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

### NN 72/2003 (30.4.2003.), Odluka o preraspodjeli sredstava planiranih u državnom proračunu Republike Hrvatske za 2003. godinu

# VLADA REPUBLIKE HRVATSKE

849

Na
temelju članka 46. Zakona o izvršavanju Državnog proračuna Republike Hrvatske (»Narodne
novine«, br. 154/2002) i članka 30. stavka 2. Zakona o Vladi Republike Hrvatske
(»Narodne novine«, br. 101/98, 15/2000 i 117/2001), Vlada Republike Hrvatske je
na sjednici održanoj 24. travnja 2003. godine donijela

## ODLUKU

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

I.

Ovlašćuje se Ministarstvo financija
da izvrši kod prora­čunskih korisnika preraspodjelu sredstava za rashode
poslovanja planiranih u Državnom proračunu Republike Hrvatske za 2003. godinu
(»Narodne novine«, br. 154/02).

II.

Daje se suglasnost Ministarstvu financija da
privremeno može proračunskim korisnicima koji nisu planirali sredstva na računu
3121-Ostali rashodi za zaposlene (bonus za uspješan rad, nagrade, darovi,
otpremnine, naknade za bolest, invalidnost i smrtni slučaj, ostali nenavedeni
rashodi za zaposlene), a naknadno su utvrdili da prema Kolektivnom ugovoru
imaju obvezu za isplatu, isplaćivati sredstva za iste namjene na teret
planiranih sredstva grupe rashoda 311-Plaće, dok se ne stvore uvjeti za
osiguranje potrebnih sredstava na računu 3121 tih korisnika.

III.

Sredstva iz točke I. ove Odluke preraspodijelit će se
kod proračunskih korisnika prema sljedećem rasporedu:

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

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         **010**             **HRVATSKI SABOR**                                                                        **10
548 745**                               **10 548 745**

         **05**               **Hrvatski sabor**                                                                                  **10
548 745**                               **10 548 745**

**A**      **501000**      **POSLOVANJE HRVATSKOG SABORA**                                  **10 548 745**                               **10 548 745**

         3131            Doprinosi za mirovinsko osiguranje                                                   5
399 547              -4 935 695               463 852

         3132            Doprinosi za zdravstveno osiguranje                                                 4
624 670               4 446 971            9 071 641

         3133            Doprinosi za zapošljavanje                                                                      524
528                  488 724            1 013 252

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         **015**             **PREDSJEDNIK REPUBLIKE HRVATSKE**                                   **3 947 349**                               **3 947 349**

         **05**               **Ured Predsjednika Republike
Hrvatske**                                        **3
947 349**                               **3 947 349**

**A**      **504000**      **POSLOVANJE UREDA PREDSJEDNIKA**                                    **2 402 332**                               **2 402 332**

         3121            Ostali rashodi za zaposlene                                                                     254
598                  140 510               395 108

         3131            Doprinosi za mirovinsko osiguranje                                                   1
093 222              -1 020 273                 72 949

         3132            Doprinosi za zdravstveno osiguranje                                                    948
313                  794 620            1 742 933

         3133            Doprinosi za zapošljavanje                                                                      106
199                    85 143               191 342

**A**      **504001**      **TEHNIČKI I POMOĆNI POSLOVI UREDA**                                 **1 545 017**                               **1 545 017**

                             **PREDSJEDNIKA**

         3121            Ostali rashodi za zaposlene                                                                     327
005                      4 666               331 671

         3131            Doprinosi za mirovinsko osiguranje                                                      510
557                 -478 186                 32 371

         3132            Doprinosi za zdravstveno osiguranje                                                    436
858                  422 727               859 585

         3133            Doprinosi za zapošljavanje                                                                        49
597                    44 793                 94 390

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       221
000                      6 000               227 000

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         **016**             **OBAVJEŠTAJNA AGENCIJA**                                                      **38
772 818**                               **38 772 818**

         **05**               **Obavještajna agencija**                                                                      **38
772 818**                               **38 772 818**

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         **017**             **USTAVNI SUD REPUBLIKE HRVATSKE**                                    **3 025 152**                               **3 025 152**

         **05**               **Ustavni sud Republike Hrvatske**                                                      **3
025 152**                               **3 025 152**

**A**      **506000**      **OCJENA SUGLASNOSTI ZAKONA I DRUGIH**                          **3 025 152**                               **3 025 152**

         **PROPISA S USTAVOM**

         3113            Plaće za prekovremeni rad                                                                       746
498                    32 759               779 257

         3131            Doprinosi za mirovinsko osiguranje                                                   1
168 028              -1 081 580                 86 448

         3132            Doprinosi za zdravstveno osiguranje                                                    997
161                  948 579            1 945 740

         3133            Doprinosi za zapošljavanje                                                                      113
465                  100 242               213 707

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         **018**             **AGENCIJA ZA ZAŠTITU TRŽIŠNOG
NATJECANJA**              **3 616 000**                               **3 616 000**

         **05**               **Agencija za zaštitu tržišnog
natjecanja**                                         **3
616 000**                               **3 616 000**

**A**      **507008**      **ZAŠTITA SLOBODNOG TRŽIŠNOG**                                           **3 616 000**                               **3 616 000**

                             **NATJECANJA**

         3111            Plaće za redovan rad                                                                              3
032 640                   -28 790            3 003 850

         3121            Ostali rashodi za zaposlene                                                                       50
000                    30 000                 80 000

         3131            Doprinosi za mirovinsko osiguranje                                                      265
356                 -249 531                 15 825

         3132            Doprinosi za zdravstveno osiguranje                                                    242
226                  224 528               466 754

         3133            Doprinosi za zapošljavanje                                                                        25
778                    23 793                 49 571

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         **019**             **PROTUOBAVJEŠTAJNA AGENCIJA**                                       **60 694
418**                               **60 694 418**

         **05**               **Protuobavještajna agencija**                                                             **60
694 418**                               **60 694 418**

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         **020**             **VLADA REPUBLIKE HRVATSKE**                                               **19
488 708**                               **19 488 708**

         **05**               **Vlada Republike Hrvatske**                                                                **1
205 556**                               **1 205 556**

**A**      **508000**      **OSNOVNA DJELATNOST VLADE REPUBLIKE**                       **1 205 556**                               **1 205 556**

         **HRVATSKE**

         3131            Doprinosi za mirovinsko osiguranje                                                      612
836                 -568 942                 43 894

         3132            Doprinosi za zdravstveno osiguranje                                                    533
187                  513 589            1 046 776

         3133            Doprinosi za zapošljavanje                                                                        59
533                    55 353               114 886

         **06**               **Ured Predsjednika Vlade
Republike Hrvatske**                                **325
239**                               **325 239**

**A**      **696002**      **POSLOVANJE UREDA PREDSJEDNIKA VLADE**                        **325 239**                               **325 239**

         **REPUBLIKE HRVATSKE**

         3131            Doprinosi za mirovinsko osiguranje                                                      166
203                 -158 007                   8 196

         3132            Doprinosi za zdravstveno osiguranje                                                    142
890                  142 659                 285 54

         3133            Doprinosi za zapošljavanje                                                                        16
146                    15 348                 31 494

         **10**               **Ured Vlade Republike Hrvatske
za udruge**                                         **59
017**                               **59 017**

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**A**      **509000**      **OSNOVNA DJELATNOST UREDA ZA UDRUGE**                            **59 017**                               **59 017**

         3131            Doprinosi za mirovinsko osiguranje                                                        29
485                   -27 706                   1 779

         3132            Doprinosi za zdravstveno osiguranje                                                      26
667                    24 947                 51 614

         3133            Doprinosi za zapošljavanje                                                                          2
865                      2 759                   5 624

         **20**               **Ured za projekt sukcesije**                                                                       **63
321**                               **63 321**

**A**      **512000**      **PROJEKT SUKCESIJE**                                                                           **63
321**                               **63 321**

         3131            Doprinosi za mirovinsko osiguranje                                                        31
945                   -30 474                   1 471

         3132            Doprinosi za zdravstveno osiguranje                                                      28
272                    27 472                 55 744

         3133            Doprinosi za zapošljavanje                                                                          3
104                      3 002                   6 106

         **25**               **Ured za nacionalne manjine**                                                                 **116
248**                **672 416**             **788 664**

**A**      **513000**      **OSNOVNA DJELATNOST UREDA ZA**                                           **116 248**                **672 416**             **788 664**

         **NACIONALNE MANJINE**

         3131            Doprinosi za mirovinsko osiguranje                                                        53
437                   -49 825                   3 612

         3132            Doprinosi za zdravstveno osiguranje                                                      47
620                    44 688                 92 308

         3133            Doprinosi za zapošljavanje                                                                          5
191                      5 137                 10 328

         3299            Ostali nespomenuti rashodi
poslovanja                                                  10
000                  672 416               682 416

         **26**               **Ured Vlade Republike Hrvatske
za hrvatske manjine**                 **1
188 968**               **-672 416**             **516 552**

**A**      **697001**      **POSLOVANJE UREDA VLADE REPUBLIKE**                             **1 188 968**               **-672 416**             **516
552**

         **HRVATSKE ZA HRVATSKE MANJINE**

         3111            Plaće za redovan rad                                                                                 570
000                 -217 000               353 000

         3121            Ostali rashodi za zaposlene                                                                       10
000                     -8 000                   2 000

         3131            Doprinosi za mirovinsko osiguranje                                                        50
750                   -50 750                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      44
326                      7 147                 51 473

         3133            Doprinosi za zapošljavanje                                                                          4
892                      1 079                   5 971

         3211            Službena putovanja                                                                                  500
000                 -400 000               100 000

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                           9
000                     -4 892                   4 108

         **30**               **Ured za zakonodavstvo**                                                                           **413
715**                               **413 715**

**A**      **514000**      **OSNOVNA DJELATNOST UREDA ZA**                                           **413 715**                               **413 715**

         **ZAKONODAVSTVO**

         3121            Ostali rashodi za zaposlene                                                                     120
170                     -1 700               118 470

         3131            Doprinosi za mirovinsko osiguranje                                                      137
860                 -127 270                 10 590

         3132            Doprinosi za zdravstveno osiguranje                                                    118
693                  114 150               232 843

         3133            Doprinosi za zapošljavanje                                                                        13
392                    13 120                 26 512

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         23
600                      1 700                 25 300

         **35**               **Ured za opće poslove Vlade i
Hrvatskog sabora**                            **5
938 578**                               **5 938 578**

**A**      **515000**      **OPĆI POSLOVI VLADE I HRVATSKOG SABORA**                 **5 938 578**                               **5 938 578**

         3121            Ostali rashodi za zaposlene                                                                  1
645 254                   -60 000            1 585 254

         3131            Doprinosi za mirovinsko osiguranje                                                   1
685 579              -1 569 643               115 936

         3132            Doprinosi za zdravstveno osiguranje                                                 1
444 003               1 407 619            2 851 622

         3133            Doprinosi za zapošljavanje                                                                      163
742                  162 024               325 766

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    1
000 000                    60 000            1 060 000

         **42**               **Ured za protokol Vlade RH**                                                                   **136
499**                               **136 499**

**A**      **686000**      **OSNOVNA DJELATNOST UREDA**                                                  **136
499**                               **136 499**

         3131            Doprinosi za mirovinsko osiguranje                                                        62
880                   -59 422                   3 458

         3132            Doprinosi za zdravstveno osiguranje                                                      57
680                    52 408               110 088

         3133            Doprinosi za zapošljavanje                                                                          6
110                      5 914                 12 024

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                           9
829                      1 100                 10 929

         **44**               **Ured Vlade RH za unutarnji
nadzor**                                                   **165
604**                               **165 604**

**A**      **687000**      **OSNOVNA DJELATNOST UREDA ZA**                                           **165 604**                               **165 604**

         **UNUTARNJI NADZOR**

         3131            Doprinosi za mirovinsko osiguranje                                                        74
892                   -73 314                   1 578

         3132            Doprinosi za zdravstveno osiguranje                                                      64
936                    61 336               126 272

         3133            Doprinosi za zapošljavanje                                                                          7
276                      6 578                 13 854

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         18
500                      5 400                 23 900

         **46**               **Direkcija za korištenje
službenim zrakoplovom**                         **7
821 013**                               **7 821 013**

