## Konsolidirane izmjene i dopune plana prihoda i izdataka Državnog proračuna i izvanproračunskih fondova za 2001. godinu

### NN 59/2001 (30.6.2001.), Konsolidirane izmjene i dopune plana prihoda i izdataka Državnog proračuna i izvanproračunskih fondova za 2001. godinu

# HRVATSKI SABOR

972

## KONSOLIDIRANE IZMJENE I DOPUNE PLANA PRIHODA I IZDATAKA DRŽAVNOG PRORAČUNA I IZVANPRORAČUNSKIH FONDOVA ZA 2001. GODINU

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**- u kunama -**

**\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_**

**Plan                   Poveća­nje/            Novi plan**

**za
2001.                sma­nje­nje             za 2001.**

                                                1                                                          2                      3                      4
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

   **I.
     UKUPNI PRIHODI I POTPORE                                                           73.526.989.000   –1.395.000.000  72.131.989.000**

**Državni
proračun                                                                                    49.679.912.000     5.623.900.000  55.303.812.000**

**Izvanproračunski
fondovi                                                                       23.847.077.000   –7.018.900.000  16.828.177.000**

           1.
Zavod za mirovinsko osigura­nje                                                           12.346.717.000      –7.018.900.000        5.327.817.000

           2.
Zavod za zdravstveno osigura­nje                                                           9.576.806.000                             0        9.576.806.000

           3.
Zavod za zapoš­ljava­nje                                                                                920.554.000                             0           920.554.000

           4.
Sredstva doplatka za djecu                                                                                            0                             0                             0

           5.
Hrvatske vode                                                                                            1.003.000.000                             0        1.003.000.000

   **II.
    UKUPNI IZDACI                                                                                      74.715.160.000        605.000.000  75.320.160.000**

**Državni
proračun                                                                                    34.134.895.000   11.798.869.000  45.933.764.000**

**Izvanproračunski
fondovi                                                                       40.580.265.000 –11.193.869.000  29.386.396.000**

           1.
Zavod za mirovinsko osigura­nje                                                           23.873.270.000    –11.279.743.000      12.593.527.000

           2.
Zavod za zdravstveno osigura­nje                                                         12.710.667.000             85.874.000      12.796.541.000

           3.
Zavod za zapoš­ljava­nje                                                                             1.193.428.000                             0        1.193.428.000

           4.
Sredstva doplatka za djecu                                                                       1.450.000.000                             0        1.450.000.000

           5.
Hrvatske vode                                                                                            1.352.900.000                             0        1.352.900.000

   **III.
  UKUPNI MANJAK/VIŠAK                                                                    –1.188.171.000   –2.000.000.000  –3.188.171.000**

**Državni
proračun                                                                                    15.545.017.000   –6.174.969.000     9.370.048.000**

**Izvanproračunski
fondovi                                                                    –16.733.188.000     4.174.969.000 –12.558.219.000**

           1.
Zavod za mirovinsko osigura­nje                                                         –11.526.553.000        4.260.843.000      –7.265.710.000

           2.
Zavod za zdravstveno osigura­nje                                                         –3.133.861.000           –85.874.000      –3.219.735.000

           3.
Zavod za zapoš­ljava­nje                                                                             –272.874.000                             0         –272.874.000

           4.
Sredstva doplatka za djecu                                                                    –1.450.000.000                             0      –1.450.000.000

           5.
Hrvatske vode                                                                                             –349.900.000                             0         –349.900.000

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Ostalo, NN 59/2001-972