## Izmjene i dopune Državnog proračuna Republike Hrvatske za 2001. godinu

### NN 59/2001 (30.6.2001.), Izmjene i dopune Državnog proračuna Republike Hrvatske za 2001. godinu

# Hrvatski sabor

969

Na teme­lju članka
88. Ustava Republike Hrvatske, donosim

## ODLUKU

### O PROGLAŠENJU  IZMJENA I DOPUNA DRŽAVNOG PRORAČUNA REPUBLIKE HRVATSKE ZA 2001. GODINU

Proglašavam Izmjene i
dopune Državnog proračuna Republike Hrvatske za 2001. godinu, koje je donio
Hrvatski sabor na sjednici 29. lipnja 2001.

Broj:
01-081-01-2097/2
Zagreb, 29. lip­nja 2001.

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

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## IZMJENE I DOPUNE DRŽAVNOG PRORAČUNA REPUBLIKE HRVATSKE ZA 2001. GODINU

I. OPĆI DIO

Članak 1.

U
Državnom proračunu Republike Hrvatske za 2001. godinu (»Narodne novine«, broj
130/00) članak 1. mije­­­nja se i glasi:

Državni
proračun Republike Hrvatske za 2001. godinu (u da­­­lj­­­njem tekstu Proračun)
sastoji se od:

BILANCE PRIHODA I IZDATAKA

**PLAN                       POVEĆANJE/                 NOVI PLAN**

**ZA
2001.                     SMANJENJE                     ZA 2001.**

   UKUPNI
PRIHODI                                                                          49.679.912.000                5.623.900.000                55.303.812.000

   NETO
FINANCIRANJE                                                                            0                           2.834.430.000                 2.834.430.000

   UKUPNI
PRIHODI I NETO FINANCIRANJE                            49.679.912.000                8.458.330.000                58.138.242.000

   UKUPNI IZDACI                                                                            49.679.912.000                8.458.330.000                58.138.242.000

   RAZLIKA – VIŠAK/MANJAK                                                               0                                      0                                      0

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I RAČUNA FINANCIRANJA

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**PLAN                       POVEĆANJE/                 NOVI PLAN
                                                                                                                   ZA
2001.                     SMANJENJE                     ZA 2001.**

   PRIMICI FINANCIRANJA                                                            7.908.820.106                2.834.430.000               10.743.250.106

   IZDACI FINANCIRANJA                                                              7.908.820.106                                     0                 7.908.820.106

   NETO FINANCIRANJE                                                                            0                           2.834.430.000                 2.834.430.000
  VIŠAK/MANJAK                                                                                       0                         –2.834.430.000               –2.834.430.000

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Članak 2.

U
članku 2. Prihodi i izdaci Proračuna, utvrđeni u Bilanci prihoda i izdataka za
2001. godinu, povećavaju se, odnosno sma­­­njuju se, kako slijedi:

A. PRIHODI

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**SKU-   POD-
PRIHODI
PLAN        POVEĆANJE/
NOVI PLAN
 PINA SKUP.                                                                                                                      ZA 2001.         SMANJENJE             ZA 2001.**

**1         2                                            3                                                                                      4                          5                          6**

                       UKUPNI
PRIHODI (I+II)                                                                   49.679.912.000  5.623.900.000 55.303.812.000

     I.                TEKUĆI PRIHODI (1+2)                                                                  40.908.912.000  7.623.900.000 48.532.812.000

    1.               PRIHODI OD POREZA                                                                    38.785.074.000  7.623.900.000 46.408.974.000

  000             POREZ I PRIREZ NA DOHODAK                                                   3.279.370.000     505.000.000    3.784.370.000

               10   Porez i prirez na dohodak                                                                  3.279.370.000     505.000.000    3.784.370.000

  005             POREZ NA DOBIT                                                                              1.581.374.000     100.000.000    1.681.374.000

               10   Porez na dobit                                                                                       1.581.374.000     100.000.000    1.681.374.000

  010             DOPRINOSI                                                                                                                 0  7.018.900.000    7.018.900.000

               10   Doprinosi za mirovinsko i invalidsko osigura­­­nje                                                      7.018.900.000    7.018.900.000

  015             POREZ NA PROMET NEKRETNINA                                                 263.942.000                          0       263.942.000

               40   Povremeni porezi na imovinu                                                                263.942.000                          0       263.942.000

                       Porez na
promet nekretnina                                                                       263.942.000                                      263.942.000

  020             POREZ NA DODANU VRIJEDNOST, POSEBNI
POREZI I
                       POREZI NA PROMET I
POTROŠNJU                                         30.632.235.000                          0 30.632.235.000

               10   Porez na dodanu vrijednost                                                              22.415.801.000                              22.415.801.000

               20   Posebni porezi (trošarine)                                                                  8.141.434.000                          0    8.141.434.000

                       Poseban
porez na naftne derivate                                                         4.487.368.000                                   4.487.368.000

                       Poseban
porez na alkohol                                                                          302.818.000                                      302.818.000

                       Poseban
porez na pivo                                                                               449.202.000                                      449.202.000

                       Poseban
porez na bezalkoholna pića                                                         94.610.000                                        94.610.000

                       Poseban
porez na duhanske prerađevine                                             2.409.245.000                                   2.409.245.000

                       Poseban
porez na kavu                                                                              115.645.000                                      115.645.000

                       Poseban
porez na osobne automobile, ostala motorna vozila,
                       plovila i
zrakoplove                                                                                     270.546.000                                      270.546.000

                       Poseban
porez na luksuzne proizvode                                                       12.000.000                                        12.000.000

               30   Porez na promet                                                                                         75.000.000                                      75.000.000

  025             CARINE I CARINSKE PRISTOJBE                                                3.025.153.000                          0    3.025.153.000

               10   Carine i carinske pristojbe                                                                3.025.153.000                                3.025.153.000

  030             OSTALI POREZI I DOPRINOSI                                                              3.000.000                          0            3.000.000

               10   Ostali neraspoređeni porezi                                                                      3.000.000                                        3.000.000

    2.               NEPOREZNI PRIHODI                                                                       2.123.838.000                          0    2.123.838.000

  035             PRIHODI OD PODUZETNIČKIH AKTIVNOSTI
I IMOVINE        729.721.000                          0       729.721.000

               10   Naknade za koncesije                                                                             162.833.000                                   162.833.000

               20   Prihodi od nefinancijskih javnih institucija
i javnih
                       financijskih
institucija                                                                          535.888.000                          0       535.888.000

                       Prihodi
od viška prihoda nad rashodima HNB                                       250.000.000                                      250.000.000

                       Prihodi od dobiti po posebnim propisima                                                 40.000.000                                        40.000.000

                       Prihodi
od dividendi                                                                                   245.888.000        245.888.000

               30   Prihodi od kamata i tečajnih razlika                                                        1.000.000          1.000.000

               40   Ostali prihodi od poduzetničkih aktivnosti i
imovine                         30.000.000        30.000.000

  040             UPRAVNE PRISTOJBE, NEGOSPODARSTVENA I
                       POPRATNA TRGOVINA                                                                      648.859.000                          0       648.859.000

               10   Državne upravne i sudske pristojbe                                                     648.859.000                          0       648.859.000

                       Državne
upravne pristojbe (u gotovom novcu)                                     106.412.876                                      106.412.876

                       Sudske
pristojbe (u gotovom novcu)                                                      415.918.619                                      415.918.619

               20   Ostale upravne pristojbe                                                                        126.527.505                                   126.527.505

  045             PRIHODI PO POSEBNIM PROPISIMA                                            740.258.000                          0       740.258.000

               10   Novčane kazne                                                                                         352.974.000                                   352.974.000

               20   Prihodi državne uprave                                                                             80.000.000                                      80.000.000

               50   Naknade za ceste                                                                                     307.284.000                                   307.284.000

  050             PRIHODI OD VLASTITE DJELATNOSTI                                             5.000.000                          0            5.000.000

               60   Prihodi od vlastite djelatnosti uplaćeni u                                                 5.000.000                                        5.000.000

    II.               KAPITALNI PRIHODI                                                                        8.771.000.000 –2.000.000.000   6.771.000.000

  055             PRIHODI OD PRODAJE IMOVINE
(KAPITALA)                       8.771.000.000 –2.000.000.000   6.771.000.000

               10   Prihod od prodaje zem­­­ljišta                                                                        1.000.000                                        1.000.000

               20   Prihodi od prodaje građevinskih objekata u
državnom vlasništvu 260.000.000                          0       260.000.000

                       Prihodi
od prodaje stanova na kojima postoji stanarsko pravo           120.000.000                                      120.000.000

                       Prihodi
od prodaje vojnih stanova                                                           140.000.000                                      140.000.000

               60   Ostali kapitalni prihodi od prodaje imovine                                          10.000.000                                      10.000.000

               70   Prihodi od privatizacije/prodaja udjela u poduzeću                       8.500.000.000 –2.000.000.000   6.500.000.000

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B. IZDACI

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**SKU-   POD-
PRIHODI
PLAN        POVEĆANJE/
NOVI PLAN
 PINA SKUP.                                                                                                                      ZA 2001.         SMANJENJE             ZA
2001.**

**1         2                                            3                                                                                      4                          5                          6**

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                       UKUPNI IZDACI (I. DO IV.)                                                            49.679.912.000  8.458.330.000 58.138.242.000

     I.                TEKUĆI
IZDACI                                                                                44.007.553.758  8.098.330.000 52.105.883.758

  100             IZDACI
POSLOVANJA                                                                  15.685.682.618                          0 15.685.682.618

               10   Izdaci za zaposlene                                                                            13.706.968.858                          0 13.706.968.858

                       Bruto
plaće i nadnice                                                                             10.255.490.261                                 10.255.490.261

                       Naknade
za plaće i nadnice                                                                        593.529.691                                      593.529.691

                       Naknade
zastupnicima                                                                                  63.420.847                                        63.420.847

                       Doprinosi
poslodavca (doprinosi na plaće)                                         2.233.967.078                                   2.233.967.078

                       Naknade
troškova za zaposlene                                                                560.560.981                                      560.560.981

               20   Izdaci za materijal, energiju, komunalne i
ostale usluge za
                       redovne potrebe                                                                                     1.353.150.109                          0    1.353.150.109

                       Izdaci
za energiju, komunalne i druge usluge                                         337.031.693                                      337.031.693

                       Uredski
materijal                                                                                          144.664.123                                      144.664.123

                       Ostali
potrošni materijal                                                                             141.787.053                                      141.787.053

                       Izdaci
za komunikacije                                                                                255.771.120                                      255.771.120

                       Izdaci
za informira­nje                                                                                    52.879.665                                        52.879.665

                       Izdaci
za službena putova­nja                                                                       90.522.741                                        90.522.741

                       Izdaci za osigura­nje                                                                                       61.210.287                                        61.210.287

                       Izdaci
za izobrazbu kadrova                                                                         27.716.540                                        27.716.540

                       Izdaci
za unajm­ljiva­nje                                                                                241.566.887                                      241.566.887

               30   Izdaci za tekuće održava­nje                                                                   614.781.331                          0       614.781.331

                       Izdaci
za tekuće održava­nje prijevoznih sredstava                                  73.053.998                                        73.053.998

                       Izdaci
za tekuće održava­nje namještaja i druge opreme                          79.525.586                                        79.525.586

                       Izdaci
za tekuće održava­nje zgrada                                                             94.987.036                                        94.987.036

                       Izdaci
za tekuće održava­nje cesta/že­ljeznica/mostova                          309.762.340                                      309.762.340

                       Izdaci
za tekuće održava­nje plovnih putova                                               6.444.671                                          6.444.671

                       Izdaci
za ostala nespomenuta tekuća održava­nja                                     51.007.700                                        51.007.700

               40   Izdaci za materijal i usluge za obav­lja­nje
vlastite proizvodne
                       i uslužne
djelatnosti                                                                                  10.782.320                          0         10.782.320

                       Izdaci
uslužne djelatnosti                                                                             10.782.320                          0            10.782.320

  200             FINANCIJSKI I
OSTALI VANJSKI IZDACI                                 5.812.364.271                          0    5.812.364.271

               10   Izdaci u po­ljoprivredi i šumarstvu                                                          43.040.000                          0         43.040.000

                       Izdaci
za veterinarske usluge                                                                       35.005.000                                        35.005.000

                       Izdaci za nabavu sjeme­nja                                                                                     5.000                                                 5.000

                       Ostali izdaci izravno
vezani na po­ljoprivredu i šumarstvo                        8.030.000                                          8.030.000

               20   Izdaci za školstvo                                                                                       82.280.424                          0         82.280.424

                       Izdaci za specijalni
odgoj djece s teškoćama u razvoju                           17.101.000                                        17.101.000

                       Izdaci za obrazova­nje
djece hrvatskih građana u inozemstvu                18.370.000                                        18.370.000

                       Izdaci za programe u
osnovnoškolskom obrazova­nju                             10.344.975                                        10.344.975

                       Izdaci za programe u sred­njoškolskom
obrazova­nju                                 8.059.795                                          8.059.795

                       Izdaci za programe u
visokoškolskom obrazova­nju                                        14.000                                               14.000

                       Ostali izdaci izravno
vezani na školstvo                                                    28.390.654                                        28.390.654

               25   Izdaci za geodetski prostorni sustav                                                      37.140.000                          0         37.140.000

                       Izdaci za geodetski
prostorni sustav                                                          37.140.000                                        37.140.000

               30   Izdaci za očuva­nje prirode i okoliša                                                       23.989.718                          0         23.989.718

                       Izdaci za meteorološki
materijal                                                                     4.157.500                                          4.157.500

                       Izdaci za hidrološka
mjere­nja                                                                         1.892.000                                          1.892.000

                       Izdaci za ispitiva­nje
obradive zem­lje                                                                  35.250                                               35.250

                       Izdaci za ispitiva­nje
vode                                                                               1.062.051                                          1.062.051

                       Izdaci za ispitiva­nje
zem­ljišta općenito                                                             52.500                                               52.500

                       Izdaci
za ispitiva­nje zraka                                                                                  140.452                                             140.452

                       Izdaci
za očuva­nje prirode                                                                           13.462.465                                        13.462.465

                       Ostali
izdaci za očuva­nje prirode i okoliša                                                   3.187.500                                          3.187.500

               40   Financijski izdaci                                                                                3.436.202.218                          0    3.436.202.218

                       Izdaci
za platni promet i za bankarske usluge                                             9.322.889                                          9.322.889

                       Izdaci
za tuzemne isplate kamata                                                               986.482.010                                      986.482.010

                       Izdaci
za inozemne isplate kamata                                                          2.344.343.507                                   2.344.343.507

                       Ne­gativne
tečajne razlike                                                                                  335.430                                             335.430

                       Ostali
financijski izdaci                                                                                 95.718.382                                        95.718.382

               50   Izdaci za statistička istraživa­nja                                                            77.622.000                          0         77.622.000

                       Izdaci
za popis stanovništva                                                                       58.950.000                                        58.950.000

                       Izdaci
za anketira­nje stanovništva                                                                3.650.000                                          3.650.000

                       Izdaci
za izradu planova statističkih istraživa­nja                                             10.000                                               10.000

                       Izdaci
za ostala statistička istraživa­nja                                                       15.012.000                                        15.012.000

               60   Izdaci za zdravstvo                                                                                     15.935.884                          0         15.935.884

                       Izdaci
za laboratorijske testove                                                                        500.000                                             500.000

                       Izdaci
za cijep­lje­nje                                                                                                 5.000                                                 5.000

                       Izdaci
za ortopedske sprave i pomagala                                                         100.000                                             100.000

                       Ostali
izdaci izravno vezani na zdravstvo                                                  15.330.884                                        15.330.884

               65   Izdaci za obranu                                                                                    1.368.040.671                          0    1.368.040.671

                       Izdaci
za kopnenu vojsku                                                                           736.312.373                                      736.312.373