**A**      **691000**      **OSNOVNA DJELATNOST DIREKCIJE ZA**                                **7 821 013**                               **7 821 013**

         **KORIŠTENJE SLUŽBENIM
ZRAKOPLOVOM**

         3111            Plaće za redovan rad                                                                              3
621 063                 -830 000            2 791 063

         3131            Doprinosi za mirovinsko osiguranje                                                      753
800                 -308 627               445 173

         3132            Doprinosi za zdravstveno osiguranje                                                    288
000                  160 334               448 334

         3133            Doprinosi za zapošljavanje                                                                        31
650                    28 293                 59 943

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         26
500                  100 000               126 500

         3223            Energija                                                                                                       800
000                  500 000            1 300 000

         3237            Intelektualne i osobne usluge                                                                 100
000                  350 000               450 000

         3292            Premije osiguranja                                                                                  1
200 000              -1 200 000                          0

         3299            Ostali nespomenuti rashodi
poslovanja                                             1
000 000               1 200 000            2 200 000

         **50**               **Ured za odnose s javnošću**                                                                    **306
519**                               **306 519**

**A**      **518000**      **OSNOVNA DJELATNOST UREDA ZA ODNOSE**                         **306 519**                               **306 519**

         **S JAVNOŠĆU**

         3131            Doprinosi za mirovinsko osiguranje                                                      156
607                 -146 997                   9 610

         3132            Doprinosi za zdravstveno osiguranje                                                    134
698                  132 108               266 806

         3133            Doprinosi za zapošljavanje                                                                        15
214                    14 889                 30 103

         **51**               **Ured za internetizaciju**                                                                         **171
531**                               **171 531**

**A**      **677000**      **OSNOVNA DJELATNOST UREDA ZA**                                           **171 531**                               **171 531**

         **INTERNETIZACIJU**

         3121            Ostali rashodi za zaposlene                                                                       27
864                        -864                 27 000

         3131            Doprinosi za mirovinsko osiguranje                                                        66
005                   -61 000                   5 005

         3132            Doprinosi za zdravstveno osiguranje                                                      57
350                    54 994               112 344

         3133            Doprinosi za zapošljavanje                                                                          6
412                      6 006                 12 418

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         13
900                         864                 14 764

         **52**               **Ured za strategiju razvitka
Republike Hrvatske**                               **90
297**                               **90 297**

**A**      **680000**      **OSNOVNA DJELATNOST UREDA ZA**                                              **90 297**                               **90 297**

         **STRATEGIJU RAZVITKA
REPUBLIKE HRVATSKE**

         3131            Doprinosi za mirovinsko osiguranje                                                        45
773                   -42 792                   2 981

         3132            Doprinosi za zdravstveno osiguranje                                                      40
077                    38 391                 78 468

         3133            Doprinosi za zapošljavanje                                                                          4
447                      4 401                   8 848

         **56**               **Ured za državnu imovinu**                                                                       **596
750**                               **596 750**

**A**      **520000**      **UPRAVLJANJE I KONTROLA DRŽAVNOM**                                **596 750**                               **596
750**

         **IMOVINOM**

         3131            Doprinosi za mirovinsko osiguranje                                                      306
250                 -289 883                 16 367

         3132            Doprinosi za zdravstveno osiguranje                                                    260
750                  261 750               522 500

         3133            Doprinosi za zapošljavanje                                                                        29
750                    28 133                 57 883

         **60**               **Ured Vlade Republike Hrvatske
za zatočene i nestale**                      **99
043**                               **99 043**

**A**      **522000**      **OSNOVNA DJELATNOST UREDA ZA**                                              **99 043**                               **99 043**

         **ZATOČENE I NESTALE**

         3131            Doprinosi za mirovinsko osiguranje                                                        50
256                   -47 044                   3 212

         3132            Doprinosi za zdravstveno osiguranje                                                      43
905                    42 381                 86 286

         3133            Doprinosi za zapošljavanje                                                                          4
882                      4 663                   9 545

         **86**               **Ured za suradnju s Međunarod.
sudom pravde i Međunarod.**         **112
594**                               **112 594**

                             **kaznenim
sudom**

**A**      **529000**      **OSNOVNA DJELATNOST UREDA ZA**                                           **112 594**                               **112 594**

         **SURADNJU SA SUDOM**

         3131            Doprinosi za mirovinsko osiguranje                                                        56
689                   -53 792                   2 897

         3132            Doprinosi za zdravstveno osiguranje                                                      50
398                    48 474                 98 872

         3133            Doprinosi za zapošljavanje                                                                          5
507                      5 318                 10 825

         **87**               **Ured za ljudska prava**                                                                            **162
185**                **162 185**

**A**      **681000**      **ZAŠTITA LJUDSKIH PRAVA**                                                            **162
185**                **162 185**

         3131            Doprinosi za mirovinsko osiguranje                                                        70
955                   -66 145                   4 810

         3132            Doprinosi za zdravstveno osiguranje                                                      70
577                    58 045               128 622

         3133            Doprinosi za zapošljavanje                                                                          6
893                      6 600                 13 493

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         13
760                      1 500                 15 260

         **88**               **Ured zastupnika Vlade RH pred
Europskim sudom za ljudska**     **109
026**                               **109 026**

                             **prava**

**A**      **682000**      **ZASTUPANJE VLADE**                                                                         **109
026**                               **109 026**

         3131            Doprinosi za mirovinsko osiguranje                                                        55
373                   -52 084                   3 289

         3132            Doprinosi za zdravstveno osiguranje                                                      48
274                    46 931                 95 205

         3133            Doprinosi za zapošljavanje                                                                          5
379                      5 153                 10 532

         **89**               **Ured za socijalno partnerstvo**                                                              **112
790**                               **112 790**

**A**      **685000**      **SURADNJA ZA SOCIJALNO PARTNERSTVO**                            **112 790**                               **112
790**

         3121            Ostali rashodi za zaposlene                                                                       21
855                     -3 800                 18 055

         3131            Doprinosi za mirovinsko osiguranje                                                        35
845                   -33 050                   2 795

         3132            Doprinosi za zdravstveno osiguranje                                                      31
600                    29 054                 60 654

         3133            Doprinosi za zapošljavanje                                                                          3
490                      2 996                   6 486

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         20
000                      4 800                 24 800

         **90**               **Ured za suzbijanje zlouporabe
opojnih droga**                                      **92
865**                               **92 865**

**A**      **530000**      **SUZBIJANJE ZLOUPORABE OPOJNIH DROGA**                          **92 865**                               **92 865**

         3131            Doprinosi za mirovinsko osiguranje                                                        47
090                   -45 194                   1 896

         3132            Doprinosi za zdravstveno osiguranje                                                      41
200                    40 714                 81 914

         3133            Doprinosi za zapošljavanje                                                                          4
575                      4 480                   9 055

         **98**               **Ured za suradnju s
međunarodnim institucijama u RH**                  **201
350**                               **201 350**

**A**      **536000**      **OSNOVNA DJELATNOST UREDA ZA**                                           **201 350**                               **201 350**

         **SURADNJU S MEĐUNARODNIM
INSTITUCIJAMA**

         3131            Doprinosi za mirovinsko osiguranje                                                      102
698                   -95 798                   6 900

         3132            Doprinosi za zdravstveno osiguranje                                                      88
675                    86 145               174 820

         3133            Doprinosi za zapošljavanje                                                                          9
977                      9 653                 19 630

if !supportEmptyParas endif

         **025**             **MINISTARSTVO FINANCIJA**                                                   **330
895 861**                               **330 895 861**

         **05**               **Ministarstvo financija**                                                                        **6
145 200**                               **6 145 200**

**A**      **538000**      **UPRAVA I ADMINISTRACIJA**                                                       **6
145 200**                               **6 145 200**

         3131            Doprinosi za mirovinsko osiguranje                                                   3
150 000              -2 959 850               190 150

         3132            Doprinosi za zdravstveno osiguranje                                                 2
689 200               2 710 800            5 400 000

         3133            Doprinosi za zapošljavanje                                                                      306
000                  249 050               555 050

         **10**               **Carinska uprava**                                                                             **279
080 000**                               **279 080 000**

**A**      **540000**      **OSNOVNA DJELATNOST CARINSKE UPRAVE**                 **279 080 000**                               **279 080 000**

         3111            Plaće za redovan rad                                                                          238
430 000                 -487 509        237 942 491

         3131            Doprinosi za mirovinsko osiguranje                                                 20
850 000            -19 300 000            1 550 000

         3132            Doprinosi za zdravstveno osiguranje                                               17
800 000             17 792 086          35 592 086

         3133            Doprinosi za zapošljavanje                                                                   2
000 000               1 995 423            3 995 423

         **15**               **Porezna uprava**                                                                                 **45
670 661**                               **45 670 661**

**A**      **541000**      **IZVRŠNA UPRAVA I ADMINISTRACIJA**                                 **45 670 661**                               **45 670 661**

         3131            Doprinosi za mirovinsko osiguranje                                                 23
548 514            -21 910 674            1 637 840

         3132            Doprinosi za zdravstveno osiguranje                                               20
103 703             19 910 674          40 014 377

         3133            Doprinosi za zapošljavanje                                                                   2
018 444               2 000 000            4 018 444

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         **030**             **MINISTARSTVO OBRANE**                                                        **475
406 721**                               **475 406 721**

         **05**               **Ministarstvo obrane**                                                                         **42
019 155**         **-10 000 000**        **32 019 155**

**A**      **545007**      **UPRAVNI POSLOVI I ADMINISTRACIJA**                               **42 019 155**         **-10 000 000**        **32 019 155**

         3131            Doprinosi za mirovinsko osiguranje                                                 29
833 600            -21 813 102            8 020 498

         3132            Doprinosi za zdravstveno osiguranje                                               10
630 846             10 995 851          21 626 697

         3133            Doprinosi za zapošljavanje                                                                   1
554 709                  817 251            2 371 960

**10**               **Hrvatska
kopnena vojska**                                                             **342
806 572**          **10 000 000**     **352 806 572**

**A**      **546001**      **AKTIVNE SNAGE**                                                                          **342
806 572**          **10 000 000**     **352 806 572**

         3131            Doprinosi za mirovinsko osiguranje                                               238
809 815          -125 176 214        113 633 601

         3132            Doprinosi za zdravstveno osiguranje                                               91
015 710           124 499 389        215 515 099

         3133            Doprinosi za zapošljavanje                                                                 12
981 047             10 676 825          23 657 872

         **15**               **Hrvatska ratna mornarica**                                                              **32
775 793**                               **32 775 793**

**A**      **547001**      **AKTIVNE SNAGE**                                                                            **32
775 793**                               **32 775 793**

         3131            Doprinosi za mirovinsko osiguranje                                                 22
937 391            -12 520 350          10 417 041

         3132            Doprinosi za zdravstveno osiguranje                                                 8
603 989             11 543 180          20 147 169

         3133            Doprinosi za zapošljavanje                                                                   1
234 413                  977 170            2 211 583

         **20**               **Hrvatsko ratno zrakoplovstvo**                                                        **49
745 223**                               **49 745 223**

**A**      **548001**      **AKTIVNE SNAGE**                                                                            **49
745 223**                               **49 745 223**

         3131            Doprinosi za mirovinsko osiguranje                                                 34
923 693            -18 694 797          16 228 896

         3132            Doprinosi za zdravstveno osiguranje                                               12
955 293             17 246 703          30 201 996

         3133            Doprinosi za zapošljavanje                                                                   1
866 237               1 448 094            3 314 331

         **25**               **Centri za obavješćivanje**                                                                    **4
917 568**                               **4 917 568**

**A**      **683007**      **UPRAVNI POSLOVI I ADMINISTRACIJA**                                 **4 917 568**                               **4 917 568**

         3131            Doprinosi za mirovinsko osiguranje                                                   2
522 176              -2 064 731               457 445

         3132            Doprinosi za zdravstveno osiguranje                                                 2
151 577               1 825 528            3 977 105

         3133            Doprinosi za zapošljavanje                                                                      243
815                  239 203               483 018

         **30**               **Zrakoplovno - tehnički zavod**                                                            **3
142 410**                               **3 142 410**

**A**      **693004**      **UPRAVNI POSLOVI I ADMINISTRACIJA**                                 **3 142 410**                               **3 142 410**

