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

### NN 95/2001 (2.11.2001.), Izmjene i dopune Državnog proračuna Republike Hrvatske za 2001. godinu

# HRVATSKI SABOR

1603

Na temelju članka 88. Ustava Republike Hrvatske, donosim

## ODLUKU

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

Proglašavam Izmjene
i dopune Državnog proračuna Republike Hrvatske za 2001. godinu, koje je donio
Hrvatski sabor na sjednici 19. listopada 2001.

Broj: 01-081-01-3311/2
Zagreb, 24. listopada 2001.

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

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

I. OPĆI DIO

Članak 1.

U Državnom proračunu Republike Hrvatske za 2001. godinu (»Na­rodne
novine«, broj 130/00. i 59/01.) članak 1. mijenja se i glasi:

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

|  |  |  |  |
| --- | --- | --- | --- |
| if !supportEmptyParas endif | PLAN  ZA 2001. | POVEĆANJE/  SMANJENJE | NOVI PLAN  ZA 2001. |
| UKUPNI PRIHODI | 55.303.812.000 | –1.090.000.000 | 54.213.812.000 |
| NETO FINANCIRANJE | 2.834.430.000 | 1.090.000.000 | 3.924.430.000 |
| UKUPNI PRIHODI I NETO – FINANCIRANJE | 58.138.242.000 | 0 | 58.138.242.000 |
| UKUPNI IZDACI | 58.138.242.000 | 0 | 58.138.242.000 |
| RAZLIKA – VIŠAK/MANJAK | 0 | 0 | 0 |

|  |  |  |  |
| --- | --- | --- | --- |
| if !supportEmptyParas endif | PLAN  ZA 2001. | POVEĆANJE/  SMANJENJE | NOVI PLAN  ZA 2001. |
| PRIMICI FINANCIRANJA | 10.743.250.106 | 1.047.286.303 | 11.790.536.409 |
| IZDACI FINANCIRANJA | 7.908.820.106 | –42.713.697 | 7.866.106.409 |
| NETO FINANCIRANJE | 2.834.430.000 | 1.090.000.000 | 3.924.430.000 |
| VIŠAK / MANJAK | –2.834.430.000 | –1.090.000.000 | –3.924.430.000 |

if !supportEmptyParas endif

Članak 2.

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

**A.   I Z D A C I**

**SKU- POD-                        PRIHODI                                                                                 PLAN               POVEĆANJE/         NOVI PLAN**

**PINA SKUP.                                                                                                                      ZA
2001.             SMANJENJE             ZA 2001.**

**1      2                                    3                                                                                            4                             5                             6**

                    UKUPNI PRIHODI (I+II)                                                                    55.303.812.000      –1.090.000.000      54.213.812.000

I.                  TEKUĆI PRIHODI (1+2)                                                                    48.532.812.000                             0      48.532.812.000

1.                 PRIHODI OD POREZA                                                                      46.408.974.000                             0      46.408.974.000

000              POREZ I PRIREZ NA DOHODAK                                                      3.784.370.000                             0        3.784.370.000

           10     Porez
i prirez na dohodak                                                                    3.784.370.000                                       3.784.370.000

005              POREZ NA DOBIT                                                                                1.681.374.000                             0        1.681.374.000

           10     Porez
na dobit                                                                                        1.681.374.000                                       1.681.374.000

010              DOPRINOSI                                                                                          7.018.900.000                             0        7.018.900.000

           10     Doprinosi
za mirovinsko i invalidsko osiguranje                             7.018.900.000                                       7.018.900.000

015              POREZ NA PROMET NEKRETNINA                                                    263.942.000                             0           263.942.000

**40     Povremeni
porezi na imovinu                                                                 263.942.000                             0           263.942.000**

                    Porez na promet nekretnina                                                                        263.942.000                             0           263.942.000

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

           10     Porez
na dodanu vrijednost                                                                22.415.801.000                                     22.415.801.000

           20     Posebni
porezi (trošarine)                                                                    8.141.434.000                             0        8.141.434.000

                    Poseban porez na naftne
derivate                                                            4.487.368.000                                       4.487.368.000

                    Poseban porez na alkohol                                                                           302.818.000                                          302.818.000

                    Poseban porez na pivo                                                                                449.202.000                                          449.202.000

                    Poseban porez na
bezalkoholna pića                                                            94.610.000                                            94.610.000

                    Poseban porez na duhanske
prerađevine                                                 2.409.245.000                                       2.409.245.000

                    Poseban porez na kavu                                                                               115.645.000                                          115.645.000

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

                    Poseban porez na luksuzne
proizvode                                                         12.000.000                                            12.000.000

           30     Porez na promet                                                                                          75.000.000                             0             75.000.000

025              CARINE I CARINSKE PRISTOJBE                                                   3.025.153.000                             0        3.025.153.000

           10     Carine
i carinske pristojbe                                                                  3.025.153.000                                       3.025.153.000

030              OSTALI POREZI I DOPRINOSI                                                                3.000.000                             0               3.000.000

           10     Ostali
neraspoređeni porezi                                                                       3.000.000                                              3.000.000

2.                 NEPOREZNI PRIHODI                                                                         2.123.838.000                             0        2.123.838.000

035              PRIHODI OD PODUZETNIČKIH
AKTIVNOSTI I IMOVINE          729.721.000                             0           729.721.000

           10     Naknade
za koncesije                                                                              162.833.000                                          162.833.000

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

                    Prihodi od viška prihoda nad rashodima HNB                                           250.000.000                                          250.000.000

                    Prihodi od dobiti po posebnim propisima                                                    40.000.000                                            40.000.000

                    Prihodi od dividendi                                                                                    245.888.000                                          245.888.000

           30     Prihodi od kamata i tečajnih razlika                                                         1.000.000                                              1.000.000

           40     Ostali prihodi od poduzetničkih aktivnosti
i imovine                           30.000.000                                            30.000.000