                       Izdaci
za ratnu mornaricu                                                                           118.955.773                                      118.955.773

                       Izdaci
za ratno zrakoplovstvo                                                                    244.003.947                                      244.003.947

                       Ostali
tekući vojni izdaci                                                                            268.768.578                                      268.768.578

               70   Izdaci za javni red i sigurnost                                                               122.670.500                          0       122.670.500

                       Izdaci za zaštitnu odjeću                                                                                     20.500                                               20.500

                       Izdaci
za ostalu poslovnu odjeću, obuću, pokrivke i slično                        100.000                                             100.000

                       Izdaci
za opremu                                                                                                 230.000                                             230.000

                       Ostali
izdaci izravno vezani za javni red i sigurnost                               122.320.000                                      122.320.000

               75   Izdaci vezani za sigurnost kopnenog,
pomorskog i
                       zračnog prometa                                                                                        11.200.000                          0         11.200.000

                       Izdaci
vezani za sigurnost kopnenog, pomorskog i zračnog prometa   11.200.000                          0            11.200.000

               80   Ostali nespomenuti izdaci                                                                     594.242.856                          0       594.242.856

                       Izdaci
za naknade za reviziju                                                                             146.600                                             146.600

                       Izdaci
za međunarodne članarine i surad­nju                                             19.025.194                                        19.025.194

                       Izdaci
za tuzemne članarine                                                                               146.401                                             146.401

                       Izdaci
za stručne ispite                                                                                   1.682.307                                          1.682.307

                       Izdaci
za arhivski materijal                                                                                 456.000                                             456.000

                       Izdaci
za pribav­lja­nje stručnog miš­lje­nja i za intelektualne usluge      108.473.120                                      108.473.120

                       Izdaci
za reprezentaciju                                                                                 11.549.078                                        11.549.078

                       Ostali
izdaci                                                                                                  452.764.156                                      452.764.156

  300             TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I
                       PRORAČUNSKIM
KORISNICIMA                                                 1.845.177.689     519.126.000    2.364.303.689

               10   Tekući prijenosi sredstava državnim institucijama                      1.485.678.820                          0    1.485.678.820

                       Prijenosi sredstava
zdravstvenim institucijama korisnicima pr.             26.567.772                                        26.567.772

                       Prijenosi
sredstava sveučilišnim, školskim i staračkim domov.           291.748.466                                      291.748.466

                       Prijenosi
sredstava znanstvenoistraživačkim institutima                          1.000.000                                          1.000.000

                       Prijenosi
sredstava za sudsku medicinu                                                      4.000.000                                          4.000.000

                       Ostali
tekući prijenosi sredstava proračunskim korisnicima              1.162.362.582                                   1.162.362.582

               20   Tekući prijenosi sredstava između pojedinih
državnih razina       328.554.183     519.126.000       847.680.183

                       Prijenosi
sredstava županijama                                                                 190.923.411        519.126.000          710.049.411

                       Prijenosi
sredstava gradovima                                                                    66.917.811                          0            66.917.811

                       Prijenosi
sredstava općinama                                                                      70.712.961                          0            70.712.961

               30   Tekući prijenosi sredstava između korisnika državnog
                       proračuna unutar
nadležnog                                                                      8.334.686                          0            8.334.686

                       Prijenosi sredstava
proračunskim korisnicima unutar nadležnog
                       ministarstva/razdjela                                                                                       8.334.686                                          8.334.686

               40   Tekući prijenosi sredstava na istoj državnoj razini između
                       ministarstava/razdjela                                                                                4.600.000                          0            4.600.000

                       Tekući prijenosi
sredstava na istoj državnoj razini između
                       ministarstava/razdjela                                                                                     4.600.000                                          4.600.000

               50   Ostali tekući prijenosi sredstava proračunskim korisnicima         18.010.000                          0         18.010.000

                       Ostali tekući prijenosi
sredstava proračunskim korisnicima                   18.010.000                                        18.010.000

  310             TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM
                       KORISNICIMA                                                                                  16.331.622.239  7.579.204.000 23.910.826.239

               10   Tekući prijenosi sredstava građanima, kućanstvima i
                       nefinancijskim
organizacijama                                                        4.028.742.481 10.919.743.000 14.948.485.481

                       Prijenosi sredstava za
pomoć obite­ljima i kućanstvima                      1.064.182.591                                   1.064.182.591

                       Prijenosi sredstava za
pomoć invalidima i drugim
                       hendikepiranim
osobama                                                                        1.435.787.400                                   1.435.787.400

                       Prijenosi sredstava za
dječji doplatak                                                   1.450.000.000                                   1.450.000.000

                       Prijenosi sredstava za
mirovine i dodatke                                                                       10.919.743.000     10.919.743.000

                       Prijenosi sredstava za
pomoć u slučaju nepogoda                                  27.500.000                                        27.500.000

                       Prijenosi sredstava za
pomoć bivšim političkim zatvorenicima              42.001.000                                        42.001.000

                       Prijenosi sredstava za
akademske i studentske nagrade i potpore          5.746.490                                          5.746.490

                       Prijenosi sredstava za
kompenzacije pritvorenim osobama                      1.500.000                                          1.500.000

                       Ostali prijenosi
sredstava građanima                                                           2.025.000                                          2.025.000

               20   Prijenos sredstava neprofitnim organizacijama                               784.378.187                          0       784.378.187

                       Prijenosi sredstava
neprofitnim organizacijama                                     200.665.000                                      200.665.000

                       Prijenosi sredstava za
zaštitu nacionalnih parkova i parkova prirode  10.824.000                                        10.824.000

                       Prijenosi sredstava
nacionalnim zajednicama i ma­njinama                     19.200.000                                        19.200.000

                       Prijenosi sredstava
vjerskim zajednicama                                                160.400.000                                      160.400.000

                       Prijenosi sredstava
ostalim udrugama građana i političkim strankama 22.502.790                                        22.502.790

                       Ostali prijenosi
sredstava neprofitnim organizacijama                          370.786.397                                      370.786.397

               30   Tekući prijenosi sredstava financijskim institucijama i
                       monetarnim vlastima                                                                                   1.040.000                                        1.040.000

                       Tekući
prijenosi sredstava ostalim financijskim institucijama                  1.040.000                                          1.040.000

               40   Tekući prijenosi sredstava izvanproračunskim
fondovima       11.493.924.000 –3.340.539.000   8.153.385.000

                       Tekući
prijenosi sredstava izvanproračunskim fondovima             11.493.924.000   –3.340.539.000       8.153.385.000

               50   Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim
                       korisnicima                                                                                                23.537.571                          0         23.537.571

                       Ostale tekuće potpore i
prijenosi sredstava izvanproračunskim
                       korisnicima                                                                                                     23.537.571                                        23.537.571

  320             TEKUĆI
PRIJENOSI SREDSTAVA U INOZEMSTVO                   190.701.887                          0       190.701.887

               10   Tekući prijenosi sredstava u inozemstvo                                            190.701.887                          0       190.701.887

                       Prijenosi sredstava
međunarodnim organizacijama                                 30.149.887                          0            30.149.887

                       Prijenosi sredstava za
potrebe kulture                                                            552.000                          0                 552.000

                       Prijenosi drugim vladama                                                                           160.000.000                          0          160.000.000

  400             SUBVENCIJE                                                                                       2.292.180.000                          0    2.292.180.000

               10   Subvencije u po­ljoprivredi                                                                  1.435.130.000                          0    1.435.130.000

                       Subvencije po­ljoprivrednih
proizvoda (žitarica i slično)                    1.397.630.000                                   1.397.630.000

                       Subvencije kamata u po­ljoprivredi                                                             20.000.000                                        20.000.000

                       Ostale subvencije u po­ljoprivredi                                                               17.500.000                                        17.500.000

               20   Ostale subvencije                                                                                    857.050.000                          0       857.050.000

                       Ostale
subvencije                                                                                        857.050.000                                      857.050.000

  500             OSTALI TEKUĆI
PRIJENOSI I POTPORE                                   1.849.825.054                          0    1.849.825.054

               10   Tekući prijenosi sredstava i potpore
poduzećima                          1.849.825.054                          0    1.849.825.054

                       Prijenosi
sredstava Hrvatskim že­ljeznicama                                            904.774.200                                      904.774.200

                       Prijenosi
sredstava za trajektne linije                                                       330.390.920                                      330.390.920

                       Ostale
potpore i prijenosi sredstava poduzećima                                  614.659.934                                      614.659.934

    II.               KAPITALNI
IZDACI                                                                           4.849.408.196     360.000.000    5.209.408.196

  600             IZDACI ZA
NABAVU, IZGRADNJU I INVESTICIJSKO
                       ODRŽAVANJE KAPITALNIH
SREDSTAVA                               3.328.127.163                          0    3.328.127.163

               10   Zem­ljišta i šume u državnom vlasništvu                                             178.645.000                          0       178.645.000

                       Zem­ljište                                                                                                       178.645.000                                      178.645.000

               20   Građevni objekti u državnom vlasništvu                                              533.808.107                          0       533.808.107

                       Stambene
zgrade i stanovi                                                                         274.724.240                                      274.724.240

                       Poslovne
zgrade                                                                                          208.943.867                                      208.943.867

                       Ostale
poslovne zgrade                                                                                     140.000                                             140.000

                       Ostali
građevni objekti                                                                                 50.000.000                                        50.000.000

               30   Uredski namještaj i oprema u državnom
vlasništvu                          396.995.092                          0       396.995.092

                       Uredski
namještaj                                                                                          33.057.858                                        33.057.858

                       Kompjutori,
pisaći strojevi i dr.                                                                   79.424.167                                        79.424.167

                       Sistemski
programi                                                                                        56.850.650                                        56.850.650

                       Telekomunikacijska
oprema                                                                         17.322.459                                        17.322.459

                       Laboratorij,
mjerni i kontrolni uređaji                                                         14.097.825                                        14.097.825

                       Medicinska
oprema                                                                                     150.548.133                                      150.548.133

                       Ostali
namještaj i oprema                                                                             45.694.000                                        45.694.000

               40   Prijevozna sredstva u državnom vlasništvu                                           12.900.000                          0         12.900.000

                       Kombiji                                                                                                              1.600.000                                          1.600.000

                       Brodovi,
brodice i čamci                                                                               11.300.000                                        11.300.000

               50   Tvornička postroje­nja, strojevi i oprema u
državnom vlasništvu           100.000                          0               100.000

                       Uređaji
i krupni alati                                                                                           100.000                                             100.000

               60   Ostala materijalna imovina u državnom
vlasništvu                             21.196.345                          0         21.196.345

                       Ostala
nespomenuta materijalna imovina                                                  21.196.345                                        21.196.345

               70   Nematerijalna imovina u državnom vlasništvu                                   265.094.455                          0       265.094.455

                       Izdaci
za istraživa­nje i razvoj                                                                        28.481.780                                        28.481.780

                       Patenti,
licencije, koncesije, zaštitni znaci i ostala slična prava                  530.000                                             530.000

                       Financijska
imovina                                                                                        1.200.000                                          1.200.000

                       Priprema,
planira­nje i uprav­lja­nje projektom                                           234.882.675                                      234.882.675

               75   Nabava zaliha                                                                                                1.256.750                          0            1.256.750

                       Zalihe
sitnog inventara                                                                                  1.256.750                                          1.256.750

               80   Grad­nja kapitalnih objekata                                                              1.595.873.842                          0    1.595.873.842

                       Grad­nja
cesta, že­ljeznica i mostova                                                          302.107.400                                      302.107.400

                       Grad­nja zračnih,
pomorskih i riječnih luka i lučica                                      4.500.000                                          4.500.000

                       Grad­nja spomenika,
graničnih prijelaza, parkova prirode i
                       nacionalnih parkova                                                                                   172.880.000                                      172.880.000

                       Grad­nja zgrada za javne
institucije                                                           301.582.442                                      301.582.442

                       Grad­nja ostalih
građevnih objekata/strojeva/opreme                              67.684.000                                        67.684.000

                       Obnova
obite­ljskih kuća                                                                            664.000.000                                      664.000.000

                       Grad­nja
ostalih kapitalnih objekata                                                            83.120.000                                        83.120.000

               90   Investicijsko održava­nje                                                                         322.257.572                          0       322.257.572

                       Investicijsko
održava­nje uredskih zgrada                                                 89.702.000                                        89.702.000

                       Investicijsko
održava­nje uredske opreme i prijevoznih sredstava             540.000                                             540.000

                       Investicijsko
održava­nje ostalih zgrada                                                       3.605.000                                          3.605.000

                       Investicijsko
održava­nje cesta, že­ljeznica i mostova                                 8.300.000                                          8.300.000

                       Investicijsko
održava­nje poslovnih zgrada                                             192.005.812                                      192.005.812

                       Investicijsko
održava­nje spomenika, graničnih prijelaza, parkova i
                       nacionalnih
parkova                                                                                       1.310.000                                           1.310.000
                       Investicijsko održava­nje strojeva i opreme                                                 7.215.000                                          7.215.000

                       Investicijsko
održava­nje ostalih kapitalnih objekata                               19.579.760                                        19.579.760

  700             KAPITALNI
PRIJENOSI PRORAČUNIMA I
                       PRORAČUNSKIM
KORISNICIMA                                                    285.784.407                          0       285.784.407

               10   Kapitalni prijenosi državnim institucijama                                          15.000.000                          0         15.000.000

                       Ostali
kapitalni prijenosi državnim institucijama                                      15.000.000                                        15.000.000

               20   Kapitalni prijenosi između pojedinih državnih
razina                     116.600.000                          0       116.600.000

                       Kapitalni
prijenosi županijama                                                                      3.600.000                                          3.600.000

                       Kapitalni
prijenosi gradovima                                                                   112.700.000                                      112.700.000

                       Kapitalni
prijenosi općinama                                                                            300.000                                             300.000

               30   Kapitalni prijenosi na istoj državnoj razini
unutar nadležnog
                       ministarstva/razdjela                                                                                73.000.000                          0         73.000.000

                       Kapitalni
prijenosi između korisnika proračuna unutar nadležnog
                       ministarstva/razdjela                                                                                     73.000.000                                        73.000.000

               40   Kapitalni prijenosi između korisnika proračuna
između
                       nadležnog
ministarstva/razdjela                                                             11.135.000                          0         11.135.000

                       Kapitalni
prijenosi između korisnika proračuna unutar nadležnog
                       ministarstva/razdjela                                                                                     11.135.000                                        11.135.000

               50   Ostali kapitalni prijenosi proračunskim
korisnicima                      70.049.407                          0         70.049.407

                       Ostali
kapitalni prijenosi proračunskim korisnicima                                 70.049.407                                        70.049.407

  710             KAPITALNI
PRIJENOSI IZVANPRORAČUNSKIM
                       KORISNICIMA                                                                                    1.235.496.626     360.000.000    1.595.496.626

               10   Kapitalni
prijenosi poduzećima                                                            264.625.780                          0       264.625.780

                       Kapitalni prijenosi za grad­nju ili nabavu
poslovnog prostora i
                       drugih objekata                                                                                            116.725.780                                      116.725.780

                       Kapitalni
prijenosi za nabavu opreme                                                          3.500.000                                          3.500.000

                       Kapitalni
prijenosi za nabavu prijevoznih sredstava                               51.000.000                                        51.000.000

                       Kapitalni
prijenosi za vodoprivredu                                                           93.400.000                                        93.400.000

               20   Kapitalni prijenosi građanima i kućanstvima                                      85.000.000                          0         85.000.000

                       Kapitalni prijenos za
grad­nju i obnovu obite­ljskih kuća i stanova
                       te kup­nju stanova
i slično                                                                            85.000.000                                        85.000.000

               30   Kapitalni prijenosi neprofitnim organizacijama                                    8.000.000                          0            8.000.000

                       Ostali kapitalni
prijenosi udrugama građana, vjerskim zajednicama,
                       političkim
strankama i ostalim neprofitnim                                                  8.000.000                                          8.000.000