         3131            Doprinosi za mirovinsko osiguranje                                                   1
661 538              -1 316 235               345 303

         3132            Doprinosi za zdravstveno osiguranje                                                 1
347 304               1 133 596            2 480 900

         3133            Doprinosi za zapošljavanje                                                                      133
568                  182 639               316 207

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         **035**             **MINISTARSTVO ZA JAVNE RADOVE,
OBNOVU I**                 **4 612 508**                               **4 612 508**

         **GRADITELJSTVO**

         **05**               **Ministarstvo za javne radove,
obnovu i graditeljstvo**                    **2
382 500**                               **2 382 500**

**A**      **549000**      **ADMINISTRACIJA I UPRAVLJANJE**                                          **2 382 500**                               **2 382 500**

         3131            Doprinosi za mirovinsko osiguranje                                                   1
221 200              -1 128 700                 92 500

         3132            Doprinosi za zdravstveno osiguranje                                                 1
042 700               1 012 900            2 055 600

         3133            Doprinosi za zapošljavanje                                                                      118
600                  115 800               234 400

         **10**               **Uprava za prognanike,
povratnike i izbjeglice**                              **1
510 903**                               **1 510 903**

**A**      **550000**      **ZBRINJAVANJE PROGNANIKA, POVRATNIKA I**                  **1 510 903**                               **1 510 903**

         **IZBJEGLICA**

         3131            Doprinosi za mirovinsko osiguranje                                                      774
482                 -723 728                 50 754

         3132            Doprinosi za zdravstveno osiguranje                                                    661
186                  623 728            1 284 914

         3133            Doprinosi za zapošljavanje                                                                        75
235                  100 000               175 235

         **15**               **Agencija za pravni promet i
posredovanje nekretninama**              **719
105**                               **719 105**

**A**      **551000**      **OPĆI POSLOVI KUPNJE, GOSPODARENJA I**                             **719 105**                               **719 105**

         **PRODAJE NEKRETNINA**

         3121            Ostali rashodi za zaposlene                                                                       41
710                      9 900                 51 610

         3131            Doprinosi za mirovinsko osiguranje                                                      358
631                 -337 826                 20 805

         3132            Doprinosi za zdravstveno osiguranje                                                    286
371                  292 801               579 172

         3133            Doprinosi za zapošljavanje                                                                        32
393                    35 125                 67 518

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         **040**             **MINISTARSTVO UNUTARNJIH POSLOVA**                      **2 135 238 972**                               **2 135 238 972**

         **05**               **Ministarstvo unutarnjih
poslova**                                              **2
135 090 056**                               **2 135 090 056**

**A**      **553000**      **REDOVITA DJELATNOST**                                                     **2
108 262 056**                               **2 108 262 056**

         3111            Plaće za redovan rad                                                                       1
244 602 056           370 160 000     1 614 762 056

         3121            Ostali rashodi za zaposlene                                                              459
275 000          -378 775 000          80 500 000

         3131            Doprinosi za mirovinsko osiguranje                                               282
871 000          -140 871 000        142 000 000

         3132            Doprinosi za zdravstveno osiguranje                                             108
337 000           135 663 000        244 000 000

         3133            Doprinosi za zapošljavanje                                                                 13
177 000             13 823 000          27 000 000

**A**      **553010**      **VISOKA POLICIJSKA ŠKOLA**                                                     **5
400 000**                               **5 400 000**

         3111            Plaće za redovan rad                                                                              3
400 000               1 150 000            4 550 000

         3121            Ostali rashodi za zaposlene                                                                  1
200 000              -1 080 000               120 000

         3131            Doprinosi za mirovinsko osiguranje                                                      410
000                 -365 000                 45 000

         3132            Doprinosi za zdravstveno osiguranje                                                    350
000                  255 000               605 000

         3133            Doprinosi za zapošljavanje                                                                        40
000                    40 000                 80 000

**A**      **553017**      **KRIMINALISTIČKA VJEŠTAČENJA**                                           **9 637 000**                               **9 637 000**

         3111            Plaće za redovan rad                                                                              5
786 000               2 015 000            7 801 000

         3121            Ostali rashodi za zaposlene                                                                  2
201 000              -2 019 000               182 000

         3131            Doprinosi za mirovinsko osiguranje                                                      990
000                 -638 000               352 000

         3132            Doprinosi za zdravstveno osiguranje                                                    590
000                  577 000            1 167 000

         3133            Doprinosi za zapošljavanje                                                                        70
000                    65 000               135 000

**A**      **553018**      **ZAŠTITA I SPAŠAVANJE OD CIVILNIH**                                 **11 791 000**                               **11 791 000**

         **KATASTROFA**

         3111            Plaće za redovan rad                                                                              7
047 000               2 251 000            9 298 000

         3121            Ostali rashodi za zaposlene                                                                  2
707 000              -2 275 000               432 000

         3131            Doprinosi za mirovinsko osiguranje                                                   1
234 000                 -764 000               470 000

         3132            Doprinosi za zdravstveno osiguranje                                                    720
000                  710 000            1 430 000

         3133            Doprinosi za zapošljavanje                                                                        83
000                    78 000               161 000

         **10**               **Hrvatska vatrogasna zajednica**                                                            **148
916**                               **148 916**

**A**      **554000**      **KOORDINACIJA HRVATSKOG VATROGASTVA**                     **148 916**                               **148 916**

         3131            Doprinosi za mirovinsko osiguranje                                                        80
448                   -66 281                 14 167

         3132            Doprinosi za zdravstveno osiguranje                                                      61
473                    59 981               121 454

         3133            Doprinosi za zapošljavanje                                                                          6
995                      6 300                 13 295

if !supportEmptyParas endif

         **045**             **MINISTARSTVO VANJSKIH POSLOVA**                               **235 735 473**                               **235 735 473**

         **05**               **Ministarstvo vanjskih poslova**                                                        **46
870 893**                               **46 870 893**

**A**      **556000**      **UPRAVE I TAJNIŠTVO**                                                                 **46
870 893**                               **46 870 893**

         3111            Plaće za redovan rad                                                                            37
374 612               1 030 303          38 404 915

         3113            Plaće za prekovremeni rad                                                                    1
336 909                  200 000            1 536 909

         3131            Doprinosi za mirovinsko osiguranje                                                   4
920 336              -4 647 063               273 273

         3132            Doprinosi za zdravstveno osiguranje                                                 2
890 924               3 069 372            5 960 296

         3133            Doprinosi za zapošljavanje                                                                      348
112                  347 388               695 500

         **10**               **Diplomatsko-konzularna
predstavništva**                                   **188
864 580**                               **188 864 580**

**A**      **557000**      **DIPLOMATSKI I KONZULARNI POSLOVI U**                       **188 864 580**                               **188 864 580**

         **INOZEMSTVU**

         3111            Plaće za redovan rad                                                                          168
972 536               3 553 155        172 525 691

         3131            Doprinosi za mirovinsko osiguranje                                                   6
030 772              -5 553 155               477 617

         3132            Doprinosi za zdravstveno osiguranje                                               13
450 736               1 500 000          14 950 736

         3133            Doprinosi za zapošljavanje                                                                      410
536                  500 000               910 536

if !supportEmptyParas endif

         **046**             **MINISTARSTVO HRVATSKIH
BRANITELJA IZ**                   **13
042 200**                               **13 042 200**

         **DOMOVINSKOG RATA**

         **05**               **Ministarstvo hrvatskih
branitelja iz Domovinskog rata**           **13
042 200**                               **13 042 200**

**A**      **558000**      **UPRAVA I ADMINISTRACIJA**                                                    **13
042 200**                               **13 042 200**

         3111            Plaće za redovan rad                                                                            11
130 000                    15 159          11 145 159

         3131            Doprinosi za mirovinsko osiguranje                                                      980
000                 -901 881                 78 119

         3132            Doprinosi za zdravstveno osiguranje                                                    837
000                  801 796            1 638 796

         3133            Doprinosi za zapošljavanje                                                                        95
200                    84 926               180 126

         **047**             **MINISTARSTVO ZA EUROPSKE
INTEGRACIJE**                   **12
591 064**                               **12 591 064**

         **05**               **Ministarstvo za europske
integracije**                                          **12
591 064**                               **12 591 064**

**A**      **559000**      **UPRAVA I ADMINISTRACIJA**                                                    **12
591 064**                               **12 591 064**

         3111            Plaće za redovan rad                                                                            10
798 511                   -53 763          10 744 748

         3131            Doprinosi za mirovinsko osiguranje                                                      944
870                 -869 944                 74 926

         3132            Doprinosi za zdravstveno osiguranje                                                    755
896                  840 177            1 596 073

         3133            Doprinosi za zapošljavanje                                                                        91
787                    83 530               175 317

         **050**             **MINISTARSTVO GOSPODARSTVA**                                         **16
184 482**                               **16 184 482**

         **05**               **Ministarstvo gospodarstva**                                                              **15
700 598**                               **15 700 598**

**A**      **560000**      **ADMINISTRACIJA I UPRAVLJANJE**                                        **15 700 598**                               **15 700 598**

         3111            Plaće za redovan rad                                                                            13
465 350                 -140 376          13 324 974

         3131            Doprinosi za mirovinsko osiguranje                                                   1
178 218              -1 094 660                 83 558

         3132            Doprinosi za zdravstveno osiguranje                                                    942
575               1 122 878            2 065 453

         3133            Doprinosi za zapošljavanje                                                                      114
455                  112 158               226 613

         **10**               **Ravnateljstvo za robne zalihe**                                                               **483
884**                               **483 884**

**A**      **561000**      **ADMINISTRACIJA I UPRAVLJANJE ROBNIM**                           **483 884**                               **483 884**

         **ZALIHAMA**

         3131            Doprinosi za mirovinsko osiguranje                                                      248
037                 -227 367                 20 670

         3132            Doprinosi za zdravstveno osiguranje                                                    211
752                  198 438               410 190

         3133            Doprinosi za zapošljavanje                                                                        24
095                    28 929                 53 024

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         **051**             **MINISTARSTVO ZA OBRT, MALO I
SREDNJE**                       **1 944
449**                               **1 944 449**

         **PODUZETNIŠTVO**

         **05**               **Ministarstvo za obrt, malo i
srednje poduzetništvo**                      **1
944 449**                               **1 944 449**

**A**      **563043**      **ADMINISTRACIJA I UPRAVLJANJE**                                          **1 944 449**                               **1 944 449**

         3112            Plaće u naravi                                                                                            254
778                 -100 000               154 778

         3113            Plaće za prekovremeni rad                                                                       191
868                  100 000               291 868

         3131            Doprinosi za mirovinsko osiguranje                                                      616
551                 -576 274                 40 277

         3132            Doprinosi za zdravstveno osiguranje                                                    526
359                  514 615            1 040 974

         3133            Doprinosi za zapošljavanje                                                                        59
893                    54 420               114 313

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       295
000                      7 239               302 239

if !supportEmptyParas endif

         **055**             **MINISTARSTVO KULTURE**                                                         **19
180 674**                               **19 180 674**

         **05**               **Ministarstvo kulture**                                                                          **4
250 674**                               **4 250 674**

**A**      **564000**      **OPĆI POSLOVI MINISTARSTVA KULTURE**                            **4 250 674**                               **4
250 674**

         3131            Doprinosi za mirovinsko osiguranje                                                   2
178 875              -1 992 118               186 757

         3132            Doprinosi za zdravstveno osiguranje                                                 1
860 137               1 804 647            3 664 784

         3133            Doprinosi za zapošljavanje                                                                      211
662                  187 471               399 133

         **10**               **Programska djelatnost kulture**                                                     **14
930 000**                               **14 930 000**

**A**      **565014**      **OPĆI POSLOVI USTANOVA KULTURE**                                   **14 930 000**                               **14 930 000**

         3131            Doprinosi za mirovinsko osiguranje                                                   7
652 000              -7 014 334               637 666

         3132            Doprinosi za zdravstveno osiguranje                                                 6
533 000               6 322 252          12 855 252

         3133            Doprinosi za zapošljavanje                                                                      745
000                  692 082            1 437 082

if !supportEmptyParas endif

         **060**             **MINISTARSTVO POLJOPRIVREDE I
ŠUMARSTVA**           **68 309 817**                               **68 309 817**