040              UPRAVNE
PRISTOJBE, NEGOSPODARSTVENA I POPRATNA
                    TRGOVINA                                                                                               648.859.000                             0           648.859.000

           10     Državne uprave i sudske pristojbe                                                         648.859.000                             0           648.859.000

                    Državne upravne pristojbe (u gotovom novcu)                                          106.412.876                                          106.412.876

                    Sudske pristojbe (u gotovom novcu)                                                          415.918.619                                          415.918.619

           20     Ostale upravne pristojbe                                                                         126.527.505                                          126.527.505

045              PRIHODI
PO POSEBNIM PROPISIMA                                               740.258.000                             0           740.258.000

           10     Novčane kazne                                                                                          352.974.000                                          352.974.000

           20     Prihodi državne uprave                                                                              80.000.000                                            80.000.000

           50     Naknade za ceste                                                                                      307.284.000                                          307.284.000

050              PRIHODI
OD VLASTITE DJELATNOSTI                                               5.000.000                             0               5.000.000

           60     Prihodi od vlastite djelatnosti uplaćeni u                                                  5.000.000                                              5.000.000

II.                KAPITALNI
PRIHODI                                                                          6.771.000.000      –1.090.000.000        5.681.000.000

055              PRIHODI
OD PRODAJE IMOVINE (KAPITALA)                            6.771.000.000      –1.090.000.000        5.681.000.000

           10     Prihod od prodaje zemljišta                                                                        1.000.000                                              1.000.000

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

                    Prihodi od prodaje stanova na kojima postoji
stanarsko pravo                  120.000.000                                          120.000.000

                    Prihodi od prodaje vojnih stanova                                                              140.000.000                                          140.000.000

           60     Ostali
kapitalni prihodi od prodaje imovine                                           10.000.000                                            10.000.000

           70     Prihodi
od privatizacije/prodaja udjela u poduzeću                          6.500.000.000      –1.090.000.000        5.410.000.000

if !supportEmptyParas endif

B.   I
Z D A C I

**SKU- POD-                          IZDACI                                                                                  PLAN               POVEĆANJE/         NOVI PLAN**

**PINA SKUP.                                                                                                                      ZA
2001.             SMANJENJE             ZA 2001.**

**1      2                                    3                                                                                            4                             5                             6**

                    UKUPNI IZDACI (I DO IV)                                                                58.138.242.000                             0      58.138.242.000

I.                  TEKUĆI IZDACI                                                                                  52.105.883.758        1.037.192.578      53.143.076.336

100              IZDACI POSLOVANJA                                                                      15.685.682.618           845.967.030      16.531.649.648

           10     Izdaci
za zaposlene                                                                              13.706.968.858           932.754.053      14.639.722.911

                    Bruto plaće i nadnice                                                                              10.255.490.261           868.201.705      11.123.691.966

                    Naknade za plaće i nadnice                                                                         593.529.691             75.298.566           668.828.257

                    Naknade zastupnicima                                                                                  63.420.847              -8.100.000             55.320.847

                    Doprinosi poslodavca (doprinosi na plaće)                                             2.233.967.078            -46.835.726        2.187.131.352

                    Naknade troškova za zaposlene                                                                  560.560.981             44.189.508           604.750.489

           20     Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe 1.353.346.681 -81.269.403  1.272.077.278

                    Izdaci za energiju, komunalne i druge usluge                                               337.031.693            -34.332.518           302.699.175

                    Uredski materijal                                                                                         144.664.123              -9.511.467           135.152.656

                    Ostali potrošni materijal                                                                             141.803.053            -19.456.006           122.347.047

                    Izdaci za komunikacije                                                                                255.836.120              -6.658.409           249.177.711

                    Izdaci za informiranje                                                                                    52.895.237              -1.096.654             51.798.583

                    Izdaci za službena putovanja                                                                        90.542.741              -4.450.869             86.091.872

                    Izdaci za osiguranje                                                                                       61.210.287             12.031.009             73.241.296

                    Izdaci za izobrazbu kadrova                                                                         27.736.540              -3.038.093             24.698.447

                    Izdaci za unajmljivanje                                                                                241.626.887            -14.756.396           226.870.491

           30     Izdaci za tekuće održavanje                                                                    614.584.759              -5.517.620           609.067.139

                    Izdaci za tekuće održavanje prijevoznih sredstava                                       73.053.998              -2.776.191             70.277.807

                    Izdaci za tekuće održavanje namještaja i druge
opreme                                79.525.586              -3.267.832             76.257.754

                    Izdaci za tekuće održavanje zgrada                                                               94.987.036              -9.177.667             85.809.369

                    Izdaci za tekuće održavanje
cesta/željeznica/mostova                                309.762.340             30.000.000           339.762.340

                    Izdaci za tekuće održavanje plovnih putova                                                   6.248.099                 -399.056               5.849.043

                    Izdaci za ostala nespomenuta tekuća održavanja                                          51.007.700            -19.896.874             31.110.826

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

                    Izdaci uslužne djelatnosti                                                                              10.782.320                             0             10.782.320

200              FINANCIJSKI
I OSTALI VANJSKI IZDACI                                    5.812.364.271          -217.956.245        5.594.408.026

           10     Izdaci u poljoprivredi i šumarstvu                                                            43.040.000                 -161.000             42.879.000

                    Izdaci za veterinarske usluge                                                                         35.005.000               2.000.000             37.005.000

                    Izdaci za nabavu sjemenja                                                                                      5.000                             0                      5.000

                    Ostali izdaci izravno vezani na poljoprivredu i
šumarstvo                               8.030.00              -2.161.000               5.869.000

           20     Izdaci za školstvo                                                                                        82.280.424              -3.861.653             78.418.771

                    Izdaci za specijalni odgoj djece sa teškoćama u
razvoju                               17.101.000                             0             17.101.000

                    Izdaci za obrazovanje djece hrvatskih građana u
inozemstvu                       18.370.000              -1.995.000             16.375.000