               40   Kapitalni prijenosi financijskim institucijama i monetarnim
vlastima 163.360.490                  0       163.360.490

                       Kapitalni prijenosi
ostalim financijskim institucijama                            163.360.490                                      163.360.490

               60   Ostali kapitalni prijenosi izvanproračunskim korisnicima           714.510.356     360.000.000    1.074.510.356

                       Ostali kapitalni
prijenosi izvanproračunskim korisnicima                     714.510.356        360.000.000       1.074.510.356

   III.              DANI
DRŽAVNI ZAJMOVI I UDIO U GLAVNICI                        1.222.950.046                          0    1.222.950.046

  800             DANI DRŽAVNI
ZAJMOVI I UDIO U GLAVNICI                        1.222.950.046                          0    1.222.950.046

               10   Dani tuzemni zajmovi                                                                          1.039.840.046                          0    1.039.840.046

                       Dani zajmovi građanima i
kućanstvima                                                    159.089.250                                      159.089.250

                       Dani zajmovi
nefinancijskim organizacijama                                           880.750.795                                      880.750.796

               30   Udio u glavnici                                                                                          183.110.000                          0       183.110.000

                       Udio u glavnici javnih
poduzeća i institucija                                          146.000.000                                      146.000.000

                       Udio
u glavnici privatnih poduzeća i institucija                                       19.110.000                                        19.110.000

                       Udio
u glavnici u inozemstvu                                                                      18.000.000                                        18.000.000

   IV.              OTPLATA
(POVRAT) DANIH DRŽAVNIH ZAJMOVA             –400.000.000                          0     –400.000.000

  810             OTPLATA
(POVRAT) DANIH DRŽAVNIH ZAJMOVA             –400.000.000                          0     –400.000.000

               10   Povrat danih tuzemnih zajmova                                                          –400.000.000                          0     –400.000.000

                       Povrat
danih zajmova nefinancijskim organizacijama                          –400.000.000                                    –400.000.000

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C. RAČUN
FINANCIRANJA

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**SKU-   POD-                                     PRIHODI
PLAN        POVEĆANJE/
NOVI PLAN
 PINA SKUP.                                                                                                                      ZA 2001.         SMANJENJE             ZA 2001.**

**1         2                                            3                                                                                      4                          5                          6**

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                       DRŽAVNI DUG (ZADUŽIVANJE UMANJENO

                       ZA OTPLATE)                                                                                                              0  2.834.430.000    2.834.430.000

     I.                PRIMICI
OD ZADUŽIVANJA                                                           7.908.820.106  2.834.430.000 10.743.250.106

  070     20   Primici od inozemnog zaduživa­nja

                       Dugoročni zajmovi

                       **Zajmovi Svjetske banke**

                       Zajam za obnovu
(II)-Prometna infrastruktura i razminira­nje                  98.000.000                          0            98.000.000

                       Zajam za prilagodbu
financijskog sektora i poduzeća (EFSAL)           316.000.000                          0          316.000.000

                       Zajam za obnovu i zaštitu
obalnih šuma                                                    35.590.796                          0            35.590.796

                       Zajam za privatni sektor
po­ljoprivrede                                                       33.600.000                          0            33.600.000

                       Zajam za prilagodbu
sektora po­ljoprivrede (ASAL)                                     150.000                          0                 150.000

                       Zajam za tehničku pomoć
(II)                                                                      17.400.000                          0            17.400.000

                       Zajam za modernizaciju
Hrvatskih že­ljeznica                                           165.000.000                          0          165.000.000

                       Zajam za obnovu Istočne Slavonije,
Bara­nje i Zapadnog Srijema       113.350.000                          0          113.350.000

                       Zajam za ulaga­nje u
mirovinski sustav (PSIL)                                                          0          88.300.000            88.300.000

                       Zajam za strukturnu
prilagodbu (SAL)                                                                      0        271.700.000          271.700.000

                       Projekt hrvatskog sustava
zdravstva                                                       104.254.000                          0          104.254.000

                       Zajam za tehničku pomoć
pri provedbi stečajnog postupka                    7.750.000                          0              7.750.000

                       Zajam za izgrad­nju
graničnih prijelaza                                                        60.000.000                          0            60.000.000

                       Zajam za restrukturira­nje
energetskog sustava – sektor plina               15.000.000                          0            15.000.000

                       Zajam za zaštitu okoliša
u Plitvičkim jezerima                                             1.500.000                          0              1.500.000

                       Zajam za Nacionalni
program zaštite okoliša                                              2.000.000                          0              2.000.000

                       Zajam za pojačano održava­nje
cesta (II)                                                    20.000.000                          0            20.000.000

                       Zajam za razminira­nje                                                                                    33.550.000                          0            33.550.000

                       **Ukupno Svjetska banka                                                                      1.023.144.796     360.000.000    1.383.144.796**

**Zajmovi Europske banke za
obnovu i razvoj**

                       Zajam za projekt
veletržnica                                                                         56.010.000                          0            56.010.000

                       Zajam za modernizaciju
Hrvatskih željeznica                                             87.000.000
                         0            87.000.000

                       **Ukupno Europska banka
za obnovu i razvoj                                       143.010.000                          0       143.010.000**

**Zajmovi Razvojne banke
Vijeća Europe**

                       Zajam za obnovu
zdravstvene infrastrukture u
                       Istočnoj Slavoniji                                                                                          44.022.715                          0            44.022.715

                       Zajam za obnovu škola u
Istočnoj Slavoniji                                             10.000.000                          0            10.000.000

                       Zajam za obnovu zdravstvene infrastrukture                                           28.563.163                          0            28.563.163

                       Zajam za obnovu škola                                                                                 25.000.000                          0            25.000.000

                       Zajam za obnovu fra­njevačkog
samostana Male braće
                       u Dubrovniku                                                                                                   4.000.000                          0              4.000.000

                       Zajam za povratak
prognanika i izbje­glica                                               100.000.000                          0          100.000.000

                       **Ukupno Razvojna banka
Vijeća Europe                                               211.585.878                          0       211.585.878**

                       Zajmovi Europske
investicijske banke

                       Zajam za željezničku
prugu Beli Manastir – Vrpolje                                 50.000.000                          0            50.000.000

                       Ukupno Europska
investicijska banka                                                  50.000.000                          0         50.000.000

                       Dugoročno inozemno
zaduživanje (euro-obveznice, zajmovi)          6.361.079.432                          0       6.361.079.432

                       Kratkoročno tuzemno
zaduživanje                                                           120.000.000     2.474.430.000       2.594.430.000

                       Ukupno ostalo zaduživanje                                                                 6.481.079.432  2.474.430.000    8.955.509.432

                       Ukupno 20                                                                                             7.908.820.106  2.834.430.000 10.743.250.106

    II.               OTPLATE                                                                                              7.908.820.106                          0    7.908.820.106

  900     10   Otplata tuzemnog duga

                       Otplata glavnice po
staroj deviznoj štednji                                          1.131.600.000                          0       1.131.600.000

                       Otplata glavnice na
velike obveznice serije A II                                      47.796.000                          0            47.796.000

                       Otplata glavnice na
obveznice PBZ III                                                      42.084.000                          0            42.084.000

                       Otplata glavnice – DAB
obveznice za sanaciju
                       Riječke i Splitske
banke                                                                              135.134.000                          0          135.134.000

                       Otplata glavnice na DAB
obveznice II (PBZ DEM)                                 19.404.000                          0            19.404.000

                       Otplata glavnice na DAB
obveznice III (PBZ kn)                                    43.596.000                          0            43.596.000

                       Otplata glavnice na DAB
obveznice IV (PBZ k5)                                     27.090.000                          0            27.090.000

                       Otplata glavnice na
kredite za stanoobnovu                                            41.000.000                          0            41.000.000

                       Ostale tuzemne otplate
glavnice                                                                 81.900.000                          0            81.900.000

                       Otplata glavnice na
tuzemne kredite za Hrvatske ceste                          22.182.000                          0            22.182.000

                       Otplata glavnice na
obveznice za sanaciju Dubrovačke banke           150.145.800                          0          150.145.800

                       – DAB V-a DUB                                                                                              2.893.800                          0              2.893.800

                       – DAB V-b DUB                                                                                          147.252.000                          0          147.252.000

                       Ukupno 10                                                                                             1.741.931.800                          0    1.741.931.800

  900     20   Otplata inozemnog duga

                       Otplata glavnice na
kredite Hrvatskih cesta (IBRD, EIB, EBRD)         141.500.000                          0          141.500.000

                       Otplata glavnice na
kredite Pariškog kluba                                             285.828.346                          0          285.828.346

                       Otplata glavnice na
kredite Londonskog kluba                                      787.785.000                          0          787.785.000

                       Otplata glavnice na
kredit HYPO banke                                                    10.150.000                          0            10.150.000

                       Otplata glavnice na
kredit za Istarski vodovod                                        26.300.000                          0            26.300.000

                       Otplata glavnice na kredite
komercijalnih banaka                               3.621.950.000                          0       3.621.950.000

                       Otplata glavnice na Zajam
za kontrolu zračnog prometa (EBRD)          23.550.000                          0            23.550.000

                       Otplata glavnice na
Projekt hitne obnove                                                 69.300.000                          0            69.300.000

                       Otplata glavnice na
kredite za »Canadair«-e                                             40.795.000                          0            40.795.000

                       Otplata glavnice na
kredit za Challenger                                                   22.500.000                          0            22.500.000

                       Otplata glavnice na
kredit za pamuk (I)                                                        4.750.000                          0              4.750.000

                       Otplata glavnice na
kredit za ulje                                                                  2.700.000                          0              2.700.000

                       Otplata glavnice na
kredite Croatia Airlines-a                                        150.000.000                          0          150.000.000

                       Otplata glavnice na
kredite Hrvatskih željeznica                                    162.527.000                          0          162.527.000

                       Otplata glavnice na
kredite za zgrade veleposlanstava RH u
                       Berlinu i
Budimpešti                                                                                        5.250.000                          0              5.250.000

                       Otplata glavnice na kredite
za zgrade veleposlanstava RH u
                       Washingtonu,
Ljubljani i Tokyu                                                                   2.980.000                          0              2.980.000

                       Otplata glavnice na
Matador obveznice                                                  730.731.960                          0          730.731.960

                       Otplata glavnice na Zajam
za privatni sektor poljoprivrede (IBRD)      13.100.000                          0            13.100.000

                       Otplata glavnice na Zajam
za tehničku pomoć (IBRD)                              1.950.000                          0              1.950.000

                       Otplata glavnice na Zajam
za tržište kapitala (IBRD)                                 2.450.000                          0              2.450.000

                       Otplata glavnice na
kredit Hypo Alpe Adria banke za HC                       4.562.500                          0              4.562.500

                       Otplata glavnice na kredit
Berliner bank za HC                                        45.928.500                          0            45.928.500

                       Otplata glavnice na
kredit AKA banke (za MUP)                                    10.300.000                          0            10.300.000

                       Ukupno 20                                                                                             6.166.888.306                          0    6.166.888.306

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II. POSEBNI DIO

Članak 3.

Izdaci
u Proračunu u svoti od 58.138.242.000 kuna i izdaci financiranja od
7.908.820.106 kuna raspoređuju se po nositeljima, korisnicima i posebnim
namjenama u Posebnom dijelu Proračuna kako slijedi:

if !supportEmptyParas endif

**SKU-   POD-
PRIHODI                                                                        PLAN             POVEĆANJE/    NOVI PLAN
 PINA SKUP.                                                                                                                          ZA 2001.         SMANJENJE          ZA 2001.**

**1         2                                            3                                                                                      4                          5                          6**

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**025**         **MINISTARSTVO FINANCIJA**

**05**           **Ministarstvo financija**

**100**         **IZDACI POSLOVANJA**                                                         **21
090 298**                          **0**         **21 090 298**

**100-10**   **Izdaci za zaposlene**                                                                   **18
247 498**                          **0**         **18 247 498**

104176    100-10-010    Bruto plaće i nadnice                                                                   15
130 153                          0            15 130 153

104184    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                               2 735 430                          0              2 735 430

104192    100-10-050    Naknade troškova za zaposlene                                                      381
915                          0                 381 915

**100-20**   **Izdaci za materijal,
energiju, komunalne i ostale
                                        usluge
za redovne potrebe**                                                         **2
493 000**                          **0**            **2 493 000**

104205    100-20-010    Izdaci za energiju, komunalne i druge usluge                               432 000                          0                 432 000

104213    100-20-020    Uredski materijal                                                                                405
000                          0                 405 000

104221    100-20-025    Ostali potrošni materijal                                                                   180
000                          0                 180 000

104230    100-20-030    Izdaci za komunikacije                                                                      288
000                          0                 288 000

104248    100-20-040    Izdaci za informiranje                                                                        198
000                          0                 198 000

104256    100-20-050    Izdaci za službena putovanja                                                           765
000                          0                 765 000

104264    100-20-060    Izdaci za osiguranje                                                                             18
000                          0                   18 000

104272    100-20-070    Izdaci za izobrazbu kadrova                                                             207
000                          0                 207 000

**100-30**   **Izdaci za tekuće
održavanje**                                                          **349
800**                          **0**               **349 800**

104289    100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                        72 000                          0                   72 000

104297    100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme              127 800                          0                 127 800

104301    100-30-030    Izdaci za tekuće održavanje zgrada                                                 150
000                          0                 150 000

**200**         **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                           **482
760**                          **0**               **482 760**

**200-80**                        **Ostali nespomenuti
izdaci**                                                            **482
760**                          **0**               **482 760**

104310    200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za
                                        intelektualne
usluge                                                                          212
760                          0                 212 760

104328    200-80-065    Izdaci za reprezentaciju                                                                     270
000                          0                 270 000

**600**         **IZDACI ZA NABAVU,
IZGRADNJU I INVESTICIJSKO
                                        ODRŽAVANJE
KAPITALNIH SREDSTAVA**                  **131
980 000**                          **0**       **131 980 000**

**600-10**   **Zemljišta i šume u
državnom vlasništvu**                                 **3
200 000**                          **0**            **3 200 000**

104336    600-10-010    Zemljište                                                                                          3
200 000                          0              3 200 000

**600-30**   **Uredski namještaj i
oprema u državnom vlasništvu**             **2
200 000**                          **0**            **2 200 000**

104344    600-30-020    Kompjutori, pisaći strojevi i dr.                                                    1
000 000                          0              1 000 000

104352    600-30-030    Sistemski programi                                                                         1
200 000                          0              1 200 000

**600-70**   **Nematerijalna imovina u
državnom vlasništvu**                    **13
700 000**                          **0**         **13 700 000**

104369    600-70-050    Priprema, planiranje i upravljanje projektom                            13 700 000                          0            13 700 000

**600-80**                        **Gradnja kapitalnih
objekata**                                                 **112
880 000**                          **0**       **112 880 000**

                 600-80-030    Gradnja spomenika, graničnih prijelaza,
parkova prirode i
                                        nacionalnih
parkova                                                                  112
880 000                          0          112 880 000

104377                       – Učešće RH u Zajmu IBRD-a za izgradnju graničnih prijelaza 27 630 000                          0            27 630 000

104385                       – Opremanje kontrolnih točaka prema Bosni i Hercegovini      62 450 000                          0            62 450 000

104393                          – Granični prijelazi
prema Sloveniji                                              7
600 000                          0              7 600 000

104408                          –
Granični prijelazi prema SR Jugoslaviji                                       200
000                          0                 200 000

104416                          – Granični prijelazi prema Crnoj Gori                                         15 000
000                          0            15 000 000

***Ukupno
za glavu:*** ***05***                                                             **153
553 058**                          **0**       **153 553 058**

**06**           **Ministarstvo
financija - ostali izdaci države**

**100**         **IZDACI
POSLOVANJA**                                                        **-29
392 456**                          **0**        **-29 392 456**