         **05**               **Ministarstvo poljoprivrede i
šumarstva**                                        **68
309 817**                               **68 309 817**

**A**      **568000**      **ADMINISTRACIJA I UPRAVLJANJE**                                        **68 309 817**                               **68 309 817**

         3111            Plaće za redovan rad                                                                            58
116 820                 -518 473          57 598 347

         3131            Doprinosi za mirovinsko osiguranje                                                   5
222 988              -4 877 991               344 997

         3132            Doprinosi za zdravstveno osiguranje                                                 4
458 939               4 935 985            9 394 924

         3133            Doprinosi za zapošljavanje                                                                      511
070                  460 479               971 549

if !supportEmptyParas endif

         **065**             **MINISTARSTVO POMORSTVA, PROMETA
I VEZA**            **14 056 997**                               **14 056 997**

         **05**               **Ministarstvo pomorstva,
prometa i veza**                                       **14
056 997**                               **14 056 997**

**A**      **570000**      **ADMINISTRACIJA I UPRAVLJANJE**                                        **14 056 997**                               **14 056 997**

         3113            Plaće za prekovremeni rad                                                                       680
000                   -78 042               601 958

         3114            Plaće za posebne uvjete rada                                                                  977
237                  122 763            1 100 000

         3121            Ostali rashodi za zaposlene                                                                  1
900 000                 -200 000            1 700 000

         3131            Doprinosi za mirovinsko osiguranje                                                   4
095 000              -3 789 961               305 039

         3132            Doprinosi za zdravstveno osiguranje                                                 4
071 960               3 578 040            7 650 000

         3133            Doprinosi za zapošljavanje                                                                      397
800                  452 200               850 000

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    1
935 000                   -85 000            1 850 000

if !supportEmptyParas endif

         **075**             **MINISTARSTVO ZAŠTITE OKOLIŠA I
PROSTORNOG**     **45 652 657**                               **45 652 657**

                             **UREĐENJA**

         **05**               **Ministarstvo zaštite okoliša i
prostornog uređenja**                   **45
652 657**                               **45 652 657**

**A**      **576007**      **TAJNIŠTVO I ADMINISTRACIJA**                                              **45 652 657**                               **45 652 657**

                             **MINISTARSTVA**

         3111            Plaće za redovan rad                                                                            38
419 712                 -400 000          38 019 712

         3121            Ostali rashodi za zaposlene                                                                     500
000                  400 000               900 000

         3131            Doprinosi za mirovinsko osiguranje                                                   3
361 725              -3 108 202               253 523

         3132            Doprinosi za zdravstveno osiguranje                                                 3
044 652               2 769 353            5 814 005

         3133            Doprinosi za zapošljavanje                                                                      326
568                  338 849               665 417

if !supportEmptyParas endif

         **080**             **MINISTARSTVO PROSVJETE I ŠPORTA**                         **4 251 357 078**                               **4 251 357 078**

         **05**               **Ministarstvo prosvjete i
športa**                                                      **41
405 273**                               **41 405 273**

**A**      **577000**      **UPRAVA I ADMINISTRACIJA**                                                    **25
916 022**                               **25 916 022**

         3111            Plaće za redovan rad                                                                            22
144 540                   -39 253          22 105 287

         3131            Doprinosi za mirovinsko osiguranje                                                   1
967 355              -1 821 979               145 376

         3132            Doprinosi za zdravstveno osiguranje                                                 1
600 855               1 687 861            3 288 716

         3133            Doprinosi za zapošljavanje                                                                      203
272                  173 371               376 643

**A**      **577012**      **OBRAZOVANJE DJECE HRVATSKIH
GRAĐANA               15 489 251                                       15 489
251**

**U
INOZEMSTVU**

         3111            Plaće za redovan rad                                                                            12
629 462               1 329 335          13 958 797

         3131            Doprinosi za mirovinsko osiguranje                                                      597
295                 -554 598                 42 697

         3132            Doprinosi za zdravstveno osiguranje                                                 2
187 507                 -795 403            1 392 104

         3133            Doprinosi za zapošljavanje                                                                        74
987                    20 666                 95 653

         **15**               **Osnovnoškolsko obrazovanje**                                                   **2
822 215 466**                               **2 822 215 466**

**A**      **579000**      **OSNOVNOŠKOLSKO OBRAZOVANJE**                            **2 812 215 466**                               **2 812 215 466**

         3111            Plaće za redovan rad                                                                       2
336 603 825             29 483 641     2 366 087 466

         3113            Plaće za prekovremeni rad                                                                    2
573 786              -1 179 652            1 394 134

         3114            Plaće za posebne uvjete rada                                                             52
445 146            -24 037 358          28 407 788

         3131            Doprinosi za mirovinsko osiguranje                                               221
697 964          -183 953 485          37 744 479

         3132            Doprinosi za zdravstveno osiguranje                                             177
358 371           163 845 904        341 204 275

         3133            Doprinosi za zapošljavanje                                                                 21
536 374             15 840 950          37 377 324

**A**      **579016**      **EKIPIRANJE TIMOVA STRUČNIH SURADNIKA**                   **10 000 000**                               **10 000 000**

         **- REFORMA ŠKOLSTVA**

         3111            Plaće za redovan rad                                                                              8
576 218                   -43 718            8 532 500

         3131            Doprinosi za mirovinsko osiguranje                                                      750
488                 -750 488                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    600
390                  722 110            1 322 500

         3133            Doprinosi za zapošljavanje                                                                        72
904                    72 096               145 000

         **20**               **Srednjoškolsko obrazovanje**                                                    **1
387 736 339**                               **1 387 736 339**

**A**      **580000**      **SREDNJOŠKOLSKO OBRAZOVANJE**                              **1 380 736 339**                               **1 380 736 339**

         3111            Plaće za redovan rad                                                                       1
155 602 678             15 029 925     1 170 632 603

         3113            Plaće za prekovremeni rad                                                                  10
920 683              -5 005 313            5 915 370

         3114            Plaće za posebne uvjete rada                                                               2
147 275                 -984 187            1 163 088

         3131            Doprinosi za mirovinsko osiguranje                                               111
781 621            -93 163 791          18 617 830

         3132            Doprinosi za zdravstveno osiguranje                                               89
425 297             76 833 151        166 258 448

         3133            Doprinosi za zapošljavanje                                                                 10
858 785               7 290 215          18 149 000

**A**      **580012**      **EKIPIRANJE TIMOVA STRUČNIH SURADNIKA**                     **7 000 000**                               **7 000 000**

         **- REFORMA ŠKOLSTVA**

         3111            Plaće za redovan rad                                                                              6
003 445                   -30 645            5 972 800

         3131            Doprinosi za mirovinsko osiguranje                                                      525
292                 -525 292                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    420
234                  505 466               925 700

         3133            Doprinosi za zapošljavanje                                                                        51
029                    50 471               101 500

if !supportEmptyParas endif

         **085**             **MINISTARSTVO RADA I SOCIJALNE
SKRBI**                     **513 044
162**                               **513 044 162**

         **05**               **Ministarstvo rada i socijalne skrbi**                                            **513
044 162**                               **513 044 162**

**A**      **583046**      **IZVRŠNA UPRAVA I CENTRALNA**                                           **24 362 229**                               **24 362 229**

         **ADMINISTRACIJA MINISTARSTVA**

         3111            Plaće za redovan rad                                                                            20
637 448                 -571 190          20 066 258

         3113            Plaće za prekovremeni rad                                                                         50
760                   -16 088                 34 672

         3121            Ostali rashodi za zaposlene                                                                     144
000                  656 000               800 000

         3131            Doprinosi za mirovinsko osiguranje                                                   1
421 730              -1 317 730               104 000

         3132            Doprinosi za zdravstveno osiguranje                                                 1
142 226               1 207 048            2 349 274

         3133            Doprinosi za zapošljavanje                                                                      138
065                  119 960               258 025

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       828
000                   -78 000               750 000

**A**      **583050**      **CENTRI ZA SOCIJALNU SKRB**                                               **167
820 813**                               **167 820 813**

         3111            Plaće za redovan rad                                                                          119
582 294              -2 938 830        116 643 464

         3114            Plaće za posebne uvjete rada                                                             12
445 362               1 783 994          14 229 356

         3121            Ostali rashodi za zaposlene                                                                  4
594 224               1 922 421            6 516 645

         3131            Doprinosi za mirovinsko osiguranje                                                 11
563 648            -10 616 523               947 125

         3132            Doprinosi za zdravstveno osiguranje                                               10
364 528               9 379 399          19 743 927

         3133            Doprinosi za zapošljavanje                                                                   1
103 481                  976 256            2 079 737

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    8
167 276                 -506 717            7 660 559

**A**      **583051**      **DOMOVI ZA PSIHIČKI BOLESNE ODRASLE**                        **80 203 345**                               **80 203 345**

         **OSOBE**

         3111            Plaće za redovan rad                                                                            51
636 304              -2 436 695          49 199 609

         3114            Plaće za posebne uvjete rada                                                             10
782 341               1 036 254          11 818 595

         3121            Ostali rashodi za zaposlene                                                                  2
544 909               1 019 691            3 564 600

         3131            Doprinosi za mirovinsko osiguranje                                                   5
405 880              -4 971 634               434 246

         3132            Doprinosi za zdravstveno osiguranje                                                 4
863 372               4 240 324            9 103 696

         3133            Doprinosi za zapošljavanje                                                                      522
942                  472 025               994 967

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    4
447 597                  640 035            5 087 632

**A**      **583052**      **DOMOVI ZA TJELESNO I MENTALNO                                 151 533 325                                    151 533 325**

**OŠTEĆENU
DJECU**

         3111            Plaće za redovan rad                                                                          105
924 273              -8 444 561          97 479 712

         3114            Plaće za posebne uvjete rada                                                             14
112 914               7 244 297          21 357 211

         3121            Ostali rashodi za zaposlene                                                                  3
982 014               1 942 986            5 925 000

         3131            Doprinosi za mirovinsko osiguranje                                                 10
612 708              -9 774 294               838 414

         3132            Doprinosi za zdravstveno osiguranje                                                 9
509 583               8 144 965          17 654 548

         3133            Doprinosi za zapošljavanje                                                                   1
027 573                  907 731            1 935 304

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    6
364 260                   -21 124            6 343 136

**A**      **583053**      **DOMOVI ZA DJECU BEZ ODGOVARAJUĆE**                          **47 816 285**                               **47
816 285**

         **RODITELJSKE SKRBI**

         3111            Plaće za redovan rad                                                                            33
596 374              -3 209 894          30 386 480

         3114            Plaće za posebne uvjete rada                                                               4
700 043               2 604 900            7 304 943

         3121            Ostali rashodi za zaposlene                                                                  1
097 442                  582 558            1 680 000

         3131            Doprinosi za mirovinsko osiguranje                                                   3
336 953              -3 068 532               268 421

         3132            Doprinosi za zdravstveno osiguranje                                                 3
008 987               2 623 817            5 632 804

         3133            Doprinosi za zapošljavanje                                                                      320
524                  294 113               614 637

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    1
755 962                  173 038            1 929 000

**A**      **583054**      **DOMOVI ZA DJECU I MLADEŽ S**                                              **41 308 165**                               **41 308 165**

         **POREMEĆAJIMA U PONAŠANJU**

         3111            Plaće za redovan rad                                                                            30
162 272              -3 159 274          27 002 998

         3114            Plaće za posebne uvjete rada                                                               3
023 530               2 773 340            5 796 870

         3121            Ostali rashodi za zaposlene                                                                     895
267                  484 733            1 380 000

         3131            Doprinosi za mirovinsko osiguranje                                                   2
895 801              -2 656 831               238 970

         3132            Doprinosi za zdravstveno osiguranje                                                 2
614 976               2 283 842            4 898 818

         3133            Doprinosi za zapošljavanje                                                                      279
449                  254 190               533 639

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    1
436 870                    20 000            1 456 870

         **090**             **MINISTARSTVO TURIZMA**                                                           **1
200 728**                               **1 200 728**

         **05**               **Ministarstvo turizma**                                                                         **1
200 728**                               **1 200 728**

**A**      **587000**      **UPRAVA I ADMINISTRACIJA**                                                       **1
200 728**                               **1 200 728**

