## Državni proračun Republike Hrvatske za 2003. godinu

### NN 154/2002 (21.12.2002.), Državni proračun Republike Hrvatske za 2003. godinu

# HRVATSKI SABOR

2521

Na temelju članka 88. Ustava
Republike Hrvatske, donosim

## ODLUKU

### O PROGLAŠENJU DRŽAVNOG PRORAČUNA REPUBLIKE HRVATSKE ZA 2003. GODINU

Proglašavam Državni proračun
Republike Hrvatske za 2003. godinu, koji je donio Hrvatski sabor na sjednici 7.
prosinca 2002.

Broj: 01-081-02-3892/2
Zagreb, 13. prosinca 2002.

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

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### DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE ZA 2003. GODINU

I. OPĆI DIO

Članak 1.

Državni proračun Republike
Hrvatske za 2003. godinu (u dalj­njem tekstu Proračun) sastoji se od:

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**A. RAČUNA
PRIHODA I RASHODA**

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|  |  |
| --- | --- |
| if !supportEmptyParas endif | **PLAN ZA 2003.** |
| **PRIHODI POSLOVANJA** | **75.076.967.800** |
| **PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE** | **206.992.000** |
| **RASHODI POSLOVANJA** | **75.439.264.820** |
| **RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE** | **2.479.578.302** |
| **RAZLIKA – VIŠAK/MANJAK** | **–2.634.883.322** |

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**B. RAČUNA FINANCIRANJA**

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|  |  |
| --- | --- |
| if !supportEmptyParas endif | **PLAN ZA 2003.** |
| **PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA** | **12.392.148.545** |
| **IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA** | **9.757.265.223** |
| **NETO FINANCIRANJE** | **2.634.883.322** |
| **VIŠAK/MANJAK + NETO FINANCIRANJE** | **0** |

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Članak 2.

Prihodi i rashodi te primici i
izdaci po ekonomskoj klasifikaciji utvrđuju se u Računu prihoda i rashoda i
Računu financira­nja za 2003. godinu, kako slijedi:

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A. RAČUN PRIHODA I RASHODA

6. PRIHODI

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Raz- Sku- Pod-  Odje-                                  Naziv prihoda                                                                                               Plan
za 2003.
 red  pina skupina ljak

**if !supportEmptyParas endif**

**6                                      PRIHODI
POSLOVANJA                                                                                                75.076.967.800**

**61                             Prihodi od poreza                                                                                                                44.563.263.000**

**611                  Porez i prirez na dohodak                                                                                                   3.252.473.000**

**612                  Porez na dobit                                                                                                                        2.843.178.000**

**613                  Porezi na imovinu                                                                                                                     318.587.000**

**614                  Porezi na robu i usluge                                                                                                     33.967.516.000**

**6141     Porez na dodanu vrijednost                                                                                               25.290.417.000**

**6142     Porez na promet                                                                                                                        704.311.000**

**6143     Trošarine                                                                                                                                7.972.788.000**

                                            Poseban
porez na osobne automobile, ostala motorna vozila, plovila i zrakoplove          681.343.000

                                            Poseban
porez na naftne derivate                                                                                          3.536.713.000

                                            Poseban
porez na alkohol                                                                                                           273.840.000

                                            Poseban
porez na pivo                                                                                                                754.310.000

                                            Poseban
porez na bezalkoholna pića                                                                                        116.174.000

                                            Poseban
porez na duhanske prerađevine                                                                              2.471.194.000

                                            Poseban
porez na kavu                                                                                                               121.687.000

                                            Poseban
porez na luksuzne proizvode                                                                                        17.527.000

**615                  Porezi na međunarodnu trgovinu
i transakcije                                                              4.178.509.000**

**6151     Carine i carinske pristojbe                                                                                                 4.178.509.000**

                                            Carine
na uvoz robe i usluga                                                                                                   3.876.220.825

                                            Carinske
pristojbe                                                                                                                        302.288.175

**616                  Ostali prihodi od poreza                                                                                                               3.000.000**

**Ostali
neraspoređeni prihodi                                                                                                      3.000.000**

**62                             Doprinosi
(socijalni)                                                                                                          27.666.985.000**

**621                  Doprinosi za zdravstveno
osigura­nje                                                                              12.604.845.000**