**100-10**   **Izdaci za zaposlene**                                                                **-108
192 456**                          **0**      **-108 192 456**

100-10-020    Naknade za plaće i nadnice                                                     -124
966 433                          0         -124 966 433

104424                          –
Podmirenje naknada za bolovanje proračunskih korisnika -124 966 433                        0         -124 966 433

                 100-10-050    Naknade troškova za zaposlene                                                 16
773 977                          0            16 773 977

104432                          –
Otpremnine i pomoći za djelatnike proračunskih korisnika 16 773 977                          0            16 773 977

**100-20**                        **Izdaci za materijal,
energiju, komunalne i ostale usluge
                                        za
redovne potrebe**                                                                    **28
800 000**                          **0**         **28 800 000**

                 100-20-060    Izdaci za osiguranje                                                                      28
800 000                          0            28 800 000

104449                          –
Izdaci za osiguranje zaposlenih i imovine proračunskih
                                        korisnika                                                                                        28
800 000                          0            28 800 000

**100-30**   **Izdaci za tekuće
održavanje**                                                    **50
000 000**                          **0**         **50 000 000**

                 100-30-080    Izdaci za ostala nespomenuta tekuća
održavanja                    50 000 000                          0            50 000 000

104457                       –
                         Izdaci za
odr‚avanje zrakoplova za protupožarnu zaštitu
                                        Republike
Hrvatske                                                                      50
000 000                          0            50 000 000

**200**                        **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                **3 581
946 369**                          **0**    **3 581 946 369**

**200-40**   **Financijski izdaci**                                                               **3
407 377 507**                          **0**    **3 407 377 507**

                 200-40-010    Izdaci za platni promet i za bankarske
usluge                               300
000                          0                 300 000

104465                          –
Troškovi poslovanja s bankama                                                  300
000                          0                 300 000

                 200-40-020    Izdaci za tuzemne isplate kamata                                              983
634 000                          0          983 634 000

104473                           Otplata kamata na DAB
obveznice I (Splitska i
                                        Riječka
banka)                                                                               59
183 000                          0            59 183 000

104481                          –
Otplata kamata na staru deviznu štednju                            258
300 000                          0          258 300 000

104490                          –
Otplata kamata na velike obveznice - serija A II                  53 130 000                          0            53 130 000

104504                          –
Troškovi kamata za izdavanje vrijednosnih papira            160 000 000                          0          160 000 000

104512                          – Otplata kamata na
velike obveznice - serija III-PBZ            51
177 000                          0            51 177 000

104529                          – Otplata kamata na
DAB obveznice II (PBZ dem)                 14
427 000                          0            14 427 000

104537                          – Otplata kamata na
DAB obveznice III (PBZ kn)                   53
067 000                          0            53 067 000

104545                          – Otplata kamata na
DAB obveznice IV (PBZ k5)                   20
139 000                          0            20 139 000

104553                          – Otplata kamata po
kreditima za stanoobnovu                        3
000 000                          0              3 000 000

104561                          – Otplata kamata na
kratkoročne pozajmice                             35
000 000                          0            35 000 000

104570                          – Ostale otplate
kamata                                                               40
812 000                          0            40 812 000

104588                          –
Otplata kamata na obveznice DAB V-a DUB                          1
680 000                          0              1 680 000

104596                          –
Otplata kamata na obveznice DAB V-b DUB                     103
719 000                          0          103 719 000

104607                          – Otplata kamata na
velike obveznice - serija I                      130
000 000                          0          130 000 000

                 200-40-030    Izdaci za inozemne isplate kamata                                         2 343
143 507                          0       2 343 143 507

104615                          – Otplata kamata za
Istarski vodovod                                         4
200 000                          0              4 200 000

104623                          –
Otplata kamata na Hitan zajam za obnovu-I (IBRD)            59 500 000                          0            59 500 000

104631                          –
Otplata kamata na Zajam za privatni sektor
                                        poljoprivrede
(IBRD)                                                                     5
500 000                          0              5 500 000

104640                          –
Otplata kamata na Zajam za tehničku pomoć (IBRD)            3 200 000                          0              3 200 000

104658                          –
Otplata kamata na Zajam za tržište kapitala (IBRD)               3 150 000                          0              3 150 000

104666                          –
Otplata kamata na Zajam za kontrolu zračnog
                                        prometa
(EBRD)                                                                              5
400 000                          0              5 400 000

104674                          –
Otplata kamata za Pariški klub                                               238
020 451                          0          238 020 451

104682                       – Otplata kamata za Hrvatske ceste (IBRD, EBRD,
EIB)            86 650 000                          0            86 650 000

104699                       – Otplata kamata na kredit za pamuk (I)                                         2 720
000                          0              2 720 000

104703                       – Otplata kamata na kredit HYPO banke                                        5 300
000                          0              5 300 000

104711                       – Otplata kamata za Londonski klub                                           512
895 450                          0          512 895 450

104720                       – Otplata kamata na Zajam za poljoprivredne
                                        proizvode-II
(ulje)                                                                           1
600 000                          0              1 600 000

104738                       – Otplata kamata na Projekt hitne obnove i
                                        razminiravanje
(IBRD)                                                                  20
780 000                          0            20 780 000

104746                       – Otplata kamata na Zajam za obnovu i zaštitu
obalnih
                                        šuma
(IBRD)                                                                                  17
850 000                          0            17 850 000

104754                       – Otplata kamata na euro-dolarske obveznice                          182 700 000                          0          182 700 000

104762                       – Otplata kamata na Zajam za sanaciju banaka
                                        (EFSAL
- IBRD)                                                                            15
500 000                          0            15 500 000

104779                       – Otplata kamata za Hrvatske ceste (Credit
Anstalt)                   4 500 000                          0              4 500 000

104787                       – Otplata kamata na Samurai obveznice                                       86 205
000                          0            86 205 000

104795                       – Otplata kamata za euro-marka obveznice                                  77 175 000                          0            77 175 000

104800                       – Otplata kamata na kredite za „Canadair“-e                                 9 700 000                          0              9 700 000

104818                       – Otplata kamata na Matador obveznice                                     47 604 375                          0            47 604 375

104826                       – Otplata kamata na kredite komercijalnih banaka                    309 362 031                          0          309 362 031

104834                       – Otplata kamata na Zajam za projekt veletržnica
(EBRD)              670 000                          0                 670 000

104842                       – Otplata kamata na Zajam za modernizaciju
                                        Hrvatskih
željeznica (IBRD)                                                        11
700 000                          0            11 700 000

104859                       – Otplata kamata na Zajam za modernizaciju
                                        Hrvatskih
željeznica (EBRD)                                                         4
100 000                          0              4 100 000

104867                       – Otplata kamata na Zajam za obnovu Istočne
Slavonije,
                                        Baranje
i Zapadnog Srijema                                                          3
730 000                          0              3 730 000

104875                       – Otplata kamata na euro-EUR obveznice                                 170 887 500                          0          170 887 500

104883                       – Otplata kamata na Projekt obnove zdravstvene
                                        infrastrukture
(CEB)                                                                       5
800 000                          0              5 800 000

104891                       – Otplata kamata na Projekt obnove škola (CEB)                         3 100 000                          0              3 100 000

104906                       – Otplata kamata na kredite za zgrade
veleposlanstava RH
                                        u
Berlinu i Budimpešti                                                                   4
200 000                          0              4 200 000

104914                       – Otplata kamata na Zajam za tehničku pomoć I
(IBRD)             1 550 000                          0              1 550 000

104922                       – Otplata kamata na kredite za zgrade
veleposlanstava RH u
                                        Washingtonu,
Ljubljani i Tokyu                                                  3
115 000                          0              3 115 000

104939                       – Otplata kamata na Projekt hrvatskog sustava zdravstva
                                        (IBRD)                                                                                              1
450 000                          0              1 450 000

104947                       – Otplate refinanciranja                                                                  35
360 000                          0            35 360 000

104955                       – Otplata kamata na kredit za Challenger                                       4 950 000                          0              4 950 000

104963                       – Otplata kamata na euro-EUR obveznice II                              271 250 000                          0          271
250 000

104971                       – Otplata kamata na Samurai obveznice II                                 103 446 000                          0          103
446 000

104980                       – Otplata kamata na Zajam za tehničku pomoć pri stečajnom
                                        postupku
(IBRD)                                                                               280
000                          0                 280 000

104998                       – Otplata kamata na Zajam za tehničku pomoć za
                                        modernizaciju
zemljišnih knjiga (IBRD)                                            58
000                          0                   58 000

105005                       – Otplata kamata na Zajam za modernizaciju pravosuđa
                                        (IBRD)                                                                                                 690
000                          0                 690 000

105013                       – Otplata kamata na Zajam za prilagodbu sektora
                                        poljoprivrede
(ASAL-IBRD)                                                         2
320 000                          0              2 320 000

105021                       – Otplata kamata na Zajam za izgradnju graničnih
                                        prijelaza
(IBRD)                                                                               1
155 000                          0              1 155 000

105030                       – Otplata kamata na Zajam za restrukturiranje energetskog
                                        sustava
- plin (IBRD)                                                                     2
150 000                          0              2 150 000

105048                       – Otplata kamata na Zajam za zaštitu okoliša u Plitvičkim
                                        jezerima
(IBRD)                                                                                  106
000                          0                 106 000

105056                       – Otplata kamata na Zajam za nacionalni program
zaštite
                                        okoliša
(IBRD)                                                                                   950
200                          0                 950 200

105064                       – Otplata kamata na Zajam za pojačano održavanje
                                        cesta
(IBRD)                                                                                    1
275 000                          0              1 275 000

105072                       – Otplata kamata na Zajam za razminiranje (IBRD)                       1 400 000                          0              1 400 000

105089                       – Otplata kamata na Zajam za obnovu zdravstvene
                                        infrastrukture
(CEB)                                                                       2
120 000                          0              2 120 000

105097                       – Otplata kamata na Zajam za obnovu škola (CEB)                         662 500                          0                 662 500

105101                       – Otplata kamata na Zajam za obnovu franjevačkog
                                        samostana
Male braće (CEB)                                                          106
000                          0                 106 000

105110                       – Otplata kamata na Zajam za povratak prognanika
i
                                        izbjeglica
(CEB)                                                                               2
650 000                          0              2 650 000

105128                       – Otplata kamata na Zajam za izgradnju
željezničke pruge B.
                                        Manastir-Vrpolje
(EIB)                                                                  2
400 000                          0              2 400 000

                 200-40-050    Ostali financijski izdaci                                                                80
300 000                          0            80 300 000

105136                       – Troškovi povlačenja inozemnih kredita                                    38 000 000                          0            38 000 000

105144                       – Troškovi izdavanja vrijednosnih papira                                     6 300 000                          0              6 300 000

105152                       – Naknade po ugovorima o obavljanju poslova u
ime
                                        za
račun MF                                                                                  13
000 000                          0            13 000 000

105169                       – Povrat prihoda od prodaje nacionaliziranih
stanova              20 000 000                          0            20 000 000

105177                       – Troškovi uspostave sustava mirovinskih fondova                  3 000 000                          0              3 000 000

**200-80**   **Ostali nespomenuti izdaci**                                                    **174
568 862**                          **0**       **174 568 862**

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za
                                        intelektualne
usluge                                                                          500
000                          0                 500 000

105185                       – Izdaci za zastupanje pred tuzemnim sudovima                             500 000                          0                 500 000

                 200-80-070    Ostali izdaci                                                                                 174
068 862                          0          174 068 862

105193                       – Izdaci za Nacionalni program fiskalnih istra‚ivanja                   2 000 000                          0              2 000 000

105208                       – Tekuća zaliha proračuna                                                           171
968 862                          0          171 968 862

105216                       – Troškovi analize i publiciranja informacija o
                                        ratnim
štetama                                                                                    100
000                          0                 100 000

**300**         **TEKUĆI PRIJENOSI I
POTPORE PRORAČUNIMA I
                                        PRORAČUNSKIM
KORISNICIMA**                                   **189
741 183**     **519 126 000**       **708 867 183**

**300-10**                        **Tekući prijenosi
sredstava državnim institucijama**                **370
000**                          **0**               **370 000**

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima       370 000                          0                 370 000

105224                       – Izdaci za Državno povjerenstvo za procjenu
šteta od
                                        elementarnih
nepogoda                                                                      70
000                          0                   70 000

105232                       – Troškovi Državne komisije za popis i procjenu
ratne štete        300 000                          0                 300 000

**300-20**   **Tekući prijenosi
sredstava između pojedinih državnih
                                        razina**                                                                                        **189
371 183**     **519 126 000**       **708 497 183**

                 300-20-010    Prijenosi sredstava županijama                                                  51
740 411        519 126 000          570 866 411

105249                       – Osječko-baranjska županija                                                          8
468 604                          0              8 468 604

105257                       – Koprivničko-križevačka županija                                                    655
219                          0                 655 219

105265                       – Ličko-senjska županija                                                                  1
726 537                          0              1 726 537

105273                       – Dubrovačko-neretvanska županija                                                 316
583                          0                 316 583

105281                       – Sisačko-moslavačka županija                                                       4
909 556                          0              4 909 556

105290                       – Karlovačka županija                                                                       6
328 873                          0              6 328 873

105304                       – Bjelovarsko-bilogorska županija                                                  1
088 612                          0              1 088 612

105312                       – Virovitičko-podravska županija                                                   2
842 079                          0              2 842 079

105329                       – Požeško-slavonska županija                                                         4
629 661                          0              4 629 661

105337                       – Brodsko-posavska županija                                                         3
559 311                          0              3 559 311

105345                       – Splitsko-dalmatinska županija                                                         542
731                          0                 542 731

105353                       – Međimurska županija                                                                        843
047                          0                 843 047

105361                       – Krapinsko-zagorska županija                                                          765
630                          0                 765 630

105370                       – Vukovarsko-srijemska županija                                                    5
282 268                          0              5 282 268

105388                       – Varaždinska županija                                                                        747
675                          0                 747 675

105396                       – Zadarska županija                                                                          3
233 721                          0              3 233 721

105407                       – Šibensko-kninska županija                                                           5
800 304                          0              5 800 304

131652                       – Izdaci za potpore izravnanja za
decentralizirane funkcije                       0        519 126 000          519 126 000

                 300-20-020    Prijenosi sredstava gradovima                                                   66
917 811                          0            66 917 811

105415                       – Grad Petrinja                                                                                    2
937 759                          0              2 937 759

105423                       – Grad Sisak                                                                                           365
642                          0                 365 642

105431                       – Grad Karlovac                                                                                 1
101 831                          0              1 101 831

105440                       – Grad Daruvar                                                                                      205
301                          0                 205 301

105458                       – Grad Otočac                                                                                    1
590 552                          0              1 590 552

105466                       – Grad Gospić                                                                                     1
746 618                          0              1 746 618

105474                       – Grad Slatina                                                                                        237
136                          0                 237 136

105482                       – Grad Virovitica                                                                                   205
045                          0                 205 045

105499                       – Grad Knin                                                                                        3
824 048                          0              3 824 048

105503                       – Grad Zadar                                                                                          389
451                          0                 389 451

105511                       – Grad Drniš                                                                                       3
042 504                          0              3 042 504

105520                       – Grad Dubrovnik                                                                              2
969 020                          0              2 969 020

105538                       – Grad Slunj                                                                                        3
768 433                          0              3 768 433

105546                       – Grad Hrvatska Kostajnica                                                             3
672 652                          0              3 672 652

105554                       – Grad Glina                                                                                        3
946 173                          0              3 946 173

105562                       – Grad Grubišno Polje                                                                          677
791                          0                 677 791

105579                       – Grad Lipik                                                                                        1
805 405                          0              1 805 405

105587                       – Grad Pakrac                                                                                     4
340 586                          0              4 340 586

105595                       – Grad Benkovac                                                                               3
387 093                          0              3 387 093