         3131            Doprinosi za mirovinsko osiguranje                                                      525
600                 -490 562                 35 038

         3132            Doprinosi za zdravstveno osiguranje                                                    396
461                  472 668               869 129

         3133            Doprinosi za zapošljavanje                                                                        79
641                    10 894                 90 535

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       199
026                      7 000               206 026

if !supportEmptyParas endif

         **100**             **MINISTARSTVO ZDRAVSTVA**                                                  **18
169 512**                               **18 169 512**

         **05**               **Ministarstvo zdravstva**                                                                     **18
169 512**                               **18 169 512**

**A**      **618000**      **OPĆI POSLOVI MINISTARSTVA**                                              **18 169 512**                               **18 169 512**

         3111            Plaće za redovan rad                                                                            13
727 753                  888 903          14 616 656

         3113            Plaće za prekovremeni rad                                                                       101
679                    56 000               157 679

         3114            Plaće za posebne uvjete rada                                                                  306
000                 -306 000                          0

         3121            Ostali rashodi za zaposlene                                                                     868
170                  100 000               968 170

         3131            Doprinosi za mirovinsko osiguranje                                                   1
418 325              -1 331 396                 86 929

         3132            Doprinosi za zdravstveno osiguranje                                                 1
211 805                  517 639            1 729 444

         3133            Doprinosi za zapošljavanje                                                                      140
580                    54 854               195 434

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       395
200                    20 000               415 200

if !supportEmptyParas endif

         **105**             **MINISTARSTVO ZNANOSTI I
TEHNOLOGIJE**                **1 072
780 863**                               **1 072 780 863**

         **05**               **Ministarstvo znanosti i
tehnologije**                                              **11
239 051**                               **11 239 051**

**A**      **620000**      **OPĆI POSLOVI MINISTARSTVA ZNANOSTI I**                     **11 173 288**                               **11 173 288**

         **TEHNOLOGIJE**

         3111            Plaće za redovan rad                                                                              9
473 305                 -150 520            9 322 785

         3121            Ostali rashodi za zaposlene                                                                       83
849                    25 883               109 732

         3131            Doprinosi za mirovinsko osiguranje                                                      827
957                 -760 968                 66 989

         3132            Doprinosi za zdravstveno osiguranje                                                    707
654                  770 253            1 477 907

         3133            Doprinosi za zapošljavanje                                                                        80
523                  115 352               195 875

**A**      **620014**      **POBOLJŠANJE DJELATNOSTI MINISTARSTVA**                        **65 763**                               **65 763**

         **- REFORMA**

         3131            Doprinosi za mirovinsko osiguranje                                                        35
476                   -35 476                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      30
287                    35 476                 65 763

         **10**               **Visoka naobrazba**                                                                           **985
490 840**                               **985 490 840**

**A**      **621001**      **REDOVNA DJELATNOST SVEUČILIŠTA U**                          **583 922 941**                               **583
922 941**

         **ZAGREBU**

         3111            Plaće za redovan rad                                                                          489
692 040              -2 938 152        486 753 888

         3121            Ostali rashodi za zaposlene                                                                13
115 540                  331 844          13 447 384

         3131            Doprinosi za mirovinsko osiguranje                                                 42
843 924            -39 299 132            3 544 792

         3132            Doprinosi za zdravstveno osiguranje                                               34
109 139             37 792 922          71 902 061

         3133            Doprinosi za zapošljavanje                                                                   4
162 298               4 112 518            8 274 816

**A**      **621002**      **REDOVNA DJELATNOST SVEUČILIŠTA U**                          **103 990 198**                               **103
990 198**

         **RIJECI**

         3111            Plaće za redovan rad                                                                            86
817 273                 -520 904          86 296 369

         3121            Ostali rashodi za zaposlene                                                                  2
790 380                    60 474            2 850 854

         3131            Doprinosi za mirovinsko osiguranje                                                   7
596 511              -6 906 455               690 056

         3132            Doprinosi za zdravstveno osiguranje                                                 6
048 087               6 637 794          12 685 881

         3133            Doprinosi za zapošljavanje                                                                      737
947                  729 091            1 467 038

**A**      **621003**      **REDOVNA DJELATNOST SVEUČILIŠTA U**                            **77 829 311**                               **77
829 311**

         **OSIJEKU**

         3111            Plaće za redovan rad                                                                            64
374 269                 -386 246          63 988 023

         3121            Ostali rashodi za zaposlene                                                                  2
790 380                    44 968            2 835 348

         3131            Doprinosi za mirovinsko osiguranje                                                   5
632 749              -5 169 609               463 140

         3132            Doprinosi za zdravstveno osiguranje                                                 4
484 732               4 970 272            9 455 004

         3133            Doprinosi za zapošljavanje                                                                      547
181                  540 615            1 087 796

**A**      **621004**      **REDOVNA DJELATNOST SVEUČILIŠTA U**                            **77 318 006**                               **77
318 006**

         **SPLITU**

         3111            Plaće za redovan rad                                                                            64
643 472                 -387 861          64 255 611

         3121            Ostali rashodi za zaposlene                                                                  1
965 405                    45 025            2 010 430

         3131            Doprinosi za mirovinsko osiguranje                                                   5
656 303              -5 193 389               462 914

         3132            Doprinosi za zdravstveno osiguranje                                                 4
503 356               4 993 350            9 496 706

         3133            Doprinosi za zapošljavanje                                                                      549
470                  542 875            1 092 345

**A**      **621050**      **REDOVNA DJELATNOST VELEUČILIŠTA**                             **12 240 651**                               **12
240 651**

         3111            Plaće za redovan rad                                                                              9
963 793                   -59 783            9 904 010

         3121            Ostali rashodi za zaposlene                                                                     628
140                      5 011               633 151

         3131            Doprinosi za mirovinsko osiguranje                                                      871
832                 -756 516               115 316

         3132            Doprinosi za zdravstveno osiguranje                                                    692
194                  727 612            1 419 806

         3133            Doprinosi za zapošljavanje                                                                        84
692                    83 676               168 368

**A**      **621051**      **REDOVNA DJELATNOST VISOKIH ŠKOLA**                          **41 344 778**                               **41
344 778**

         3111            Plaće za redovan rad                                                                            34
568 267                 -207 410          34 360 857

         3121            Ostali rashodi za zaposlene                                                                  1
046 900                    26 953            1 073 853

         3131            Doprinosi za mirovinsko osiguranje                                                   3
024 724              -2 842 943               181 781

         3132            Doprinosi za zdravstveno osiguranje                                                 2
411 057               2 733 095            5 144 152

         3133            Doprinosi za zapošljavanje                                                                      293
830                  290 305               584 135

**A**      **621052**      **REDOVNA DJELATNOST SVEUČILIŠNE**                                  **5 949 463**                               **5 949 463**

         **KNJIŽNICE**

         3111            Plaće za redovan rad                                                                              4
944 258                   -29 666            4 914 592

         3121            Ostali rashodi za zaposlene                                                                     209
380                   -19 819               189 561

         3131            Doprinosi za mirovinsko osiguranje                                                      432
622                 -399 030                 33 592

         3132            Doprinosi za zdravstveno osiguranje                                                    321
177                  406 993               728 170

         3133            Doprinosi za zapošljavanje                                                                        42
026                    41 522                 83 548

**A**      **621066**      **POBOLJŠANJE DJELATNOSTI SVEUČILIŠTA U**                 **40 964 434**                               **40 964 434**

         **ZAGREBU - REFORMA**

         3111            Plaće za redovan rad                                                                            34
991 401                   -37 665          34 953 736

         3131            Doprinosi za mirovinsko osiguranje                                                   3
061 748              -3 061 748                          0

         3132            Doprinosi za zdravstveno osiguranje                                                 2
613 858               2 802 759            5 416 617

         3133            Doprinosi za zapošljavanje                                                                      297
427                  296 654               594 081

**A**      **621067**      **POBOLJŠANJE DJELATNOSTI SVEUČILIŠTA U**                   **7 253 736**                               **7 253 736**

         **RIJECI - REFORMA**

         3111            Plaće za redovan rad                                                                              6
196 066                     -1 659            6 194 407

         3131            Doprinosi za mirovinsko osiguranje                                                      542
156                 -542 156                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    462
847                  491 781               954 628

         3133            Doprinosi za zapošljavanje                                                                        52
667                    52 034               104 701

**A**      **621068**      **POBOLJŠANJE DJELATNOSTI SVEUČILIŠTA U**                   **5 347 188**                               **5 347 188**

         **OSIJEKU - REFORMA**

         3111            Plaće za redovan rad                                                                              4
567 514                     -1 225            4 566 289

         3131            Doprinosi za mirovinsko osiguranje                                                      399
657                 -399 657                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    341
193                  362 524               703 717

         3133            Doprinosi za zapošljavanje                                                                        38
824                    38 358                 77 182

**A**      **621069**      **POBOLJŠANJE DJELATNOSTI SVEUČILIŠTA U**                   **5 402 026**                               **5 402 026**

         **SPLITU - REFORMA**

         3111            Plaće za redovan rad                                                                              4
614 356                     -1 237            4 613 119

         3131            Doprinosi za mirovinsko osiguranje                                                      403
756                 -403 756                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    344
692                  366 242               710 934

         3133            Doprinosi za zapošljavanje                                                                        39
222                    38 751                 77 973

**A**      **621070**      **POBOLJŠANJE DJELATNOSTI VELEUČILIŠTA**                    **1 313 281**                               **1 313 281**

         **- REFORMA**

         3111            Plaće za redovan rad                                                                              1
121 792                        -301            1 121 491

         3131            Doprinosi za mirovinsko osiguranje                                                        98
157                   -98 157                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      83
797                    89 037               172 834

         3133            Doprinosi za zapošljavanje                                                                          9
535                      9 421                 18 956

**A**      **621071**      **POBOLJŠANJE DJELATNOSTI VISOKIH ŠKOLA**                 **2 172 583**                               **2 172 583**

         **- REFORMA**

         3111            Plaće za redovan rad                                                                              1
855 799                        -498            1 855 301

         3131            Doprinosi za mirovinsko osiguranje                                                      162
382                 -162 382                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    138
628                  147 295               285 923

         3133            Doprinosi za zapošljavanje                                                                        15
774                    15 585                 31 359

**A**      **621072**      **POBOLJŠANJE DJELATNOSTI SVEUČILIŠNIH**                        **391 707**                               **391 707**

         **KNJIŽNICA - REFORMA**

         3111            Plaće za redovan rad                                                                                 334
592                        -110               334 482

         3131            Doprinosi za mirovinsko osiguranje                                                        29
277                   -29 277                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      24
994                    26 577                 51 571

         3133            Doprinosi za zapošljavanje                                                                          2
844                      2 810                   5 654

**A**      **621074**      **REDOVNA DJELATNOST SVEUČILIŠTA U**                            **18 741 138**                               **18
741 138**

         **ZADRU**

         3111            Plaće za redovan rad                                                                            15
668 954                   -94 014          15 574 940

         3121            Ostali rashodi za zaposlene                                                                     476
395                    10 913               487 308

         3131            Doprinosi za mirovinsko osiguranje                                                   1
371 033              -1 233 114               137 919

         3132            Doprinosi za zdravstveno osiguranje                                                 1
091 570               1 184 627            2 276 197

         3133            Doprinosi za zapošljavanje                                                                      133
186                  131 588               264 774

**A**      **621075**      **POBOLJŠANJE DJELATNOSTI SVEUČILIŠTA U**                   **1 309 399**                               **1 309 399**

         **ZADRU - REFORMA**

         3111            Plaće za redovan rad                                                                              1
118 475                        -299            1 118 176

         3131            Doprinosi za mirovinsko osiguranje                                                        97
867                   -97 867                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      83
550                    88 773               172 323

         3133            Doprinosi za zapošljavanje                                                                          9
507                      9 393                 18 900

         **15**               **Znanstveno-istraživačka
djelatnost**                                              **62
817 284**                               **62 817 284**

**A**      **622000**      **OPĆI POSLOVI JAVNIH INSTITUTA**                                       **30 913 229**                               **30 913 229**

         3131            Doprinosi za mirovinsko osiguranje                                                 13
118 056            -11 931 292            1 186 764