**622                  Doprinosi za mirovinsko
osigura­nje                                                                              13.799.983.000**

**623                  Doprinosi za zapoš­ljava­nje                                                                                                  1.262.157.000**

**64                             Prihodi od imovine                                                                                                                    983.059.700**

**641                  Prihodi od financijske imovine                                                                                              640.980.600**

**6413     Kamate na oročena sredstva i depozite po
viđe­nju                                                                   1.000.000**

**6416     Prihodi od dividendi                                                                                                                  243.792.600**

                                            Prihodi
od dividendi na dionice u trgovačkim društvima u javnom sektoru                       243.792.600

**6417     Prihodi od dobiti trgovačkih društava,
banaka i ostalih financijskih                             396.188.000**

**institucija
po posebnim propisima**

Prihodi od dobiti Hrvatske narodne banke                                                                              355.164.200

                                            Prihodi
od dobiti trgovačkih društava u javnom sektoru                                                        41.023.800

                   **642                  Prihodi od nefinancijske
imovine                                                                                          342.079.100**

**6421     Naknade za koncesije                                                                                                              316.760.000**

**6423     Ostali prihodi od nefinancijske imovine                                                                                25.319.100**

**65                             Prihodi od prodaje
roba i usluga                                                                                            823.818.800**

**651                  Administrativne (upravne)
pristojbe                                                                                     654.082.700**

**6511     Državne upravne i sudske pristojbe                                                                                      654.082.700**

**652                  Prihodi po posebnim propisima                                                                                              169.736.100**

**6521     Prihodi državne uprave                                                                                                            169.736.100**

**66                             Ostali prihodi                                                                                                                         1.039.841.300**

**661                  Prihodi koje proračuni i
proračunski korisnici ostvare                                                  662.295.000**

**obav­lja­njem
poslova na tržištu (vlastiti prihodi)**

**6611     Prihodi od obav­lja­nja osnovnih poslova
vlastite djelatnosti                                               652.295.000**

**6613     Prihodi od vlastite djelatnosti uplaćeni u
proračun                                                              10.000.000**

**662                  Kazne                                                                                                                                          377.546.300**

7. PRIHODI OD
NEFINANCIJSKE IMOVINE

Raz- Sku-  Pod-  Odje-                                  Naziv prihoda                                                                                                Plan
za 2003.
  red  pina skupina ljak

**7                                      Prihodi od
prodaje nefinancijske imovine                                                                           206.992.000**

**71                             Prihodi od prodaje
neproizvedene imovine                                                                               3.000.000**

**711                  Prihodi od prodaje materijalne
imovine – prirodnih bogatstava                                           3.000.000**

                              7111      Zem­ljište                                                                                                                                            3.000.000

**72                             Prihodi od prodaje
proizvedene imovine                                                                               203.992.000**

**721                  Prihodi od prodaje
građevinskih objekata                                                                           200.000.000**

                              7211      Stambeni objekti                                                                                                                           180.000.000

                              7212      Poslovni objekti                                                                                                                              20.000.000

**713                  Prihodi od prodaje prijevoznih
sredstava                                                                                  3.992.000**

3. RASHODI
POSLOVANJA

Raz- Sku-  Pod-  Odje-                                  Naziv rashoda                                                                                                Plan
za 2003.
  red  pina skupina ljak

**3                                      Rashodi
poslovanja                                                                                                             75.439.264.820**

**31                             Rashodi za
zaposlene                                                                                                         14.473.270.007**

**311                  Plaće                                                                                                                                      11.226.621.548**

                              3111      Plaće za redovan rad                                                                                                               11.059.936.089

                              3112      Plaće u naravi                                                                                                                                       272.778

                              3113      Plaće za prekovremeni rad                                                                                                             30.007.433

                              3114      Plaće za posebne uvjete rada                                                                                                     136.405.248

**312                  Ostali rashodi za zaposlene                                                                                                    930.102.174**

                              3121      Ostali rashodi za zaposlene                                                                                                        930.102.174

**313                  Doprinosi na plaće                                                                                                                2.316.546.285**

                              3131      Doprinosi za mirovinsko osiguranje                                                                                       1.374.498.372

                              3132      Doprinosi za zdravstveno osiguranje                                                                                       840.936.881