105600                       – Grad Obrovac                                                                                  1
254 854                          0              1 254 854

105618                       – Grad Skradin                                                                                    1
750 905                          0              1 750 905

105626                       – Grad Vodice                                                                                        364
765                          0                 364 765

105634                       – Grad Vrlika                                                                                       1
980 841                          0              1 980 841

105642                       – Grad Vukovar                                                                                11
486 200                          0            11 486 200

105659                       – Grad Ilok                                                                                          3
501 412                          0              3 501 412

105667                       – Grad Beli Manastir                                                                         3
127 584                          0              3 127 584

105675                       – Grad Novska                                                                                   1
969 034                          0              1 969 034

105683                       – Grad Osijek                                                                                         999
969                          0                 999 969

105691                       – Grad Vinkovci                                                                                    269
207                          0                 269 207

                 300-20-030    Prijenosi sredstava općinama                                                     70
712 961                          0            70 712 961

105706                       – Općina Donji Kukuruzari                                                               1 689
624                          0              1 689 624

105714                       – Općina Dvor                                                                                    2
798 515                          0              2 798 515

105722                       – Općina Gvozd                                                                                 1
701 258                          0              1 701 258

105739                       – Općina Hrvatska Dubica                                                               1 700
419                          0              1 700 419

105747                       – Općina Jasenovac                                                                          1
673 730                          0              1 673 730

105755                       – Općina Topusko                                                                                926
224                          0                 926 224

105763                       – Općina Vojnić                                                                                    959
554                          0                 959 554

105771                       – Općina Lasinja                                                                                   504
664                          0                 504 664

105780                       – Općina Sunja                                                                                   1
244 844                          0              1 244 844

105798                       – Općina Cetingrad                                                                              997
619                          0                 997 619

105802                       – Općina Rakovica                                                                            1
694 851                          0              1 694 851

105819                       – Općina Krnjak                                                                                    428
452                          0                 428 452

105827                       – Općina Plaški                                                                                     994
434                          0                 994 434

105835                       – Općina Saborsko                                                                               757
824                          0                 757 824

105843                       – Općina Barilović                                                                                588
049                          0                 588 049

105851                       – Općina Josipdol                                                                                 352
646                          0                 352 646

105860                       – Općina Đulovac                                                                              1
277 117                          0              1 277 117

105878                       – Općina Veliki Grđevac                                                                      309
619                          0                 309 619

105886                       – Općina Vrhovine                                                                               385
265                          0                 385 265

105894                       – Općina Voćin                                                                                     798
030                          0                 798 030

105909                       – Općina Mikleuš                                                                                 338
925                          0                 338 925

105917                       – Općina Brestovac                                                                              333
060                          0                 333 060

105925                       – Općina Stara Gradiška                                                                      952
978                          0                 952 978

105933                       – Općina Okučani                                                                              1
086 833                          0              1 086 833

105941                       – Općina Gornji Bogićevci                                                                  527
312                          0                 527 312

105950                       – Općina Donji Lapac                                                                          935
092                          0                 935 092

105968                       – Općina Kijevo                                                                                    648
577                          0                 648 577

105976                       – Općina Gračac                                                                                    862
265                          0                 862 265

105984                       – Općina Jasenice                                                                                 506
975                          0                 506 975

105992                       – Općina Kistanje                                                                              2
728 027                          0              2 728 027

106008                       – Općina Lišane Ostrovičke                                                                466
229                          0                 466 229

106016                       – Općina Lovinac                                                                                 709
525                          0                 709 525

106024                       – Općina Novigrad                                                                            1
020 844                          0              1 020 844

106032                       – Općina Polača                                                                                    527
778                          0                 527 778

106049                       – Općina Udbina                                                                                   713
116                          0                 713 116

106057                       – Općina Poličnik                                                                                  359
993                          0                 359 993

106065                       – Općina Posedarje                                                                              340
248                          0                 340 248

106073                       – Općina Stankovci                                                                              403
637                          0                 403 637

106081                       – Općina Škabrnja                                                                                833
627                          0                 833 627

106090                       – Općina Zemunik Donji                                                                      218
300                          0                 218 300

106104                       – Općina Ružić                                                                                      751
884                          0                 751 884

106112                       – Općina Hrvace                                                                                   725
535                          0                 725 535

106129                       – Općina Konavle                                                                                 604
471                          0                 604 471

106137                       – Općina Promina                                                                                 669
713                          0                 669 713

106145                       – Općina Majur                                                                                     580
387                          0                 580 387

106153                       – Općina Tounj                                                                                     261
216                          0                 261 216

106161                       – Općina Sirač                                                                                       284
255                          0                 284 255

106170                       – Općina Plitvička jezera                                                                   1
697 713                          0              1 697 713

106188                       – Općina Dragalić                                                                                 665
036                          0                 665 036

106196                       – Općina Civljane                                                                                 373
118                          0                 373 118

106207                       – Općina Ervenik                                                                                  184
493                          0                 184 493

106215                       – Općina Biskupija                                                                            2
589 734                          0              2 589 734

106223                       – Općina Dubrovačko Primorje                                                          946
448                          0                 946 448

106231                       – Općina Župa Dubrovačka                                                                641
477                          0                 641 477

106240                       – Općina Nijemci                                                                                   891
470                          0                 891 470

106258                       – Općina Ston                                                                                       314
607                          0                 314 607

106266                       – Općina Trpinja                                                                                1
401 022                          0              1 401 022

106274                       – Općina Borovo                                                                                  706
189                          0                 706 189

106282                       – Općina Tordinci                                                                                 632
179                          0                 632 179

106299                       – Općina Bogdanovci                                                                       1
321 881                          0              1 321 881

106303                       – Općina Tompojevci                                                                           605
222                          0                 605 222

106311                       – Općina Tovarnik                                                                             1
068 606                          0              1 068 606

106320                       – Općina Stari Jankovci                                                                    1
481 020                          0              1 481 020

106338                       – Općina Lovas                                                                                     228
298                          0                 228 298

106346                       – Općina Nuštar                                                                                    393
244                          0                 393 244

106354                       – Općina Bilje                                                                                     1
092 758                          0              1 092 758

106362                       – Općina Čeminac                                                                                 699
303                          0                 699 303

106379                       – Općina Draž                                                                                     1
478 732                          0              1 478 732

106387                       – Općina Jagodnjak                                                                           1
206 294                          0              1 206 294

106395                       – Općina Kneževi Vinogradi                                                            1
305 358                          0              1 305 358

106400                       – Općina Darda                                                                                  1
425 525                          0              1 425 525

106418                       – Općina Petlovac                                                                                596
589                          0                 596 589

106426                       – Općina Popovac                                                                                935
212                          0                 935 212

106434                       – Općina Antunovac                                                                           533
559                          0                 533 559

106442                       – Općina Erdut                                                                                   1
460 399                          0              1 460 399

106459                       – Općina Ernestinovo                                                                          741
536                          0                 741 536

106467                       – Općina Šodolovci                                                                           1
609 167                          0              1 609 167

106475                       – Općina Markušica                                                                             537
941                          0                 537 941

106483                       – Općina Negoslavci                                                                            336
974                          0                 336 974

106491                       – Općina Velika Pisanica                                                                     170
738                          0                 170 738

106506                       – Općina Čačinci                                                                                   140
923                          0                 140 923

106514                       – Općina Velika                                                                                     126
656                          0                 126 656

**310**         **TEKUĆI PRIJENOSI I
POTPORE
                                        IZVANPRORAČUNSKIM
KORISNICIMA**                      **188
265 600**                          **0**       **188 265 600**

**310-10**                        **Tekući prijenosi
sredstava građanima, kućanstvima i
                                        nefinancijskim
organizacijama**                                             **27
000 000**                          **0**         **27 000 000**

                 310-10-060    Prijenosi sredstava za pomoć u slučaju
nepogoda                 27 000 000                          0            27 000 000

106522                       – Otklanjanje posljedica od elementarnih nepogoda                 27 000 000                          0            27 000 000

**310-20**                        **Prijenos sredstava
neprofitnim organizacijama**              **160
000 000**                          **0**       **160 000 000**

                 310-20-050    Prijenosi sredstava vjerskim zajednicama                               160 000 000                          0          160 000 000

106539                       – Obveze po međunarodnom Sporazumu između Svete stolice
                                        i
Republike Hrvatske                                                                  160
000 000                          0          160 000 000

**310-30**   **Tekući prijenosi
sredstava financijskim institucijama i
                                        monetarnim
vlastima**                                                                  **1
040 000**                          **0**            **1 040 000**

                 310-30-030    Tekući prijenosi sredstava ostalim
financijskim
                                        institucijama                                                                                    1
040 000                          0              1 040 000

106547                       – Tekući transfer za Hrvatsku garancijsku agenciju                    1 040 000                          0              1 040 000

**310-50**   **Ostale tekuće potpore i
prijenosi sredstava
                                        izvanproračunskim
korisnicima**                                                 **225
600**                          **0**               **225 600**

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
                                        izvanproračunskim
korisnicima                                                       225
600                          0                 225 600

106555                       – Izdaci za Hrvatski odbor za računovodstvo i
                                        računovodstvene
standarde                                                             40
000                          0                   40 000

106563                       – Troškovi za Hrvatsku mrežu konzultanata                                    185 600                          0                 185 600

**320**         **TEKUĆI PRIJENOSI
SREDSTAVA U INOZEMSTVO**  **130 000 000**                          **0**       **130 000 000**

**320-10**   **Tekući prijenosi
sredstava u inozemstvo**                           **130
000 000**                          **0**       **130 000 000**

                 320-10-010    Prijenosi sredstava međunarodnim
organizacijama                30 000 000                          0            30 000 000

106571                       – Članarine u međunarodnim i međuvladinim organizcijama    30 000 000                          0            30 000 000

                 320-10-050    Prijenosi drugim vladama                                                          100
000 000                          0          100 000 000

106580                       – Transfer Federaciji BiH temeljem Sporazuma o posebnim
                                        odnosima
RH i Federacije BiH                                                    50
000 000                          0            50 000 000

106598                       – Sredstva za prognanike                                                               20 000
000                          0            20 000 000

106602                       – Pomoć stradalnicima rata u Federaciji BiH                               15 000 000                          0            15 000 000

106619                       – Prijenos sredstava za razvojačenje HVO (početna
sredstva
                                        za
fond za otvaranje novih radnih mjesta)                                15
000 000                          0            15 000 000

**500**         **OSTALI TEKUĆI PRIJENOSI I
POTPORE**                        **32
450 000**                          **0**         **32 450 000**

**500-10**   **Tekući prijenosi
sredstava i potpore poduzećima**               **32
450 000**                          **0**         **32 450 000**

                 500-10-040    Ostale potpore i prijenosi sredstava
poduzećima                   32 450 000                          0            32 450 000

106627                       – Refundacija dijela sredstava za kamate za
Projekt obnove
                                        elektroenergetske
mreže HEP-a                                                         15
000                          0                   15 000

106635                       – Refundacija dijela sredstava za glavnicu za
Projekt obnove
                                        elektroenergetske
mreže HEP-a                                                       335
000                          0                 335 000

106643                       – Refundacija glavnice i razlike kamate po
zaduženju HBOR-a
                                        za
program Pomoć poduzećima u poteškoćama                      32
100 000                          0            32 100 000

**600**         **IZDACI ZA NABAVU,
IZGRADNJU I INVESTICIJSKO
                                        ODRŽAVANJE
KAPITALNIH SREDSTAVA**                    **77
400 000**                          **0**         **77 400 000**

**600-70**   **Nematerijalna imovina u
državnom vlasništvu**                    **17
400 000**                          **0**         **17 400 000**

                 600-70-050    Priprema, planiranje i upravljanje projektom                            17 400 000                          0            17 400 000

106651                       – Zajam za tehničku pomoć II (IBRD)                                           17
400 000                          0            17 400 000

**600-80**                        **Gradnja kapitalnih
objekata**                                                   **60
000 000**                          **0**         **60 000 000**

                 600-80-030    Gradnja spomenika, graničnih prijelaza,
parkova prirode i
                                        nacionalnih
parkova                                                                    60
000 000                          0            60 000 000

106660                       – Zajam za izgradnju graničnih prijelaza (IBRD)                         60 000 000                          0            60 000 000

**710**         **KAPITALNI PRIJENOSI
IZVANPRORAČUNSKIM
                                        KORISNICIMA**                                                                       **317
520 490**     **360 000 000**       **677 520 490**

**710-10**                        **Kapitalni prijenosi
poduzećima**                                              **30
000 000**                          **0**         **30 000 000**

                 710-10-010    Kapitalni prijenosi za gradnju ili nabavu
poslovnog prostora
                                        i
drugih objekata                                                                           30
000 000                          0            30 000 000

106678                       – Kapitalna potpora za dovršetak izgradnje
VSI-Vodovoda
                                        Butoniga
I faza                                                                              30
000 000                          0            30 000 000

**710-40**   **Kapitalni prijenosi
financijskim institucijama i
                                        monetarnim
vlastima**                                                             **163
360 490**                          **0**       **163 360 490**

                 710-40-030    Kapitalni prijenosi ostalim financijskim
institucijama           163 360 490                          0          163 360 490

106686                       – Izdaci za poticajna sredstva za stambene
štedionice              55 937 500                          0            55 937 500

106694                       – Prijenos sredstava državnoj agenciji za
osiguranje štednih
                                        uloga
i sanaciju banaka - isplata osigurane štednje             107
422 990                          0          107 422 990

**710-60**   **Ostali kapitalni
prijenosi izvanproračunskim korisnicima** **124
160 000** **360 000 000**      **484 160 000**

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima    124 160 000        360 000 000          484 160 000

106709                       – Sredstva za odobravanje garancija Hrvatske garancijske
agencije 7 150 000                  0              7
150 000

106717                       – Sredstva za dodjeljivanje potpora Hrvatske
garancijske agencije 10 010 000                  0            10 010 000

106725                       – Učešće RH u povlačenju Zajma za ulaganje u
mirovinski sustav 62 000 000                   0            62 000 000

106733                       – Prijenos sredstava Agenciji za nadzor
mirovinskih fondova i
                                        osiguranja                                                                                      25
000 000                          0            25 000 000

106741                       – Prijenos sredstava REGOS-u za uspostavu
mirovinskih fondova 20 000 000                  0            20 000 000

131669                       – Zajam za strukturnu prilagodbu (IBRD - SAL)                                        0        271 700 000          271 700 000

131677                       – Ulaganje u mirovinski sustav (IBRD - PSIL)                                            0          88 300 000            88
300 000

**800**                        **DANI DRŽAVNI ZAJMOVI I
UDIO U GLAVNICI**          **218 000
000**                          **0**       **218 000 000**

**800-10**                        **Dani tuzemni zajmovi**                                                            **200
000 000**                          **0**       **200 000 000**

                 800-10-030    Dani zajmovi nefinancijskim organizacijama                          200 000 000                          0          200 000 000

106750                       – Jamstvena pričuva                                                                     150
000 000                          0          150 000 000

106768                       – Uplata sredstava u Garantni fond osiguranja
izvoza              50 000 000                          0            50 000 000

**800-30**   **Udio u glavnici**                                                                           **18
000 000**                          **0**         **18 000 000**

                 800-30-040    Udio u glavnici u inozemstvu                                                     18
000 000                          0            18 000 000

106776                       – Osnivački ulozi u međunarodnim financijskim
organizacijama 18 000 000                        0            18 000 000

**810**                               **OTPLATA
(POVRAT) DANIH DRŽAVNIH ZAJMOVA** **-400
000 000**                       **0**      **-400 000 000**

**810-10**   **Povrat danih tuzemnih
zajmova**                                          **-400
000 000**                          **0**      **-400 000 000**

                 810-10-030    Povrat danih zajmova nefinacijskim
organizacijama            -400 000 000                          0         -400 000 000

106784                       – Povrati kredita i ostali povrati u državni
proračun               -400 000 000                          0         -400 000 000