         3132            Doprinosi za zdravstveno osiguranje                                               11
082 672             11 247 764          22 330 436

         3133            Doprinosi za zapošljavanje                                                                   1
299 941               1 151 445            2 451 386

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    5
412 560                 -467 917            4 944 643

**A**      **622002**      **PROGRAMI USAVRŠAVANJA ZNANSTVENIH**                    **29 662 800**                               **29 662 800**

         **NOVAKA**

         3131            Doprinosi za mirovinsko osiguranje                                                 12
600 000            -11 555 934            1 044 066

         3132            Doprinosi za zdravstveno osiguranje                                               10
756 800             10 584 994          21 341 794

         3133            Doprinosi za zapošljavanje                                                                   1
224 000               1 123 934            2 347 934

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    5
082 000                 -152 994            4 929 006

**A**      **622024**      **POBOLJŠANJE DJELATNOSTI JAVNIH**                                  **2 241 255**                               **2 241 255**

         **INSTITUTA - REFORMA**

         3131            Doprinosi za mirovinsko osiguranje                                                   1
148 855              -1 148 855                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    980
795               1 037 254            2 018 049

         3133            Doprinosi za zapošljavanje                                                                      111
605                  111 601               223 206

         **45**               **Nacionalna informacijska
infrastruktura**                                     **7
818 479**                               **7 818 479**

**A**      **628009**      **REDOVNA DJELATNOST HRVATSKE**                                          **652 503**                               **652 503**

         **AKADEMSKE I ISTRAŽIVAČKE
MREŽE CARNet**

         3131            Doprinosi za mirovinsko osiguranje                                                      303
714                 -281 284                 22 430

         3132            Doprinosi za zdravstveno osiguranje                                                    319
285                  248 076               567 361

         3133            Doprinosi za zapošljavanje                                                                        29
504                    33 208                 62 712

**A**      **628018**      **REDOVNA DJELATNOST SVEUČILIŠNOG**                              **7 165 976**                               **7
165 976**

         **RAČUNSKOG CENTRA SRCE U
ZAGREBU**

         3111            Plaće za redovan rad                                                                              6
018 601                    97 084            6 115 685

         3131            Doprinosi za mirovinsko osiguranje                                                      526
628                 -483 885                 42 743

         3132            Doprinosi za zdravstveno osiguranje                                                    569
589                  338 241               907 830

         3133            Doprinosi za zapošljavanje                                                                        51
158                    48 560                 99 718

         **50**               **Tehnologijsko-istraživačke i
razvojne djelatnosti**                       **2
636 970**                               **2 636 970**

**A**      **676000**      **OPĆI POSLOVI**                                                                                 **2
636 970**                               **2 636 970**

         3111            Plaće za redovan rad                                                                              2
106 330                  168 352            2 274 682

         3131            Doprinosi za mirovinsko osiguranje                                                      280
032                 -280 032                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    223
214                  103 267               326 481

         3133            Doprinosi za zapošljavanje                                                                        27
394                      8 413                 35 807

         **55**               **Međunarodna
znanstveno-tehnička suradnja**                                **2
778 239**                               **2 778 239**

**A**      **679000**      **OPĆI POSLOVI**                                                                                 **2
778 239**                               **2 778 239**

         3111            Plaće za redovan rad                                                                              2
016 346                  140 835            2 157 181

         3131            Doprinosi za mirovinsko osiguranje                                                      190
865                 -176 516                 14 349

         3132            Doprinosi za zdravstveno osiguranje                                                    553
889                    16 294               570 183

         3133            Doprinosi za zapošljavanje                                                                        17
139                    19 387                 36 526

         **106**             **HRVATSKA AKADEMIJA ZNANOSTI I
UMJETNOSTI**        **35 470 568**                               **35 470 568**

         **05**               **Hrvatska akademija znanosti i
umjetnosti**                                  **35
470 568**                               **35 470 568**

**A**      **586000**      **OSNOVNA DJELATNOST HAZU**                                               **35
470 568**                               **35 470 568**

         3111            Plaće za redovan rad                                                                            17
883 768                 -583 768          17 300 000

         3121            Ostali rashodi za zaposlene                                                                14
618 094                  444 281          15 062 375

         3131            Doprinosi za mirovinsko osiguranje                                                   1
564 830              -1 446 637               118 193

         3132            Doprinosi za zdravstveno osiguranje                                                 1
251 864               1 438 136            2 690 000

         3133            Doprinosi za zapošljavanje                                                                      152
012                  147 988               300 000

if !supportEmptyParas endif

         **110**             **MINISTARSTVO PRAVOSUĐA, UPRAVE I
LOKALNE**  **1 296 802 683**                               **1 296 802 683**

                             **SAMOUPRAVE**

         **05**               **Ministarstvo pravosuđa, uprave
i lokalne samouprave**              **38
561 143**                               **38 561 143**

**A**      **629000**      **OSNOVNA DJELATNOST MINISTARSTVA**                          **35 023 893                                       35 023 893**

         **PRAVOSUĐA, UPRAVE I LOKALNE
SAMOUPRAVE**

         3111            Plaće za redovan rad                                                                            25
825 143               2 788 750          28 613 893

         3113            Plaće za prekovremeni rad                                                                    1
000 000              -1 000 000                          0

         3114            Plaće za posebne uvjete rada                                                               1
530 000              -1 530 000                          0

         3131            Doprinosi za mirovinsko osiguranje                                                   4
309 550              -2 909 550            1 400 000

         3132            Doprinosi za zdravstveno osiguranje                                                 2
118 100               2 381 900            4 500 000

         3133            Doprinosi za zapošljavanje                                                                      241
100                  268 900               510 000

**A**      **629137**      **POBOLJŠANJE DJELATNOSTI MINISTARSTVA**                  **3 537 250**                               **3 537 250**

         **PRAVOSUĐA, UPRAVE I LOKALNE**

**SAMOUPRAVE
- REFORMA**

         3111            Plaće za redovan rad                                                                              2
756 000                  171 250            2 927 250

         3131            Doprinosi za mirovinsko osiguranje                                                      551
950                 -451 950               100 000

         3132            Doprinosi za zdravstveno osiguranje                                                    205
900                  254 100               460 000

         3133            Doprinosi za zapošljavanje                                                                        23
400                    26 600                 50 000

         **10**               **Sustav izvršenja sankcija**                                                             **241
190 000**                               **241 190 000**

**A**      **630000**      **OSNOVNA DJELATNOST UPRAVE ZA**                                 **239 923 000**                               **239 923 000**

         **ZATVORSKI SUSTAV**

         3111            Plaće za redovan rad                                                                          147
839 950             38 683 800        186 523 750

         3113            Plaće za prekovremeni rad                                                                    6
000 000              -5 835 000               165 000

         3114            Plaće za posebne uvjete rada                                                             33
660 000            -32 848 800               811 200

         3131            Doprinosi za mirovinsko osiguranje                                                 36
821 250            -15 208 200          21 613 050

         3132            Doprinosi za zdravstveno osiguranje                                               14
007 800             13 752 200          27 760 000

         3133            Doprinosi za zapošljavanje                                                                   1
594 000               1 456 000            3 050 000

**A**      **630007**      **UNAPREĐENJE DJELATNOSTI UPRAVE ZA**                            **1 267 000**                               **1
267 000**

         **ZATVORSKI SUSTAV - REFORMA**

         3131            Doprinosi za mirovinsko osiguranje                                                      895
100                 -397 100               498 000

         3132            Doprinosi za zdravstveno osiguranje                                                    333
900                  359 100               693 000

         3133            Doprinosi za zapošljavanje                                                                        38
000                    38 000                 76 000

         **15**               **Vrhovni sud Republike Hrvatske**                                                  **23
635 000**           **-1 028 300**        **22 606 700**

**A**      **631000**      **OSNOVNA DJELATNOST VRHOVNOG SUDA**                     **23 023 850**               **-676 800**        **22
347 050**

         3111            Plaće za redovan rad                                                                            19
295 940                 -580 000          18 715 940

         3113            Plaće za prekovremeni rad                                                                       200
000                   -35 000               165 000

         3121            Ostali rashodi za zaposlene                                                                     200
000                    10 000               210 000

         3131            Doprinosi za mirovinsko osiguranje                                                   1
705 870              -1 576 336               129 534

         3132            Doprinosi za zdravstveno osiguranje                                                 1
456 340               1 359 758            2 816 098

         3133            Doprinosi za zapošljavanje                                                                      165
700                  144 778               310 478

**A**      **631006**      **POBOLJŠANJE DJELATNOSTI VRHOVNOG**                             **611 150**               **-351 500**             **259
650**

         **SUDA - REFORMA**

         3111            Plaće za redovan rad                                                                                 522
000                 -300 500               221 500

         3131            Doprinosi za mirovinsko osiguranje                                                        45
700                   -45 700                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      39
000                     -4 670                 34 330

         3133            Doprinosi za zapošljavanje                                                                          4
450                        -630                   3 820

         **20**               **Visoki trgovački sud**                                                                          **1
216 950**                               **1 216 950**

**A**      **632000**      **OSNOVNA DJELATNOST VISOKOG**                                         **1 134 150**                               **1 134 150**

         **TRGOVAČKOG SUDA**

         3131            Doprinosi za mirovinsko osiguranje                                                      581
400                 -537 185                 44 215

         3132            Doprinosi za zdravstveno osiguranje                                                    496
300                  487 902               984 202

         3133            Doprinosi za zapošljavanje                                                                        56
450                    49 283               105 733

**A**      **632004**      **POBOLJŠANJE DJELATNOSTI VISOKOG**                                    **82 800**                               **82 800**

         **TRGOVAČKOG SUDA - REFORMA**

         3131            Doprinosi za mirovinsko osiguranje                                                        42
400                   -42 400                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      36
250                    38 925                 75 175

         3133            Doprinosi za zapošljavanje                                                                          4
150                      3 475                   7 625

         **25**               **Upravni sud Republike Hrvatske**                                                   **16
695 400**           **-1 182 300**        **15 513 100**

**A**      **633000**      **OSNOVNA DJELATNOST UPRAVNOG SUDA**                      **14 471 050**                 **-10 300**        **14
460 750**

         3111            Plaće za redovan rad                                                                            12
277 350                   -82 241          12 195 109

         3121            Ostali rashodi za zaposlene                                                                       98
000                    62 000               160 000

         3131            Doprinosi za mirovinsko osiguranje                                                   1
074 260                 -986 260                 88 000

         3132            Doprinosi za zdravstveno osiguranje                                                    917
090                  892 699            1 809 789

         3133            Doprinosi za zapošljavanje                                                                      104
350                  103 502               207 852

**A**      **633003**      **POBOLJŠANJE DJELATNOSTI UPRAVNOG**                          **2 224 350**           **-1 172 000**          **1
052 350**

         **SUDA - REFORMA**

         3111            Plaće za redovan rad                                                                              1
900 000              -1 002 090               897 910

         3131            Doprinosi za mirovinsko osiguranje                                                      166
250                 -166 250                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    141
950                     -2 774               139 176

         3133            Doprinosi za zapošljavanje                                                                        16
150                        -886                 15 264

         **30**               **Državno odvjetništvo Republike
Hrvatske**                                   **15
655 000**                               **15 655 000**

**A**      **634000**      **OSNOVNA DJELATNOST DRŽAVNOG**                                  **14 826 100**                               **14 826 100**

         **ODVJETNIŠTVA**

         3111            Plaće za redovan rad                                                                            12
664 350                   -11 350          12 653 000

         3131            Doprinosi za mirovinsko osiguranje                                                   1
108 130              -1 039 530                 68 600

         3132            Doprinosi za zdravstveno osiguranje                                                    946
010                  950 890            1 896 900

         3133            Doprinosi za zapošljavanje                                                                      107
610                    99 990               207 600

**A**      **634007**      **POBOLJŠANJE DJELATNOSTI DRŽAVNOG**                             **828 900**                               **828
900**

         **ODVJETNIŠTVA - REFORMA**

         3111            Plaće za redovan rad                                                                                 708
000                        -800               707 200

         3131            Doprinosi za mirovinsko osiguranje                                                        61
950                   -61 950                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      52
900                    56 780               109 680

         3133            Doprinosi za zapošljavanje                                                                          6
050                      5 970                 12 020