                              3133      Doprinosi za zapošljavanje                                                                                                         101.111.032

**32                             Materijalni rashodi                                                                                                               5.062.930.549**

**321                  Naknade troškova zaposlenima                                                                                             683.580.008**

                              3211      Službena putovanja                                                                                                                     118.791.682

                              3212      Naknade za prijevoz, za rad na terenu i
odvojeni život                                                           500.026.272

                              3213      Stručno usavršavanje zaposlenika                                                                                              64.762.054

**322                  Rashodi za materijal i
energiju                                                                                          1.533.835.030**

                              3221      Uredski materijal i ostali materijalni
rashodi                                                                             334.923.853

                              3222      Materijal i sirovine                                                                                                                       250.533.195

                              3223      Energija                                                                                                                                          368.323.299

                              3224      Materijal i dijelovi za tekuće i
investicijsko održavanje                                                          143.930.822

                              3225      Sitni inventar i auto gume                                                                                                             22.696.270

                              3226      Vojna oprema                                                                                                                                413.427.591

**323                  Rashodi za usluge                                                                                                                 2.553.554.471**

                              3231      Usluge telefona, pošte i prijevoza                                                                                             367.926.091

                              3232      Usluge tekućeg i investicijskog održavanja                                                                             488.316.332

                              3233      Usluge promidžbe i informiranja                                                                                                  80.423.828

                              3234      Komunalne usluge                                                                                                                       155.655.208

                              3235      Zakupnine i najamnine                                                                                                                119.069.270

                              3236      Zdravstvene i veterinarske usluge                                                                                            112.991.320

                              3237      Intelektualne i osobne usluge                                                                                                    628.246.815

                              3238      Računalne usluge                                                                                                                         263.893.588

                              3239      Ostale
usluge                                                                                                                                337.032.019

**339                  Ostali nespomenuti rashodi
poslovanja                                                                                291.961.040**

                              3291      Naknade za rad predstavničkih i izvršnih
tijela, povjerenstava i slično                                 62.516.400

                              3292      Premije osiguranja                                                                                                                          83.576.548

                              3293      Reprezentacija                                                                                                                                 26.274.782

                              3294      Članarine                                                                                                                                          49.461.198

                              3299      Ostali nespomenuti rashodi poslovanja                                                                                     70.132.112

**34                             Financijski rashodi                                                                                                              4.331.283.652**

**341                  Kamate za izdane vrijednosne
papire                                                                                2.831.684.563**

                              3411      Kamate za izdane trezorske zapise                                                                                             250.000.000

                              3413      Kamate za izdane obveznice                                                                                                    2.581.684.563

**342                  Kamate za primljene zajmove                                                                                             1.203.724.421**

                              3421      Kamate za primljene zajmove od drugih
razina vlasti, inozemnih                                          385.132.932

                                            vlada
i međunarodnih organizacija

                              3422      Kamate za primljene zajmove od banaka i
ostalih financijskih                                                63.818.999

                                            institucija
u javnom sektoru

                              3423      Kamate za primljene zajmove od banaka i
ostalih financijskih                                              754.772.490

                                            institucija
izvan javnog sektora

**343                  Ostali financijski rashodi                                                                                                      295.874.668**

                              3431      Bankarske usluge i usluge platnog prometa                                                                            216.530.466

                              3432      Negativne tečajne razlike i valutna
klauzula                                                                                    589.720

                              3433      Zatezne kamate                                                                                                                                 3.371.212

                              3434      Ostali nespomenuti financijski rashodi                                                                                       75.383.270

**35                             Subvencije                                                                                                                              4.337.794.481**

**351                  Subvencije trgovačkim
društvima u javnom sektoru                                                     1.487.175.075**

                              3511      Subvencije bankama i ostalim financijskim
institucija u javnom sektoru                              10.000.000

                              3512      Subvencije trgovačkim društvima u javnom
sektoru                                                           1.477.175.075

**352                  Subvencije trgovačkim
društvima, obrtnicima,                                                               2.850.619.406**

**malim
i srednjim poduzetnicima izvan javnog sektora**

                              3521      Subvencije bankama i ostalim financijskim
institucijama izvan javnog sektora                 206.000.000

                              3522      Subvencije trgovačkim društvima izvan
javnog sektora                                                        664.778.560

