## Odluka o donošenju Financijskog plana Fonda za razvoj i zapošljavanje za 2002. godinu

### NN 26/2002 (19.3.2002.), Odluka o donošenju Financijskog plana Fonda za razvoj i zapošljavanje za 2002. godinu

# HRVATSKI SABOR

588

Na teme­lju članka 6. stavka 2. Zakona o Fondu
za razvoj i zapoš­ljava­nje (»Narodne novine«, br. 107/01.), Hrvatski sabor na
sjednici 13. ožujka 2002., donio je

## ODLUKU

### O DONOŠENJU FINANCIJSKOG PLANA FONDA ZA RAZVOJ I ZAPOŠLJAVANJE ZA 2002. GODINU

I.

Donosi se Financijski plan Fonda za ravoj i
zapoš­ljava­nje za 2002. godinu izveden iz Konsolidiranog plana prihoda i
rashoda Državnog proračuna i izvanproračunskih fondova za 2002. godinu
(»Narodne novine«, br. 116/01.) i iznosi:

– ukupni prihodi u
iznosu      3.004.970.749,00 kuna

– ukupni rashodi u
iznosu     3.004.970.749,00 kuna.

II.

Financijski plan Fonda za razvoj i zapoš­ljava­nje
za 2002. godinu, sastavni je dio ove Odluke i objavit će se u »Narodnim
novinama«.

III.

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

Klasa: 302-01/02-01/02
Zagreb, 13. ožujka 2002.

HRVATSKI SABOR

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

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FINANCIJSKI PLAN FONDA ZA RAZVOJ I ZAPOŠLJAVANJE
ZA 2002. GODINU

PLAN
PRIHODA I RASHODA ZA 2002. GODINU FONDA ZA RAZVOJ I ZAPOŠLJAVANJE

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A. RAČUN
PRIHODA I RASHODA

|  |  |
| --- | --- |
| if !supportEmptyParas endif | **PLAN ZA 2002.** |
| PRIHODI | 1.148.383.563 |
| PRIHODI OD NEFINANCIJSKE | if !supportEmptyParas endif |
| IMOVINE | 0 |
| RASHODI | 2.566.293.349 |
| RASHODI ZA NEFINANCIJSKU | if !supportEmptyParas endif |
| IMOVINU | 438.677.400 |
| RAZLIKA – VIŠAK / MANJAK | –1.856.587.186 |

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B. RAČUN
ZADUŽIVANJA / FINANCIRANJA

|  |  |
| --- | --- |
| if !supportEmptyParas endif | **PLAN ZA 2002.** |
| PRIMICI OD FINANCIJSKE  IMOVINE I ZADUŽIVANJA | 1.987.587.186 |
| IZDACI ZA FINANCIJSKU IMOVINU  I OTPLATU ZAJMOVA | 131.000.000 |
| NETO ZADUŽIVANJE  / FINANCIRANJE | 1.856.587.186 |

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|  |  |
| --- | --- |
| VIŠAK/MANJAK + NETO  ZADUŽIVANJE / FINANCIRANJE | 0  if !supportEmptyParas endif |

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A. RAČUN PRIHODA I RASHODA

**Raz- Sku- Podsku- Odje- Naziv rashoda i izdatka                                                                     Plan
za 2002.**

**red  pina   pina    ­ljak**

PRIHODI                                                                                                                                                                                      1.148.383.563

6                                                 PRIHODI                                                                                                                                   1.148.383.563

            63                                   Potpore                                                                                                                                     1.148.383.563

                        633                     Potpore iz proračuna                                                                                                               1.148.383.563

                                     6332      Kapitalne potpore iz proračuna                                                                                             1.148.383.563

RASHODI                                                                                                                                                                                    3.004.970.749

RASHODI
FINANCIRANI IZ PRIVATIZACIJSKIH PRIHODA                                                                                        1.856.587.186

3                                                 RASHODI                                                                                                                                 1.447.874.786

            32                                   Materijalni
rashodi                                                                                                                       25.500.000

                        321                     Naknade troškova
zaposlenima                                                                                                      500.000

                                     3213      Stručno usavršava­nje zaposlenika                                                                                                 500.000

                        322                     Rashodi za materijal i
energiju                                                                                                      1.850.000

                                     3224      Materijal i dijelovi za tekuće i
investicijsko održava­nje                                                            1.500.000

                                     3225      Sitni inventar i auto gume                                                                                                                350.000

                        323                     Rashodi za usluge                                                                                                                        23.150.000

                                     3232      Usluge tekuće­g i investicijskog održava­nja                                                                               1.500.000

                                     3237      Intelektualne i osobne usluge                                                                                                    14.300.000

                                     3238      Računalne usluge                                                                                                                           7.350.000

            34                                   Financijski
rashodi                                                                                                                       42.000.000

                        342                     Kamate za prim­ljene
zajmove                                                                                                      42.000.000

                                     3422      Kamate za prim­ljene zajmove od banaka i ostalih
financijskih institucija
                                                   u
javnom sektoru                                                                                                                          42.000.000

            35                                   Subvencije                                                                                                                                   899.374.786

                        351                     Subvencije trgovačkim
društvima u javnom sektoru                                                            727.000.000

                                     3511      Subvencije bankama i ostalim financij.
institucijama u javnom sektoru                              10.000.000

                                     3512      Subvencije trgovačkim društvima u javnom
sektoru                                                            717.000.000

                        352                     Subvencije trgovačkim
društvima, obrtnicima, malim i sred­njim poduzetnicima              172.374.786

                                     3521      Subvencije bankama i ostalim financ.
institucijama izvan javnog sektora                          12.374.786

                                     3522      Subvencije trgovačkim društvima izvan
javnog sektora                                                        90.000.000

                                     3523      Subvencije po­ljoprivrednicima,
obrtnicima, malim i sred­njim poduzetnicima                     70.000.000

            36                                   Potpore                                                                                                                                          20.000.000

                        363                     Potpore unutar opće države                                                                                                       20.000.000

                                     3632      Kapitalne potpore unutar države                                                                                               20.000.000

            38                                   Donacije
i ostali rashodi                                                                                                            461.000.000

                        381                     Tekuće donacije                                                                                                                           50.000.000

                                     3811      Tekuće donacije u novcu                                                                                                            50.000.000

                        382                     Kapitalne donacije                                                                                                                     411.000.000

                                     3821      Kapitalne donacije bankama i ostalim
financijskim institucijama i trgovačkim
                                                   društvima
u javnom sektoru                                                                                                     235.000.000

                                     3824      Kapitalne donacije građanima i kućanstvima                                                                         176.000.000

4                                                 RASHODI
ZA NEFINANCIJSKU IMOVINU                                                                        408.712.400

            41                                   Rashodi
za nabavu neproizvedene imovine                                                                               4.500.000

                        412                     Materijalna imovina u obliku
prava                                                                                             4.500.000

                                     4123      Licence                                                                                                                                             4.500.000

            42                                   Rashodi
za nabavu proizvedene dugotrajne imovine                                                           333.612.400

                        421                     Građevinski objekti                                                                                                                    254.850.075

