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

### NN 188/2003 (28.11.2003.), Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2003. godinu

# VLADA REPUBLIKE HRVATSKE

2950

Na
temelju članka 46. Zakona o izvršavanju Državnog pro­računa Republike Hrvatske
za 2003. godinu (»Narodne novine«, br. 154/2002 i 147/2003) i članka 30. stavka
2. Zakona o Vladi Republike Hrvatske (»Narodne novine«, br. 101/98, 15/2000 i
117/2001), Vlada Republike Hrvatske je na sjednici održanoj 21. studenoga 2003.
godine donijela

## ODLUKU

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

I.

Vlada
Republike Hrvatske preraspodjeljuje sredstva unutar Razdjela 025 Ministarstvo
financija, Razdjela 035 Ministarstvo za javne radove, obnovu i graditeljstvo,
Razdjela 065 Ministarstva pomorstva, prometa i veza, Razdjela 075 Ministarstvo
zaštite okoliša i prostornog uređenja, Razdjela 085 Ministarstvo rada i
socijalne skrbi, Razdjela 100 Ministarstvo zdravstva, 110 Ministarstvo
pravosuđa, uprave i lokalne samouprave, te Razdjela 235 Hrvatska informacijsko-dokumentacijska
referalna agencija, za rashode poslovanja planirane u Državnom proračunu
Republike Hrvatske za 2003. godinu (»Narodne novine«, br. 154/2002 i 147/2003).

II.

Sredstva
u razdjelima iz točke I. ove Odluke preraspodjeljuju se prema sljedećem
rasporedu:

                                                                                                                                                **Plan
za             Povećanje/             Novi plan**

**2003.
              Smanjenje              za 2003.**

**025    MINISTARSTVO
FINANCIJA**                                                                        580
599 514                                          580
599 514

**05       Ministarstvo financija**                                                                                          19
100 000             –2 150 000             16 950 000

K        113290        PROJEKT SUSTAVA DRŽAVNA RIZNICA –                            18 500 000             –2 000 000             16 500 000

                               IMPLEMENTACIJA

           3232            Usluge tekućeg i investicijskog
održavanja                                    1
500 000             –1 500 000                             0

           4123            Licence                                                                                                  4
500 000             –2 000 000               2 500 000

           4262            Ulaganja u računalne programe                                                       12
500 000               1 500 000             14 000 000

K        253049        PROJEKT
SUSTAVA JAVNOG DUGA                                              600
000                –150 000                  450 000

           4262            Ulaganja u računalne programe                                                            600
000                –150 000                  450 000

06       Ministarstvo financija – ostali izdaci
države                                                   558
799 514               2 650 000           561 449 514

A        539005        OSIGURANJE ZAPOSLENIH I IMOVINE                                     23 109 338             –2 000 000             21 109 338

                               PRORAČUNSKIH
KORISNIKA

           3292            Premije osiguranja                                                                             23
109 338             –2 000 000             21 109 338

A        539018        NACIONALNI PROGRAM MAKROEKONOMSKIH I                1 600 000               2 800 000               4
400 000

                               FISKALNIH
ISTRAŽIVANJA

           3237            Intelektualne i osobne usluge                                                           1
600 000               2 800 000               4 400 000

A        539019        TEKUĆA ZALIHA PRORAČUNA                                               232
468 000             38 235 000           270 703 000

           3851            Nepredviđeni
rashodi do visine proračunske pričuve               232
468 000             38 235 000           270 703 000

A        539025        NAKNADA ZA ŠTETE UZROKOVANE                                      28 000 000           –10 000 000             18 000 000

                               ELEMENTARNIM
NEPOGODAMA

           3831            Naknade šteta pravnim i fizičkim
osobama                                    28
000 000           –10 000 000             18 000 000

A        539032        MEĐUNARODNE ČLANARINE                                                    45
000 000           –10 000 000             35 000 000

           3294            Članarine                                                                                             45
000 000           –10 000 000             35 000 000

A        539039        PROJEKT OBNOVE ELEKTROENERGETSKE                                  385 000                –385 000                             0

                               MREŽE
HEP-A – (REFUNDACIJA DIJELA

                               GLAVNICE
I KAMATE)

           3512            Subvencije trgovačkim društvima u
javnom sektoru                        385
000                –385 000                             0

A        539042        POTICANJE STAMBENE ŠTEDNJE                                           206
237 176             –3 000 000           203 237 176

           3862            Kapitalne pomoći bankama i ostalim
financijskim                      206 237
176             –3 000 000           203 237 176

                               institucijama
i trgovačkim društvima izvan javnog

                               sektora

A        539059        POTICAJ ZA VJERSKE ZAJEDNICE –                                         10 000
000             –3 000 000               7 000 000

                               UREĐENJE
VOJNOG ORDINARIJA

           3821            Kapitalne donacije neprofitnim
organizacijama                            10
000 000             –3 000 000               7 000 000

A        539165        POVLAČENJE KREDITA – TROŠKOVI I NAKNADE               12 000 000           –10 000 000               2
000 000

           3434            Ostali nespomenuti financijski
rashodi                                          12
000 000           –10 000 000               2 000 000

15       Porezna uprava                                                                                                        2
700 000                –500 000               2 200 000

A        541000        IZVRŠNA UPRAVA I ADMINISTRACIJA                                    2 700 000                –500 000               2 200 000

           3237            Intelektualne i osobne usluge                                                           2
700 000                –500 000               2 200 000

**035    MINISTARSTVO ZA JAVNE RADOVE, OBNOVU I**                                 858
709 000                                          858
709 000

**GRADITELJSTVO**

**05       Ministarstvo za javne radove, obnovu i
graditeljstvo**                                    858 709 000                                          858
709 000

K        549019        STAMBENO ZBRINJAVANJE INVALIDA IZ                           102 070 000           –21 900 000             80 170 000

                               DOMOVINSKOG
RATA

           4211            Stambeni objekti                                                                              102
070 000           –21 900 000             80 170 000

K        549025        OBNOVA ŠKOLA (ZAJAM CEB V – UDIO RH)                         37 199 000           –15 000 000             22 199 000

           4212            Poslovni objekti                                                                                 37
199 000           –15 000 000             22 199 000

K        549028        IZGRADNJA OTOČNE INFRASTRUKTURE                              19 250 000             –9 000 000             10 250 000

                               (ZAJAM
CEB IV – UDIO RH)

           3632            Kapitalne pomoći unutar opće države                                            19
250 000             –9 000 000             10 250 000

K        549030        OBNOVA U RATU OŠTEĆENIH STAMBENIH                        198 850 000             24 000 000           222 850 000

                               JEDINICA
– DONACIJE

           3822            Kapitalne donacije građanima i
kućanstvima                              198
850 000             24 000 000           222 850 000

K        549032        SOCIJALNO POTICANA STANOGRADNJA                           160 050 000             30 000 000           190 050 000

           5121            Dani zajmovi neprofitnim
organizacijama,                                    160
050 000             30 000 000           190 050 000

                               građanima
i kućanstvima u tuzemstvu

K        549033        OBNOVA U RATU STRADALIH ŠKOLSKIH                               9 700 000               4 000 000             13 700 000

                               OBJEKATA

           4212            Poslovni objekti                                                                                   9
700 000               4 000 000             13 700 000

K        549046        IZGRADNJA INFRASTRUKTURE U                                            63
050 000               4 000 000             67 050 000