         **40**               **Visoki prekršajni sud**                                                                     **12
854 300**             **2 907 500**        **15 761 800**

**A**      **637000**      **OSNOVNA DJELATNOST VISOKOG**                                       **11 634 400**             **1 384 000**        **13 018 400**

         **PREKRŠAJNOG SUDA**

         3111            Plaće za redovan rad                                                                              9
893 600               1 152 000          11 045 600

         3121            Ostali rashodi za zaposlene                                                                       52
000                    41 400                 93 400

         3131            Doprinosi za mirovinsko osiguranje                                                      865
660                 -790 320                 75 340

         3132            Doprinosi za zdravstveno osiguranje                                                    739
040                  887 720            1 626 760

         3133            Doprinosi za zapošljavanje                                                                        84
100                    93 200               177 300

**A**      **637006**      **POBOLJŠANJE DJELATNOSTI VISOKOG**                              **1 219 900**             **1 523 500**          **2
743 400**

         **PREKRŠAJNOG SUDA - REFORMA**

         3111            Plaće za redovan rad                                                                              1
042 000               1 300 000            2 342 000

         3131            Doprinosi za mirovinsko osiguranje                                                        91
200                   -91 200                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      77
850                  284 550               362 400

         3133            Doprinosi za zapošljavanje                                                                          8
850                    30 150                 39 000

         **45**               **Županijski sudovi**                                                                             **20
833 700**                               **20 833 700**

**A**      **638000**      **OSNOVNA DJELATNOST ŽUPANIJSKIH**                               **19 494 750**                               **19 494 750**

         **SUDOVA**

         3131            Doprinosi za mirovinsko osiguranje                                                 10
775 620              -8 385 620            2 390 000

         3132            Doprinosi za zdravstveno osiguranje                                                 7
828 420               7 586 330          15 414 750

         3133            Doprinosi za zapošljavanje                                                                      890
710                  799 290            1 690 000

**A**      **638003**      **POBOLJŠANJE DJELATNOSTI ŽUPANIJSKIH**                      **1 338 950**                               **1 338 950**

         **SUDOVA - REFORMA**

         3131            Doprinosi za mirovinsko osiguranje                                                      743
980                 -595 980               148 000

         3132            Doprinosi za zdravstveno osiguranje                                                    534
180                  546 770            1 080 950

         3133            Doprinosi za zapošljavanje                                                                        60
790                    49 210               110 000

         **50**               **Trgovački sudovi**                                                                              **56
170 000**                               **56 170 000**

**A**      **639000**      **OSNOVNA DJELATNOST TRGOVAČKIH**                              **52 245 800**                               **52 245 800**

         **SUDOVA**

         3111            Plaće za redovan rad                                                                            44
627 850                      6 281          44 634 131

         3131            Doprinosi za mirovinsko osiguranje                                                   3
904 930              -3 548 901               356 029

         3132            Doprinosi za zdravstveno osiguranje                                                 3
333 690               3 203 950            6 537 640

         3133            Doprinosi za zapošljavanje                                                                      379
330                  338 670               718 000

**A**      **639003**      **POBOLJŠANJE DJELATNOSTI TRGOVAČKIH**                      **3 924 200**                               **3 924 200**

         **SUDOVA - REFORMA**

         3111            Plaće za redovan rad                                                                              3
352 000                     -3 800            3 348 200

         3131            Doprinosi za mirovinsko osiguranje                                                      293
300                 -293 300                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    250
400                  268 600               519 000

         3133            Doprinosi za zapošljavanje                                                                        28
500                    28 500                 57 000

         **5**                  **Županijska državna
odvjetništva**                                                      **6
777 740**                  **72 600**          **6 850 340**

**A**      **640000**      **OSNOVNA DJELATNOST ŽUPANIJSKIH**                                 **6 192 860**                  **72 600**          **6 265 460**

         **DRŽAVNIH ODVJETNIŠTAVA**

         3121            Ostali rashodi za zaposlene                                                                     400
000                    72 600               472 600

         3131            Doprinosi za mirovinsko osiguranje                                                   2
969 400              -2 676 700               292 700

         3132            Doprinosi za zdravstveno osiguranje                                                 2
535 010               2 418 250            4 953 260

         3133            Doprinosi za zapošljavanje                                                                      288
450                  258 450               546 900

**A**      **640003**      **POBOLJŠANJE DJELATNOSTI ŽUPANIJSKIH**                          **584 880**                               **584 880**

         **DRŽAVNIH ODVJETNIŠTAVA - REFORMA**

         3131            Doprinosi za mirovinsko osiguranje                                                      299
800                 -299 800                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    255
950                  270 750               526 700

         3133            Doprinosi za zapošljavanje                                                                        29
130                    29 050                 58 180

         **65**               **Općinski sudovi**                                                                              **398
628 400**                               **398 628 400**

**A**      **641000**      **OSNOVNA DJELATNOST OPĆINSKIH SUDOVA**              **375 736 500**                               **375 736 500**

         3111            Plaće za redovan rad                                                                          319
574 900                  905 088        320 479 988

         3113            Plaće za prekovremeni rad                                                                    1
100 000              -1 100 000                          0

         3114            Plaće za posebne uvjete rada                                                                  275
400                 -275 400                          0

         3131            Doprinosi za mirovinsko osiguranje                                                 28
083 200            -25 651 400            2 431 800

         3132            Doprinosi za zdravstveno osiguranje                                               23
974 900             23 649 460          47 624 360

         3133            Doprinosi za zapošljavanje                                                                   2
728 100               2 472 252            5 200 352

**A**      **641003**      **POBOLJŠANJE DJELATNOSTI OPĆINSKIH**                        **22 891 900**                               **22
891 900**

         **SUDOVA - REFORMA**

         3111            Plaće za redovan rad                                                                            19
554 000                     -4 288          19 549 712

         3131            Doprinosi za mirovinsko osiguranje                                                   1
711 000              -1 711 000                          0

         3132            Doprinosi za zdravstveno osiguranje                                                 1
460 700               1 551 840            3 012 540

         3133            Doprinosi za zapošljavanje                                                                      166
200                  163 448               329 648

         **70**               **Općinska državna odvjetništva**                                                       **14
357 050**                **500 000**        **14 857 050**

**A**      **642000**      **OSNOVNA DJELATNOST OPĆINSKIH**                                   **13 180 880**                **500 000**        **13 680 880**

         **DRŽAVNIH ODVJETNIŠTAVA**

         3121            Ostali rashodi za zaposlene                                                                  1
100 000                  500 000            1 600 000

         3131            Doprinosi za mirovinsko osiguranje                                                   6
192 600              -5 594 591               598 009

         3132            Doprinosi za zdravstveno osiguranje                                                 5
286 720               5 096 151          10 382 871

         3133            Doprinosi za zapošljavanje                                                                      601
560                  498 440            1 100 000

**A**      **642003**      **POBOLJŠANJE DJELATNOSTI OPĆINSKIH**                           **1 176 170**                               **1
176 170**

         **DRŽAVNIH ODVJETNIŠTAVA -
REFORMA**

         3131            Doprinosi za mirovinsko osiguranje                                                      602
900                 -602 900                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    514
700                  545 800            1 060 500

         3133            Doprinosi za zapošljavanje                                                                        58
570                    57 100               115 670

         **75**               **Prekršajni sudovi**                                                                          **116
499 000**                               **116 499 000**

**A**      **643000**      **OSNOVNA DJELATNOST PREKRŠAJNIH**                           **108 608 450**                               **108
608 450**

         **SUDOVA**

         3111            Plaće za redovan rad                                                                            92
272 270                 -419 820          91 852 450

         3113            Plaće za prekovremeni rad                                                                       500
000                 -500 000                          0

         3131            Doprinosi za mirovinsko osiguranje                                                   8
117 570              -7 337 570               780 000

         3132            Doprinosi za zdravstveno osiguranje                                                 6
930 060               7 456 940          14 387 000

         3133            Doprinosi za zapošljavanje                                                                      788
550                  800 450            1 589 000

**A**      **643003**      **POBOLJŠANJE DJELATNOSTI PREKRŠAJNIH**                     **7 890 550**                               **7 890 550**

         **SUDOVA - REFORMA**

         3111            Plaće za redovan rad                                                                              6
740 000                 -206 550            6 533 450

         3131            Doprinosi za mirovinsko osiguranje                                                      589
750                 -589 750                          0

         3132            Doprinosi za zdravstveno osiguranje                                                    503
500                  719 500            1 223 000

         3133            Doprinosi za zapošljavanje                                                                        57
300                    76 800               134 100

         **91**               **Ured za suzbijanje korupcije i
organiziranog kriminala**           **1
712 000**                               **1 712 000**

**A**      **678000**      **OSNOVNA DJELATNOST UREDA ZA**                                        **1 712 000**                               **1 712 000**

         **SUZBIJANJE KORUPCIJE I
ORGANIZIRANOG**

**KRIMINALITETA**

         3131            Doprinosi za mirovinsko osiguranje                                                   1
209 500                 -681 900               527 600

         3132            Doprinosi za zdravstveno osiguranje                                                    451
100                  584 800            1 035 900

         3133            Doprinosi za zapošljavanje                                                                        51
400                    97 100               148 500

         **95**               **Županijski uredi**                                                                            **332
017 000**           **-1 269 500**     **330 747 500**

**A**      **647000**      **OSNOVNA DJELATNOST UREDA DRŽAVNE**                     **332 017 000**           **-1 269 500**     **330
747 500**

         **UPRAVE U ŽUPANIJAMA**

         3111            Plaće za redovan rad                                                                          262
250 800                 -500 000        261 750 800

         3121            Ostali rashodi za zaposlene                                                                25
000 000                 -686 000          24 314 000

         3131            Doprinosi za mirovinsko osiguranje                                                 22
946 940            -21 005 940            1 941 000

         3132            Doprinosi za zdravstveno osiguranje                                               19
590 130             18 922 470          38 512 600

         3133            Doprinosi za zapošljavanje                                                                   2
229 130               1 999 970            4 229 100

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         **115**             **FOND ZA RAZVOJ I ZAPOŠLJAVANJE**                                       **143
240**                               **143 240**

         **05**               **Fond za razvoj i zapošljavanje**                                                              **143
240**                               **143 240**

**A**      **648003**      **ADMINISTRACIJA I UPRAVLJANJE**                                             **143 240**                               **143 240**

         3131            Doprinosi za mirovinsko osiguranje                                                        73
420                   -73 420                          0

         3132            Doprinosi za zdravstveno osiguranje                                                      62
680                    66 365               129 045

         3133            Doprinosi za zapošljavanje                                                                          7
140                      7 055                 14 195

if !supportEmptyParas endif

         **116**             **FOND ZA REGIONALNI RAZVOJ**                                                   **371
800**                               **371 800**

         **05**               **Fond za regionalni razvoj**                                                                     **371
800**                               **371 800**

**A**      **695001**      **OPĆI POSLOVI FONDA**                                                                     **371
800**                               **371 800**

         3121            Ostali rashodi za zaposlene                                                                       70
000                    15 000                 85 000

         3131            Doprinosi za mirovinsko osiguranje                                                      111
000                 -106 900                   4 100

         3132            Doprinosi za zdravstveno osiguranje                                                      95
000                  113 500               208 500

         3133            Doprinosi za zapošljavanje                                                                        10
800                    12 100                 22 900

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         85
000                   -33 700                 51 300

if !supportEmptyParas endif

         **120**             **URED PUČKOG PRAVOBRANITELJA**                                           **404
348**                               **404 348**

         **05**               **Ured pučkog pravobranitelja**                                                                **404
348**                               **404 348**

**A**      **649000**      **IZVRŠNA UPRAVA I ADMINISTRACIJA**                                      **404 348**                               **404 348**

         3131            Doprinosi za mirovinsko osiguranje                                                      207
248                 -189 932                 17 316

         3132            Doprinosi za zdravstveno osiguranje                                                    176
100                  169 932               346 032

         3133            Doprinosi za zapošljavanje                                                                        21
000                    20 000                 41 000

         **125**             **DRŽAVNA UPRAVA ZA VODE**                                                         **741
000**                               **741 000**

         **05**               **Državna uprava za vode**                                                                         **741
000**                               **741 000**