                              3523      Subvencije poljoprivrednicima, obrtnicima,
malim i srednjim poduzetnicima                  1.979.840.846

**36                             Pomoći dane u
inozemstvo i unutar opće države                                                              4.191.020.500**

**361                  Pomoći inozemnim vladama                                                                                                      45.000.000**

                              3611      Tekuće pomoći inozemnim vladama                                                                                            45.000.000

**363                  Pomoći unutar opće države                                                                                                  4.146.020.500**

                              3631      Tekuće pomoći unutar opće države                                                                                       3.495.910.300

                              3632      Kapitalne pomoći unutar opće države                                                                                      650.110.200

**37                             Naknade građanima i
kućanstvima na temelju osiguranja i druge naknade          39.795.709.309**

**371                  Naknade građanima i
kućanstvima na temelju osiguranja                                        32.985.062.362**

                              3711      Naknade građanima i kućanstvima u novcu                                                                       22.361.645.800

                              3712      Naknade građanima i kućanstvima u naravi                                                                        10.623.416.562

**372                  Ostale naknade građanima i
kućanstvima iz proračuna                                               6.810.646.947**

                              3721      Naknade građanima i kućanstvima u novcu                                                                         6.677.756.230

                              3722      Naknade građanima i kućanstvima u naravi                                                                             132.890.717

**38                             Ostali rashodi                                                                                                                        3.247.256.322**

**381                  Tekuće donacije                                                                                                                    1.441.353.270**

                              3811      Tekuće donacije u novcu                                                                                                         1.441.353.270

**382                  Kapitalne donacije                                                                                                                    886.148.778**

                              3821      Kapitalne donacije neprofitnim
organizacija                                                                            583.534.329

                              3822      Kapitalne donacije građanima i kućanstvima                                                                           302.614.449

                   **383                  Kazne, penali i naknade štete                                                                                                   34.198.100**

                              3831      Naknade šteta pravnim i fizičkim osobama                                                                                 29.401.100

                              3834      Ugovorene kazne i ostale naknade šteta                                                                                      4.797.000

**385                  Izvanredni rashodi                                                                                                                    192.920.145**

                              3851      Napredviđeni rashodi do visine proračunske
pričuve                                                           182.468.000

                              3859      Ostali izvanredni rashodi                                                                                                              10.452.145

**386                  Kapitalne pomoći                                                                                                                      692.636.029**

                              3861      Kapitalne pomoći bankama i ostalim
financijskim institucijama i                                          485.536.029

                                            trgovačkim
društvima u javnom sektoru

                              3862      Kapitalne pomoći bankama i ostalim
financijskim institucijama i trgovačkim
društvima izvan javnog sektora                                                                                                 186.000.000

                              3863      Kapitalne pomoći po­ljoprivrednicima,
obrtnicima, malim i sred­njim poduzetnicima            21.100.000

4. RASHODI ZA NABAVU NEFINANCIJSKE
IMOVINE

Raz- Sku-  Pod-  Odje-                                  Naziv rashoda                                                                                                Plan
za 2003.
  red  pina skupina ljak

**4                                      Rashodi za
nabavu nefinancijske imovine                                                                        2.479.578.302**

**41                             Rashodi za nabavu
neproizvedene imovine                                                                             45.993.853**

**411                  Materijalna imovina – prirodna
bogatstva                                                                              11.480.000**

                              4111      Zem­ljište                                                                                                                                          11.480.000

**412                  Nematerijalna imovina                                                                                                               34.513.853**

                              4123      Licence                                                                                                                                             16.903.853

                              4124      Ostala prava                                                                                                                                      1.150.000

                              4126      Ostala nematerijalna imovina                                                                                                        16.460.000

**42                             Rashodi za nabavu
proizvedene dugotrajne imovine                                                       2.281.824.749**

**421                  Građevinski objekti                                                                                                              1.535.855.711**

4211      Stambeni
objekti                                                                                                                           523.091.000

                              4212      Poslovni objekti                                                                                                                         1.009.464.711

                              4213      Ceste, že­ljeznice i slični građevinski
objekti                                                                                    800.000

                              4214      Ostali građevinski objekti                                                                                                               2.500.000