                               PODRUČJIMA
POSEBNE DRŽAVNE SKRBI

                               I
POGRANIČNIM PODRUČJIMA

           3632            Kapitalne pomoći unutar opće države                                            63
050 000               4 000 000             67 050 000

K        549075        RAZVOJ JADRANSKIH OTOKA                                                  99
090 000               6 000 000           105 090 000

           3522            Subvencije trgovačkim društvima
izvan javnog sektora             24 250
000               3 000 000             27 250 000

           3632            Kapitalne pomoći unutar opće države                                            74
840 000               3 000 000             77 840 000

K        549076        UNAPREĐIVANJE I RAZVOJ SUSTAVA                                      7 700 000               3 000 000             10 700 000

                               STANOVANJA
U RH

           3631            Tekuće pomoći unutar opće države                                                  7
700 000               3 000 000             10 700 000

K        549077        UNAPREĐIVANJE SUSTAVA KOMUNALNOG                        38 750 000               4 900 000             43 650 000

                               GOSPODARSTVA
U RH

           3632            Kapitalne pomoći unutar opće države                                            38
750 000               4 900 000             43 650 000

K        549094        OBNOVA U RATU OŠTEĆENIH STAMBENIH                        123 000 000           –30 000 000             93 000 000

                               JEDINICA
– GLAVNICA

           5421            Otplata glavnice primljenih zajmova
od tuzemnih                      123 000
000           –30 000 000             93 000 000

                               banaka
i ostalih financijskih institucija u javnom

                               sektoru

**065    MINISTARSTVO POMORSTVA, PROMETA I VEZA**                              473
397 479                                          473
397 479

**05       Ministarstvo pomorstva, prometa i veza**                                                          473
397 479                                          473
397 479

K        103278        POTICANJE SIGURNOSTI PLOVIDBE –                                        1 000
000                  200 000               1 200 000

                               OPREMANJE
LUČKIH KAPETANIJA PLOVILIMA

           4531            Dodatna ulaganja na prijevoznim
sredstvima                                 1
000 000                  200 000               1 200 000

K        108887        IZGRADNJA REGIONALNIH ZRAČNIH LUKA U RH                1 000 000                –500 000                  500
000

           4263            Umjetnička, literarna i znanstvena
djela                                           1
000 000                –500 000                  500 000

K        114223        POTICANJE SIGURNOSTI PLOVIDBE –
OPREMANJE              1 050 000                    70 000               1 120 000

                               LUČKIH
KAPETANIJA OSTALOM OPREMOM

                               (RADIO
UREĐAJI, VOZILA I DRUGO)

           4227            Uređaji, strojevi i oprema za ostale
namjene                                    1
050 000                    70 000               1 120 000

K        250796        USPOSTAVA INFORMACIJSKOG SUSTAVA                             1 200 000                  260 000               1 460 000

                               POMORSKOG
PROMETA

           4221            Uredska oprema i namještaj                                                               1
200 000                  260 000               1 460 000

K        271210        STRATEGIJA RAZVITKA ZRAČNOG                                              200
000                –100 000                  100 000

                               PROMETA
U RH

           4263            Umjetnička, literarna i znanstvena
djela                                              200
000                –100 000                  100 000

K        320810        OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA                    1 900 000                –802 000               1 098 000

                               MINISTARSTVA

           4521            Dodatna ulaganja na postrojenjima i
opremi                                   1
900 000                –802 000               1 098 000

K        407071        VTS SUSTAV                                                                                       1
500 000                –600 000                  900 000

           4263            Umjetnička, literarna i znanstvena
djela                                           1
500 000                –600 000                  900 000

A        570000        ADMINISTRACIJA I UPRAVLJANJE                                          16 871
700               1 160 000             18 031 700

           3213            Stručno usavršavanje zaposlenika                                                   1
165 000                –600 000                  565 000

           3221            Uredski materijal i ostali
materijalni rashodi                                    3
336 700                –200 000               3 136 700

           3222            Materijal i sirovine                                                                               1
050 000                –100 000                  950 000

           3237            Intelektualne i osobne usluge                                                           1
795 000               1 000 000               2 795 000

           3239            Ostale usluge                                                                                       2
365 000               2 000 000               4 365 000

           3291            Naknade za rad predstavničkih i
izvršnih tijela,                              5
500 000             –1 050 000               4 450 000

                               povjerenstava
i slično

           3294            Članarine                                                                                               1
500 000                  210 000               1 710 000

           3721            Naknade građanima i kućanstvima u
novcu                                       160
000                –100 000                    60 000

A        570003        ARBITRAŽNI POSTUPCI POKRENUTI PROTIV RH                   6 422 000               1 700 000               8 122 000

                               OD
TVRTKE ASTALDI I TRANSEUROPSKE

                               AUTOCESTE

           3299            Ostali nespomenuti rashodi
poslovanja                                          6
422 000               1 700 000               8 122 000

A        570032        DODJELA KONCESIJA NA POMORSKOM                                     150 000                    70 000                  220 000

                               DOBRU
– (STRUČNO TIJELO)

           3291            Naknade za rad predstavničkih i
izvršnih tijela,                                 150
000                    70 000                  220 000

                               povjerenstava
i slično

A        570048        SOCIJALNI PROGRAM ZBRINJAVANJA                                   40 000 000                –158 000             39 842 000

                               VIŠKA
ZAPOSLENIKA HRVATSKIH ŽELJEZNICA

           3512            Subvencije trgovačkim društvima u
javnom sektoru                   40 000
000                –158 000             39 842 000

A        570052        RAZVOJ KOMBINIRANOG PRIJEVOZA,                                    10 000 000             –5 000 000               5 000 000

                               UVOĐENJE
RO-LA

           3512            Subvencije trgovačkim društvima u
javnom sektoru                   10 000
000             –5 000 000               5 000 000

A        570060        POTICANJE POMORSKIH BRODSKIH I                                   335 800 000             –1 000 000           334 800 000

                               BRZOBRODSKIH
LINIJA I FEEDER SERVISA

           3512            Subvencije trgovačkim društvima u
javnom sektoru                 335 800 000             –1 000 000           334 800 000

A        570097        IZGRADNJA, REKONSTRUKCIJA I UREĐENJE                        16 300 000                –300 000             16 000 000

                               POŠTANSKIH
UREDA

           3861            Kapitalne pomoći bankama i ostalim financijskim                        16 300 000                –300 000             16 000 000

                               institucijama
i trgovačkim društvima u javnom sektoru

T         570224        MODERNIZACIJA INFRASTRUKTURE I                                   25 003 779               1 500 000             26 503 779

                               PRIJEVOZA
U ŽELJENIČKOM PROMETU

                               (ZAJAM
IBRD I UDIO RH U ZAJMU IBRD)

           3861            Kapitalne pomoći bankama i ostalim
financijskim                        25 003
779               1 500 000             26 503 779

                               institucijama
i trgovačkim društvima u javnom sektoru

T         570225        MODERNIZACIJA VOZNOG PARKA                                          15 000
000               3 500 000             18 500 000

                               HRVATSKIH
ŽELJEZNICA (ZAJAM EBRD I

                               UDIO
RH U ZAJMU EBRD)

           3861            Kapitalne pomoći bankama i ostalim
financijskim                        15 000
000               3 500 000             18 500 000

                               institucijama
i trgovačkim društvima u javnom sektoru

**075    MINISTARSTVO ZAŠTITE OKOLIŠA I PROSTORNOG**                         56
647 934                                            56
647 934