                    Izdaci za programe u osnovnoškolskom obrazovanju                                  10.344.975                             0             10.344.975

                    Izdaci za programe u srednjoškolskom obrazovanju                                      8.059.795                             0               8.059.795

                    Izdaci za programe u visokoškolskom obrazovanju                                            14.000                             0                    14.000

                    Ostali izdaci izravno vezani na školstvo                                                       28.390.654              -1.866.653             26.524.001

           25     Izdaci za geodetski prostorni sustav                                                         37.140.000                 -595.560             36.544.440

                    Izdaci za geodetski prostorni sustav                                                             37.140.000                 -595.560             36.544.440

           30     Izdaci za očuvanje prirode i okoliša                                                         23.989.718               1.668.000             25.657.718

                    Izdaci za meteorološki materijal                                                                      4.157.500                             0               4.157.500

                    Izdaci za hidrološka mjerenja                                                                          1.892.000                             0               1.892.000

                    Izdaci za ispitivanje obradive zemlje                                                                   35.250                             0                    35.250

                    Izdaci za ispitivanje vode                                                                                1.062.051                   -10.000               1.052.051

                    Izdaci za ispitivanje zemljišta općenito                                                               52.500                             0                    52.500

                    Izdaci za ispitivanje zraka                                                                                  140.452                             0                  140.452

                    Izdaci za očuvanje prirode                                                                            13.462.465               1.678.000             15.140.465

                    Ostali izdaci za očuvanje prirode i okoliša                                                      3.187.500                             0               3.187.500

           40     Financijski izdaci                                                                                  3.436.202.218          -136.986.482        3.299.215.736

                    Izdaci za platni promet i za bankarske usluge                                                9.322.889              -1.445.578               7.877.311

                    Izdaci za tuzemne isplate kamata                                                               986.482.010             71.842.800        1.058.324.810

                    Izdaci za inozemne isplate kamata                                                           2.344.343.507          -171.314.274        2.173.029.233

                    Negativne tečajne razlike                                                                                    335.430                   -10.530                  324.900

                    Ostali financijski izdaci                                                                                 95.718.382            -36.058.900             59.659.482

           50     Izdaci za statistička istraživanja                                                              77.622.000              -5.404.825             72.217.175

                    Izdaci za popis stanovništva                                                                        58.950.000                             0             58.950.000

                    Izdaci za anketiranje stanovništva                                                                  3.650.000                 -500.000               3.150.000

                    Izdaci za izradu planova statističkih
istraživanja                                                10.000                     -3.000                      7.000

                    Izdaci za ostala statistička istraživanja                                                         15.012.000              -4.901.825             10.110.175

           60     Izdaci
za zdravstvo                                                                                      15.935.884              -1.503.756             14.432.128

Izdaci za laboratorijske testove                                                                          500.000                 -100.000                  400.000

                    Izdaci za cijepljenje                                                                                                5.000                             0                      5.000

                    Izdaci za ortopedske sprave i pomagala                                                            100.000                             0                  100.000

                    Ostali izdaci izravno vezani na zdravstvo                                                    15.330.884              -1.403.756             13.927.128

           65     Izdaci
za obranu                                                                                     1.368.040.671                             0        1.368.040.671

                    Izdaci za kopnenu vojsku                                                                           736.312.373                             0           736.312.373

                    Izdaci za ratnu mornaricu                                                                            118.955.773                             0           118.955.773

                    Izdaci za ratno zrakoplovstvo                                                                    244.003.947                             0           244.003.947

                    Ostali tekući vojni izdaci                                                                             268.768.578                             0           268.768.578

           70     Izdaci za javni red i sigurnost                                                                 122.670.500            -44.321.734             78.348.766

                    Izdaci za zaštitnu odjeću                                                                                      20.500                  286.266                  306.766

                    Izdaci za ostalu poslovnu odjeću, obuću, pokrivke
i slično                               100.000                             0                  100.000

                    Izdaci za opremu                                                                                                230.000                  400.000                  630.000

                    Ostali izdaci izravno vezani
za javni red i sigurnost                                   122.320.000            -45.008.000             77.312.000

           75     Izdaci
vezani za sigurnost kopnenog, pomorskog i zračnog prometa  11.200.000              -2.000.000               9.200.000

                    Izdaci vezani za sigurnost
kopnenog, pomorskog i zračnog prometa           11.200.000              -2.000.000               9.200.000

           80     Ostali
nespomenuti izdaci                                                                      594.242.856            -24.789.235           569.453.621

                    Izdaci za naknade za
reviziju                                                                             146.600                             0                  146.600

                    Izdaci za međunarodne
članarine i suradnju                                                  19.025.194              -2.962.150             16.063.044

                    Izdaci za tuzemne članarine                                                                               146.401                   -20.500                  125.901

                    Izdaci za stručne ispite                                                                                   1.682.307                    51.258               1.733.565

                    Izdaci za arhivski materijal                                                                                 456.000                 -153.250                  302.750

                    Izdaci za pribavljanje
stručnog mišljenja i za intelektualne usluge              108.473.120             17.738.812           126.211.932

                    Izdaci za reprezentaciju                                                                                11.549.078              -1.478.089             10.070.989

                    Ostali izdaci                                                                                                452.764.156            -37.965.316           414.798.840

300              TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I
                    PRORAČUNSKIM
KORISNICIMA                                                   2.364.303.689            -51.676.375        2.312.627.314

           10     Tekući
prijenosi sredstava državnim institucijama                          1.485.678.820            -54.767.501        1.430.911.319

                    Prijenosi sredstava
zdravstvenim institucijama korisnicima proračuna        26.567.772                             0             26.567.772

                    Prijenosi sredstava
sveučilišnim, školskim i staračkim domovima             291.748.466            -19.847.501           271.900.965

                    Prijenosi sredstava znanstvenoistraživačkim
institutima                               1.000.000                             0               1.000.000