                   **422                  Postroje­nja i oprema                                                                                                                580.312.538**

                              4221      Uredska oprema i namještaj                                                                                                        257.691.908

                              4222      Komunikacijska oprema                                                                                                                17.949.804

                              4223      Oprema za održava­nje i zaštitu                                                                                                     90.292.000

                              4224      Medicinska i laboratorijska oprema                                                                                           140.963.591

                              4225      Instrumenti, uređaji i strojevi                                                                                                        10.065.000

                              4227      Uređaji, strojevi i oprema za ostale
namjene                                                                              63.350.235

             **423                  Prijevozna
sredstva                                                                                                                    47.540.200**

                              4231      Prijevozna sredstva u cestovnom prometu                                                                                21.540.200

                              4233      Prijevozna sredstva u pomorskom i riječnom
prometu                                                             26.000.000

                   **424                  K­njige, umjetnička djela i
ostale izložbene vrijednosti                                                       11.949.000**

                              4241      K­njige u k­njižnicama                                                                                                                      11.949.000

**426                  Nematerijalna proizvedena
imovina                                                                                      106.167.300**

                              4262      Ulaga­nja u računalne programe                                                                                                   98.317.300

                              4263      Umjetnička, literarna i znanstvena djela                                                                                        5.400.000

                              4264      Ostala nematerijalna proizvedena imovina                                                                                   2.450.000

          **43                             Rashodi za nabavu
plemenitih metala i ostalih pohra­njenih vrijednosti                             6.820.000**

**431                  Plemeniti metali i ostale
pohra­njene vrijednosti                                                                    6.820.000**

                              4312      Pohra­njene k­njige, umjetnička djela i
slične vrijednosti                                                             6.820.000

          **45                             Rashodi za dodatna
ulaga­nja u nefinancijskoj imovini                                                     144.939.700**

**451                  Dodatna ulaga­nja na
građevinskim objektima                                                                    128.319.700**

                              4511      Dodatna ulaga­nja na građevinskim
objektima                                                                         128.319.700

                   **452                  Dodatna ulaga­nja na postroje­njima
i opremi                                                                         15.270.000**

                              4521      Dodatna ulaga­nja na postroje­njima i
opremi                                                                              15.270.000

**453                  Dodatna ulaga­nja na
prijevoznim sredstvima                                                                          1.350.000**

                              4531      Dodatna ulaga­nja na prijevoznim
sredstvima                                                                              1.350.000

B. RAČUN FINANCIRANJA

Raz- Sku-  Pod-  Odje-                                                                                                                                                          Plan
za 2003.
  red  pina skupina ljak

**NETO
FINANCIRANJE                                                                                                       2.634.883.322**

**8                                      PRIMICI OD
FINANCIJSKE IMOVINE I ZADUŽIVANJA                                        12.392.148.545**

**81                             Prim­ljene otplate
(povrati) glavnice danih zajmova                                                            740.000.000**

**816                  Primici (povrati) glavnice
zajmova danih trgovačkim društvima,
obrtnicima, malim i sred­njim poduzetnicima                                                                      740.000.000**

**Od
toga: naplata starih potraživa­nja                                                                                     440.000.000**

**82                             Primici od prodaje
vrijednosnih papira                                                                             7.443.842.206**

**821                  Trezorski zapisi                                                                                                                       900.000.000**

8211      Trezorski
zapisi – tuzemni                                                                                                           900.000.000

**822                  Obveznice                                                                                                                               6.543.842.206**

                              8221      Obveznice – tuzemne                                                                                                                2.000.000.000

                              8222      Obveznice – inozemne                                                                                                              4.543.842.206

          **83                             Primici od prodaje
dionica i udjela u glavnici                                                                  2.500.000.000**

**832                  Primici od prodaje dionica i
udjela u glavnici trgovačkih društava
u javnom sektoru                                                                                                                   2.500.000.000**

                              8321      Dionice i udjeli u glavnici trgovačkih
društava u javnom sektoru                                    2.500.000.000

          **84                             Primici od zaduživa­nja                                                                                                         1.708.306.339**

**841                  Prim­ljeni zajmovi od drugih
razina vlasti, inozemnih vlada i međunarodnih
financijskih organizacija                                                                                                    1.708.306.339**