           **UREĐENJA**

**05       Ministarstvo zaštite okoliša i prostornog uređenja**                                       56
647 934                                            56
647 934

A        576007        TAJNIŠTVO I ADMINISTRACIJA MINISTARSTVA               51 273 627                  213 137             51
486 764

           3111            Plaće za redovan rad                                                                         37
519 712                –550 000             36 969 712

           3121            Ostali rashodi za zaposlene                                                                1
250 000                  658 137               1 908 137

           3132            Doprinosi za zdravstveno osiguranje                                               5
714 005                –290 000               5 424 005

           3133            Doprinosi za zapošljavanje                                                                   615
417                  –55 000                  560 417

           3213            Stručno usavršavanje zaposlenika                                                      852
878                  –50 000                  802 878

           3221            Uredski materijal i ostali
materijalni rashodi                                    1
194 845                  100 000               1 294 845

           3232            Usluge tekućeg i investicijskog
održavanja                                    1
887 775                  200 000               2 087 775

           3233            Usluge promidžbe i informiranja                                                           850
000                    50 000                  900 000

           3237            Intelektualne i osobne usluge                                                           1
388 995                  150 000               1 538 995

A        576040        ZAVOD ZA ZAŠTITU PRIRODE                                                          11
250                    –7 737                      3 513

           3221            Uredski materijal i ostali
materijalni rashodi                                         11
250                    –7 737                      3 513

A        576047        MEĐUNARODNA SURADNJA RADNIH SKUPINA                     165 223                  –32 941                  132 282

           3213            Stručno usavršavanje zaposlenika                                                        41
000                  –16 441                    24 559

           3235            Zakupnine i najamnine                                                                             15
000                    –6 500                      8 500

           3299            Ostali nespomenuti rashodi
poslovanja                                             109
223                  –10 000                    99 223

A        576063        ODGOJ I OBRAZOVANJE ZA ZAŠTITU OKOLIŠA                        61 984                    –1 859                    60 125

           3299            Ostali nespomenuti rashodi
poslovanja                                               61
984                    –1 859                    60 125

A        576066        PRIZNANJA I NAGRADE ZA ZAŠTITU OKOLIŠA                      245 000                  –38 240                  206 760

           3233            Usluge promidžbe i informiranja                                                             85
000                       –160                    84 840

           3235            Zakupnine i najamnine                                                                           160
000                  –38 080                  121 920

A        576074        PODRŠKA DJELOVANJU NA ZAŠTITI                                             10
000                    –8 000                      2 000

                               PRIRODE
I OKOLIŠA

           3235            Zakupnine i najamnine                                                                             10
000                    –8 000                      2 000

A        576084        HLADNI POGON BRODOVA ČISTAČA                                        2 100
000                  –50 000               2 050 000

           3234            Komunalne usluge                                                                              2
100 000                  –50 000               2 050 000

A        576086        PROSTORNI PLANOVI NACIONALNIH PARKOVA                     409 500                –200 000                  209 500

           3299            Ostali nespomenuti rashodi
poslovanja                                             409
500                –200 000                  209 500

A        576101        IZRADA STRUČNIH PODLOGA ZA PROPISE O                              56 000                  –31 600                    24 400

                               PROSTORNOM
UREĐENJU

           3299            Ostali nespomenuti rashodi
poslovanja                                               56
000                  –31 600                    24 400

K        576119        MJERNA OPREMA ZA PRAĆENJE KAKVOĆE ZRAKA                91 000                      5 365                    96
365

           3299            Ostali nespomenuti rashodi
poslovanja                                               91
000                      5 365                    96 365

A        576136        ZAŠTITA PRIRODE                                                                           1
242 000                    49 500               1 291 500

           3213            Stručno usavršavanje zaposlenika                                                        10
000                       –500                      9 500

           3237            Intelektualne i osobne usluge                                                              725
400                    24 000                  749 400

           3239            Ostale usluge                                                                                          183
600                  –12 000                  171 600

           3299            Ostali nespomenuti rashodi
poslovanja                                               73
000                  –12 000                    61 000

           3811            Tekuće donacije u novcu                                                                      250
000                    50 000                  300 000

A        576138        UDIO RH U PROJEKTU OČUVANJE KRŠKIH                                   25 000                  –14 127                    10 873

                               EKOLOŠKIH
SUSTAVA

           3238            Računalne usluge                                                                                     25
000                  –14 127                    10 873

A        576140        GLASILO OKOLIŠ                                                                                   90
000                  –20 000                    70 000

           3231            Usluge telefona, pošte i prijevoza                                                          90
000                  –20 000                    70 000

A        576146        ORGANIZACIJA SEMINARA I SKUPOVA ZA                                91 950                  –16 400                    75 550

                               ZAŠTITU
OKOLIŠA

           3235            Zakupnine i najamnine                                                                               5
000                    –5 000                             0

           3237            Intelektualne i osobne usluge                                                                     800                       –800                             0

           3239            Ostale usluge                                                                                                 600                       –600                             0

           3299            Ostali nespomenuti rashodi
poslovanja                                               85
550                  –10 000                    75 550

A        576150        PODRŠKA DJELOVANJA NA UNAPREĐENJU                                22 800                    –1 000                    21 800

                               PROSTORNOG
UREĐENJA

           3299            Ostali nespomenuti rashodi
poslovanja                                               22
800                    –1 000                    21 800

A        576151        PROVOĐENJE STRATEGIJE O PROSTORNOM                                69 200                  –50 000                    19 200

                               UREĐENJU

           3237            Intelektualne i osobne usluge                                                                69
200                  –50 000                    19 200

A        576153        PROSTORNI PLAN ZA HRVATSKI JADRAN                                   31 400                  –31 400                             0

           3237            Intelektualne i osobne usluge                                                                31
400                  –31 400                             0

A        576154        FINANCIJSKO PRAĆENJE                                                                  292
000                  –75 290                  216 710

                               MEĐUNARODNIH
PROJEKATA

           3213            Stručno usavršavanje zaposlenika                                                        20
000                  –18 000                      2 000

           3237            Intelektualne i osobne usluge                                                              251
000                  –50 000                  201 000

           3239            Ostale usluge                                                                                            21
000                    –7 290                    13 710

K        576155        OPREMANJE ZGRADA                                                                       310
000                    –4 408                  305 592

           4223            Oprema za održavanje i zaštitu                                                             310
000                    –4 408                  305 592

K        576157        INFORMATIZACIJA UPRAVE                                                             50
000                  315 000                  365 000

           4123            Licence                                                                                                       50
000                  315 000                  365 000

**085    MINISTARSTVO RADA I SOCIJALNE SKRBI**                                      3
176 356 049                                       3
176 356 049

**05       Ministarstvo rada i socijalne skrbi**                                                              2
365 356 049             35 000 000        2 400 356 049

K        114400        CENTAR ZA SMJEŠTAJ I REHABILITACIJU                              4 000 000               2 867 000               6 867 000

                               VINKOVCI

           4227            Uređaji, strojevi i oprema za ostale
namjene                                    4
000 000               2 867 000               6 867 000

K        114467        INFORMATIZACIJA RADA I SOCIJALNE SKRBI                   10 982 400                –824 400             10 158 000

           3213            Stručno usavršavanje zaposlenika                                                      300
000                –200 000                  100 000

           3224            Materijal i dijelovi za tekuće i
investicijsko održavanje                    100
000                  –78 000                    22 000