                    Prijenosi sredstava za
sudsku medicinu                                                          4.000.000              -1.400.000               2.600.000

                    Ostali tekući prijenosi
sredstava proračunskim korisnicima                    1.162.362.582            -33.520.000        1.128.842.582

           20     Tekući
prijenosi sredstava između pojedinih državnih razina          847.680.183                  361.126           848.041.309

                    Prijenosi sredstava
županijama                                                                   710.049.411                   -80.000           709.969.411

                    Prijenosi sredstava
gradovima                                                                       66.917.811                  441.126             67.358.937

                    Prijenosi sredstava općinama                                                                        70.712.961                             0             70.712.961

           30     Tekući
prijenosi sredstava između korisnika državnog proračuna
                    unutar nadležnog
ministarstva/razdjela                                                   8.334.686               2.480.000             10.814.686

Prijenosi sredstava proračunskim korisnicima unutar
nadležnog
                    ministarstva/razdjela                                                                                       8.334.686               2.480.000             10.814.686

           40     Tekući
prijenosi sredstava na istoj državnoj razini između
                    ministarstava/razdjela                                                                                 4.600.000                  250.000               4.850.000

Tekući prijenosi sredstava na istoj državnoj razini
između ministarstava/razdjela 4.600.000           250.000               4.850.000

           50     Ostali
tekući prijenosi sredstava proračunskim korisnicima              18.010.000                             0             18.010.000

Ostali tekući prijenosi sredstava proračunskim
korisnicima                         18.010.000                             0             18.010.000

310              TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM
                    KORISNICIMA                                                                                   23.910.826.239           753.810.580      24.664.636.819

           10     Tekući
prijenosi sredstava građanima, kućanstvima i nefinancijskim
                    organizacijama                                                                                    14.948.485.481           904.475.330      15.852.960.811

Prijenosi sredstava za pomoć obiteljima i kućanstvima                           1.064.182.591             32.968.000        1.097.150.591

                    Prijenosi sredstava za pomoć
invalidima i drugim hendikepiranim osobama 1.435.787.400       -78.960.000        1.356.827.400

                    Prijenosi sredstava za
dječji doplatak                                                      1.450.000.000           950.000.000        2.400.000.000

                    Prijenosi sredstava za
mirovine i dodatke                                              10.919.743.000                  417.330      10.920.160.330

                    Prijenosi sredstava za pomoć
u slučaju nepogoda                                        27.500.000                  700.000             28.200.000

                    Prijenosi sredstava za pomoć
bivšim političkim zatvorenicima                   42.001.000                             0             42.001.000

                    Prijenosi sredstava za
akademske i studentske nagrade i potpore                  5.746.490                  250.000               5.996.490

                    Prijenosi sredstava za
kompenzacije pritvorenim osobama                            1.500.000                 -900.000                  600.000

                    Ostali prijenosi sredstava
građanima                                                               2.025.000                             0               2.025.000

           20     Prijenos
sredstava neprofitnim organizacijama                                   784.378.187             18.880.000           803.258.187

Prijenosi sredstava neprofitnim organizacijama                                          200.665.000             17.000.000           217.665.000

                    Prijenosi sredstava za
zaštitu nacionalnih parkova i parkova prirode          10.824.000            -10.160.000                  664.000

                    Prijenosi sredstava
nacionalnim zajednicama i manjinama                            19.200.000                             0             19.200.000

                    Prijenosi sredstava vjerskim
zajednicama                                                   160.400.000                             0           160.400.000

                    Prijenosi sredstava ostalim
udrugama građana i političkim strankama          22.502.790                             0             22.502.790

                    Ostali prijenosi sredstava
neprofitnim organizacijama                               370.786.397             12.040.000           382.826.397

           30     Tekući
prijenosi sredstava financijskim institucijama i monetarnim vlastima 1.040.000               0               1.040.000

Tekući prijenosi sredstava ostalim financijskim
institucijama                        1.040.000                             0               1.040.000

           40     Tekući
prijenosi sredstava izvanproračunskim fondovima              8.153.385.000          -170.243.000        7.983.142.000

                    Tekući prijenosi sredstava
izvanproračunskim fondovima                      8.153.385.000          -170.243.000        7.983.142.000

           50     Ostale
tekuće potpore i prijenosi sredstava izvanproračunskim
                    korisnicima                                                                                                 23.537.571                  698.250             24.235.821

Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima 23.537.571                 698.250             24.235.821

320              TEKUĆI PRIJENOSI SREDSTAVA U
INOZEMSTVO                      190.701.887            -89.000.000           101.701.887

           10     Tekući
prijenosi sredstava u inozemstvo                                              190.701.887            -89.000.000           101.701.887

                    Prijenosi sredstava
međunarodnim organizacijama                                       30.149.887                             0             30.149.887

                    Prijenosi sredstava za
potrebe kulture                                                               552.000                             0                  552.000

                    Prijenosi drugim vladama                                                                            160.000.000            -89.000.000             71.000.000

400              SUBVENCIJE                                                                                         2.292.180.000            -69.635.870        2.222.544.130

           10     Subvencije
u poljoprivredi                                                                   1.435.130.000              -2.535.870        1.432.594.130

                    Subvencije poljoprivrednih
proizvoda (žitarica i slično)                         1.397.630.000              -2.535.870        1.395.094.130

                    Subvencije kamata u
poljoprivredi                                                                20.000.000                             0             20.000.000

                    Ostale subvencije u
poljoprivredi                                                                 17.500.000                             0             17.500.000

           20     Ostale
subvencije                                                                                     857.050.000            -67.100.000           789.950.000

                    Ostale subvencije                                                                                        857.050.000            -67.100.000           789.950.000

500              OSTALI TEKUĆI PRIJENOSI I POTPORE                                      1.849.825.054          -134.316.542        1.715.508.512

           10     Tekući
prijenosi sredstava i potpore poduzećima                             1.849.825.054          -134.316.542        1.715.508.512