                              8413      Prim­ljeni zajmovi od međunarodnih
financijskih organizacija                                            1.708.306.339

                                            **Zajmovi
Svjetske banke**

                                            Zajam
za Projekt obnove i zaštite obalnih šuma                                                                        44.194.418

                                            Zajam
za Projekt razvoja službi za potporu obite­ljskih po­ljoprivrednih
gospodarstava       1.200.000

                                            Zajam
za Projekt tehničke pomoći u svezi s institucionalnim i zakonodavnim
promjenama privatnog sektora (Tehnička pomoć II)                                                                17.845.000

                                            Zajam
za Projekt osuvreme­njava­nja i restrukturira­nja že­ljeznica                                             85.000.000

                                            Zajam
za Projekt obnove dijela područja (Istočne Slavonije, Bara­nje i Zapadnog
Srijema)
u sastavu Osječko-bara­njske i Vukovarsko-srijemske županije                                              62.400.000

                                            Zajam
za Projekt ulaga­nja u mirovinski sektor                                                                           79.505.700

                                            Zajam
za Projekt strukturne prilagodbe                                                                                    830.000.000

                                            Zajam
za Projekt zdravstvenog sustava                                                                                     44.067.954

                                            Zajam
za Projekt tehničke pomoći pri provedbi stečajnog postupka                                     12.300.000

                                            Zajam
za Projekt sređiva­nja zem­ljišnih k­njiga i katastra                                                           17.125.500

                                            Zajam
za Projekt olakšava­nja trgovine i transporta u jugoistočnoj Europi                         107.146.000

                                            **Ukupno
Svjetska banka                                                                                                       1.300.784.572**

                                            **Zajmovi
Europske banke za obnovu i razvoj**

                                            Zajam
za Projekt obnove že­ljezničkih lokomotiva                                                                     35.000.000

**Ukupno
Europska banka za obnovu i razvoj                                                                           35.000.000**

**Zajmovi
Razvojne banke Vijeća Europe**

                                            Zajam
za Projekt obnove zdravstvene infrastrukture (II)                                                         48.805.035

                                            Zajam
za Projekt obnove škola (II)                                                                                              22.148.980

                                            Zajam
za Projekt obnove fra­njevačkog samostana Male braće u Dubrovniku                       2.842.752

                                            Zajam
za Projekt povratka prognanika i izbjeglica u RH                                                           10.670.000

                                            Zajam
za Projekt povratka prognanika i izbje­glica u Republici Hrvatskoj (II)                     169.750.000

                                            Zajam
za Projekt obnove škola (III)                                                                                             37.830.000

                                            Zajam
za Projekt obnove otoka ili područja od posebne državne skrbi                                 13.580.000

                                            Zajam
za Projekt obnove i modernizacije ŠNZ »Andrija Štampar«, Zagreb,
i MCZZM, Dubrovnik                                                                                                                   16.895.000

**Ukupno
Razvojna banka Vijeća Europe                                                                                322.521.767**

**Zajmovi
Europske investicijske banke**

                                            Zajam
za Projekt obnove infrastrukture i modernizacije sustava signalizacije
i telekomunikacije na dijelovima Vc. Pan-europskog koridora                                                50.000.000

**Ukupno
Europska investicijska banka                                                                                   50.000.000**

**5                                      IZDACI ZA
FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA                                9.757.265.223**

**51                             Izdaci za dane
zajmove                                                                                                          1.502.287.418**

**512                  Izdaci za dane zajmove
neprofitnim organizacijama, građanima i kućanstvima          375.287.418**

                              5121      Dani zajmovi neprofitnim organizacijama,
građanima i kućanstvima u tuzemstvu             375.287.418

**513                  Izdaci za zajmove bankama i
ostalim financijskim institucijama u javnom sektoru       7.000.000**

                              5131      Dani zajmovi bankama i ostalim
financijskim institucijama u javnom sektoru                        7.000.000

**514                  Izdaci za dane zajmove
trgovačkim društvima u javnom sektoru                                    720.000.000**

                              5141      Dani zajmovi trgovačkim društvima u javnom
sektoru                                                           720.000.000

**516                  Izdaci za dane zajmove trgovačkim
društvima, obrtnicima, malom i sred­njem
poduzetništvu izvan javnog sektora                                                                                       400.000.000**