**900**         **OTPLATA GLAVNICE DUGA**                                         **7 825
847 106**                          **0**    **7 825 847 106**

**900-10**   **Otplata tuzemnog duga**                                                      **1
719 749 800**                          **0**    **1 719 749 800**

                 900-10-030    Otplata duga poslovnim i depozitnim bankama                  1 719 749 800                          0       1 719 749 800

106792                       – Otplata glavnice po staroj deviznoj štednji                         1 131 600 000                          0       1 131 600 000

106805                       – Otplata glavnice na kredite za stanoobnovu                           41 000 000                          0            41 000 000

106813                       – Otplata glavnice na obveznice serije A II                                 47 796 000                          0            47 796 000

106821                       – Otplata glavnice-DAB obveznice za sanaciju
Riječke i
                                        Splitske
banke                                                                             135
134 000                          0          135 134 000

106830                       – Otplata glavnice za obveznice PBZ III                                      42 084 000                          0            42 084 000

106848                       – Otplata glavnice na DAB obveznice II (PBZ dem)                  19 404 000                          0            19 404 000

106856                       – Otplata glavnice na DAB obveznice III (PBZ kn)                   43 596 000                          0            43 596 000

106864                       – Otplata glavnice na DAB obveznice IV (PBZ k5)                    27 090 000                          0            27 090 000

106872                       – Ostale tuzemne otplate glavnice                                                81
900 000                          0            81 900 000

106889                       – Otplata glavnice na obveznice DAB V-a DUB                          2 893 800                          0              2 893 800

106897                       – Otplata glavnice na obveznice DAB V-b DUB                      147 252 000                          0          147 252 000

**900-20**   **Otplata inozemnog duga**                                                    **6
106 097 306**                          **0**    **6 106 097 306**

                 900-20-010    Otplata inozemnog duga                                                        6
106 097 306                          0       6 106 097 306

106901                       – Otplata glavnice na kredite komercijalnih
banaka              3 621 950 000                          0       3 621 950 000

106910                       – Otplata glavnice na zajam za HC - (IBRD, EBRD,
EIB)         141 500 000                          0          141 500 000

106928                       – Otplata glavnice na kredite Pariškog kluba                            285 828 346                          0          285 828 346

106936                       – Otplata glavnice na kredit za Istarski vodovod                       26 300 000                          0            26 300 000

106944                       – Otplata glavnice na kredite Londonskog kluba                     787 785 000                          0          787 785 000

106952                       – Otplata glavnice na kredit HYPO banke                                   10 150 000                          0            10 150 000

106969                       – Otplata glavnice na Zajam za kontrolu zračnog
prometa (EBRD) 23 550 000                   0            23 550 000

106977                       – Otplata glavnice na Hitan zajam za obnovu-I
(IBRD)             69 300 000                          0            69 300 000

106985                       – Otplata glavnice na kredite za „Canadair“-e                             40 795 000                          0            40 795 000

106993                       – Otplata glavnice na kredit za pamuk (I)                                       4 750 000                          0              4 750 000

107003                       – Otplata glavnice na kredite Croatia Airlines-a                       150 000 000                          0          150 000 000

107011                       – Otplata glavnice na kredite Hrvatskih željeznica                   162 527 000                          0          162 527 000

107020                       – Otplata glavnice na kredit za zgrade veleposlanstava RH u
                                        Berlinu
i Budimpešti                                                                       5
250 000                          0              5 250 000

107038                       – Otplata glavnice na Matador obveznice                                 730 731 960                          0          730 731 960

107046                       – Otplata glavnice na kredit za ulje                                                 2
700 000                          0              2 700 000

107054                       – Otplata glavnice na kredite za zgrade
veleposlanstava RH u
                                        Washingtonu,
Ljubljani i Tokyu                                                  2
980 000                          0              2 980 000

107062                       – Otplata glavnice na kredit za Challenger                                  22 500 000                          0            22 500 000

107079                       – Otplata glavnice na Zajam za privatni sektor
poljoprivrede (IBRD) 13 100 000               0            13
100 000

107087                       – Otplata glavnice na Zajam za tehničku pomoć I
(IBRD)           1 950 000                          0              1 950 000

107095                       – Otplata glavnice na Zajam za tržište kapitala
(IBRD)                2 450 000                          0              2 450 000

                                        ***Ukupno
za glavu:******06***                                                       **12
131 778 292**     **879 126 000** **13 010 904 292**

**10**           **Carinska
uprava**

**100**         **IZDACI
POSLOVANJA**                                                       **238
653 423**                          **0**       **238 653 423**

**100-10**   **Izdaci
za zaposlene**                                                                 **201
288 724**                          **0**       **201 288 724**

107100    100-10-010    Bruto plaće i nadnice                                                                 161
101 841                          0          161 101 841

107118    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                             29 137 905                          0            29 137 905

107126    100-10-050    Naknade troškova za zaposlene                                                 11
048 978                          0            11 048 978

**100-20**   **Izdaci za materijal,
energiju, komunalne i ostale
                                        usluge
za redovne potrebe**                                                       **35
036 663**                          **0**         **35 036 663**

107134    100-20-010    Izdaci za energiju, komunalne i druge usluge                            6 000 000                          0              6 000 000

107142    100-20-020    Uredski materijal                                                                             5
213 322                          0              5 213 322

107159    100-20-025    Ostali potrošni materijal                                                                6
635 830                          0              6 635 830

107167    100-20-030    Izdaci za komunikacije                                                                   8
728 556                          0              8 728 556

107175    100-20-040    Izdaci za informiranje                                                                          41
786                          0                   41 786

107183    100-20-050    Izdaci za slu‚bena putovanja                                                        3
705 519                          0              3 705 519

107191    100-20-060    Izdaci za osiguranje                                                                           242
996                          0                 242 996

107206    100-20-070    Izdaci za izobrazbu kadrova                                                             968
654                          0                 968 654

107214    100-20-080    Izdaci za unajmljivanje                                                                   3
500 000                          0              3 500 000

**100-30**   **Izdaci za tekuće
održavanje**                                                       **2
328 036**                          **0**            **2 328 036**

107222    100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                      886 565                          0                 886 565

107239    100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme              837 332                          0                 837 332

107247    100-30-030    Izdaci za tekuće održavanje zgrada                                                 604
139                          0                 604 139

**200**                        **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                        **3
306 622**                          **0**            **3 306 622**

**200-40**   **Financijski izdaci**                                                                               **9
270**                          **0**                    **9 270**

107255    200-40-010    Izdaci za platni promet i za bankarske
usluge                                   9
270                          0                     9 270

**200-80**   **Ostali nespomenuti izdaci**                                                         **3
297 352**                          **0**            **3 297 352**

                 200-80-020    Izdaci za međunarodne članarine i suradnju                              1 000 000                          0              1 000 000

107263                       – Troškovi
suradnje u sprječavanju prekograničnog kriminala pri
                                        SECI
Regionalnog centra u Bukureštu                                       1
000 000                          0              1 000 000

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge 2 197 733                   0              2 197 733

107271                       – Ugovorne
obveze za aplikacijske programe GZAOP                2
197 733                          0              2 197 733

107280    200-80-065    Izdaci za reprezentaciju                                                                       99
619                          0                   99 619

**600**         **IZDACI ZA NABAVU,
IZGRADNJU I INVESTICIJSKO
                                        ODRŽAVANJE
KAPITALNIH SREDSTAVA**                      **4
356 000**                          **0**            **4 356 000**

**600-30**   **Uredski namještaj i
oprema u državnom vlasništvu**             **4
356 000**                          **0**            **4 356 000**

107298    600-30-010    Uredski namještaj                                                                              800
000                          0                 800 000

107302    600-30-020    Kompjutori, pisaći strojevi i dr.                                                         96
000                          0                   96 000

107319    600-30-040    Telekomunikacijska oprema                                                             200
000                          0                 200 000

107327    600-30-050    Laboratorij, mjerni i kontrolni uređaji                                          1 340
000                          0              1 340 000

107335    600-30-080    Ostali namještaj i oprema                                                              1
920 000                          0              1 920 000

***Ukupno
za glavu:******10***                                                            **246
316 045**                          **0**       **246 316 045**

**15**                        **Porezna
uprava**

**100**         **IZDACI
POSLOVANJA**                                                       **342
552 604**                          **0**       **342 552 604**

**100-10**   **Izdaci za zaposlene**                                                                 **286
544 332**                          **0**       **286 544 332**

107343    100-10-010    Bruto plaće i nadnice                                                                 235
077 000                          0          235 077 000

107351    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                             42 261 603                          0            42 261 603

107360    100-10-050    Naknade troškova za zaposlene                                                   9
205 729                          0              9 205 729

**100-20**   **Izdaci za materijal,
energiju, komunalne i ostale usluge
                                        za
redovne potrebe**                                                                    **54
438 723**                          **0**         **54 438 723**

107378    100-20-010    Izdaci za energiju, komunalne i druge usluge                          11 954 890                          0            11 954 890

107386    100-20-020    Uredski materijal                                                                           11
729 230                          0            11 729 230

107394    100-20-025    Ostali potrošni materijal                                                                     24
962                          0                   24 962

107409    100-20-030    Izdaci za komunikacije                                                                 25
674 672                          0            25 674 672

107417    100-20-040    Izdaci za informiranje                                                                     2
077 398                          0              2 077 398

107425    100-20-050    Izdaci za službena putovanja                                                           677
980                          0                 677 980

107433    100-20-060    Izdaci za osiguranje                                                                           535
500                          0                 535 500

107441    100-20-070    Izdaci za izobrazbu kadrova                                                               32
558                          0                   32 558

107450    100-20-080    Izdaci za unajmljivanje                                                                   1
731 533                          0              1 731 533

**100-30**   **Izdaci za tekuće
održavanje**                                                       **1
569 549**                          **0**            **1 569 549**

107468    100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                      460 766                          0                 460 766

107476    100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme              552 508                          0                 552 508

107484    100-30-030    Izdaci za tekuće održavanje zgrada                                                 515
775                          0                 515 775

107492    100-30-080    Izdaci za ostala nespomenuta tekuća
održavanja                           40
500                          0                   40 500

**200**                        **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                        **8
903 038**                          **0**            **8 903 038**

**200-40**   **Financijski izdaci**                                                                             **13
590**                          **0**                 **13 590**

107505    200-40-010    Izdaci za platni promet i za bankarske
usluge                                   1
878                          0                     1 878

107513    200-40-020    Izdaci za tuzemne isplate kamata                                                         2
592                          0                     2 592

107521    200-40-050    Ostali financijski izdaci                                                                         9
120                          0                     9 120

**200-80**   **Ostali nespomenuti izdaci**                                                         **8
889 448**                          **0**            **8 889 448**

107530    200-80-040    Izdaci za stručne ispite                                                                       51
840                          0                   51 840

107548    200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne
                                        usluge                                                                                                 324
648                          0                 324 648

107556    200-80-065    Izdaci za reprezentaciju                                                                       12
960                          0                   12 960

                 200-80-070    Ostali izdaci                                                                                     8
500 000                          0              8 500 000

107564                       – Ugovori o radu i procjene nekretnina                                         8 500
000                          0              8 500 000

**600**         **IZDACI ZA NABAVU,
IZGRADNJU I INVESTICIJSKO
                                        ODRŽAVANJE
KAPITALNIH SREDSTAVA**                    **22
130 000**                          **0**         **22 130 000**

**600-20**   **Građevni objekti u
državnom vlasništvu**                                 **4
210 000**                          **0**            **4 210 000**

107572    600-20-020    Poslovne zgrade                                                                             4
210 000                          0              4 210 000

**600-30**   **Uredski namještaj i
oprema u državnom vlasništvu**           **15
500 000**                          **0**         **15 500 000**

107589    600-30-010    Uredski namještaj                                                                           2
000 000                          0              2 000 000

107597    600-30-020    Kompjutori, pisaći strojevi i dr.                                                    7
000 000                          0              7 000 000

107601    600-30-030    Sistemski programi                                                                         3
000 000                          0              3 000 000

107610    600-30-040    Telekomunikacijska oprema                                                          3
000 000                          0              3 000 000

107628    600-30-080    Ostali namještaj i oprema                                                                 500
000                          0                 500 000

**600-60**                        **Ostala materijalna
imovina u državnom vlasništvu**                  **120
000**                          **0**               **120 000**

107636    600-60-030    Ostala nespomenuta materijalna imovina                                      120 000                          0                 120 000

**600-75**   **Nabava zaliha**                                                                                   **300
000**                          **0**               **300 000**

107644    600-75-020    Zalihe sitnog inventara                                                                    300
000                          0                 300 000

**600-90**   **Investicijsko održavanje**                                                            **2
000 000**                          **0**            **2 000 000**

107652    600-90-020    Investicijsko održavanje uredskih zgrada                                  2 000 000                          0              2 000 000

***Ukupno
za glavu:******15***                                                            **373
585 642**                          **0**       **373 585 642**

**20**           **Financijska
policija**

**100**         **IZDACI
POSLOVANJA**                                                         **78
700 832**                          **0**         **78 700 832**

**100-10**   **Izdaci
za zaposlene**                                                                   **72
722 759**                          **0**         **72 722 759**

107669    100-10-010    Bruto plaće i nadnice                                                                   59
622 367                          0            59 622 367

107677    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                             10 679 663                          0            10 679 663

107685    100-10-050    Naknade troškova za zaposlene                                                   2
420 729                          0              2 420 729

**100-20**   **Izdaci za materijal,
energiju, komunalne i ostale usluge
                                        za
redovne potrebe**                                                                       **5
123 480**                          **0**            **5 123 480**

107693    100-20-010    Izdaci za energiju, komunalne i druge usluge                            1 733 810                          0              1 733 810

107708    100-20-020    Uredski materijal                                                                             1
094 852                          0              1 094 852

107716    100-20-025    Ostali potrošni materijal                                                                   158
909                          0                 158 909

107724    100-20-030    Izdaci za komunikacije                                                                      918
630                          0                 918 630

107732    100-20-040    Izdaci za informiranje                                                                          71
453                          0                   71 453

107749    100-20-050    Izdaci za službena putovanja                                                           538
708                          0                 538 708

107757    100-20-060    Izdaci za osiguranje                                                                             48
801                          0                   48 801

107765    100-20-070    Izdaci za izobrazbu kadrova                                                               72
633                          0                   72 633

107773    100-20-080    Izdaci za unajmljivanje                                                                      485
684                          0                 485 684

**100-30**   **Izdaci za tekuće
održavanje**                                                          **854
593**                          **0**               **854 593**

107781    100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                      652 277                          0                 652 277

107790    100-30-020    Izdaci za tekuće održavanje namještaja i druge
opreme              102 316                          0                 102 316

107804    100-30-030    Izdaci za tekuće održavanje zgrada                                                 100
000                          0                 100 000

**200**         **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                           **264
311**                          **0**               **264 311**

**200-40**   **Financijski izdaci**                                                                               **2
821**                          **0**                    **2 821**

107812    200-40-010    Izdaci za platni promet i za bankarske
usluge                                   2
821                          0                     2 821

**200-80**   **Ostali nespomenuti izdaci**                                                            **261
490**                          **0**               **261 490**

107829    200-80-040    Izdaci za stručne ispite                                                                       52
500                          0                   52 500

107837    200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge 178 990                      0                 178 990

107845    200-80-065    Izdaci za reprezentaciju                                                                       30
000                          0                   30 000

**600                               IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO
                                        ODRŽAVANJE
KAPITALNIH SREDSTAVA                      1
000 000                          0            1 000 000**

**600-30**   **Uredski namještaj i
oprema u državnom vlasništvu**             **1
000 000**                          **0**            **1 000 000**

107853    600-30-020    Kompjutori, pisaći strojevi i dr.                                                    1
000 000                          0              1 000 000