                                     4212      Poslovni objekti                                                                                                                          252.850.075

                                     4213      Ceste, že­ljeznice i slični građevinski
objekti                                                                                  400.000

                                     4214      Ostali građevinski objekti                                                                                                             1.600.000

                        422                     Postroje­nja i oprema                                                                                                                    54.210.000

                                     4221      Uredska oprema i namještaj                                                                                                        32.210.000

                                     4222      Komunikacijska oprema                                                                                                                2.400.000

                                     4224      Medicinska i laboratorijska oprema                                                                                             4.000.000

                                     4225      Instrumenti, uređaji i strojevi                                                                                                           400.000

                                     4227      Uređaji, strojevi i oprema za ostale
namjene                                                                            15.200.000

                        423                     Prijevozna sredstva                                                                                                                           300.000

                                     4231      Prijevozna sredstva u cestovnom prometu                                                                                   300.000

                        425                     Nematerijalna proizvedena
imovina                                                                                           24.252.325

                                     4252      Ulaga­nja u računalne programe                                                                                                 23.752.325

                                     4254      Ostala nematerijalna proizvedena imovina                                                                                    500.000

            43                                   Rashodi
za plemenite metale, umjetnička i znanstvena djela i ostale vrijednosti                 6.500.000

                        431                     Plemeniti metali,
umjetnička i znanstvena djela i ostale vrijednosti                                        6.500.000

                                     4312      K­njige, umjetnička i znanstvena djela i
ostale vrijednosti                                                       6.500.000

            45                                   Rashodi
za dodatna ulaga­nja na nefinancijskoj imovini                                                        64.100.000

                        451                     Dodatna ulaga­nja na
građevinskim objektima                                                                         47.100.000

                                     4511      Dodatna ulaga­nja na građevinskim objektima                                                                         47.100.000

                        452                     Dodatna ulaga­nja na
postroje­njima i opremi                                                                            17.000.000

                                     4521      Dodatna ulaga­nja na postroje­njima i
opremi                                                                            17.000.000

RASHODI
FINANCIRANI IZ PRIHODA PRORAČUNA                                                                                                    1.148.383.563

3                                                 RASHODI                                                                                                                                 1.118.418.563

            32                                   Materijalni
rashodi                                                                                                                         3.000.000

                        323                     Rashodi za usluge                                                                                                                          3.000.000

                                     3237      Intelektualne i osobne usluge                                                                                                      3.000.000

            35                                   Subvencije                                                                                                                                1.094.418.563

                        351                     Subvencije trgovačkim
društvima u javnom sektoru                                                            296.656.063

                                     3512      Subvencije trgovačkim društvima u javnom
sektoru                                                            296.656.063

                        352                     Subvencije trgovačkim
društvima, obrtnicima, malim i sred­njim poduzetnicima              797.762.500

                                     3522      Subvencije trgovačkim društvima izvan
javnog sektora                                                      797.762.500

            36                                   Potpore                                                                                                                                          21.000.000

                        363                     Potpore unutar opće države                                                                                                       21.000.000

                                     3632      Kapitalne potpore unutar države                                                                                               21.000.000

4                                                 RASHODI
ZA NEFINANCIJSKU IMOVINU                                                                          29.965.000

            42                                   Rashodi
za nabavu proizvedene dugotrajne imovine                                                             26.965.000

                        421                     Građevinski objekti                                                                                                                      10.700.000

                                     4212      Poslovni objekti                                                                                                                            10.700.000

                        422                     Postroje­nja i oprema                                                                                                                      6.500.000

                                     4221      Uredska oprema i namještaj                                                                                                          6.500.000

                        425                     Nematerijalna proizvedena
imovina                                                                                             9.765.000

                                     4252      Ulaga­nja u računalne programe                                                                                                      500.000

                                     4253      Umjetnička, literalna i znanstvena djela                                                                                      9.265.000

            45                                   Rashodi
za dodatna ulaga­nja na nefinancijskoj imovini                                                          3.000.000

                        451                     Dodatna ulaga­nja na
građevinskim objektima                                                                           3.000.000

                                     4511      Dodatna ulaga­nja na građevinskim
objektima                                                                           3.000.000

B. RAČUN ZADUŽIVANJA / FINANCIRANJA

**Raz- Sku- Podsku- Odje- Naziv rashoda i izdatka                                                                     Plan
za 2002.**

**red  pina   pina    ­ljak**

NETO
ZADUŽIVANJE / FINANCIRANJE                                                                                                                            1.856.587.186

8                                                 PRIMICI
OD FINANCIJSKE IMOVINE I ZADUŽIVANJA                                             1.987.587.186

            83                                   Primici
od prodaje dionica i udjela u glavnici                                                                      1.987.587.186

                        832                     Dionice i udjeli u glavnici
trgovačkih društava u javnom sektoru                                  1.987.587.186

                                     8321      Dionice i udjeli u glavnici trgovačkih
društava u javnom sektoru                                  1.987.587.186

5                                                 IZDACI
ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA                                     131.000.000

            51                                   Izdaci
za dane zajmove                                                                                                              131.000.000

                        512                     Izdaci za dane zajmove
neprofitnim organizacijama, građanima i kućanstvima                131.000.000

                                     5121      Dani zajmovi neprofitnim organizacijama,
građanima i kućanstvima u tuzemstvu           131.000.000

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                Račun    Naziv računa                                                                                                    **Plan
za 2002.**

**035**         **MINISTARSTVO ZA JAVNE
RADOVE, OBNOVU I GRADITELJSTVO**

*05           Ministarstvo za javne radove, obnovu
i graditeljstvo*

      1003  –  Aktivnost:
Projekt AC Rijeka – Zagreb

           38212    Kapitalne donacije trgovačkim društvima u
javnom sektoru                                                                        235
000 000

Ukupno aktivnost: 03505T 1003                                                                                                                                                  235
000 000

250122    PROJEKTI OBNOVE
STAMBENIH JEDINICA

      1001  – Aktivnost: Projekti obnove stambenih
jedinica

           34221    Kamate za primljene zajmove od tuzemnih
banaka i ostalih financijskih institucija
                          u javnom sektoru                                                                                                                                                   42
000 000

           38241    Kapitalne donacije za gradnju i obnovu
građevinskih objekata                                                                  171
000 000

Ukupno aktivnost: 250122 1001                                                                                                                                                  213
000 000

Ukupno projekt:     250122                                                                                                                                                           213
000 000

271017    OBNOVA
POTRESOM STRADALIH OBITELJSKIH KUĆA U ŽUPANIJI
                  DUBROVAČKO-NERETVANSKOJ
(PROJEKT – OBNOVA STONA)

      1001  –  Aktivnost:
Obnova potresom stradalih obiteljskih kuća u Županiji dubrovačko-neretvanskoj
                    (projekt obnova Stona)

           38241    Kapitalne donacije za gradnju i obnovu
građevinskih objekata                                                                      5
000 000

Ukupno aktivnost: 271017 1001                                                                                                                                                      5
000 000

Ukupno projekt:     271017                                                                                                                                                               5
000 000