**A**      **650000**      **OPĆI POSLOVI DRŽAVNE UPRAVE ZA VODE**                           **741 000**                               **741 000**

         3131            Doprinosi za mirovinsko osiguranje                                                      375
000                 -350 850                 24 150

         3132            Doprinosi za zdravstveno osiguranje                                                    327
000                  309 850               636 850

         3133            Doprinosi za zapošljavanje                                                                        39
000                    41 000                 80 000

if !supportEmptyParas endif

         **135**             **DRŽAVNI ZAVOD ZA ZAŠTITU
OBITELJI,**                              **3
859 913**                               **3 859 913**

         **MATERINSTVA I MLADEŽI**

         **05**               **Državni zavod za zaštitu
obitelji, materinstva i mladeži**              **3
859 913**                               **3 859 913**

**A**      **653000**      **UPRAVA I ADMINISTRACIJA**                                                       **3
859 913**                               **3 859 913**

         3111            Plaće za redovan rad                                                                              2
878 325                  232 000            3 110 325

         3113            Plaće za prekovremeni rad                                                                       312
000                 -312 000                          0

         3121            Ostali rashodi za zaposlene                                                                       30
000                    80 000               110 000

         3131            Doprinosi za mirovinsko osiguranje                                                      279
153                 -260 199                 18 954

         3132            Doprinosi za zdravstveno osiguranje                                                    238
317                  260 199               498 516

         3133            Doprinosi za zapošljavanje                                                                        27
118                    20 000                 47 118

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                         95
000                   -20 000                 75 000

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         **140**             **DRŽAVNI HIDROMETEOROLOŠKI ZAVOD**                            **4 508 297**                               **4 508 297**

         **05**               **Državni hidrometeorološki
zavod**                                                    **4
508 297**                               **4 508 297**

**A**      **654000**      **OSNOVNA DJELATNOST DRŽAVNOG**                                     **4 508 297**                               **4 508 297**

         **HIDROMETEOROLOŠKOG ZAVODA**

         3131            Doprinosi za mirovinsko osiguranje                                                   2
340 169              -2 146 798               193 371

         3132            Doprinosi za zdravstveno osiguranje                                                 1
923 475               1 930 000            3 853 475

         3133            Doprinosi za zapošljavanje                                                                      244
653                  216 798               461 451

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         **150**             **DRŽAVNI ZAVOD ZA NORMIZACIJU I
MJERITELJSTVO** **13 463 140**                               **13 463 140**

         **05**               **Državni zavod za normizaciju i
mjeriteljstvo**                              **13
463 140**                               **13 463 140**

**A**      **656000**      **MJERITELJSKA I NORMIZACIJSKA**                                       **13 463 140**                               **13 463 140**

         **DJELATNOST**

         3111            Plaće za redovan rad                                                                            11
500 000                   -95 000          11 405 000

         3131            Doprinosi za mirovinsko osiguranje                                                   1
006 300                 -928 712                 77 588

         3132            Doprinosi za zdravstveno osiguranje                                                    859
040                  922 507            1 781 547

         3133            Doprinosi za zapošljavanje                                                                        97
800                  101 205               199 005

if !supportEmptyParas endif

         **155**             **DRŽAVNI ZAVOD ZA INTELEKTUALNO
VLASNIŠTVO**      **1 430 600**                               **1 430 600**

         **05**               **Državni zavod za intelektualno
vlasništvo**                                      **1
430 600**                               **1 430 600**

**A**      **657000**      **OSNOVNA DJELATNOST DRŽAVNOG ZAVODA**                  **1 430 600**                               **1 430 600**

         **ZA INTELEKTUALNO VLASNIŠTVO**

         3131            Doprinosi za mirovinsko osiguranje                                                      733
250                 -684 235                 49 015

         3132            Doprinosi za zdravstveno osiguranje                                                    626
120                  590 000            1 216 120

         3133            Doprinosi za zapošljavanje                                                                        71
230                    94 235               165 465

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         **160**             **DRŽAVNI ZAVOD ZA STATISTIKU**                                          **29
056 400**                               **29 056 400**

         **05**               **Državni zavod za statistiku**                                                             **29
056 400**                               **29 056 400**

**A**      **658038**      **OSNOVNA DJELATNOST STATISTIKE**                                  **29 056 400**                               **29 056 400**

         3111            Plaće za redovan rad                                                                            24
200 000                  250 048          24 450 048

         3113            Plaće za prekovremeni rad                                                                       341
000                    30 000               371 000

         3131            Doprinosi za mirovinsko osiguranje                                                   2
315 000              -2 152 334               162 666

         3132            Doprinosi za zdravstveno osiguranje                                                 1
975 000               1 693 031            3 668 031

         3133            Doprinosi za zapošljavanje                                                                      225
400                  179 255               404 655

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         **175**             **HRVATSKI HIDROGRAFSKI INSTITUT**                                     **5 263
874**                               **5 263 874**

         **05**               **Hrvatski hidrografski institut**                                                         **5
263 874**                               **5 263 874**

**A**      **663000**      **HIDROGRAFSKA DJELATNOST**                                                 **5
263 874**                               **5 263 874**

         3111            Plaće za redovan rad                                                                              4
496 407                     -4 436            4 491 971

         3131            Doprinosi za mirovinsko osiguranje                                                      393
400                 -360 690                 32 710

         3132            Doprinosi za zdravstveno osiguranje                                                    335
851                  330 179               666 030

         3133            Doprinosi za zapošljavanje                                                                        38
216                    34 947                 73 163

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         **180**             **DRŽAVNA GEODETSKA UPRAVA**                                            **74
000 000**                               **74 000 000**

         **05**               **Državna geodetska uprava**                                                              **74
000 000**                               **74 000 000**

**A**      **664000**      **REDOVNA ADMINISTRATIVNA DJELATNOST**                   **74 000 000**                               **74 000 000**

         **DRŽAVNE GEODETSKE UPRAVE**

         3111            Plaće za redovan rad                                                                            63
700 000                  692 137          64 392 137

         3131            Doprinosi za mirovinsko osiguranje                                                   5
700 000              -5 242 137               457 863

         3132            Doprinosi za zdravstveno osiguranje                                                 4
600 000               4 550 000            9 150 000

if !supportEmptyParas endif

         **185**             **DRŽAVNI URED ZA REVIZIJU**                                                    **32
301 834**                               **32 301 834**

         **05**               **Državni ured za reviziju**                                                                  **32
301 834**                               **32 301 834**

**A**      **665000**      **ADMINISTRACIJA I UPRAVLJANJE**                                        **32 301 834**                               **32 301 834**

         3111            Plaće za redovan rad                                                                            27
600 000                 -100 000          27 500 000

         3131            Doprinosi za mirovinsko osiguranje                                                   2
415 000              -2 225 000               190 000

         3132            Doprinosi za zdravstveno osiguranje                                                 2
052 234               2 103 000            4 155 234

         3133            Doprinosi za zapošljavanje                                                                      234
600                  222 000               456 600

if !supportEmptyParas endif

**195**             **KOMISIJA
ZA VRIJEDNOSNE PAPIRE**                                      **4
206 588**                               **4 206 588**

         **05**               **Komisija za vrijednosne papire**                                                        **4
206 588**                               **4 206 588**

**A**      **667000**      **UPRAVLJANJE I ADMINISTRACIJA**                                          **4 206 588**                               **4 206 588**

         3111            Plaće za redovan rad                                                                              3
593 753                   -23 753            3 570 000

         3131            Doprinosi za mirovinsko osiguranje                                                      314
453                 -292 797                 21 656

         3132            Doprinosi za zdravstveno osiguranje                                                    268
453                  285 789               554 242

         3133            Doprinosi za zapošljavanje                                                                        29
929                    30 761                 60 690

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         **220**             **HRVATSKI CENTAR ZA RAZMINIRANJE**                              **23 304 741**                               **23 304 741**

         **05**               **Hrvatski centar za
razminiranje**                                                   **23
304 741**                               **23 304 741**

**A**      **672000**      **UPRAVLJANJE I ADMINISTRACIJA**                                        **23 304 741**                               **23 304 741**

         3111            Plaće za redovan rad                                                                            18
278 297                   -25 129          18 253 168

         3131            Doprinosi za mirovinsko osiguranje                                                   2
842 644              -1 834 644            1 008 000

         3132            Doprinosi za zdravstveno osiguranje                                                 1
279 000               1 577 552            2 856 552

         3133            Doprinosi za zapošljavanje                                                                      154
800                  155 209               310 009

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       750
000                  127 012               877 012

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         **225**             **DRŽAVNI INSPEKTORAT**                                                            **95
802 370**                               **95 802 370**

         **05**               **Državni inspektorat**                                                                         **95
802 370**                               **95 802 370**

**A**      **673000**      **INSPEKCIJSKI POSLOVI DRŽAVNOG                                    95 802 370                                       95 802 370**

                    **INSPEKTORATA**

         3111            Plaće za redovan rad                                                                            79
100 000                 -363 076          78 736 924

         3131            Doprinosi za mirovinsko osiguranje                                                   6
921 250              -6 393 461               527 789

         3132            Doprinosi za zdravstveno osiguranje                                                 5
908 770               5 797 181          11 705 951

         3133            Doprinosi za zapošljavanje                                                                      672
350                  613 381            1 285 731

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                    3
200 000                  345 975            3 545 975

         **230**             **KOMISIJA ZA ODNOSE S VJERSKIM
ZAJEDNICAMA**              **44 186**                               **44 186**

         **05**               **Komisija za odnose s vjerskim
zajednicama**                                       **44
186**                               **44 186**

**A**      **674000**      **ODNOSI REPUBLIKE HRVATSKE I VJERSKIH**                             **44 186**                               **44 186**

         **ZAJEDNICA**

         3131            Doprinosi za mirovinsko osiguranje                                                        22
649                   -20 764                   1 885

         3132            Doprinosi za zdravstveno osiguranje                                                      19
336                    19 022                 38 358

         3133            Doprinosi za zapošljavanje                                                                          2
201                      1 742                   3 943

         **235**             **HRVATSKA
INFORMACIJSKO-DOKUMENTACIJSKA**         **3
110 815**                               **3 110 815**

         **REFERALNA AGENCIJA**

         **05**               **Hrvatska informacijsko-dokumentacijska
referalna agencija** **3 110 815**                               **3 110 815**

**A**      **675000**      **INFORMACIJSKO-DOKUMENTACIJSKA**                                 **3 046 937**                               **3 046 937**

         **REFERALNA DJELATNOST**

         3111            Plaće za redovan rad                                                                              2
459 290                   -38 290            2 421 000

         3121            Ostali rashodi za zaposlene                                                                       58
500                    39 432                 97 932

         3131            Doprinosi za mirovinsko osiguranje                                                      216
903                 -199 698                 17 205

         3132            Doprinosi za zdravstveno osiguranje                                                    185
173                  171 827               357 000

         3133            Doprinosi za zapošljavanje                                                                        21
071                    18 729                 39 800

         3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       106
000                      8 000               114 000

**A**      **675010**      **USKLAĐIVANJE SADRŽAJNE OBRADE**                                         **63 878**                               **63 878**

                             **INFORMACIJSKIH
IZVORA U INFORMACIJSKIM**

**SLUŽBAMA
DRŽAVNIH TIJELA REPUBLIKE HRVATSKE**

         3111            Plaće za redovan rad                                                                                   54
563                     -3 733                 50 830

         3131            Doprinosi za mirovinsko osiguranje                                                          4
775                     -4 775                          0

         3132            Doprinosi za zdravstveno osiguranje                                                        4
076                      7 679                 11 755

3133            Doprinosi za zapošljavanje                                                                             464                         829                   1 293

         **Sveukupno:**                                                                                                    **10
993 783 805**                                **10 993 783 805**

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if !supportEmptyParas endif

IV.

Ova
Odluka je sastavni dio Državnog proračuna Republike Hrvatske za 2003. godinu.

V.

Ova Odluka
stupa na snagu danom objave u »Narodnim novinama«, a primjenjuje se od 1.
siječnja 2003. godine.

Klasa: 400-06/03-01/03

Urbroj: 5030120-03-3

Zagreb,
24. travnja 2003.

Predsjednik
**Ivica Račan,** v. r.

Odluka, NN 72/2003-849