Prijenosi sredstava Hrvatskim željeznicama                                               904.774.200            -10.000.000           894.774.200

                    Prijenosi sredstava za
trajektne linije                                                          330.390.920            -15.041.249           315.349.671

                    Ostale potpore i prijenosi
sredstava poduzećima                                       614.659.934          -109.275.293           505.348.641

II.                KAPITALNI IZDACI                                                                             5.209.408.196          -930.094.256        4.279.313.940

600              IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO
                    ODRŽAVANJE KAPITALNIH
SREDSTAVA                                    3.328.127.163          -434.605.230        2.893.521.933

           10     Zemljišta
i šume u državnom vlasništvu                                               178.645.000               3.062.390           181.707.390

                    Zemljište                                                                                                     178.645.000               3.062.390           181.707.390

           20     Građevni
objekti u državnom vlasništvu                                               533.808.107            -71.826.577           461.981.530

                    Stambene zgrade i stanovi                                                                           274.724.240            -60.000.000           214.724.240

                    Poslovne zgrade                                                                                          208.943.867              -9.686.577           199.257.290

                    Ostale poslovne zgrade                                                                                      140.000                 -140.000                             0

                    Ostali građevni objekti                                                                                  50.000.000              -2.000.000             48.000.000

           30     Uredski
namještaj i oprema u državnom vlasništvu                            398.087.092            -71.749.415           326.337.677

                    Uredski namještaj                                                                                          33.638.858              -7.489.224             26.149.634

                    Kompjutori, pisaći strojevi
i dr.                                                                    79.424.167                 -524.225             78.899.942

                    Sistemski programi                                                                                        56.850.650              -5.291.709             51.558.941

                    Telekomunikacijska oprema                                                                          17.322.459                 -397.007             16.925.452

                    Laboratorij, mjerni i
kontrolni uređaji                                                           14.097.825                 -950.000             13.147.825

                    Medicinska oprema                                                                                     150.548.133            -48.251.750           102.296.383

                    Ostali namještaj i oprema                                                                              46.205.000              -8.845.500             37.359.500

           40     Prijevozna
sredstva u državnom vlasništvu                                             12.900.000                  850.000             13.750.000

                    Kombiji                                                                                                           1.600.000                             0               1.600.000

                    Brodovi, brodice i čamci                                                                                11.300.000                  850.000             12.150.000

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

                    Uređaji i krupni alati                                                                                          100.000                             0                  100.000

           60     Ostala
materijalna imovina u državnom vlasništvu                              21.196.345                  500.000             21.696.345

                    Ostala nespomenuta materijalna imovina                                                      21.196.345                  500.000             21.696.345

           70     Nematerijalna
imovina u državnom vlasništvu                                    265.094.455            -71.614.749           193.479.706

                    Izdaci za istraživa­nje i
razvoj                                                                        28.481.780              -2.435.000             26.046.780

                    Patenti, licencije, koncesije,
zaštitni znaci i ostala slična prava                         530.000                 -150.000                  380.000

                    Financijska imovina                                                                                         1.200.000                    75.000               1.275.000

                    Priprema, planira­nje i
uprav­lja­nje projektom                                              234.882.675            -69.104.749           165.777.926

           75     Nabava
zaliha                                                                                                1.256.750                   -16.750               1.240.000

                    Zalihe sitnog inventara                                                                                    1.256.750                   -16.750               1.240.000

           80     Grad­nja
kapitalnih objekata                                                                1.595.873.842          -214.654.520        1.381.219.322

                    Grad­nja cesta, že­ljeznica
i mostova                                                            302.107.400            -30.000.000           272.107.400

                    Grad­nja zračnih, pomorskih
i riječnih luk- i lučica                                          4.500.000              -2.000.000               2.500.000

                    Grad­nja spomenika,
graničnih prijelaza, parkova prirode i nacionalnih parkova 172.880.000  -147.680.000             25.200.000

                    Grad­nja zgrada za javne
institucije                                                              301.582.442            -15.054.881           286.527.561

                    Grad­nja ostalih građevnih
objekata/strojeva/opreme                                     67.684.000            -12.457.639             55.226.361

                    Obnova obite­ljskih kuća                                                                              664.000.000                             0           664.000.000

                    Grad­nja ostalih kapitalnih
objekata                                                               83.120.000              -7.462.000             75.658.000

           90     Investicijsko
održava­nje                                                                          321.165.752              -9.155.609           312.009.963

                    Investicijsko održava­nje
uredskih zgrada                                                      88.610.000              -2.329.000             86.281.000

                    Investicijsko održava­nje
uredske opreme i prijevoznih sredstava                     540.000                     -6.500                  533.500

                    Investicijsko održava­nje
ostalih zgrada                                                           3.605.000                  500.000               4.105.000

                    Investicijsko održava­nje cesta,
že­ljeznica i mostova                                      8.300.000                             0               8.300.000

                    Investicijsko održava­nje
poslovnih zgrada                                                 192.005.812              -4.015.109           187.990.703

                    Investicijsko održava­nje
spomenika, graničnih prijelaza, parkova i
                    nacionalnih parkova                                                                                        1.310.000                             0               1.310.000

                    Investicijsko održava­nje
strojeva i opreme                                                     7.215.000                 -350.000               6.865.000

                    Investicijsko održavanje
ostalih kapitalnih objekata                                     19.579.760              -2.955.000             16.624.760

700              KAPITALNI PRIJENOSI PRORAČUNIMA I
PRORAČUNSKIM
                    KORISNICIMA                                                                                        285.784.407            -31.740.000           254.044.407

           10     Kapitalni
prijenosi državnim institucijama                                           15.000.000              -8.000.000               7.000.000

                    Ostali kapitalni prijenosi
državnim institucijama                                           15.000.00              -8.000.000               7.000.000

           20     Kapitalni
prijenosi između pojedinih državnih razina                       116.600.000                             0           116.600.000