303261  SOCIJALNO
POTICANA STANOGRADNJA

      1001  –  Aktivnost:
Društveno poticana stanogradnja

           51212    Dani zajmovi neprofitnim organizacijama,
građanima i kućanstvima u tuzemstvu – dugoročni              131
000 000

Ukupno aktivnost: 303261 1001                                                                                                                                                  131
000 000

Ukupno projekt:     303261                                                                                                                                                           131
000 000

320262    OBNOVA U RATU
STRADALIH ŠKOLSKIH OBJEKATA

      1001  – Aktivnost: Obnova u ratu stradalih školskih
objekata

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                               15
000 000

Ukupno aktivnost: 320262 1001                                                                                                                                                    15
000 000

Ukupno projekt:     320262                                                                                                                                                             15
000 000

320279    OBNOVA U RATU
STRADALIH OBJEKATA DRUŠTVENE I SOCIJALNE NAMJENE

      1001  –  Aktivnost:
Obnova u ratu stradalih objekata društvene i socijalne namjene

           36321    Kapitalne potpore središnjem, županijskim,
gradskim i općinskim proračunima                                         20
000 000

Ukupno aktivnost: 320279 1001                                                                                                                                                    20
000 000

Ukupno projekt:     320279                                                                                                                                                             20
000 000

Ukupno za glavu:   05                                                                                                                                                                   619
000 000

Ukupno za razdjel:  035                                                                                                                                                                 619
000 000

**050**         **MINISTARSTVO
GOSPODARSTVA**

*05           Ministarstvo
gospodarstva*

      1018  – Aktivnost: Potpore za aktivnu industrijsku
politiku

           35121    Subvencije trgovačkim društvima u javnom
sektoru                                                                                     125
000 000

Ukupno aktivnost: 05005T 1018                                                                                                                                                  125
000 000

Ukupno za glavu:   05                                                                                                                                                                   125
000 000

Ukupno za razdjel:  050                                                                                                                                                                 125
000 000

**055**         **MINISTARSTVO KULTURE**

*05           Ministarstvo kulture*

310236    REKONSTRUKCIJA I
ADAPTACIJA POSLOVNE ZGRADE MINISTARSTVA KULTURE ZAGREB,
                VODNIKOVA 1, RUNJANINOVA 2

      1000      Osnovna aktivnost projekta

           45111    Dodatna ulaganja na građevinskim objektima                                                                                                    8
500 000

Ukupno aktivnost: 310236 1000                                                                                                                                                      8
500 000

Ukupno projekt:     310236                                                                                                                                                               8
500 000

Ukupno za glavu:   05                                                                                                                                                                       8
500 000

*10 Programska
djelatnost kulture*

      1007  – Aktivnost: Potpora za investicijsko
održavanje kulturnih ustanova (arhivi, muzeji i ostalo)

           42124    Zgrade kulturnih institucija (kazališta,
muzeji, galerije, domovi kulture, knjižnice i slično)                        40 000 000

Ukupno aktivnost: 05510T 1007                                                                                                                                                    40
000 000

Ukupno za glavu:   10                                                                                                                                                                     40
000 000

Ukupno za razdjel:  055                                                                                                                                                                   48
500 000

**060**         **MINISTARSTVO
POLJOPRIVREDE I ŠUMARSTVA**

*05           Ministarstvo
poljoprivrede i šumarstva*

      1036  – Aktivnost: Sredstva za subvencioniranje
kamata na kredite u poljoprivredi

           35231    Subvencije poljoprivrednicima                                                                                                                            70
000 000

Ukupno aktivnost: 06005T 1036                                                                                                                                                    70
000 000

Ukupno za glavu:   05                                                                                                                                                                     70
000 000

Ukupno za razdjel:  060                                                                                                                                                                   70
000 000

**065**         **MINISTARSTVO
POMORSTVA, PROMETA I VEZA**

*05           Ministarstvo
pomorstva, prometa i veza*

      1046  – Aktivnost: Prijenosi za plaće i naknade
Hrvatskim željeznicama

           35121    Subvencije trgovačkim društvima u javnom
sektoru                                                                                     437
000 000

Ukupno aktivnost: 06505T 1046                                                                                                                                                  437
000 000

      1050  – Aktivnost: Prijenosi za održavanje
željezničkih stabilnih postrojenja i upravljanja prometom

           35121    Subvencije trgovačkim društvima u javnom
sektoru                                                                                     155
000 000

Ukupno aktivnost: 06505T 1050                                                                                                                                                  155
000 000

Ukupno za glavu:   05                                                                                                                                                                   592
000 000

Ukupno za razdjel:  065                                                                                                                                                                 592
000 000

**085**           **MINISTARSTVO RADA
I SOCIJALNE SKRBI**

*05             Ministarstvo rada i socijalne skrbi*

114400      CENTAR ZA SMJEŠTAJ I REHABILITACIJU
VINKOVCI

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               7 000 000

Ukupna aktivnost: 114400  1000                                                                                                                                                     7
000 000

Ukupno projekt:     114400                                                                                                                                                               7
000 000

114418      DOM UMIROVLJENIKA GOSPIĆ

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb                 1 500 00

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                        5
000 000

Ukupna aktivnost: 114418 1000                                                                                                                                                      6
500 000

Ukupno projekt:     114418                                                                                                                                                               6
500 000

114467      INFORMATIZACIJA
RADA I SOCIJALNE SKRBI

      1000    Osnovna aktivnost projekta

           32242    Materijal i dijelovi za tekuće i
investicijsko održavanje postrojenja i opreme                                                1
500 000

           32322    Usluge tekućeg i investicijskog održavanja
postrojenja i opreme                                                                   1
500 000

           41231    Licence                                                                                                                                                                      4
500 000

           42
211   Računala i računalna oprema                                                                                                                                 2
000 000

           42521    Ulaganja u računalne programe                                                                                                                             7
262 325

Ukupno aktivnost: 114467 1000                                                                                                                                                    16
762 325

Ukupno projekt:     114467                                                                                                                                                             16
762 325

114483      OBNOVA
ZAVODA ZA SOCIJALNO-ZDRAVSTVENU ZAŠTITU ZEMUNIK

      1000    Osnovna aktivnost projekta

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                        2
500 000

Ukupno aktivnost: 114483 1000                                                                                                                                                      2
500 000

Ukupno projekt:     114483                                                                                                                                                               2
500 000

260546      DOM
UMIROVLJENIKA MAKARSKA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb                  600 000

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                        2
900 000

Ukupno aktivnost: 260546 1000                                                                                                                                                      3
500 000

Ukupno projekt:     260546                                                                                                                                                               3
500 000

261049      IZGRADNJA
DRUGE FAZE DOMA UMIROVLJENIKA, KOPRIVNICA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               1 000 000

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                        1
000 000

Ukupno aktivnost: 261049 1000                                                                                                                                                      2
000 000

Ukupno projekt:     261049                                                                                                                                                               2
000 000

301532      IZGRADNJA DOMA
UMIROVLJENIKA METKOVIĆ

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               6 000 000

Ukupno aktivnost: 301532 1000                                                                                                                                                      6
000 000