           3231            Usluge telefona, pošte i prijevoza                                                        200
000                –200 000                             0

           3232            Usluge tekućeg i investicijskog
održavanja                                       800
000                  –78 000                  722 000

           3238            Računalne usluge                                                                                2
100 000                  –77 000               2 023 000

           4123            Licence                                                                                                  3
800 000                –198 000               3 602 000

           4262            Ulaganja u računalne programe                                                         3
682 400                      6 600               3 689 000

K        301532        IZGRADNJA DOMA UMIROVLJENIKA METKOVIĆ                4 590 000                –916 100               3
673 900

           4227            Uređaji, strojevi i oprema za ostale
namjene                                    4
590 000                –916 100               3 673 900

K        320406        IZGRADNJA CENTRA ZA SOCIJALNU SKRB                            4 318 000                  182 000               4 500 000

                               VUKOVAR

           4212            Poslovni objekti                                                                                   4
318 000                  182 000               4 500 000

K        320439        IZGRADNJA ZAMJENSKOG OBJEKTA ZA                                   100 000                –100 000                             0

                               ZAVOD
ZA SOCIJALNO ZDRAVSTVENU

                               ZAŠTITU
TROGIR

           4212            Poslovni objekti                                                                                      100
000                –100 000                             0

K        405522        ZAVOD ZA SOCIJALNO ZDRAVSTVENU                                   1 600 000                –600 000               1 000 000

                               ZAŠTITU
BLATO

           4212            Poslovni objekti                                                                                   1
600 000                –600 000               1 000 000

K        405571        CENTAR ZA ODGOJ I OBRAZOVANJE                                        2 300
000                –120 000               2 180 000

                               »JURAJ
BONAČI« SPLIT – OBJEKAT SINJ

           4212            Poslovni objekti                                                                                   1
300 000                  500 000               1 800 000

           4227            Uređaji, strojevi i oprema za ostale
namjene                                    1
000 000                –620 000                  380 000

K        405598        CENTAR ZA SMJEŠTAJ I REHABILITACIJU                              8 200 000                –543 000               7 657 000

                               KOMAREVO
SISAK

           4212            Poslovni objekti                                                                                   6
200 000               1 457 000               7 657 000

           4227            Uređaji, strojevi i oprema za ostale
namjene                                    2
000 000             –2 000 000                             0

K        405619        CENTAR ZA REHABILITACIJU ZAGREB                                    5 300 000                –671 016               4 628 984

           4212            Poslovni objekti                                                                                   2
205 366                    –2 683               2 202 683

           4227            Uređaji, strojevi i oprema za ostale
namjene                                    3
094 634                –668 333               2 426 301

K        405627        DOM ZA DJECU »VLADIMIR NAZOR« KARLOVAC                  800 000                –100 000                  700
000

           4212            Poslovni objekti                                                                                      800
000                –100 000                  700 000

K        405768        CENTAR ZA SOCIJALNU SKRB PLOČE                                       3 533 000                –730 000               2 803 000

           4212            Poslovni objekti                                                                                   3
533 000                –730 000               2 803 000

K        405889        DOM UMIROVLJENIKA ŠIBENIK                                                     800
000                –798 650                      1 350

           4212            Poslovni objekti                                                                                      800
000                –798 650                      1 350

K        405901        HITNE INTERVENCIJE NA OBJEKTIMA I OPREMI                   3 934 077                  751 166               4 685 243

           4511            Dodatna ulaganja na građevinskim
objektima                                2
534 077               1 351 166               3 885 243

           4521            Dodatna ulaganja na postrojenjima i
opremi                                   1
400 000                –600 000                  800 000

A        583007        REALIZACIJA OSTALIH PRAVA                                                  1
000 000                –150 000                  850 000

           3721            Naknade građanima i kućanstvima u
novcu                                    1
000 000                –150 000                  850 000

A        583008        CIVILNE ŽRTVE RATA                                                                   33
601 118                  –30 118             33 571 000

           3431            Bankarske usluge i usluge platnog
prometa                                        50
000                  –30 000                    20 000

           3721            Naknade građanima i kućanstvima u
novcu                                  33
551 118                       –118             33 551 000

A        583009        ZAŠTITA VOJNIH I CIVILNIH INVALIDA RATA                  425 244 310             –7 124 230           418 120 080

           3211            Službena putovanja                                                                                  44
230                  –24 230                    20 000

           3237            Intelektualne i osobne usluge                                                              350
000                –100 000                  250 000

           3431            Bankarske usluge i usluge platnog
prometa                                 11
000 000               1 000 000             12 000 000

           3721            Naknade građanima i kućanstvima u
novcu                                413
850 080             –8 000 000           405 850 080

A        583046        IZVRŠNA UPRAVA I CENTRALNA
ADMINISTRACIJA          8 370 827                –241 827               8 129 000

                               MINISTARSTVA

           3113            Plaće za prekovremeni rad                                                                     150
000                  –70 000                    80 000

           3114            Plaće za posebne uvjete rada                                                                  60
000                  –15 000                    45 000

           3121            Ostali rashodi za zaposlene                                                                   800
000                    50 000                  850 000

           3131            Doprinosi za mirovinsko osiguranje                                                    104
000                       –500                  103 500

           3132            Doprinosi za zdravstveno osiguranje                                               2
340 500                –210 500               2 130 000

           3133            Doprinosi za zapošljavanje                                                                   256
700                  –21 700                  235 000

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                     740
000                –180 000                  560 000

           3233            Usluge promidžbe i informiranja                                                           160
000                    40 000                  200 000

           3237            Intelektualne i osobne usluge                                                           2
411 761                  288 239               2 700 000

           3292            Premije osiguranja                                                                                    80
000                  –20 000                    60 000

           3293            Reprezentacija                                                                                         487
866                    12 134                  500 000

           3294            Članarine                                                                                                    30
000                  –24 500                      5 500

           3432            Negativne tečajne razlike i valutna
klauzula                                         20
000                  –10 000                    10 000

           3433            Zatezne kamate                                                                                       100
000                  –50 000                    50 000

           3434            Ostali nespomenuti financijski
rashodi                                               270
000                  330 000                  600 000

           3721            Naknade građanima i kućanstvima u
novcu                                       360
000                –360 000                             0

A        583050        CENTRI ZA SOCIJALNU SKRB                                                   169
823 000                  314 125           170 137 125

           3111            Plaće za redovan rad                                                                       118
267 000                –167 000           118 100 000

           3114            Plaće za posebne uvjete rada                                                           14
109 000                    –9 000             14 100 000

           3121            Ostali rashodi za zaposlene                                                                6
200 000               1 800 000               8 000 000

           3131            Doprinosi za mirovinsko osiguranje                                                 1
097 000                –149 875                  947 125

           3132            Doprinosi za zdravstveno osiguranje                                             20
100 000                –550 000             19 550 000

           3133            Doprinosi za zapošljavanje                                                                2
200 000                  –60 000               2 140 000

           3212            Naknade za prijevoz, za rad na terenu
i odvojeni život                  7 850
000                –550 000               7 300 000

A        583051        DOMOVI ZA PSIHIČKI BOLESNE ODRASLE OSOBE              98 918 871               7 551 628           106
470 499

           3111            Plaće za redovan rad                                                                         49
199 609               1 200 391             50 400 000

           3114            Plaće za posebne uvjete rada                                                           11
721 464                –671 464             11 050 000