                    Kapitalni prijenosi
županijama                                                                       3.600.000                             0               3.600.000

                    Kapitalni prijenosi
gradovima                                                                     112.700.000                             0           112.700.000

                    Kapitalni prijenosi općinama                                                                             300.000                             0                  300.000

           30     Kapitalni
prijenosi na istoj državnoj razini unutar nadležnog
                    ministarstva/razdjela                                                                                 73.000.000              -5.840.000             67.160.000

                    Kapitalni prijenosi između
korisnika proračuna unutar nadležnog
                    ministarstva/razdjela                                                                                     73.000.000              -5.840.000             67.160.000

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

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

           50     Ostali
kapitalni prijenosi proračunskim korisnicima                          70.049.407            -17.900.000             52.149.407

                    Ostali kapitalni prijenosi
proračunskim korisnicima                                    70.049.407            -17.900.000             52.149.407

710              KAPITALNI PRIJENOSI
IZVANPRORAČUNSKIM KORISNICIMA 1.595.496.626     -518.749.026        1.076.747.600

           10     Kapitalni
prijenosi poduzećima                                                             264.625.780            -60.560.000           204.065.780

                    Kapitalni prijenosi za grad­nju
ili nabavu poslovnog prostora i drugih objekata 116.725.780       -5.000.000           111.725.780

                    Kapitalni prijenosi za
nabavu opreme                                                            3.500.000                             0               3.500.000

                    Kapitalni prijenosi za
nabavu prijevoznih sredstava                                    51.000.000            -33.000.000             18.000.000

                    Kapitalni prijenosi za
vodoprivredu                                                             93.400.000            -22.560.000             70.840.000

           20     Kapitalni
prijenosi građanima i kućanstvima                                        85.000.000              -1.500.000             83.500.000

                    Kapitalni prijenos za grad­nju
i obnovu obite­ljskih kuća i stanova te
                    kup­nju stanova i
slično                                                                                 85.000.000              -1.500.000             83.500.000

           30     Kapitalni
prijenosi neprofitnim organizacijama                                     8.000.000              -2.000.000               6.000.000

                    Ostali kapitalni prijenosi
udrugama građana, vjerskim zajednicama,
                    političkim strankama i
ostalim neprofitnim organizacijama                            8.000.000              -2.000.000               6.000.000

           40     Kapitalni prijenosi financijskim
institucijama i monetarnim vlastima 163.360.490         -2.687.526           160.672.964

                    Kapitalni prijenosi ostalim financijskim
institucijama                                163.360.490              -2.687.526           160.672.964

           60     Ostali kapitalni prijenosi
izvanproračunskim korisnicima            1.074.510.356          -452.001.500           622.508.856

                    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                       1.074.510.356          -452.001.500           622.508.856

720              KAPITALNI
PRIJENOSI SREDSTAVA U INOZEMSTVO                                  0             55.000.000             55.000.000

           10     Kapitalni prijenosi sredstava u inozemstvo                                                            0             55.000.000             55.000.000

                    Ostali kapitalni prijenosi sredstava u inozemstvo                                                        0             55.000.000             55.000.000

III.               DANI
DRŽAVNI ZAJMOVI I UDIO U GLAVNICI                            1.222.950.046          -107.098.322        1.115.851.724

800              DANI
DRŽAVNI ZAJMOVI I UDIO U GLAVNICI                            1.222.950.046          -107.098.322        1.115.851.724

           10     Dani tuzemni zajmovi                                                                          1.039.840.046            -97.998.322           941.841.724

                    Dani zajmovi građanima i kućanstvima                                                       159.089.250            -15.000.000           144.089.250

                    Dani zajmovi nefinancijskim organizacijama                                               880.750.796            -82.998.322           797.752.474

**30     Udio
u glavnici                                                                                          183.110.000              -9.100.000           174.010.000**

                    Udio u glavnici javnih poduzeća i institucija                                               146.000.000                             0           146.000.000

                    Udio u glavnici privatnih poduzeća i institucija                                            19.110.000              -9.100.000             10.010.000

                    Udio u glavnici u inozemstvu                                                                        18.000.000                             0             18.000.000

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

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

           10     Povrat danih tuzemnih zajmova                                                            -400.000.000                             0          -400.000.000

                    Povrat danih zajmova nefinancijskim
organizacijama                                -400.000.000                             0          -400.000.000

if !supportEmptyParas endif

C.
R A Č U N    F I N A N C I R A N
J A

**SKU- POD-                                                                                                                         PLAN               POVEĆANJE/         NOVI PLAN**

**PINA SKUP.                                                                                                                      ZA
2001.             SMANJENJE             ZA 2001.**

**1      2                                    3                                                                                            4                             5                             6**

                    DRŽAVNI DUG
(ZADUŽIVANJE UMANJENO ZA OTPLATE)      2.834.430.000        1.090.000.000        3.924.430.000

I.                  PRIMICI OD ZADUŽIVANJA                                                            10.743.250.106        1.047.286.303      11.790.536.409

070     20     Primici
od inozemnog zaduživa­nja

                    Dugoročni zajmovi

                    Zajmovi Svjetske banke

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

                    Zajam za Projekt u sektoru
cesta                                                                                  0               2.100.000               2.100.000

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

                    Zajam za obnovu i zaštitu
obalnih šuma                                                       35.590.796            -14.490.796             21.100.000

                    Zajam za privatni sektor po­ljoprivrede                                                        33.600.000                             0             33.600.000

                    Zajam za prilagodbu sektora
po­ljoprivrede (ASAL)                                         150.000                 -150.000                             0

                    Zajam za tehničku pomoć (II)                                                                       17.400.000              -9.920.000               7.480.000

                    Zajam za modernizaciju
Hrvatskih že­ljeznica                                             165.000.000            -27.170.000           137.830.000

                    Zajam za obnovu Istočne
Slavonije, Bara­nje i Zapadnog Srijema               113.350.000            -72.824.000             40.526.000