Ukupno projekt:     301532                                                                                                                                                               6
000 000

302718      IZGRADNJA CENTRA ZA
SMJEŠTAJ I REHABILITACIJU RIJEKA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za                                        1
500 000

                  socijalnu
skrb

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                        1
500 000

Ukupno aktivnost: 302718 1000                                                                                                                                                      3
000 000

Ukupno projekt:     302718                                                                                                                                                               3
000 000

302726      ADAPTACIJA I
SANACIJA OBJEKTA TERAPIJSKE ZAJEDNICE »PULAC«, RIJEKA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               2 000 000

Ukupno aktivnost: 302726 1000                                                                                                                                                      2
000 000

Ukupno projekt:     302726                                                                                                                                                               2
000 000

320406      IZGRADNJA CENTRA ZA
SOCIJALNU SKRB VUKOVAR

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               2 631 000

Ukupno aktivnost: 320406 1000                                                                                                                                                      2
631 000

Ukupno projekt:     320406                                                                                                                                                               2
631 000

320414      IZGRADNJA ZAMJENSKOG
OBJEKTA ZA DOM UMIROVLJENIKA U VUKOVARU

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               7 000 000

Ukupno aktivnost: 320414 1000                                                                                                                                                      7
000 000

Ukupno projekt:     320414                                                                                                                                                               7
000 000

320422      IZGRADNJA – KUPNJA ZAMJENSKOG OBJEKTA ZA
CZSS SPLIT

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               4 519 075

Ukupno aktivnost: 320422 1000                                                                                                                                                      4
519 075

Ukupno projekt:     320422                                                                                                                                                               4
519 075

320439      IZGRADNJA
ZAMJENSKOG OBJEKTA ZA ZAVOD ZA SOCIJALNO ZDRAVSTVENU
                  ZAŠTITU TROGIR

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               3 000 000

Ukupno aktivnost: 320439 1000                                                                                                                                                      3
000 000

Ukupno projekt:     320439                                                                                                                                                               3
000 000

321023      CENTAR ZA REHABILITACIJU OSOBA OMETENIH U
PSIHOFIZIČKOM RAZVOJU,
                  OSIJEK – PROJEKTIRANJE I
IZGRADNJA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               3 000 000

Ukupno aktivnost: 321023 1000                                                                                                                                                      3
000 000

Ukupno projekt:     321023                                                                                                                                                               3
000 000

405442      DOM ZA DJECU PULA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               1 000 000

Ukupno aktivnost: 405442 1000                                                                                                                                                      1
000 000

Ukupno projekt:     405442                                                                                                                                                               1
000 000

405459      DOM ZA DJECU
»MAESTRAL« SPLIT – OBJEKAT U KAŠTEL LUKŠIĆU

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               2 023 600

Ukupno aktivnost: 405459 1000                                                                                                                                                      2
023 600

Ukupno projekt:     405459                                                                                                                                                               2
023 600

405467      CENTAR ZA RADNO
PROIZVODNE AKTIVNOSTI PULA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb                  100 000

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                           900
000

Ukupno aktivnost: 405467 1000                                                                                                                                                      1
000 000

Ukupno projekt:     405467                                                                                                                                                               1
000 000

405506      DOM ZA PSIHIČKI
BOLESNE ODRASLE OSOBE MOTOVUN – BRKAČ

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               4 000 000

Ukupno aktivnost: 405506 1000                                                                                                                                                      4
000 000

Ukupno projekt:     405506                                                                                                                                                               4
000 000

405514      CENTAR ZA DRUŠTVENU
BRIGU O ODRASLIM OSOBAMA PULA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               3 000 000

Ukupno aktivnost: 405514 1000                                                                                                                                                      3
000 000

Ukupno projekt:     405514                                                                                                                                                               3
000 000

405522      ZAVOD ZA SOCIJALNO
ZDRAVSTVENU ZAŠTITU BLATO

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               3 000 000

Ukupno aktivnost: 405522 1000                                                                                                                                                      3
000 000

Ukupno projekt:     405522                                                                                                                                                               3
000 000

405571      CENTAR ZA ODGOJ I
OBRAZOVANJE »JURAJ BONAČI« SPLIT – OBJEKAT SINJ

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirovljenički domovi i centri za socijalnu skrb               2 500 000

Ukupno aktivnost: 405571 1000                                                                                                                                                      2
500 000

Ukupno projekt:     405571                                                                                                                                                               2
500 000

405598      CENTAR ZA SMJEŠTAJ
I REHABILITACIJU KOMAREVO SISAK

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb               1 500 000

Ukupno aktivnost: 405598 1000                                                                                                                                                      1
500 000

Ukupno projekt:     405598                                                                                                                                                               1
500 000

405619      CENTAR ZA
REHABILITACIJU ZAGREB

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb               4 000 000

Ukupno aktivnost: 405619 1000                                                                                                                                                      4
000 000

Ukupno projekt:     405619                                                                                                                                                               4
000 000

405627      DOM ZA DJECU
»VLADIMIR NAZOR« KARLOVAC

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb               1 500 000

Ukupno aktivnost: 405627 1000                                                                                                                                                      1
500 000

Ukupno projekt:     405627                                                                                                                                                               1
500 000

405635      CENTAR ZA SMJEŠTAJ
I REHABILITACIJU »MIR« RUDINE – KAŠTEL STARI – II. FAZA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb               1 000 000

Ukupno aktivnost: 405635 1000                                                                                                                                                      1
000 000

Ukupno projekt:     405635                                                                                                                                                               1
000 000

405651      CENTAR ZA
REHABILITACIJU, KRIŽEVCI

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb                  976 400

Ukupno aktivnost: 405651 1000                                                                                                                                                         976
400

Ukupno projekt:     405651                                                                                                                                                                  976
400

405678      CENTAR ZA ODGOJ,
OBRAZOVANJE I REHABILITACIJU »PODRAVSKO SUNCE« KOPRIVNICA

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb               1 000 000

Ukupno aktivnost: 405678 1000                                                                                                                                                      1
000 000

Ukupno projekt:     405678                                                                                                                                                               1
000 000

405768      CENTAR ZA SOCIJALNU
SKRB PLOČE

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb               1 000 000

Ukupno aktivnost: 405768 1000                                                                                                                                                      1
000 000

Ukupno projekt:     405768                                                                                                                                                               1
000 000

405889      DOM UMIROVLJENIKA
ŠIBENIK

      1000    Osnovna aktivnost projekta

           42122    Bolnice, ostali zdravstveni objekti,
laboratoriji, umirov­ljenički domovi i centri za socijalnu skrb               1 000 000

Ukupno aktivnost: 405889 1000                                                                                                                                                      1
000 000

Ukupno projekt:     405889                                                                                                                                                               1
000 000

405901      HITNE INTERVENCIJE
NA OBJEKTIMA I OPREMI

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    5
500 000

Ukupno aktivnost: 405901 1000                                                                                                                                                      5
500 000

Ukupno projekt:     405901                                                                                                                                                               5
500 000