***Ukupno
za glavu:******20***                                                               **79
965 143**                          **0**         **79 965 143**

**30**           **Hrvatska
banka za obnovu i razvitak**

**400**         **SUBVENCIJE**                                                                          **157
700 000**                          **0**       **157 700 000**

**400-20**   **Ostale subvencije**                                                                   **157
700 000**                          **0**       **157 700 000**

                 400-20-010    Ostale subvencije                                                                       157
700 000                          0          157 700 000

107861                       – Program povlaštenog financiranja po kreditnim programima
                                        poticanja
izvoza - subvencioniranje kamatnih stopa            157
700 000                          0          157 700 000

**700**         **KAPITALNI PRIJENOSI
PRORAČUNIMA I
                                        PRORAČUNSKIM
KORISNICIMA**                                   **112
300 000**                          **0**       **112 300 000**

**700-20**   **Kapitalni prijenosi
između pojedinih državnih razina**    **112
300 000**                          **0**       **112 300 000**

                 700-20-020    Kapitalni prijenosi gradovima                                                  112
300 000                          0          112 300 000

107870                       – Učešće RH u kreditu EBRD-a i IBRD-a (program financiranja
                                       lokalne
infrastrukture i okoliša)                                                112
300 000                          0          112 300 000

**800**         **DANI DRŽAVNI ZAJMOVI I
UDIO U GLAVNICI**          **146 000
000**                          **0**       **146 000 000**

**800-30**   **Udio u glavnici**                                                                         **146
000 000**                          **0**       **146 000 000**

                 800-30-010    Udio u glavnici javnih poduzeća i
institucija                         146
000 000                          0          146 000 000

107888                       – Osnivački kapital HBOR-a                                                        146
000 000                          0          146 000 000

                                        ***Ukupno
za glavu:******30***                                                           **416
000 000**                          **0**       **416 000 000**

***Ukupno
za razdjel:******025***                                                  **13
401 198 180**     **879 126 000** **14 280 324 180**

**046**       **MINISTARSTVO HRVATSKIH
BRANITELJA IZ
                              DOMOVINSKOG
RATA**

**05**           **Ministarstvo
hrvatskih branitelja iz Domovinskog rata**

**100**         **IZDACI
POSLOVANJA**                                                         **41
728 654**                          **0**         **41 728 654**

**100-10**   **Izdaci za zaposlene**                                                                   **32
404 654**                          **0**         **32 404 654**

111657    100-10-010    Bruto plaće i nadnice                                                                   26
045 089                          0            26 045 089

111665    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                               4 541 498                          0              4 541 498

111673    100-10-050    Naknade troškova za zaposlene                                                   1
818 067                          0              1 818 067

**100-20**   **Izdaci za materijal,
energiju, komunalne i ostale usluge
                                        za
redovne potrebe**                                                                       **6
524 000**                          **0**            **6 524 000**

111681    100-20-010    Izdaci za energiju, komunalne i druge usluge                               700 000                          0                 700 000

111690    100-20-020    Uredski materijal                                                                             1
300 000                          0              1 300 000

111704    100-20-025    Ostali potrošni materijal                                                                   500
000                          0                 500 000

111712    100-20-030    Izdaci za komunikacije                                                                   2
800 000                          0              2 800 000

111729    100-20-040    Izdaci za informiranje                                                                        500
000                          0                 500 000

111737    100-20-050    Izdaci za službena putovanja                                                           450
000                          0                 450 000

111745    100-20-060    Izdaci za osiguranje                                                                             75
000                          0                   75 000

111753    100-20-070    Izdaci za izobrazbu kadrova                                                               39
000                          0                   39 000

111761    100-20-080    Izdaci za unajmljivanje                                                                      160
000                          0                 160 000

**100-30**   **Izdaci za tekuće
održavanje**                                                       **2
800 000**                          **0**            **2 800 000**

111770    100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                      880 000                          0                 880 000

111788    100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme              970 000                          0                 970 000

111796    100-30-030    Izdaci za tekuće održavanje zgrada                                                 950
000                          0                 950 000

**200                               FINANCIJSKI
I OSTALI VANJSKI IZDACI**                        **3
102 000**                          **0**            **3 102 000**

**200-40**                        **Financijski izdaci**                                                                             **62
000**                          **0**                 **62 000**

111807    200-40-010    Izdaci za platni promet i za bankarske
usluge                                   2
000                          0                     2 000

111815    200-40-020    Izdaci za tuzemne isplate kamata                                                       60
000                          0                   60 000

**200-60**   **Izdaci za zdravstvo**                                                                       **2
100 000**                          **0**            **2 100 000**

111823    200-60-080    Izdaci za ortopedske sprave i pomagala                                        100 000                          0                 100 000

                 200-60-090    Ostali izdaci izravno vezani na zdravstvo                                   2 000 000                          0              2 000 000

111831                       – Troškovi liječničke komisije                                                          2
000 000                          0              2 000 000

**200-80**   **Ostali nespomenuti izdaci**                                                            **940
000**                          **0**               **940 000**

111840    200-80-040    Izdaci za stručne ispite                                                                     100
000                          0                 100 000

111858    200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne
                                        usluge                                                                                                 600
000                          0                 600 000

111866    200-80-065    Izdaci za reprezentaciju                                                                     120
000                          0                 120 000

                 200-80-070    Ostali izdaci                                                                                        120
000                          0                 120 000

111874                       – Ostali nespomenuti izdaci                                                                120
000                          0                 120 000

**300**         **TEKUĆI PRIJENOSI I
POTPORE PRORAČUNIMA
                                        I
PRORAČUNSKIM KORISNICIMA**                                   **17
400 000**                          **0**         **17 400 000**

**300-50**   **Ostali tekući prijenosi
sredstava proračunskim korisnicima** **17
400 000**                  **0**         **17 400 000**

                 300-50-010    Ostali tekući prijenosi sredstava proračunskim
korisnicima  17 400 000                          0            17 400 000

111882                       – Izdaci za Program psihosocijalne pomoći
stradalnicima
                                        Domovinskog
rata                                                                        15
000 000                          0            15 000 000

111899                       – Izdaci za Program obilje‚avanja mjesta masovnih
grobnica iz
                                        Domovinskog
rata                                                                          2
400 000                          0              2 400 000

**310**         **TEKUĆI PRIJENOSI I
POTPORE IZVANPRORAČUNSKIM
                                        KORISNICIMA**                                                                   **2
143 628 000**                          **0**    **2 143 628 000**

**310-10**                        **Tekući prijenosi
sredstava građanima, kućanstvima i
                                        nefinancijskim
organizacijama**                                           **918
720 000**     **672 000 000**    **1 590 720 000**

                 310-10-010    Prijenosi sredstava za pomoć obiteljima i
kućanstvima          32 597 600                          0            32 597 600

111903                       – Izdaci za pomoć obiteljima i kućanstvima                                   1 000 000                          0              1 000 000

111911                       – Izdaci za udruge branitelja iz Domovinskog rata                     15 097 600                          0            15 097 600

111920                       – Izdaci za besplatne udžbenike djeci hrvatskih
branitelja        16 500 000                          0            16 500 000

                 310-10-020    Prijenosi sredstava za pomoć invalidima i
drugim
                                        hendikepiranim
osobama                                                          886
122 400                          0          886 122 400

111938                       – Šport, rekreacija i psihosocijalna
reintegracija                              100
000                          0                 100 000

111946                       – Jednokratna prava (novčane pomoći, osigurnine i
ostale obveze) 19 322 400                 0            19 322 400

111954                       – Smještaj ranjenih HV i obitelji te obitelji poginulih                   2 700 000                          0              2 700 000

111962                       – Trajna prava (osobna invalidnina, obiteljska
invalidnina,
                                        naknade
i drugo)                                                                        864
000 000                          0          864 000 000

                 310-10-050    Prijenosi sredstava za mirovine i dodatke                                                0        672 000 000          672 000 000

131685                       – Izdaci za invalidske i obiteljske mirovine                                                  0        672 000 000          672 000 000

**310-40**   **Tekući prijenosi
sredstava izvanproračunskim fondovima** **1
224 908 000** **-672 000 000**   **552 908 000**

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima 1 224 908 000     -672 000 000          552 908 000

111979                       – Izdaci za invalidske i obiteljske mirovine                             1 200 000 000       -672 000 000          528
000 000

111987                       – Transfer Hrvatskom zavodu za zapošljavanje - refundacija
                                        novčanih
naknada nezaposlenim hrvatskim braniteljima       12
454 000                          0            12 454 000

111995                       – Nacionalni program zapošljavanja hrvatskih branitelja          12 454 000                          0            12
454 000

**320**         **TEKUĆI PRIJENOSI SREDSTAVA
U INOZEMSTVO**     **60 000 000**                          **0**         **60 000 000**

**320-10**   **Tekući prijenosi
sredstava u inozemstvo**                             **60
000 000**                          **0**         **60 000 000**

                 320-10-050    Prijenosi drugim vladama                                                            60
000 000                          0            60 000 000

112002                       – Sredstva za stradalnike rata u Federaciji BiH                           60 000 000                          0            60 000 000

**600**         **IZDACI ZA NABAVU,
IZGRADNJU I INVESTICIJSKO
                                        ODRŽAVANJE
KAPITALNIH SREDSTAVA**                      **2
645 000**                          **0**            **2 645 000**

**600-30**   **Uredski namještaj i
oprema u državnom vlasništvu**             **2
645 000**                          **0**            **2 645 000**

112019    600-30-010    Uredski namještaj                                                                                45
000                          0                   45 000

112027    600-30-020    Kompjutori, pisaći strojevi i dr.                                                    1
200 000                          0              1 200 000

112035    600-30-030    Sistemski programi                                                                         1
200 000                          0              1 200 000

112043    600-30-040    Telekomunikacijska oprema                                                             100
000                          0                 100 000

112051    600-30-080    Ostali namještaj i oprema                                                                 100
000                          0                 100 000

***Ukupno
za glavu:******05***                                                         **2
268 503 654**                          **0**    **2 268 503 654**

***Ukupno
za razdjel:  046***                                                    **2
268 503 654**                          **0**    **2 268 503 654**

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

**05**           **Ministarstvo
rada i socijalne skrbi**

**100**         **IZDACI
POSLOVANJA**                                                       **781
395 194**                          **0**       **781 395 194**

**100-10**   **Izdaci za zaposlene**                                                                 **638
721 974**                          **0**       **638 721 974**

119342    100-10-010    Bruto plaće i nadnice                                                                 519
254 991                          0          519 254 991

119359    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                             94 011 714                          0            94 011 714

119367    100-10-050    Naknade troškova za zaposlene                                                 25
455 269                          0            25 455 269

**100-20**   **Izdaci za materijal,
energiju, komunalne i ostale usluge
                                        za
redovne potrebe**                                                                  **117
739 220**                          **0**       **117 739 220**

119375    100-20-010    Izdaci za energiju, komunalne i druge usluge                          39 752 910                          0            39 752 910

119383    100-20-020    Uredski materijal                                                                             6
937 380                          0              6 937 380

                 100-20-025    Ostali potrošni materijal                                                              46
630 670                          0            46 630 670

119391                       – Izdaci
za materijal za čišćenje i higijenske potrebe                  10
857 870                          0            10 857 870

119406                       – Izdaci
za benzin, dizel gorivo, lož ulje i sl.                                 15
439 770                          0            15 439 770

119414                       – Izdaci
za prehranu u ustanovama socijalne skrbi                    19
590 890                          0            19 590 890

119422                       – Ostali
potrošni materijal                                                                   742
140                          0                 742 140

119439    100-20-030    Izdaci za komunikacije                                                                   9
631 710                          0              9 631 710

119447    100-20-040    Izdaci za informiranje                                                                     2
920 140                          0              2 920 140

119455    100-20-050    Izdaci za službena putovanja                                                        3
710 700                          0              3 710 700

119463    100-20-060    Izdaci za osiguranje                                                                           855
000                          0                 855 000

119471    100-20-070    Izdaci za izobrazbu kadrova                                                          4
396 680                          0              4 396 680

119480    100-20-080    Izdaci za unajmljivanje                                                                   2
904 030                          0              2 904 030

**100-30**   **Izdaci za tekuće
održavanje**                                                    **24
934 000**                          **0**         **24 934 000**

119498    100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                   2 402 100                          0              2 402 100

119502    100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme         10 901 700                          0            10 901 700

119519    100-30-030    Izdaci za tekuće održavanje zgrada                                            11
630 200                          0            11 630 200

**200**         **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                        **7
911 082**                          **0**            **7 911 082**

**200-40**   **Financijski izdaci**                                                                       **2
881 082**                          **0**            **2 881 082**

119527    200-40-010    Izdaci za platni promet i za bankarske
usluge                            2 020
482                          0              2 020 482

119535    200-40-020    Izdaci za tuzemne isplate kamata                                                     394
400                          0                 394 400

119543    200-40-040    Negativne tečajne razlike                                                                   18
000                          0                   18 000

119551    200-40-050    Ostali financijski izdaci                                                                     448
200                          0                 448 200

**200-60**   **Izdaci za zdravstvo**                                                                               **1
800**                          **0**                    **1 800**

119560    200-60-090    Ostali izdaci izravno vezani na zdravstvo                                          1 800                          0                     1 800

**200-80**   **Ostali nespomenuti izdaci**                                                         **5
028 200**                          **0**            **5 028 200**

119578    200-80-010    Izdaci za naknade za reviziju                                                                1
600                          0                     1 600

119586    200-80-020    Izdaci za međunarodne članarine i suradnju                                     7 500                          0                     7 500

119594    200-80-030    Izdaci za tuzemne članarine                                                                  3
700                          0                     3 700

119609    200-80-040    Izdaci za stručne ispite                                                                       31
500                          0                   31 500

119617    200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za
                                        intelektualne
usluge                                                                       4
557 100                          0              4 557 100

119625    200-80-065    Izdaci za reprezentaciju                                                                     426
800                          0                 426 800

**310**         **TEKUĆI PRIJENOSI I
POTPORE IZVANPRORAČUNSKIM
                                        KORISNICIMA**                                                                   **9
515 468 000**  **7 493 330 000** **17 008 798 000**

**310-10**   **Tekući prijenosi
sredstava građanima, kućanstvima i
                                        nefinancijskim
organizacijama**                                       **1
617 301 000** **10 247 743 000** **11 865 044 000**

                 310-10-010    Prijenosi sredstava za pomoć obiteljima i
kućanstvima     1 026 300 000                          0       1 026 300 000

119633                       – Izdaci za socijalni program                                                     1
026 300 000                          0       1 026 300 000

                 310-10-020    Prijenosi sredstava za pomoć invalidima i
drugim
                                        hendikepiranim
osobama                                                          549
000 000                          0          549 000 000

119641                       – Zaštita vojnih i civilnih invalida rata                                       500 000
000                          0          500 000 000

119650                       – Sredstva za realizaciju ostalih prava (udžbenici,
ortop. pomagala,
                                        troškovi
liječenja)                                                                           9
000 000                          0              9 000 000

119668                       – Izdaci za civilne žrtve rata                                                           40
000 000                          0            40 000 000

                 310-10-050    Prijenosi sredstava za mirovine i dodatke                                                0   10 247 743 000     10 247 743 000

131530                       – Izdaci za beneficirane mirovine                                                                  0          79 750 000            79 750 000

131548                       – Izdaci za mirovine iz drugih republika                                                       0          35 000 000            35 000 000

131556                       – Izdaci za osiguranike - poljoprivrednike                                                   0        100 000 000          100 000 000

131564                       – Transfer HZMIO-e - kompenzacija za smanjenje
stope doprinosa       0        600 000 000          600 000 000

131572                       – Prijenos sredstava HZMO za pokriće manjka                                          0        583 333 000          583 333 000

131589                       – Izdaci prema zakonu o pren. sredstava iz
Državnog proračuna            0        932 000 000          932 000 000