           3121            Ostali rashodi za zaposlene                                                                3
506 353                  953 647               4 460 000

           3132            Doprinosi za zdravstveno osiguranje                                               9
042 483                      7 517               9 050 000

           3133            Doprinosi za zapošljavanje                                                                   993
857                         143                  994 000

           3211            Službena putovanja                                                                                147
978                  162 022                  310 000

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                  5
045 860                  –45 860               5 000 000

           3213            Stručno usavršavanje zaposlenika                                                      142
053                      7 947                  150 000

           3221            Uredski materijal i ostali
materijalni rashodi                                    2
761 840                  488 160               3 250 000

           3222            Materijal i sirovine                                                                               2
967 408               1 232 592               4 200 000

           3223            Energija                                                                                                 4
623 399                  576 601               5 200 000

           3224            Materijal i dijelovi za tekuće i
investicijsko održavanje                    855
401                  244 599               1 100 000

           3225            Sitni inventar i auto gume                                                                  1
200 000               1 000 000               2 200 000

           3231            Usluge telefona, pošte i prijevoza                                                        616
551                    83 449                  700 000

           3232            Usluge tekućeg i investicijskog
održavanja                                    1
369 336               1 270 764               2 640 100

           3233            Usluge promidžbe i informiranja                                                           110
009                    70 991                  181 000

           3234            Komunalne usluge                                                                              3
000 000                  950 000               3 950 000

           3237            Intelektualne i osobne usluge                                                              539
585                    10 415                  550 000

           3238            Računalne usluge                                                                                     32
526                    –3 178                    29 348

           3239            Ostale usluge                                                                                          191
293                      1 000                  192 293

           3292            Premije osiguranja                                                                                    95
107                    –5 107                    90 000

           3299            Ostali nespomenuti rashodi
poslovanja                                             229
607                      5 460                  235 067

           3431            Bankarske usluge i usluge platnog
prometa                                      133
002                         689                  133 691

           3434            Ostali nespomenuti financijski
rashodi                                               191
000                      9 000                  200 000

           3722            Naknade građanima i kućanstvima u
naravi                                       203
150                      1 850                  205 000

A        583052        DOMOVI ZA TJELESNO I MENTALNO                                    112 803 924               4 525 756           117 329 680

                               OŠTEĆENU
DJECU

           3114            Plaće za posebne uvjete rada                                                           22
041 886             –1 741 886             20 300 000

           3121            Ostali rashodi za zaposlene                                                                5
637 658               1 853 342               7 491 000

           3131            Doprinosi za mirovinsko osiguranje                                                 1
178 501                –340 087                  838 414

           3132            Doprinosi za zdravstveno osiguranje                                             17
989 450                –289 450             17 700 000

           3133            Doprinosi za zapošljavanje                                                                1
971 658                  –21 658               1 950 000

           3211            Službena putovanja                                                                                628
269                    72 000                  700 269

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                  6
455 253                –355 253               6 100 000

           3213            Stručno usavršavanje zaposlenika                                                      402
403                  –15 000                  387 403

           3221            Uredski materijal i ostali
materijalni rashodi                                    3
500 000               1 354 843               4 854 843

           3222            Materijal i sirovine                                                                             18
000 000               3 000 597             21 000 597

           3223            Energija                                                                                               11
601 843                    59 117             11 660 960

           3224            Materijal i dijelovi za tekuće i
investicijsko održavanje                 1
560 525                      8 000               1 568 525

           3225            Sitni inventar i auto gume                                                                  1
588 134                  386 166               1 974 300

           3231            Usluge telefona, pošte i prijevoza                                                     1
266 235                  –51 000               1 215 235

           3232            Usluge tekućeg i investicijskog
održavanja                                    4
000 000                  510 546               4 510 546

           3233            Usluge promidžbe i informiranja                                                           147
150                    –4 000                  143 150

           3234            Komunalne usluge                                                                              3
524 839                  –72 000               3 452 839

           3235            Zakupnine i najamnine                                                                        1
262 200                  –13 000               1 249 200

           3236            Zdravstvene i veterinarske usluge                                                      447
825                  –37 000                  410 825

           3237            Intelektualne i osobne usluge                                                           1
060 419                  –46 200               1 014 219

           3238            Računalne usluge                                                                                     44
328                      1 672                    46 000

           3239            Ostale usluge                                                                                          467
310                         500                  467 810

           3292            Premije osiguranja                                                                                  179
078                  –10 000                  169 078

           3431            Bankarske usluge i usluge platnog
prometa                                      131
820                    –8 000                  123 820

           3433            Zatezne kamate                                                                                         70
560                    62 270                  132 830

           3721            Naknade građanima i kućanstvima u
novcu                                    1
846 580                –117 000               1 729 580

           3722            Naknade građanima i kućanstvima u
naravi                                    5
800 000                  338 237               6 138 237

A        583053        DOMOVI ZA DJECU BEZ ODGOVARAJUĆE                             63 677 836               2 938 117             66 615 953

                               RODITELJSKE
SKRBI

           3111            Plaće za redovan rad                                                                         30
146 000               1 254 000             31 400 000

           3114            Plaće za posebne uvjete rada                                                             6
832 000                –332 000               6 500 000

           3121            Ostali rashodi za zaposlene                                                                1
644 000                  669 000               2 313 000

           3131            Doprinosi za mirovinsko osiguranje                                                    270
000                    –1 579                  268 421

           3132            Doprinosi za zdravstveno osiguranje                                               5
450 000                  100 000               5 550 000

           3133            Doprinosi za zapošljavanje                                                                   597
000                    23 000                  620 000

           3211            Službena putovanja                                                                                233
573                  150 000                  383 573

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                  1
862 975                      7 025               1 870 000

           3213            Stručno usavršavanje zaposlenika                                                        62
458                       –737                    61 721

           3221            Uredski materijal i ostali
materijalni rashodi                                    1
654 731                  459 097               2 113 828

           3222            Materijal i sirovine                                                                             10
843 436                  150 000             10 993 436

           3232            Usluge tekućeg i investicijskog
održavanja                                    1
289 354                  343 034               1 632 388

           3233            Usluge promidžbe i informiranja                                                             60
000                    26 815                    86 815

           3235            Zakupnine i najamnine                                                                           354
980                    30 000                  384 980

           3238            Računalne usluge                                                                                     14
985                    –6 821                      8 164

           3292            Premije osiguranja                                                                                    55
880                      7 475                    63 355

           3293            Reprezentacija                                                                                             7
001                      3 982                    10 983

           3294            Članarine                                                                                                      2
100                    –2 100                             0

           3434            Ostali nespomenuti financijski
rashodi                                               135
738                    –4 738                  131 000

           3722            Naknade građanima i kućanstvima u
naravi                                    2
161 625                    62 664               2 224 289

A        583054        DOMOVI ZA DJECU I MLADEŽ S POREMEĆAJIMA              59 463 186               2 690 861             62
154 047

                               U
PONAŠANJU

           3111            Plaće za redovan rad                                                                         27
800 000                    30 000             27 830 000

           3114            Plaće za posebne uvjete rada                                                             5
760 467                –260 467               5 500 000

           3121            Ostali rashodi za zaposlene                                                                1
379 768                  520 232               1 900 000

           3131            Doprinosi za mirovinsko osiguranje                                                    438
045                –199 075                  238 970

           3132            Doprinosi za zdravstveno osiguranje                                               4
953 299                  –33 299               4 920 000