Ukupno za glavu:   05                                                                                                                                                                   103
412 400

Ukupno za razdjel:  085                                                                                                                                                                 103
412 400

**090**    **MINISTARSTVO TURIZMA**

*05             Ministarstvo
turizma*

      1002    – Aktivnost: Subvencije za organizirani
turistički promet

           35221    Subvencije trgovačkim društvima izvan javnog
sektora                                                                                 90
000 000

Ukupno aktivnost: 09005T 1002                                                                                                                                                    90
000 000

      1003    – Aktivnost: Potpore za poveća­nje
konkurentnosti turističkog gospodarstva i potica­nje razvojnih
                    programa,
obrta i malog poduzetništva

           35211    Subvencije bankama i ostalim financijskim
institucijama izvan javnog sektora                                           12
374 786

Ukupno aktivnost: 09005T 1003                                                                                                                                                    12
374 786

Ukupno za glavu:   05                                                                                                                                                                   102
374 786

Ukupno za razdjel:  090                                                                                                                                                                 102
374 786

**105**           **MINISTARSTVO
ZNANOSTI I TEHNOLOGIJE**

*10             Visoka naobrazba*

      1048    – Aktivnost: Prijenos sredstava za
Nacionalnu zakladu za znanost, visoku naobrazbu i tehnologijski razvitak

           38116    Tekuće donacije zakladama                                                                                                                                  50
000 000

Ukupno aktivnost: 10510T 1048                                                                                                                                                    50
000 000

      1049    – Aktivnost: Rashodi kamata za stanove
znanstvenih novaka i asistenata

           35111    Subvencije bankama i ostalim financijskim
institucijama u javnom sektoru                                                 10
000 000

Ukupno aktivnost: 10510T 1049                                                                                                                                                    10
000 000

108151      ŠUMARSKI FAKULTET,
ZAGREB

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 4
500 000

Ukupno aktivnost: 108151 1000                                                                                                                                                      4
500 000

Ukupno projekt:     108151                                                                                                                                                               4
500 000

235658      VELEUČILIŠTE U
DUBROVNIKU – IZGRADNJA VELEUČILIŠNE ZGRADE

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 1
000 000

Ukupno aktivnost: 235658 1000                                                                                                                                                      1
000 000

Ukupno projekt:     235658                                                                                                                                                               1
000 000

235699      EKONOMSKI FAKULTET,
SPLIT

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 5
500 000

Ukupno aktivnost: 235699 1000                                                                                                                                                      5
500 000

Ukupno projekt:     235699                                                                                                                                                               5
500 000

235787      AGRONOMSKI
FAKULTET, ZAGREB – IZGRADNJA NOVE ZGRADE FAKULTETA

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                               11
000 000

Ukupno aktivnost: 235787 1000                                                                                                                                                    11
000 000

Ukupno projekt:     235787                                                                                                                                                             11
000 000

302429      STUDENTSKI CENTAR
SPINUT, SPLIT                                                                                                                 11
000 000

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 5
000 000

Ukupno aktivnost: 302429 1000                                                                                                                                                      5
000 000

Ukupno projekt:     302429                                                                                                                                                               5
000 000

320617      INFORMACIJSKI
SUSTAV VISOKE NAOBRAZBE

      1000    Osnovna aktivnost projekta

           42211    Računala i računalna oprema                                                                                                                                 6
000 000

           42521    Ulaga­nja u računalne programe                                                                                                                             4
000 000

           45211    Dodatna ulaga­nja na postroje­njima i opremi                                                                                                     10
000 000

Ukupno aktivnost: 320617 1000                                                                                                                                                    20
000 000

Ukupno projekt:     320617                                                                                                                                                             20
000 000

320633      SVEUČILIŠTE J. J.
STROSSMAYERA U OSIJEKU

      1000    Osnovna aktivnost projekta

           42242    Laboratorijska oprema                                                                                                                                            4
000 000

Ukupno aktivnost: 320633 1000                                                                                                                                                      4
000 000

Ukupno projekt:     320633                                                                                                                                                               4
000 000

320641      SVEUČILIŠTE J. J.
STROSSMAYERA U OSIJEKU, REKTORAT I FAKULTETI

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                               11
000 000

Ukupno aktivnost: 320641 1000                                                                                                                                                    11
000 000

Ukupno projekt:     320641                                                                                                                                                             11
000 000

320650      SVEUČILIŠTE U
SPLITU

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 1
000 000

Ukupno aktivnost: 320650 1000                                                                                                                                                      1
000 000

Ukupno projekt:     320650                                                                                                                                                               1
000 000

320676      SVEUČILIŠTE U
RIJECI

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                               18
000 000

Ukupno aktivnost: 320676 1000                                                                                                                                                    18
000 000

Ukupno projekt:     320676                                                                                                                                                             18
000 000

320692      TEKSTILNO-TEHNOLOŠKI
FAKULTET, ZAGREB

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 6
000 000

Ukupno aktivnost: 320692 1000                                                                                                                                                      6
000 000

Ukupno projekt:     320692                                                                                                                                                               6
000 000

320981      ADAPTACIJA DIJELOVA VOJARNE ZA POTREBE
VISOKOG ŠKOLSTVA U BJELOVARU

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                    500
000

Ukupno aktivnost: 320981 1000                                                                                                                                                         500
000

Ukupno projekt:     320981                                                                                                                                                                  500
000

407401      STUDENTSKI CENTAR U
VARAŽDINU, VARAŽDIN

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 4
000 000

Ukupno aktivnost: 407401 1000                                                                                                                                                      4
000 000

Ukupno projekt:     407401                                                                                                                                                               4
000 000

407410      VELEUČILIŠTA I
VISOKE ŠKOLE

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 3
000 000

Ukupno aktivnost: 407410 1000                                                                                                                                                      3
000 000

Ukupno projekt:     407410                                                                                                                                                               3
000 000

407436      SVEUČILIŠTE U
ZAGREBU

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 4
000 000

Ukupno aktivnost: 407436 1000                                                                                                                                                      4
000 000

Ukupno projekt:     407436                                                                                                                                                               4
000 000

407469      STUDENTSKI CENTAR
OSIJEK

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija (fakulteti,
škole, vrtići i slično)                                                 3
000 000

Ukupno aktivnost: 407469 1000                                                                                                                                                      3
000 000

Ukupno projekt:     407469                                                                                                                                                               3
000 000

Ukupno za glavu:   10                                                                                                                                                                   161
500 000

*15 Znanstveno-istraživačka
djelatnost*

100663      PRIRODOSLOVNO-MATEMATIČKI FAKULTET, ZAGREB
– IZGRADNJA OBJEKTA
                  KEMIJE I ZAJEDNIČKOG
OBJEKTA KEMIJE I BIOLOGIJE U HORVATOVCU

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                               12
000 000

Ukupno aktivnost: 100663 1000                                                                                                                                                    12
000 000

Ukupno projekt:     100663                                                                                                                                                             12
000 000

235971      ADAPTACIJA I
IZGRADNJA SUSTAVA GRIJANJA I VENTILACIJE

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 4
500 000

Ukupno aktivnost: 235971 1000                                                                                                                                                      4
500 000