131597                       – Izdaci za sredstva po ZOMIO čl. 15. i čl. 25. st.
6.                                   0        166 000 000          166 000 000

131601                       – Izdaci po prijedlogu Zakona o povećanju (usklađivanju)
                                        mirovina
ostvarenih u različitim razdobljima                                            0        736 909 000          736 909 000

131610                       – Izdaci za mirovine i mirovinska primanja                                                   0     7 014 751 000       7 014 751 000

                 310-10-070    Prijenosi sredstava za pomoć bivšim
političkim zatvorenicima 42 001 000                       0            42 001 000

119676                       – Socijalna pomoć bivšim političkim zatvorenicima                     3 031 000                          0              3 031 000

119684                       – Naknade šteta bivšim političkim zatvorenicima                       38 970 000                          0            38 970 000

**310-40**                        **Tekući prijenosi
sredstava izvanproračunskim fondovima** **7
896 500 000** **-2 754 413 000** **5 142 087 000**

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima 7 896 500 000  -2 754 413 000       5
142 087 000

119692                       – Izdaci za beneficirane mirovine                                             1
201 500 000         -79 750 000       1 121 750 000

119705                       – Izdaci za mirovine iz drugih republika                                       70 000 000         -35 000 000            35 000 000

119713                       – Izdaci za osiguranike - poljoprivrednike                                 200 000 000       -100 000 000          100
000 000

119721                       – Izdaci prema zakonu o pren. sredstava iz Državnog proračuna 1 750 000 000 -932
000 000        818 000 000

119730                       – Izdaci za sredstva po ZOMIO čl. 15. i čl. 25. st. 6.                 332 000 000       -166 000 000          166 000 000

119748                       – Izdaci po prijedlogu Zakona o povećanju (usklađivanju)
                                        mirovina
ostvarenih u različitim razdobljima                       2
143 000 000       -736 909 000       1 406 091 000

119756                       – Transfer HZMIO-e - kompenzacija za smanjenje stope
                                        doprinosa                                                                                 1
200 000 000       -600 000 000          600 000 000

119764                       – Prijenos sredstava HZMO za pokriće manjka                     1 000 000 000       -583
333 000          416 667 000

131628                       – Prijenos sredstava HZMO za troškove stručne službe
                                        i
financijske izdatke                                                                                      0        369 587 000          369 587 000

131773                       – Dodatna sredstva HZMO za isplatu inozemnih mirovina                      0        108 992 000          108
992 000

**310-50**   **Ostale tekuće potpore i
prijenosi sredstava izvanproračunskim
                                        korisnicima**                                                                                  **1
667 000**                          **0**            **1 667 000**

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim
                                        korisnicima                                                                                      1
667 000                          0              1 667 000

119772                       – Transfer
Povjerenstvu Vlade RH za pitanja jednakosti               300
000                          0                 300 000

119789                       – Povjerenstvo
Vlade RH za prevenciju poremećaja u
                                        ponašanju
djece                                                                                417
000                          0                 417 000

119797                       – Nacionalni
odbor djelovanja za djecu                                            400
000                          0                 400 000

119801                       – Nacionalni
program za promoviranje ravnopravnosti spolova  250
000                          0                 250 000

119810                       – Nacionalni
program za mlade                                                           300
000                          0                 300 000

**600**         **IZDACI ZA NABAVU,
IZGRADNJU I INVESTICIJSKO
                                        ODRŽAVANJE
KAPITALNIH SREDSTAVA**                    **88
205 800**                          **0**         **88 205 800**

**600-30**                        **Uredski namještaj i oprema
u državnom vlasništvu**           **22
846 000**                          **0**         **22 846 000**

119828    600-30-020    Kompjutori, pisaći strojevi i dr.                                                    5
320 000                          0              5 320 000

119836    600-30-030    Sistemski programi                                                                         4
400 000                          0              4 400 000

119844    600-30-080    Ostali namještaj i oprema                                                            13
126 000                          0            13 126 000

**600-70**   **Nematerijalna imovina u
državnom vlasništvu**                      **3
813 800**                          **0**            **3 813 800**

119852    600-70-050    Priprema, planiranje i upravljanje projektom                              3 813 800                          0              3 813 800

**600-80**   **Gradnja kapitalnih
objekata**                                                   **57
546 000**                          **0**         **57 546 000**

119869    600-80-040    Gradnja zgrada za javne institucije                                            57
546 000                          0            57 546 000

**600-90**   **Investicijsko održavanje**                                                            **4
000 000**                          **0**            **4 000 000**

119877    600-90-080    Investicijsko održavanje strojeva i opreme                                4 000 000                          0              4 000 000

                                        ***Ukupno
za glavu:******05***                                                       **10
392 980 076**  **7 493 330 000** **17 886 310 076**

                                        ***Ukupno za razdjel:******085***                                                  **10 392 980 076**  **7 493 330 000** **17 886 310 076**

**100**         **MINISTARSTVO
ZDRAVSTVA**

**05**           **Ministarstvo zdravstva**

**100**         **IZDACI POSLOVANJA**                                                         **13
332 981**                          **0**         **13 332 981**

**100-10**   **Izdaci za zaposlene**                                                                      **9
455 310**                          **0**            **9 455 310**

120133    100-10-010    Bruto plaće i nadnice                                                                     7
528 781                          0              7 528 781

120141    100-10-020    Naknade za plaće i nadnice                                                              306
234                          0                 306 234

120150    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                               1 407 775                          0              1 407 775

120168    100-10-050    Naknade troškova za zaposlene                                                      212
520                          0                 212 520

**100-20**                        **Izdaci za materijal,
energiju, komunalne i ostale usluge
                                        za
redovne potrebe**                                                                       **1
348 292**                          **0**            **1 348 292**

120176    100-20-010    Izdaci za energiju, komunalne i druge usluge                                   2 016                          0                     2 016

120184    100-20-020    Uredski materijal                                                                                311
634                          0                 311 634

120192    100-20-025    Ostali potrošni materijal                                                                       7
704                          0                     7 704

120205    100-20-030    Izdaci za komunikacije                                                                      270
184                          0                 270 184

120213    100-20-040    Izdaci za informiranje                                                                        208
932                          0                 208 932

120221    100-20-050    Izdaci za službena putovanja                                                           358
729                          0                 358 729

120230    100-20-060    Izdaci za osiguranje                                                                               4
680                          0                     4 680

120248    100-20-070    Izdaci za izobrazbu kadrova                                                               13
398                          0                   13 398

120256    100-20-080    Izdaci za unajmljivanje                                                                      171
015                          0                 171 015

**100-30**                        **Izdaci za tekuće
održavanje**                                                       **2
529 379**                          **0**            **2 529 379**

120264    100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                        61 625                          0                   61 625

120272    100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                63 947                          0                   63 947

                 100-30-030    Izdaci za tekuće održavanje zgrada                                              2
403 807                          0              2 403 807

120289                       – Troškovi održavanja novog prostora preuzimanjem zatečenog
                                        ugovora
o održavanju do njegova isteka                                   2
403 807                          0              2 403 807

**200**         **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                      **16
288 472**                          **0**         **16 288 472**

**200-30**   **Izdaci za očuvanje
prirode i okoliša**                                            **555
652**                          **0**               **555 652**

120297    200-30-040    Izdaci za ispitivanje vode                                                                 478
000                          0                 478 000

120301    200-30-060    Izdaci za ispitivanje zraka                                                                   77
652                          0                   77 652

**200-40**   **Financijski izdaci**                                                                             **11
426**                          **0**                 **11 426**

120310    200-40-010    Izdaci za platni promet i za bankarske
usluge                                   4
326                          0                     4 326

120328    200-40-050    Ostali financijski izdaci                                                                         7
100                          0                     7 100

**200-60**   **Izdaci za zdravstvo**                                                                       **8
259 500**                          **0**            **8 259 500**

                 200-60-090    Ostali izdaci izravno vezani na zdravstvo                                   8 259 500                          0              8 259 500

120336                       – Sredstva za Program izvršenja nacionalne
strategije suzbijanja
                                        zloupotrebe
droga u RH i ostali zdravstveni programi             8
059 500                          0              8 059 500

120344                       – Izdaci za provedbu Zakona o ograničavanju
uporabe duhanskih
                                        proizvoda                                                                                            200
000                          0                 200 000

**200-80**   **Ostali nespomenuti izdaci**                                                         **7
461 894**                          **0**            **7 461 894**

120352    200-80-020    Izdaci za međunarodne članarine i suradnju                                 953 000                          0                 953 000

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge 6 500 000                   0              6 500 000

120369                       – Podrška reformi zdravstva                                                            5
000 000                          0              5 000 000

120377                       – Izdaci za pribavljanje stručnog mišljenja i za
intelektualne usluge 1 500 000                   0              1 500 000

120385    200-80-065    Izdaci za reprezentaciju                                                                         8
894                          0                     8 894

**300**         **TEKUĆI PRIJENOSI I
POTPORE PRORAČUNIMA
                                        I
PRORAČUNSKIM KORISNICIMA**                                   **26
567 772**                          **0**         **26 567 772**

**300-10**   **Tekući prijenosi sredstava
državnim institucijama**           **26
567 772**                          **0**         **26 567 772**

120393    300-10-020    Prijenosi sredstava zdravstvenim
institucijama korisnicima
                                        proračuna                                                                                      26
567 772                          0            26 567 772

**310**         **TEKUĆI PRIJENOSI I
POTPORE IZVANPRORAČUNSKIM
                                        KORISNICIMA**                                                                   **1
601 599 000**        **85 874 000**    **1 687 473 000**

**310-20**                        **Prijenos sredstava
neprofitnim organizacijama**                      **100
000**                          **0**               **100 000**

                 310-20-060    Prijenosi sredstava ostalim udrugama građana
i političkim
                                        strankama                                                                                           100
000                          0                 100 000

120408                       – Transferi udruženjima građana                                                        100
000                          0                 100 000

**310-40**   **Tekući prijenosi
sredstava izvanproračunskim fondovima** **1
601 499 000** **85 874 000**    **1 687 373 000**

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima 1 601 499 000         85 874 000       1 687 373 000

120416                       – Obveze
prema Zakonu o obaveznom zdravstvenom osiguranju,
                                        o
pravima HRVI i dr.                                                                   146
674 000                          0          146 674 000

120424                       – Transfer
za zdravstveno osiguranje nezaposlenih osoba    257
630 000                          0          257 630 000

120432                       – Sredstva
za zdravstvenu zaštitu staračkih domaćinstava i
                                        neosiguranih
osoba                                                                     85
874 000          85 874 000          171 748 000

120449                       – Nadoknada
plaća hrvatskim braniteljima                                  47
500 000                          0            47 500 000

120457                       – Transfer
HZZO-e - kompenzacija za smanjenje stope
                                        doprinosa                                                                                 1
063 821 000                          0       1 063 821 000

**600**         **IZDACI ZA NABAVU,
IZGRADNJU I INVESTICIJSKO
                                       ODRŽAVANJE
KAPITALNIH SREDSTAVA**                  **402
630 000**                          **0**       **402 630 000**

**600-20**   **Građevni objekti u
državnom vlasništvu**                             **134
133 867**                          **0**       **134 133 867**

120465    600-20-020    Poslovne zgrade                                                                         134
133 867                          0          134 133 867

**600-30**   **Uredski namještaj i
oprema u državnom vlasništvu**         **150
788 133**                          **0**       **150 788 133**

120473    600-30-020    Kompjutori, pisaći strojevi i dr.                                                       300
000                          0                 300 000

120481    600-30-030    Sistemski programi                                                                            160
000                          0                 160 000

120490    600-30-060    Medicinska oprema                                                                    150
148 133                          0          150 148 133

120504    600-30-080    Ostali namještaj i oprema                                                                 180
000                          0                 180 000

**600-70**                        **Nematerijalna imovina
u državnom vlasništvu**                    **88
724 000**                          **0**         **88 724 000**

120512    600-70-050    Priprema, planiranje i upravljanje projektom                            88 724 000                          0            88 724 000

**600-80**   **Gradnja kapitalnih
objekata**                                                   **28
984 000**                          **0**         **28 984 000**

120529    600-80-050    Gradnja ostalih građevnih
objekata/strojeva/opreme             28
984 000                          0            28 984 000

                                        ***Ukupno
za glavu:******05***                                                         **2
060 418 225**        **85 874 000**    **2 146 292 225**

**10**           **Crveni
križ**

**100**         **IZDACI
POSLOVANJA**                                                            **2
856 218**                          **0**            **2 856 218**

**100-10**   **Izdaci
za zaposlene**                                                                      **1
184 159**                          **0**            **1 184 159**

120537    100-10-010    Bruto plaće i nadnice                                                                        940
944                          0                 940 944

120545    100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                  180 573                          0                 180 573

120553    100-10-050    Naknade troškova za zaposlene                                                        62
642                          0                   62 642

**100-20**   **Izdaci za materijal, energiju,
komunalne i ostale usluge
                                        za
redovne potrebe**                                                                       **1
337 752**                          **0**            **1 337 752**

120561    100-20-010    Izdaci za energiju, komunalne i druge usluge                               113 983                          0                 113 983

120570    100-20-020    Uredski materijal                                                                                103
812                          0                 103 812

120588    100-20-025    Ostali potrošni materijal                                                                   161
923                          0                 161 923

120596    100-20-030    Izdaci za komunikacije                                                                      105
649                          0                 105 649

120607    100-20-040    Izdaci za informiranje                                                                        147
505                          0                 147 505

120615    100-20-050    Izdaci za službena putovanja                                                           184
062                          0                 184 062

120623    100-20-060    Izdaci za osiguranje                                                                           144
827                          0                 144 827

120631    100-20-070    Izdaci za izobrazbu kadrova                                                             202
560                          0                 202 560

120640    100-20-080    Izdaci za unajmljivanje                                                                      173
431                          0                 173 431

**100-30**   **Izdaci za tekuće
održavanje**                                                          **334
307**                          **0**               **334 307**

120658    100-30-010    Izdaci za tekuće održavanje prijevoznih sredstava                        96 107                          0                   96 107

120666    100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme              196 660                          0                 196 660

120674    100-30-030    Izdaci za tekuće održavanje zgrada                                                   41
540                          0                   41 540

**200**         **FINANCIJSKI I OSTALI
VANJSKI IZDACI**                           **935
147**                          **0**               **935 147**

**200-40**   **Financijski izdaci**                                                                             **21
100**                          **0**                 **21 100**

120682    200-40-010    Izdaci za platni promet i za bankarske
usluge                                 21
100                          0                   21 100

**200-80**   **Ostali nespomenuti izdaci**                                                            **914
047**                          **0**               **914 047**

120699    200-80-020    Izdaci za međunarodne članarine i suradnju                                 101 280                          0                 101 280

120703    200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne
                                        usluge                                                                                                   65
266                          0                   65 266

120711    200-80-065    Izdaci za reprezentaciju                                                                       12
660                          0                   12 660

200-80-070                    Ostali
izdaci                                                                                        734
841                          0                 734 841

120720                       – Izdaci za program Crvenog križa, obveze iz međunarodnih
                                        programa
i slično                                                                               734
841                          0                 734 841

**Ukupno
za glavu:**  **10**                                                                  **3
791 365**                          **0**            **3 791 365**

**Ukupno
za razdjel:**  **100**                                                     **2
064 209 590**        **85 874 000**    **2 150 083 590**

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III. ZAVRŠNE
ODREDBE

Članak
4.

Ove Izmjene
i dopune Proračuna stupaju na snagu danom objave u »Narodnim novinama«, a
primjenjuju se od 1. srpnja 2001.

Klasa: 400-06/01-01/06
Zagreb, 29. lipnja 2001.

HRVATSKI SABOR

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

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Izmjene i dopune, NN 59/2001-969
Opći uvjeti korištenjaZaštita privatnosti[Pristup podatcima](/data_access_hr.aspx)[ELI](/about_eli_hr.aspx)

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