           3133            Doprinosi za zapošljavanje                                                                   541
644                      8 356                  550 000

           3211            Službena putovanja                                                                                247
477                  126 800                  374 277

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                  1
467 997                  –57 997               1 410 000

           3213            Stručno usavršavanje zaposlenika                                                      142
900                  –13 000                  129 900

           3221            Uredski materijal i ostali
materijalni rashodi                                       971
657                  207 681               1 179 338

           3222            Materijal i sirovine                                                                               6
500 000               1 157 444               7 657 444

           3223            Energija                                                                                                 2
636 326                  240 520               2 876 846

           3224            Materijal i dijelovi za tekuće i
investicijsko održavanje                    300
000                    63 620                  363 620

           3225            Sitni inventar i auto gume                                                                     462
102                  161 358                  623 460

           3231            Usluge telefona, pošte i prijevoza                                                        665
910                      1 000                  666 910

           3232            Usluge tekućeg i investicijskog
održavanja                                    2
000 000                  407 250               2 407 250

           3233            Usluge promidžbe i informiranja                                                             60
000                    31 000                    91 000

           3234            Komunalne usluge                                                                                 988
782                  315 877               1 304 659

           3235            Zakupnine i najamnine                                                                             80
460                  –45 000                    35 460

           3292            Premije osiguranja                                                                                    82
450                  –12 000                    70 450

           3293            Reprezentacija                                                                                           12
502                    –3 000                      9 502

           3299            Ostali nespomenuti rashodi
poslovanja                                             101
174                    –5 000                    96 174

           3431            Bankarske usluge i usluge platnog
prometa                                        76
378                  –10 000                    66 378

           3434            Ostali nespomenuti financijski
rashodi                                               154
850                    –2 272                  152 578

           3721            Naknade građanima i kućanstvima u
novcu                                       572
840                         140                  572 980

           3722            Naknade građanima i kućanstvima u
naravi                                    1
066 158                    60 693               1 126 851

A        583055        POMOĆ ZA UZDRŽAVANJE                                                      506
000 000             –1 000 000           505 000 000

           3721            Naknade građanima i kućanstvima u
novcu                                506
000 000             –1 000 000           505 000 000

A        583056        JEDNOKRATNA NOVČANA POMOĆ                                         68 000
000             –6 800 000             61 200 000

           3721            Naknade građanima i kućanstvima u
novcu                                  68
000 000             –6 800 000             61 200 000

A        583057        DOPLATAK ZA POMOĆ I NJEGU                                              201
000 000               5 800 000           206 800 000

           3721            Naknade građanima i kućanstvima u
novcu                                201
000 000               5 800 000           206 800 000

A        583058        OSOBNA INVALIDNINA                                                              129
000 000               3 420 000           132 420 000

           3721            Naknade građanima i kućanstvima u
novcu                                129
000 000               3 420 000           132 420 000

A        583060        SKRB IZVAN VLASTITE OBITELJI                                            250
000 000               9 924 188           259 924 188

           3721            Naknade građanima i kućanstvima u
novcu                                112
000 000               2 600 000           114 600 000

           3722            Naknade građanima i kućanstvima u
naravi                                138
000 000               7 324 188           145 324 188

A        583061        OSTALE NAKNADE I POMOĆI                                                  181
645 500             13 181 500           194 827 000

           3222            Materijal i sirovine                                                                                  919
000                  –92 000                  827 000

           3234            Komunalne usluge                                                                              4
237 000                  363 000               4 600 000

           3237            Intelektualne i osobne usluge                                                         31
655 500               4 244 500             35 900 000

           3431            Bankarske usluge i usluge platnog
prometa                                 24
000 000               2 800 000             26 800 000

           3721            Naknade građanima i kućanstvima u novcu                                110 529 000               5 471 000           116 000 000

           3722            Naknade građanima i kućanstvima u
naravi                                  10
305 000                  395 000             10 700 000

K        583071        CENTAR ZA SOCIJALNU SKRB BIOGRAD –                                 700 000                –700 000                             0

                               ADAPTACIJA

           4212            Poslovni objekti                                                                                      700
000                –700 000                             0

K        583077        CENTAR ZA SOCIJALNU SKRB KRAPINA                                    100 000                  400 000                  500 000

                               –
ADAPTACIJA PODRUŽNICE PREGRADA

           4212            Poslovni objekti                                                                                      100
000                  400 000                  500 000

K        583078        CENTAR ZA SOCIJALNU SKRB KOPRIVNICA                             100 000                –100 000                             0

                               –
IZGRADNJA CENTRA

           4212            Poslovni objekti                                                                                      100
000                –100 000                             0

K        583079        CENTAR ZA SOCIJALNU SKRB GAREŠNICA                               330 000                –290 000                    40 000

                               –
KUPNJA DODATNOG POSLOVNOG PROSTORA

           4212            Poslovni objekti                                                                                      330
000                –290 000                    40 000

K        583081        CENTAR ZA ODGOJ I OBRAZOVANJE ŠIBENIK                          500 000                  100 000                  600 000

                               –
REKONSTRUKCIJA OBJEKTA U BRATSKOM DOCU

           4212            Poslovni objekti                                                                                      500
000                  100 000                  600 000

K        583083        ODGOJNI DOM MALI LOŠINJ                                                           200
000                  193 000                  393 000

                               –
ADAPTACIJA NOVOKUPLJENOG POSLOVNOG

                               PROSTORA

           4212            Poslovni objekti                                                                                      200
000                  193 000                  393 000

K        583084        CENTAR ZA SOCIJALNU SKRB VIROVITICA                               300 000                  750 000               1 050 000

                               –
ADAPTACIJA KUPLJENOG POSLOVNOG PROSTORA

                               I
OPREMANJE

           4212            Poslovni objekti                                                                                      300
000                  750 000               1 050 000

K        583107        NABAVA OPREME MANJE VRIJEDNOSTI U                             1 800 000                  700 000               2 500 000

                               USTANOVAMA
SOCIJALNE SKRBI

           4227            Uređaji, strojevi i oprema za ostale
namjene                                    1
800 000                  700 000               2 500 000

K        583108        NABAVA AUTOMOBILA ZA POTREBE                                      1 320 000                    50 000               1 370 000

                               DJELATNIKA
SOCIJALNE SKRBI

           4231            Prijevozna sredstva u cestovnom
prometu                                     1
320 000                    50 000               1 370 000

K        583111        CENTAR ZA SOCIJALNU SKRB SISAK                                       1 000 000                  500 000               1 500 000

           4212            Poslovni objekti                                                                                   1
000 000                  500 000               1 500 000

           25                Hrvatski zavod za zapošljavanje
– Rahodi za poticanje            811 000
000           –35 000 000           776 000 000

                               zapošljavanja

A        689001        MATERIJALNO PRAVNA ZAŠTITA                                        811 000
000           –35 000 000           776 000 000

           3711            Naknade građanima i kućanstvima u
novcu                                811
000 000           –35 000 000           776 000 000

**100    MINISTARSTVO
ZDRAVSTVA**                                                                 8
476 989 000                                       8
476 989 000

**15       Hrvatski zavod za zdravstveno osiguranje – Rashodi za
zdravstveno**    8 476 989 000                                       8
476 989 000

           **osiguranje
i zdravstvenu zaštitu**

A        690001        PRIMARNA ZDRAVSTVENA ZAŠTITA                               2 420 407 000           –60 000 000        2 360 407 000