Ukupno projekt:     235971                                                                                                                                                               4
500 000

236021      INVESTICIJSKO
ODRŽAVANJE OSTALIH KAPITALNIH OBJEKATA

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 5
000 000

Ukupno aktivnost: 236021 1000                                                                                                                                                      5
000 000

Ukupno projekt:     236021                                                                                                                                                               5
000 000

261506      POLJOPRIVREDNI
INSTITUT, OSIJEK

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 3
000 000

Ukupno aktivnost: 261506 1000                                                                                                                                                      3
000 000

Ukupno projekt:     261506                                                                                                                                                               3
000 000

270516      FAKULTET
STROJARSTVA I BRODOGRADNJE – ADAPTACIJA ZGRADE FAKULTETA

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 2
500 000

Ukupno aktivnost: 270516 1000                                                                                                                                                      2
500 000

Ukupno projekt:     270516                                                                                                                                                               2
500 000

302324      GRAĐEVINSKI
FAKULTET SPLIT

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 8
000 000

Ukupno aktivnost: 302324 1000                                                                                                                                                      8
000 000

Ukupno projekt:     302324                                                                                                                                                               8
000 000

302381      INFORMATIZACIJA
OBJEKATA ZNANOSTI I VISOKE NAOBRAZBE – HRVATSKA

      1000    Osnovna aktivnost projekta

           42211    Računala i računalna oprema                                                                                                                                 2
000 000

           42521    Ulaganja u računalne programe                                                                                                                             2
000 000

           45211    Dodatna ulaganja na postrojenjima i opremi                                                                                                       4
000 000

Ukupno aktivnost: 302381 1000                                                                                                                                                      8
000 000

Ukupno projekt:     302381                                                                                                                                                               8
000 000

302412      INSTITUT RUĐER
BOŠKOVIĆ, ZAGREB

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                    500
000

Ukupno aktivnost: 302412 1000                                                                                                                                                         500
000

Ukupno projekt:     302412                                                                                                                                                                  500
000

312326      SVEUČILIŠNI
RAČUNSKI CENTAR SRCE, ZAGREB

      1000    Osnovna aktivnost projekta

           42211    Računala i računalna oprema                                                                                                                                    100
000

           42212    Uredski namještaj                                                                                                                                                       500
000

           42219    Ostala uredska oprema                                                                                                                                              200
000

           42313    Kombi vozila                                                                                                                                                                110
000

           42521    Ulaganja u računalne programe                                                                                                                                  90
000

           45111    Dodatna ulaganja na građevinskim objektima                                                                                                    4
000 000

Ukupno aktivnost: 312326 1000                                                                                                                                                      5
000 000

Ukupno projekt:     312326                                                                                                                                                               5
000 000

406888      NACIONALNA
SVEUČILIŠNA KNJIŽNICA

      1000    Osnovna aktivnost projekta

           42259    Ostali instrumenti, uređaji i strojevi                                                                                                                         400
000

           42521    Ulaganja u računalne programe                                                                                                                                900
000

           43129    Ostale nespomenute vrijednosti                                                                                                                           6
500 000

           45111    Dodatna ulaganja na građevinskim objektima                                                                                                    2
000 000

           45211    Dodatna ulaganja na postrojenjima i opremi                                                                                                          500
000

Ukupno aktivnost: 406888 1000                                                                                                                                                    10
300 000

Ukupno projekt:     406888                                                                                                                                                             10
300 000

406907      MEĐUNARODNI CENTAR
ZA MOLEKULARNU GENETIKU, SPLIT

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 7
000 000

Ukupno aktivnost: 406907 1000                                                                                                                                                      7
000 000

Ukupno projekt:     406907                                                                                                                                                               7
000 000

406915      INSTITUTI

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 2
500 000

Ukupno aktivnost: 406915 1000                                                                                                                                                      2
500 000

Ukupno projekt:     406915                                                                                                                                                               2
500 000

407477      ZNANSTVENI PROJEKTI

      1000    Osnovna aktivnost projekta

           32379    Ostale intelektualne usluge                                                                                                                                  11
000 000

Ukupno aktivnost: 407477 1000                                                                                                                                                    11
000 000

Ukupno projekt: 407477                                                                                                                                                                  11
000 000

Ukupno za glavu:   15                                                                                                                                                                     79
300 000

*45             Nacionalna informacijska
infrastruktura*

312367      INFORMACIJSKI
SUSTAV VISOKE NAOBRAZBE

      1000    Osnovna aktivnost projekta

           42211    Računala i računalna oprema                                                                                                                                 2
000 000

           42521    Ulaganja u računalne programe                                                                                                                             2
000 000

Ukupno aktivnost: 312367 1000                                                                                                                                                      4
000 000

Ukupno projekt:     312367                                                                                                                                                               4
000 000

406669      CARNet ODRŽAVANJE I
RAZVOJ HRVATSKE AKADEMSKE I ISTRAŽIVAČKE
                  MREŽE – CARNet

      1000    Osnovna aktivnost projekta

           42211    Računala i računalna oprema                                                                                                                                 3
000 000

           42521    Ulaga­nja u računalne programe                                                                                                                             1
000 000

           42541    Ostala nematerijalna proizvedena imovina                                                                                                           500
0000

           45211    Dodatna ulaga­nja na postroje­njima i opremi
                                                                                                      2
500 000

Ukupno aktivnost: 406669 1000                                                                                                                                                      7
000 000

Ukupno projekt:     406669                                                                                                                                                               7
000 000

406716      CARNet IZRAVNA
KAPITALNA ULAGANJA

      1000    Osnovna aktivnost projekta

           42121    Uredski objekti                                                                                                                                                         2
400 000

           42212    Uredski namještaj                                                                                                                                                       400
000

           42219    Ostala uredska oprema                                                                                                                                              210.000

           42313    Kombi vozila                                                                                                                                                                190
000

Ukupno aktivnost: 406716 1000                                                                                                                                                      3
200 000

Ukupno projekt:     406716                                                                                                                                                               3
200 000

Ukupno za glavu:   45                                                                                                                                                                     14
200 000

*50 Tehnologijsko-istraživačke i
razvojne djelatnosti*

320949      RAZVOJNO-ISTRAŽIVAČKI
CENTAR ZA MARIKULTURU, DUBROVNIK

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 2
000 000

Ukupno aktivnost: 320949 1000                                                                                                                                                      2
000 000

Ukupno projekt:     320949                                                                                                                                                               2
000 000

407330      POSLOVNO-INOVACIJSKI
CENTAR HRVATSKA BICRO

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 1
000 000

Ukupno aktivnost: 407330 1000                                                                                                                                                      1
000 000

Ukupno projekt:     407330                                                                                                                                                               1
000 000

407356      TEHNOLOGIJSKA
INFRASTRUKTURA – CENTRI

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 1
600 000

           42211    Računala i računalna oprema                                                                                                                                    400
000

Ukupno aktivnost: 407356 1000                                                                                                                                                      2
000 000

