91
500                   -2 000                        89 500

                                život

if !supportEmptyParas endif

**45**     **Županijski
sudovi**                                                                                         **143 285 869**         **11 542 500**            **154
828 369**

if !supportEmptyParas endif

**A**        **638000**       **OSNOVNA DJELATNOST ŽUPANIJSKIH**                     **143 285 869**         **11 542 500**            **154 828 369**

**SUDOVA**

           3111             Plaće
za redovan rad                                                                  115
849 300           10 510 000               126 359 300

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                           1
906 500               -499 500                   1 407 000

if !supportEmptyParas endif

           3131             Doprinosi za mirovinsko osiguranje                                            2
785 592                 -27 000                   2 758 592

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                        17
158 910             1 625 000                 18 783 910

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                           2
071 567                 -10 000                   2 061 567

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                       3
514 000                 -56 000                   3 458 000

                                život

if !supportEmptyParas endif

**50**     **Trgovački
sudovi**                                                                                            **60 124 669**             **-589 000**              **59 535 669**

if !supportEmptyParas endif

**A**        **639000**       **OSNOVNA DJELATNOST TRGOVAČKIH**                       **60 124 669**             **-589 000**              **59 535 669**

**SUDOVA**

           3111             Plaće
za redovan rad                                                                    48
761 215                 -65 000                 48 696 215

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                           1
311 100               -451 000                      860 100

if !supportEmptyParas endif

           3131             Doprinosi za mirovinsko osiguranje                                               356
029                   -4 000                      352 029

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                          7
233 640                 -30 000                   7 203 640

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              795
685                   -4 000                      791 685

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                       1
667 000                 -35 000                   1 632 000

                                život

if !supportEmptyParas endif

**55**     **Županijska
državna odvjetništva**                                                                    **2 088 542**             **-230 000**                **1 858 542**

if !supportEmptyParas endif

**A**        **640000**       **OSNOVNA DJELATNOST ŽUPANIJSKIH**                          **2 088 542**             **-230 000**                **1 858 542**

**DRŽAVNIH ODVJETNIŠTAVA**

           3121             Ostali
rashodi za zaposlene                                                              517
400               -200 000                      317 400

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                              712
142                   -6 000                      706 142

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                          859
000                 -24 000                      835 000

                                život

if !supportEmptyParas endif

**65**     **Općinski
sudovi**                                                                                              **64 543 108**                 **32 000**              **64 575 108**

if !supportEmptyParas endif

**A**        **641000**       **OSNOVNA DJELATNOST OPĆINSKIH**                            **64 543 108**                 **32 000**              **64 575 108**

**SUDOVA**

           3121             Ostali
rashodi za zaposlene                                                           8
650 000            -1 723 000                   6 927 000

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                        50
170 756             1 801 000                 51 971 756

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                           5
722 352                 -46 000                   5 676 352

if !supportEmptyParas endif

**70**     **Općinska
državna odvjetništva**                                                                       **5 961 194**             **-684 000**                **5 277 194**

if !supportEmptyParas endif

**A**        **642000**       **OSNOVNA DJELATNOST OPĆINSKIH**                              **5 961 194**             **-684 000**                **5 277 194**

**DRŽAVNIH
ODVJETNIŠTAVA**

           3121             Ostali
rashodi za zaposlene                                                           1
600 000               -598 000                   1 002 000

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                           1
376 194                 -19 000                   1 357 194

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                       2
985 000                 -67 000                   2 918 000

                                život

if !supportEmptyParas endif

**75**     **Prekršajni
sudovi**                                                                                           **25 446 458**          **-1 033 000**              **24 413 458**

if !supportEmptyParas endif

**A**        **643000**       **OSNOVNA DJELATNOST**                                                    **25 446 458**          **-1 033 000**              **24 413 458**

**PREKRŠAJNIH
SUDOVA**

           3121             Ostali
rashodi za zaposlene                                                           2
883 800            -1 000 000                   1 883 800

if !supportEmptyParas endif

           3131             Doprinosi
za mirovinsko osiguranje                                               785
000                   -4 000                      781 000

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                        15
799 232                  66 000                 15 865 232

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                           1
765 626                 -23 200                   1 742 426

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                       4
212 800                 -71 800                   4 141 000

                                život

if !supportEmptyParas endif

**91**     **Ured
za suzbijanje korupcije i organiziranog kriminala**                         **3 567
000**             **-270 000**                **3 297 000**

if !supportEmptyParas endif

**A**        **678000**       **OSNOVNA DJELATNOST UREDA ZA**                                 **3 567 000**             **-270 000**                **3 297 000**

**SUZBIJANJE
KORUPCIJE I**

**ORGANIZIRANOG KRIMINALITETA**

           3111             Plaće za redovan rad                                                                      2
720 000               -157 000                   2 563 000

if !supportEmptyParas endif

           3121             Ostali rashodi za zaposlene                                                                50
000                 -35 000                        15 000

if !supportEmptyParas endif

           3131             Doprinosi za mirovinsko osiguranje                                               297
600                 -33 000                      264 600

if !supportEmptyParas endif

           3132             Doprinosi
za zdravstveno osiguranje                                             420
900                 -34 000                      386 900

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                                48
500                   -6 000                        42 500

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                            30
000                   -5 000                        25 000

                                život

if !supportEmptyParas endif

**95**     **Županijski
uredi**                                                                                          **297 837 951**             **-886 000**            **296
951 951**

if !supportEmptyParas endif

**A**        **647000**       **OSNOVNA DJELATNOST UREDA**                                   **297 837 951**             **-886 000**            **296
951 951**

**DRŽAVNE UPRAVE U
ŽUPANIJAMA**

           3111             Plaće
za redovan rad                                                                  251
998 326                445 000               252 443 326

if !supportEmptyParas endif

           3121             Ostali
rashodi za zaposlene                                                         23
314 000            -1 100 000                 22 214 000

if !supportEmptyParas endif

           3133             Doprinosi
za zapošljavanje                                                           4
292 625                 -79 000                   4 213 625

if !supportEmptyParas endif

           3212             Naknade
za prijevoz, za rad na terenu i odvojeni                     18
233 000               -152 000                 18 081 000

                                život

if !supportEmptyParas endif

**Sveukupno:**                                                                                                          **4 786 325 870**                                      **4 786 325 870**

if !supportEmptyParas endif

if !supportEmptyParas endif

if !supportEmptyParas endif

III.

Ova
Odluka sastavni je dio Državnog proračuna Republike Hrvatske za 2003. godinu
(»Narodne novine«, br. 154/2002 i 147/2003).

IV.

Ova
Odluka stupa na snagu danom objave u »Narodnim no­vinama«.

Klasa: 400-06/03-01/03

Ubroj: 5030120-03-30

Zagreb,
11. prosinca 2003.

Predsjednik
**Ivica** **Ra****čan****,** v. r.

Odluka, NN 198/2003-3158