           3711            Naknade građanima i kućanstvima u
novcu                                  20
000 000           –10 000 000             10 000 000

           3712            Naknade građanima i kućanstvima u
naravi                             2 400
407 000           –50 000 000        2 350 407 000

A        690019        SEKUNDARNA ZDRAVSTVENA ZAŠTITA                         6 041 882 000             65 800 000        6 107 682 000

           3712            Naknade građanima i kućanstvima u
naravi                             6 041
882 000             65 800 000        6 107 682 000

K        690025        ZAJAM SVJETSKE BANKE – KAMATA                                   13 500 000             –4 800 000               8 700 000

           3421            Kamate za primljene zajmove od
drugih razina                              13
500 000             –4 800 000               8 700 000

                               vlasti,
inozemnih vlada i međunarodnih organizacija

K        690030        ZAJAM DOMAĆE BANKE – KAMATA                                      1 200 000             –1 000 000                  200 000

           3423            Kamate za primljene zajmove od
banaka i ostalih                           1
200 000             –1 000 000                  200 000

                               financijskih
institucija izvan javnog sektora

**110    MINISTARSTVO PRAVOSUĐA, UPRAVE I LOKALNE**                          451
366 699                                          451
366 699

           **SAMOUPRAVE**

**05       Ministarstvo pravosuđa, uprave i lokalne
samouprave**                                  49 667 768               1 116 000             50
783 768

A        629000        OSNOVNA DJELATNOST MINISTARSTVA                             42 488 143                  936 000             43 424 143

                               PRAVOSUĐA,
UPRAVE I LOKALNE SAMOUPRAVE

           3111            Plaće za redovan rad                                                                         26
551 143               1 300 000             27 851 143

           3131            Doprinosi za mirovinsko osiguranje                                                 1
400 000                  –40 000               1 360 000

           3132            Doprinosi za zdravstveno osiguranje                                               4
300 000                –150 000               4 150 000

           3133            Doprinosi za zapošljavanje                                                                   510
000                  –44 000                  466 000

           3211            Službena putovanja                                                                                700
000                  200 000                  900 000

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                  1
730 000                    50 000               1 780 000

           3213            Stručno usavršavanje zaposlenika                                                      350
000                –100 000                  250 000

           3223            Energija                                                                                                    700
000                  100 000                  800 000

           3237            Intelektualne i osobne usluge                                                           3
100 000                  400 000               3 500 000

           3292            Premije osiguranja                                                                                    40
000                      5 000                    45 000

           3293            Reprezentacija                                                                                         120
000                    30 000                  150 000

           3299            Ostali nespomenuti rashodi
poslovanja                                             167
000                    50 000                  217 000

           3721            Naknade građanima i kućanstvima u
novcu                                         20
000                  –15 000                      5 000

           3811            Tekuće donacije u novcu                                                                   1
200 000                  –50 000               1 150 000

           3859            Ostali izvanredni rashodi                                                                    1
600 000                –800 000                  800 000

A        629004        IZVRŠAVANJE ZAŠTITNOG NADZORA                                        570 000                  –70 000                  500 000

                               RADA
ZA OPĆE DOBRO NA SLOBODI

           3237            Intelektualne i osobne usluge                                                              450
000                    50 000                  500 000

           3299            Ostali nespomenuti rashodi
poslovanja                                               20
000                  –20 000                             0

           3721            Naknade građanima i kućanstvima u
novcu                                       100
000                –100 000                             0

A        629006        MEĐUNARODNA PRAVNA POMOĆ                                               150
000                  –60 000                    90 000

           3237            Intelektualne i osobne usluge                                                              150
000                  –60 000                    90 000

A        629007        DJELATNOST OVLAŠTENIH SLUŽBENIH OSOBA                      750 000                –230 000                  520 000

           3236            Zdravstvene i veterinarske usluge                                                      350
000                –130 000                  220 000

           3237            Intelektualne i osobne usluge                                                              400
000                –100 000                  300 000

A        629008        REFORMA KAZNENOG ZAKONODAVSTVA                               160 000                  –40 000                  120 000

           3237            Intelektualne i osobne usluge                                                              150
000                  –30 000                  120 000

           3299            Ostali nespomenuti rashodi
poslovanja                                               10
000                  –10 000                             0

A        629011        CIVILNO SLUŽENJE VOJNOG ROKA                                             4
225 000                  520 000               4 745 000

           3237            Intelektualne i osobne usluge                                                                25
000                  –15 000                    10 000

           3721            Naknade građanima i kućanstvima u
novcu                                    4
200 000                  535 000               4 735 000

A        629013        DJELATNOST DRŽAVNOG SUDBENOG VIJEĆA                          590 000                    50 000                  640 000

           3237            Intelektualne i osobne usluge                                                              590
000                    50 000                  640 000

A        629018        DRŽAVNO ODVJETNIČKO VIJEĆE                                                   669
625                  669 625

           3211            Službena putovanja                                                                                  50
000                  –21 000                    29 000

           3237            Intelektualne i osobne usluge                                                              609
625                    20 000                  629 625

           3293            Reprezentacija                                                                                           10
000                      1 000                    11 000

A        629024        CENTAR ZA USAVRŠAVANJE SUDACA I DRUGIH                      65 000                    10 000                    75 000

                               PRAVOSUDNIH
DUŽNOSNIKA – REFORMA

           3221            Uredski materijal i ostali
materijalni rashodi                                         65
000                    10 000                    75 000

10       Sustav izvršenja sankcija                                                                                   238
533 800                –760 000           237 773 800

A        630000        OSNOVNA DJELATNOST UPRAVE ZA ZATVORSKI           232 796 800               4 977 000           237
773 800

                               SUSTAV

           3111            Plaće za redovan rad                                                                       181
023 750               4 830 000           185 853 750

           3131            Doprinosi za mirovinsko osiguranje                                               21
513 050                –502 000             21 011 050

           3132            Doprinosi za zdravstveno osiguranje                                             27
260 000                  593 000             27 853 000

           3133            Doprinosi za zapošljavanje                                                                3
000 000                    56 000               3 056 000

A        630007        UNAPREĐENJE DJELATNOSTI UPRAVE ZA                              5 737 000             –5 737 000                             0

                               ZATVORSKI
SUSTAV – REFORMA

           3111            Plaće za redovan rad                                                                           4
470 000             –4 470 000                             0

           3131            Doprinosi za mirovinsko osiguranje                                                    498
000                –498 000                             0

           3132            Doprinosi za zdravstveno osiguranje                                                  693
000                –693 000                             0

           3133            Doprinosi za zapošljavanje                                                                     76
000                  –76 000                             0

15       Vrhovni sud
Republike Hrvatske                                                                        22
457 166             –1 800 000             20 657 166

A        631000        OSNOVNA DJELATNOST VRHOVNOG SUDA                          22 457 166             –1 800 000             20 657 166

           3111            Plaće za redovan rad                                                                         18
937 440             –1 500 000             17 437 440

           3132            Doprinosi za zdravstveno osiguranje                                               2
850 428                –220 000               2 630 428

           3133            Doprinosi za zapošljavanje                                                                   314
298                  –20 000                  294 298

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                     355
000                  –60 000                  295 000

20       Visoki trgovački sud                                                                                             10
230 594                    57 000             10 287 594

A        632000        OSNOVNA DJELATNOST VISOKOG                                           10
230 594                    57 000             10 287 594

                               TRGOVAČKOG
SUDA

           3111            Plaće za redovan rad                                                                           6
999 012                    70 000               7 069 012