Ukupno projekt:     407356                                                                                                                                                               2
000 000

407364      TEHNOLOŠKI CENTAR U
OSIJEKU, OSIJEK

      1000    Osnovna aktivnost projekta

           42123    Zgrade znanstvenih i obrazovnih institucija
(fakulteti, škole, vrtići i slično)                                                 1
000 000

Ukupno aktivnost: 407364 1000                                                                                                                                                      1
000 000

Ukupno projekt:     407364                                                                                                                                                               1
000 000

Ukupno za glavu:   50                                                                                                                                                                       6
000 000

Ukupno za razdjel:  105                                                                                                                                                                 261
000 000

**110           MINISTARSTVO
PRAVOSUĐA, UPRAVE I LOKALNE SAMOUPRAVE**

*05             Ministarstvo
pravosuđa, uprave i lokalne samouprave*

101359      DEPOZITI PO
UGOVORIMA IZ 1998. I 1999. GODINE

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                       900
000

Ukupno aktivnost: 101359 1000                                                                                                                                                         900
000

Ukupno projekt:     101359                                                                                                                                                                  900
000

106024      INFORMATIZACIJA
DRŽAVNE UPRAVE I ŽUPANIJSKIH UREDA

      1000    Osnovna aktivnost projekta

           32381    Usluge ažurira­nja računalnih baza                                                                                                                           500
000

           32389    Ostale računalne usluge                                                                                                                                            100
000

           42211    Računala i računalna oprema                                                                                                                                    700
000

           42521    Ulaga­nja u računalne programe                                                                                                                                800
000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                       100
000

Ukupno aktivnost: 106024 1000                                                                                                                                                      2
200 000

Ukupno projekt:     106024                                                                                                                                                               2
200 000

108612      HITNE INTERVENCIJE
NA ZGRADAMA SUDOVA I IZVRŠENJA SANKCIJA

      1000    Osnovna aktivnost projekta

           42219    Ostala uredska oprema                                                                                                                                              300
000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    3
700 000

Ukupno aktivnost: 108612 1000                                                                                                                                                      4
000 000

Ukupno projekt:     108612                                                                                                                                                               4
000 000

233929      INFORMATIZACIJA
ZEMLJIŠNIH KNJIGA

      1000    Osnovna aktivnost projekta

           32132    Tečajevi i stručni ispiti                                                                                                                                               300
000

           32372    Ugovori o djelu                                                                                                                                                           500
000

           32381    Usluge ažurira­nja računalnih baza                                                                                                                        1
900 000

           32389    Ostale računalne usluge
200 000

           42211    Računala i računalna oprema                                                                                                                                 1
000 000

           42222    Telefoni i ostali komunikacijski uređaji                                                                                                                1
000 000

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                           250
000

           42521    Ulaga­nja u računalne programe                                                                                                                                800
000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                       500
000

Ukupno aktivnost: 233929 1000                                                                                                                                                      6
450 000

Ukupno projekt:     233929                                                                                                                                                               6
450 000

233937      UREDSKI NAMJEŠTAJ I
OPREMA U DRŽAVNOM VLASNIŠTVU, PRIJEVOZNA
                  SREDSTVA U DRŽAVNOM
VLASNIŠTVU

      1000    Osnovna aktivnost projekta

           42212    Uredski namještaj                                                                                                                                                    1
500 000

           42219    Ostala uredska oprema                                                                                                                                           3
000 000

           42223    Telefonske i tele­grafske centrale s
pripadajućim instalacijama                                                                        1
000 000

Ukupno aktivnost: 233937 1000                                                                                                                                                      5
500 000

Ukupno projekt:     233937                                                                                                                                                               5
500 000

301080      OPĆINSKI
SUD U ZAGREBU

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    2
000 000

Ukupno aktivnost: 301080 1000                                                                                                                                                      2
000 000

Ukupno projekt:     301080                                                                                                                                                               2
000 000

301135      INFORMATIZACIJA
PRAVOSUĐA

      1000    Osnovna aktivnost projekta

           32132    Tečajevi i stručni ispiti                                                                                                                                               150
000

           32251    Sitni inventar                                                                                                                                                               350
000

           32372    Ugovori o djelu                                                                                                                                                           500
000

           32381    Usluge ažurira­nja računalnih baza                                                                                                                        2
000 000

           32389    Ostale računalne usluge
300 000

           42211    Računala i računalna oprema                                                                                                                                 5
000 000

           42222    Telefoni i ostali komunikacijski uređaji                                                                                                                   300
000

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                        1
000 000

           42521    Ulaga­nja u računalne programe                                                                                                                             4
000 000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                       800
000

Ukupno aktivnost: 301135 1000                                                                                                                                                    14
400 000

Ukupno projekt:     301135                                                                                                                                                             14
400 000

301143      INFORMATIZACIJA
TRGOVAČKIH SUDOVA – REGISTAR

      1000    Osnovna aktivnost projekta

           32381    Usluge ažurira­nja računalnih baza                                                                                                                        2
000 000

           32389    Ostale računalne usluge                                                                                                                                            300
000

           42211    Računala i računalna oprema                                                                                                                                    200
000

           42222    Telefoni i ostali komunikacijski uređaji                                                                                                                   100
000

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                           100
000

           42521    Ulaga­nja u računalne programe                                                                                                                                800
000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                       400
000

Ukupno aktivnost: 301143 1000                                                                                                                                                      3
900 000

Ukupno projekt:     301143                                                                                                                                                               3
900 000

303358      UČEŠĆE RH U
PROVEDBI ZAJMA ZA TEHNIČKU POMOĆ PRI PROVEDBI STEČAJNOG
                  POSTUPKA (IBRD)

      1000    Osnovna aktivnost projekta

           32379    Ostale intelektualne usluge                                                                                                                                    1
200 000

           42211    Računala i računalna oprema                                                                                                                                    600
000

Ukupno aktivnost: 303358 1000                                                                                                                                                      1
800 000

Ukupno projekt:     303358                                                                                                                                                               1
800 000

303479      OPĆINSKI SUD U
SINJU

      1000    Osnovna aktivnost projekta

           42212    Uredski namještaj                                                                                                                                                    1
800 000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    1
100 000

Ukupno aktivnost: 303479 1000                                                                                                                                                      2
900 000

Ukupno projekt:     303479                                                                                                                                                               2
900 000

320916      KATASTAR I
ZEMLJIŠNE KNJIGE NA OTOCIMA

      1000    Osnovna aktivnost projekta

           32132    Tečajevi i stručni ispiti                                                                                                                                                 50
000

           32372    Ugovori o djelu                                                                                                                                                           200
000

           32389    Ostale računalne usluge                                                                                                                                              50
000

           42211    Računala i računalna oprema                                                                                                                                    300
000

           42271    Uređaji, strojevi i oprema za ostale namjene                                                                                                             50
000

           42521    Ulaga­nja u računalne programe                                                                                                                                100
000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                       100
000

Ukupno aktivnost: 320916 1000                                                                                                                                                         850
000

Ukupno projekt:     320916                                                                                                                                                                  850
000