                              5161      Dani zajmovi trgovačkim društvima,
obrtnicima, malom i sred­njem poduzetništvu
izvan javnog sektora                                                                                                                    400.000.000

**53                             Izdaci za dinice i
udjele u glavnici                                                                                         581.000.000**

**531                  Dionice i udjeli u glavnici
banaka i ost. financ. institucija u javnom sektoru              410.000.000**

                              5311      Dionice i udjeli u glavnici banaka i ost.
financ. institucija u javnom sektoru                     410.000.000

**532                  Dionice i udjeli u glavnici trgovačkih
društava u javnom sektoru                                  150.000.000**

                              5321      Dionice i udjeli u glavnici trgovačkih
društava u javnom sektoru                                       150.000.000

**533                  Dionice i udjeli u glavnici
banaka i ostalih financijskih institucija izvan
javnog sektora                                                                                                                             21.000.000**

                              5332      Dionice i udjeli u glavnici inozemnih
banaka i ostalih financijskih institucija                      21.000.000

**54                             Izdaci za otplatu
glavnice prim­ljenih zajmova                                                                 5.370.174.055**

**541                  Otplata glavnice prim­ljenih
zajmova od drugih razina vlasti, inozemnih vlada
i međunarodnih financijskih organizacija                                                                       1.008.384.694**

                              5412      Otplata glavnice prim­ljenih zajmova od
inozemnih vlada                                                      351.199.894

                              5413      Otplata glavnice prim­ljenih zajmova od
međunarodnih organizacija                                   657.184.800

**542                  Otplata glavnice prim­ljenih zajmova
od banaka i ostalih financijskih institucija
u javnom sektoru                                                                                                                      243.635.235**

                              5421      Otplata glavnice prim­ljenih zajmova od
tuzemnih banaka i ostalih financijskih institucija
u javnom sektoru                                                                                                                          243.635.235

**544                  Otplata glavnice prim­ljenih
zajmova od banaka i ostalih financijskih institucija
izvan javnog sektora                                                                                                             4.094.310.508**

                              5441      Otplata glavnice prim­ljenih zajmova od
tuzemnih banaka i ostalih financijskih
institucija izvan javnog sektora                                                                                              2.151.094.913

                              5442      Otplata glavnice prim­ljenih zajmova od
inozemnih banaka i ostalih
financijskih institucija                                                                                                               1.943.215.595

**545                  Otplata glavnice prim­ljenih
zajmova od trgovačkih društava, obrtnika, malog
i sred­nje­g poduzetništva izvan javnog sektora                                                                      23.843.618**

                              5452      Otplata glavnice prim­ljenih zajmova od
inozemnih trgovačkih društava, obrtnika,
malog i sred­nje­g poduzetništva                                                                                                   23.843.618

**55                             Izdaci za otplatu
glavnice za izdane vrijednosne papire                                                 2.303.803.750**

**52                   Izdaci za otplatu glavnice za
izdane obveznice                                                                 2.303.803.750**

5521      Izdaci za otplatu glavnice za izdane
obveznice u zem­lji                                                       2.303.803.750

II. POSEBNI DIO

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Članak 3.

Rashodi
poslova­nja i rashodi za nabavu nefinancijske imovine u Proračunu, u ukupnoj
svoti od 77.918.843.122 kune i izdaci za financijsku imovinu i otplate zajmova
od 9.757.265.223 kune raspoređuju se po nosite­ljima i korisnicima u Posebnom
dijelu Proračuna kako slijedi:

[POSEBNI DIO](dodatni/358924.htm)

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III. ZAVRŠNE ODREDBE

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Članak 4.

Pregled Proračuna po programima,
aktivnostima i projektima objavit će se u »Narodnim novinama«.

Članak 5.

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

Klasa: 400-06/02-01/12

Zagreb, 7. prosinca 2002.

HRVATSKI SABOR

Predsjednik
Hrvatskoga sabora
**Zlatko** **Tom****či****ć,** v. r.

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[DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE ZA
2003. GODINU PO PROGRAMIMA,
AKTIVNOSTIMA I PROJEKTIMA](dodatni/358925.htm)

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Odluka, NN 154/2002-2521
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