           3132            Doprinosi za zdravstveno osiguranje                                               1
044 924                      5 000               1 049 924

           3133            Doprinosi za zapošljavanje                                                                   114
761                      2 000                  116 761

           3211            Službena putovanja                                                                                  32
500                    35 000                    67 500

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       83
600                  –20 000                    63 600

           3221            Uredski materijal i ostali
materijalni rashodi                                       189
797                  –20 000                  169 797

           3235            Zakupnine i najamnine                                                                        1
622 000                  –34 000               1 588 000

           3237            Intelektualne i osobne usluge                                                                79
000                    28 000                  107 000

           3239            Ostale usluge                                                                                            65
000                    –9 000                    56 000

25       Upravni sud Republike Hrvatske                                                                        15
489 119             –1 055 000             14 434 119

A        633000        OSNOVNA DJELATNOST UPRAVNOG SUDA                          15 489 119             –1 055 000             14 434 119

           3111            Plaće za redovan rad                                                                         13
093 019                –890 000             12 203 019

           3132            Doprinosi za zdravstveno osiguranje                                               1
948 965                –120 000               1 828 965

           3133            Doprinosi za zapošljavanje                                                                   223
116                  –20 000                  203 116

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                     224
019                  –25 000                  199 019

30       Državno odvjetništvo Republike Hrvatske                                                         1 581 482                    35 000               1 616 482

A        634000        OSNOVNA DJELATNOST DRŽAVNOG                                        1 581
482                    35 000               1 616 482

                               ODVJETNIŠTVA

           3132            Doprinosi za zdravstveno osiguranje                                               1
424 955                    30 000               1 454 955

           3133            Doprinosi za zapošljavanje                                                                   156
527                      5 000                  161 527

40       Visoki prekršajni sud                                                                                             10
270 100                  202 000             10 472 100

A        637000        OSNOVNA DJELATNOST VISOKOG                                           10
270 100                  202 000             10 472 100

                               PREKRŠAJNOG
SUDA

           3111            Plaće za redovan rad                                                                         10
012 300                  200 000             10 212 300

           3133            Doprinosi za zapošljavanje                                                                   158
300                    10 000                  168 300

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                       99
500                    –8 000                    91 500

45       Županijski sudovi                                                                                                    4
582 159                  275 000               4 857 159

A        638000        OSNOVNA DJELATNOST ŽUPANIJSKIH SUDOVA                  4 582 159                  275 000               4 857 159

           3131            Doprinosi za mirovinsko osiguranje                                                 2
700 592                    85 000               2 785 592

           3133            Doprinosi za zapošljavanje                                                                1
881 567                  190 000               2 071 567

50       Trgovački
sudovi                                                                                                  56
998 540               1 459 000             58 457 540

A        639000        OSNOVNA DJELATNOST TRGOVAČKIH SUDOVA                56 998 540               1 459 000             58 457 540

           3111            Plaće za redovan rad                                                                         47
261 215               1 500 000             48 761 215

           3132            Doprinosi za zdravstveno osiguranje                                               7
313 640                  –80 000               7 233 640

           3133            Doprinosi za zapošljavanje                                                                   770
685                    25 000                  795 685

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                  1
653 000                    14 000               1 667 000

55       Županijska državna odvjetništva                                                                          1
465 142                  106 000               1 571 142

A        640000        OSNOVNA DJELATNOST ŽUPANIJSKIH                                    1 465 142                  106 000               1 571 142

                               DRŽAVNIH
ODVJETNIŠTAVA

           3133            Doprinosi za zapošljavanje                                                                   645
142                    67 000                  712 142

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                     820
000                    39 000                  859 000

65       Općinski sudovi                                                                                                       5
477 352                  245 000               5 722 352

A        641000        OSNOVNA DJELATNOST OPĆINSKIH SUDOVA                       5 477 352                  245 000               5 722 352

           3133            Doprinosi za zapošljavanje                                                                5
477 352                  245 000               5 722 352

70       Općinska državna odvjetništva                                                                             4
246 194                  115 000               4 361 194

A        642000        OSNOVNA DJELATNOST OPĆINSKIH                                         4 246
194                  115 000               4 361 194

                               DRŽAVNIH
ODVJETNIŠTAVA

           3133            Doprinosi za zapošljavanje                                                                1
266 194                  110 000               1 376 194

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                  2
980 000                      5 000               2 985 000

75       Prekršajni sudovi                                                                                                   21
062 658               1 500 000             22 562 658

A        643000        OSNOVNA DJELATNOST PREKRŠAJNIH                                 21 062 658               1 500 000             22 562 658

                               SUDOVA

           3131            Doprinosi za mirovinsko osiguranje                                                    780
000                      5 000                  785 000

           3132            Doprinosi za zdravstveno osiguranje                                             14
549 232               1 250 000             15 799 232

           3133            Doprinosi za zapošljavanje                                                                1
595 626                  170 000               1 765 626

           3212            Naknade za prijevoz, za rad na terenu
i odvojeni život                  4 137
800                    75 000               4 212 800

91       Ured za suzbijanje korupcije i
organiziranog kriminala                                      5
212 000             –1 695 000               3 517 000

A        678000        OSNOVNA DJELATNOST UREDA ZA SUZBIJANJE                 5 212 000             –1 695 000               3 517 000

                               KORUPCIJE
I ORGANIZIRANOG KRIMINALITETA

           3111            Plaće za redovan rad                                                                           3
400 000                –680 000               2 720 000

           3131            Doprinosi za mirovinsko osiguranje                                                    527
600                –230 000                  297 600

           3132            Doprinosi za zdravstveno osiguranje                                               1
035 900                –615 000                  420 900

           3133            Doprinosi za zapošljavanje                                                                   148
500                –100 000                    48 500

           3212            Naknade za prijevoz, za rad na
terenu i odvojeni život                     100
000                  –70 000                    30 000

95       Županijski uredi                                                                                                       4
092 625                  200 000               4 292 625

A        647000        OSNOVNA DJELATNOST UREDA DRŽAVNE                            4 092 625                  200 000               4 292 625

                               UPRAVE
U ŽUPANIJAMA

           3133            Doprinosi za zapošljavanje                                                                4
092 625                  200 000               4 292 625

           235              HRVATSKA
INFORMACIJSKO-DOKUMENTACIJSKA              538
106                  538 106

                               REFERALNA
AGENCIJA

05       Hrvatska informacijsko-dokumentacijska referalna agencija                               538 106                  538 106

A        675005        KORIŠTENJE POSLOVNOG PROSTORA                                          538
106                  538 106

                               PRAVNOG
FAKULTETA

           3223            Energija                                                                                                      49
000                  100 000                  149 000

           3232            Usluge tekućeg i investicijskog
održavanja                                       470
306                –120 000                  350 306

           3234            Komunalne usluge                                                                                   18
800                    20 000                    38 800

Sveukupno:                                                                                                                 14
074 603 781                                     14
074 603 781

III.

Ova Odluka sastavni je dio
Državnog proračuna Republike Hrvatske za 2003. godinu (»Narodne novine«, broj
154/2002 i 147/2003).

IV.

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

Klasa: 400-06/03-01/03
Urbroj: 5030120-03-24
Zagreb, 21. studenoga 2003.

                        Potpredsjednik

**dr. sc. Goran Granić,** v. r.

if !supportEmptyParas endif

Odluka, NN 188/2003-2950