                    Ulaga­nje u mirovinski
sustav – predzajam                                                                    0               9.690.000               9.690.000

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

                    Zajam za strukturnu
prilagodbu (SAL)                                                       271.700.000          -271.700.000                             0

                    Projekt hrvatskog sustava
zdravstva                                                          104.254.000            -41.066.667             63.187.333

                    Zajam za tehničku pomoć pri
provedbi stečajnog postupka                          7.750.000              -7.085.000                  665.000

                    Zajam za izgrad­nju
graničnih prijelaza                                                          60.000.000            -56.300.000               3.700.000

                    Zajam za restrukturira­nje
energetskog sustava – sektor plina                      15.000.000            -15.000.000                             0

                    Zajam za zaštitu okoliša u
Plitvičkim jezerima                                               1.500.000              -1.500.000                             0

                    Zajam za Nacionalni program
zaštite okoliša                                                 2.000.000              -2.000.000                             0

                    Zajam za pojačano održava­nje
cesta (II)                                                       20.000.000            -20.000.000                             0

                    Zajam za razminira­nje                                                                                   33.550.000            -33.550.000                             0

                    Ukupno Svjetska banka                                                                        1.383.144.796          -649.266.463           733.878.333

                    Zajmovi Europske banke za
obnovu i razvoj

                    Zajam za projekt veletržnica                                                                         56.010.000                             0             56.010.000

                    Zajam za modernizaciju
Hrvatskih že­ljeznica                                               87.000.000              -7.500.000             79.500.000

                    Ukupno
Europska banka za obnovu i razvoj                                         143.010.000              -7.500.000           135.510.000

                    Zajmovi
Razvojne banke Vijeća Europe

                    Zajam za obnovu zdravstvene infrastrukture u Istočnoj
Slavoniji                44.022.715            -19.452.914             24.569.801

                    Zajam za obnovu škola u Istočnoj Slavoniji                                                  10.000.000                             0             10.000.000

                    Zajmovi za obnovu zdravstvene infrastrukture                                            28.563.163             13.202.257             41.765.420

                    Zajam za obnovu škola                                                                                 25.000.000                             0             25.000.000

                    Zajam za obnovu fra­njevačkog samostana Male
braće u Dubrovniku              4.000,00                             0               4.000.000

                    Zajam za povratak prognanika i izbje­glica                                                  100.000.000                             0           100.000.000

                    Ukupno
Razvojna banka Vijeća Europe                                                 211.585.878             –6.250.657           205.335.221

                    Zajmovi
Europske investicijske banke

                    Zajam za že­ljezničku prugu Beli Manastir – Vrpo­lje                                   50.000.000                             0             50.000.000

                    Ukupno
Europska investicijska banka                                                     50.000.000                             0             50.000.000

                    Dugoročno inozemno zaduživa­nje (euro-obveznice,
zajmovi)                6.361.079.432        1.992.810.000        8.353.889.432

                    Kratkoročno tuzemno zaduživa­nje                                                          2.594.430.000         –282.506.577        2.311.923.423

                    Ukupno
ostalo zaduživa­nje                                                                  8.955.509.432        1.710.303.423      10.665.812.855

                    Ukupno
20                                                                                             10.743.250.106        1.047.286.303      11.790.536.409

II.                OTPLATE                                                                                               7.908.820.106           –42.713.697        7.866.106.409

900     10     Otplata tuzemnog duga

                    Otplata glavnice po staroj deviznoj šted­nji                                              1.131.600.000                             0        1.131.600.000

                    Otplata glavnice na velike obveznice serije A II                                           47.796.000                  610.000             48.406.000

                    Otplata glavnice na obveznice PBZ III                                                         42.084.000                             0             42.084.000

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

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

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

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

                    Otplata glavnice na kredite za stanoobnovu                                                 41.000.000                             0             41.000.000

                    Ostale tuzemne otplate glavnice                                                                   81.900.000                             0             81.900.000

                    Otplata glavnice na tuzemne kredite za Hrvatske
ceste                                22.182.000             –5.800.172             16.381.828

                    Otplata glavnice na obveznice za sanaciju
Dubrovačke banke                    150.145.800                             0           150.145.800

                    – DAB V-a DUB                                                                                            2.893.800                             0               2.893.800

                    – DAB V-b DUB                                                                                        147.252.000                             0           147.252.000

                    Ukupno
10                                                                                               1.741.931.800             –5.190.172        1.736.741.628

900     20     Otplata inozemnog duga

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

                    Otplata glavnice na kredite
Pariškog kluba                                                 285.828.346                             0           285.828.346

                    Otplata glavnice na kredite
Londonskog kluba                                           787.785.000                             0           787.785.000

                    Otplata glavnice na kredit
HYPO banke                                                       10.150.000                             0             10.150.000

                    Otplata glavnice na kredit
za Istarski vodovod                                             26.300.000             –5.200.000             21.100.000

                    Otplata glavnice na kredite
komercijalnih banaka                                    3.621.950.000                             0        3.621.950.000

                    Otplata glavnice na Zajam za
kontrolu zračnog prometa (EBRD)               23.550.000             –1.800.000             21.750.000

                    Otplata glavnice na Projekt
hitne obnove                                                     69.300.000           –10.100.000             59.200.000

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

                    Otplata glavnice na kredit
za Challenger                                                       22.500.000                             0             22.500.000

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

                    Otplata glavnice na kredit
za u­lje                                                                    2.700.000                             0               2.700.000

                    Otplata glavnice na kredite
Croatia Airlines-a                                            150.000.000                             0           150.000.000

                    Otplata glavnice na kredite
Hrvatskih že­ljeznica                                        162.527.000                             0           162.527.000

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

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

                    Otplata glavnice na Matador obveznice                                                      730.731.960                             0           730.731.960

                    Otplata glavnice na Zajam za privatni sektor po­ljoprivrede
(IBRD)           13.100.000             –7.920.000               5.180.000

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

                    Otplata glavnice na Zajam za tržište kapitala
(IBRD)                                    2.450.000                  –90.000               2.360.000

                    Otplata glavnice na kredit Hypo Alpe Adria banke
za HC                            4.562.500             –1.000.000               3.562.500

                    Otplata glavnice na kredit Berliner bank za HC                                            45.928.500           –11.413.525             34.514.975

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

                    Ukupno
20                                                                                               6.166.888.306           –37.523.525        6.129.364.781

II. POSEBNI DIO

Članak 3.