403818      ŽUPANIJSKI SUD U
ZAGREBU

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    4
000 000

Ukupno aktivnost: 403818 1000                                                                                                                                                      4
000 000

Ukupno projekt:     403818                                                                                                                                                               4
000 000

403826      ŽUPANIJSKI SUD U
ZADRU

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    2
000 000

Ukupno aktivnost: 403826 1000                                                                                                                                                      2
000 000

Ukupno projekt:     403826                                                                                                                                                               2
000 000

403842      OPĆINSKI SUD U
GLINI

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    2
500 000

Ukupno aktivnost: 403842 1000                                                                                                                                                      2
500 000

Ukupno projekt:     403842                                                                                                                                                               2
500 000

403859      OPĆINSKI SUD U
VIROVITICI

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    1
000 000

Ukupno aktivnost: 403859 1000                                                                                                                                                      1
000 000

Ukupno projekt:     403859                                                                                                                                                               1
000 000

403883      KAZNENI ZAVOD U
GLINI – ZGRADE

      1000    Osnovna aktivnost projekta

           42219    Ostala uredska oprema                                                                                                                                           1
000 000

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    6
000 000

Ukupno aktivnost: 403883 1000                                                                                                                                                      7
000 000

Ukupno projekt:     403883                                                                                                                                                               7
000 000

403891      KAZNENI ZAVOD U
GLINI – INFRASTRUKTURA

      1000    Osnovna aktivnost projekta

           42131    Ceste                                                                                                                                                                             400
000

           42144    Energetski i komunikacijski vodovi                                                                                                                      1
600 000

Ukupno aktivnost: 403891 1000                                                                                                                                                      2
000 000

Ukupno projekt:     403891                                                                                                                                                               2
000 000

403914      OPĆINSKI SUD U
MALOM LOŠINJU

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    1
000 000

Ukupno aktivnost: 403914 1000                                                                                                                                                      1
000 000

Ukupno projekt:     403914                                                                                                                                                               1
000 000

403998      ŽUPANIJSKI SUD U
ŠIBENIKU

      1000    Osnovna aktivnost projekta

           45111    Dodatna ulaga­nja na građevinskim objektima                                                                                                    1
000 000

Ukupno aktivnost: 403998 1000                                                                                                                                                      1
000 000

Ukupno projekt:     403998                                                                                                                                                               1
000 000

404193      UČEŠĆE RH U
PROVEDBI ZAJMA ZA SREĐIVANJE ZEMLJIŠNIH KNJIGA (IBRD)

      1000    Osnovna aktivnost projekta

           32379    Ostale intelektualne usluge                                                                                                                                       900
000

Ukupno aktivnost: 404193 1000                                                                                                                                                         900
000

Ukupno projekt:     404193                                                                                                                                                                  900
000

Ukupno za glavu:   05                                                                                                                                                                     66
300 000

Ukupno za razdjel:  110                                                                                                                                                                   66
300 000

Sveukupno:                                                                                                                                 1
987 587 186

RASHODI FINANCIRANI IZ PRIHODA PRORAČUNA

**PLAN ZA 2002.**

**025                           MINISTARSTVO
FINANCIJA**

06                              Ministarstvo
financija – ostali izdaci države

35221                        Potica­nje
zapoš­ljava­nja                                                                                                                              570.000.000

Ukupno za glavu:   06                                                                                                                                                                   570.000.000

Ukupno za razdjel:  025                                                                                                                                                                 570.000.000

**050                           MINISTARSTVO
GOSPODARSTVA**

05                              Ministarstvo
gospodarstva

35221                        Subvencije
u brodograd­nji                                                                                                                        227.762.500

Ukupno za glavu:   05                                                                                                                                                                   227.762.500

Ukupno za razdjel:  050                                                                                                                                                                 227.762.500

**055                           MINISTARSTVO
KULTURE**

10                              Programska
djelatnost kulture

36322                        Kapitalna
potpora ustanovama kulture                                                                                                     21.000.000

Ukupno za glavu:   05                                                                                                                                                                     21.000.000

Ukupno za razdjel:  055                                                                                                                                                                   21.000.000

**065                           MINISTARSTVO
POMORSTVA, PROMETA I VEZA**

05                              Ministarstvo
pomorstva, prometa i veza

35121                        Transfer
za održava­nje brzobrodskih linija                                                                                                88.000.000

35121                        Transfer
za »Jadroliniju« Rijeka                                                                                                                204.000.000

35121                        Transfer
za Loši­njsku plovidbu, Mali Loši­nj                                                                                              2.054.218

35121                        Transfer
za Rapsku plovidbu, Rab                                                                                                                  785.269

35121                        Transfer
za Mediteransku plovidbu, Korčula                                                                                             1.816.576

Ukupno za glavu:   05                                                                                                                                                                   296.656.063

Ukupno za razdjel:  065                                                                                                                                                                 296.656.063

**085                           MINISTARSTVO
RADA I SOCIJALNE SKRBI**

05                              Ministarstvo
rada i socijalne skrbi

320789                      ULAGANJE
U MIROVINSKI SUSTAV – PREDUJAM (PSIL)

42535                        Znanstveni
radovi i dokumentacija                                                                                                              9.265.000

Ukupno projekt      320789                                                                                                                                                               9.265.000

Ukupno za glavu:   05                                                                                                                                                                       9.265.000

Ukupno za razdjel:  085                                                                                                                                                                     9.265.000

**110                           MINISTARSTVO
PRAVOSUĐA, UPRAVE I LOKALNE SAMOUPRAVE**

05                              Ministarstvo
pravosuđa, uprave i lokalne samouprave

108143                      INFORMATIZACIJA
ŽUPANIJSKIH UREDA

42211                        Računala
i računalna oprema                                                                                                                            500.000

42521                        Ulaga­nja
u računalne programe                                                                                                                       500.000

Ukupno projekt      108143                                                                                                                                                               1.000.000

260030                      UREĐENJE
I OPREMANJE ŽUPANIJSKIH UREDA

42212                        Uredski
namještaj                                                                                                                                               500.000

42212                        Ostala
uredska oprema                                                                                                                                      500.000

45111                        Dodatna
ulaga­nja na građevinskim projektima                                                                                           3.000.000

Ukupno projekt      260030                                                                                                                                                               4.000.000

261467                      OPĆINSKI
SUD U SUPETRU

42121                        Uredski
objekti                                                                                                                                               10.700.000

42212                        Uredski
namještaj                                                                                                                                            2.000.000

Ukupno projekt      261467                                                                                                                                                             12.700.000

303340                      ZAJAM
ZA TEHNIČKU POMOĆ PRI PROVEDBI STEČAJNOG POSTUPKA (IBRD)

32379                        Ostale
intelektualne usluge                                                                                                                           3.000.000

42211                        Računala
i računalna oprema                                                                                                                         3.000.000

Ukupno projekt      303340                                                                                                                                                               6.000.000

Ukupno za glavu:   05                                                                                                                                                                     23.700.000

Ukupno za razdjel:  110                                                                                                                                                                   23.700.000

SVEUKUPNO                                                                                                                           1.148.383.563

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