Izdaci u Proračunu u
svoti od 58.138.242.000 kuna i izdaci financira­nja od 7.866.106.409 kuna
raspoređuju se po nosite­ljima, korisnicima i posebnim namjenama u Posebnom
dijelu Proračuna kako slijedi:

**POZI-      KONTO                    Naziv
konta                                                                                  Plan
za 2001.  Povećanje/     Novi plan
CIJA                                                                                                                                                                          smanjenje      za 2001.**

010           HRVATSKI
SABOR

05             Hrvatski
sabor

100           IZDACI
POSLOVANJA                                                                                                113
519 490    -10 680 000   102 839 490

100-10      Izdaci
za zaposlene                                                                                                          98
958 490    -10 530 000     88 428 490

100010     100-10-010    Bruto
plaće i nadnice                                                                                   19
957 239          280 000     20 237 239

100028     100-10-030    Naknade
zastupnicima                                                                                 63
420 847      -8 100 000     55 320 847

100036     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 14
670 000      -2 960 000     11 710 000

100044     100-10-050    Naknade
troškova za zaposlene                                                                       910
404          250 000       1 160 404

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe        13 961 000         -200 000     13 761 000

100052     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
626 000          100 000       1 726 000

100069     100-20-020    Uredski
materijal                                                                                            1
180 000          500 000       1 680 000

100077     100-20-025    Ostali
potrošni materijal                                                                                   300
000                     0          300 000

100085     100-20-030    Izdaci
za komunikacije                                                                                      280
000                     0          280 000

100093     100-20-040    Izdaci
za informiranje                                                                                       900
000          150 000       1 050 000

100108     100-20-050    Izdaci
za službena putovanja                                                                         6
000 000      -1 000 000       5 000 000

100116     100-20-060    Izdaci
za osiguranje                                                                                           125
000                     0          125 000

100124     100-20-070    Izdaci
za izobrazbu kadrova                                                                               50
000            50 000          100 000

100132     100-20-080    Izdaci
za unajmljivanje                                                                                   3
500 000                     0       3 500 000

100-30      Izdaci
za tekuće održavanje                                                                                                 600
000            50 000          650 000

100149     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    200
000            50 000          250 000

100157     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   400
000                     0          400 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                               78
773 000    -69 850 000       8 923 000

200-40      Financijski
izdaci                                                                                                                   15
000                     0            15 000

100165     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    15
000                     0            15 000

200-80      Ostali
nespomenuti izdaci                                                                                              78
758 000    -69 850 000       8 908 000

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                      180
000                     0          180 000

100173                            - Članarine za
Interparlamentarnu uniju i KESS                                               180
000                     0          180 000

100181     200-80-030    Izdaci
za tuzemne članarine                                                                                  3
000                     0              3 000

100190     200-80-040    Izdaci
za stručne ispite                                                                                       15
000                     0            15 000

100204     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za
                                        intelektualne
usluge                                                                                           660
000                     0          660 000

100212     200-80-065    Izdaci
za reprezentaciju                                                                                    400
000            50 000          450 000

                 200-80-070    Ostali izdaci                                                                                                 77
500 000    -69 900 000       7 600 000

100229                            - Izdaci za provedbu
izbora                                                                         76
000 000    -70 000 000       6 000 000

100237                            - Ostali izdaci                                                                                                 1
500 000          100 000       1 600 000

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA 460 000          0          460 000

300-10      Tekući prijenosi sredstava državnim
institucijama                                                         360
000                     0          360 000

                 300-10-030    Prijenosi sredstava sveučilišnim, školskim i
staračkim domovima                   360
000                     0          360 000

100245                            - Izdaci za
poslovanje Narodnog sveučilišta u Otočcu                                     360
000                     0          360 000

300-30      Tekući prijenosi sredstava između
korisnika drž. proračuna
                 unutar nadležnog
ministarstva/razdjela                                                                            100
000                     0          100 000

100253     300-30-010    Prijenosi
sredstava proračunskim korisnicima unutar
                                        nadležnog
ministarstva/razdjela                                                                        100
000                     0          100 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO
                 ODRŽAVANJE KAPITALNIH
SREDSTAVA                                                                 8
630 000                     0       8 630 000

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

100261     600-30-010    Uredski
namještaj                                                                                             200
000                     0          200 000

100270     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       600
000         -300 000          300 000

100288     600-30-030    Sistemski
programi                                                                                           400
000         -350 000            50 000

100296     600-30-080    Ostali
namještaj i oprema                                                                                 400
000          650 000       1 050 000

600-60      Ostala
materijalna imovina u državnom vlasništvu                                                           15
000                     0            15 000

                 600-60-030    Ostala nespomenuta materijalna imovina                                                           15
000                     0            15 000

100307                            - Knjige u knjižnici                                                                                              15
000                     0            15 000

600-75      Nabava zaliha                                                                                                                          15
000                     0            15 000

100315     600-75-020    Zalihe
sitnog inventara                                                                                        15
000                     0            15 000

600-90      Investicijsko održavanje                                                                                                    7
000 000                     0       7 000 000

100323     600-90-060    Investicijsko
održavanje poslovnih zgrada                                                    7
000 000                     0       7 000 000

Ukupno za glavu           05                                                                                                              201
382 490     -80 530 000   120 852 490

10             Komisija za utvrđivanje ratnih i
poratnih žrtava

100           IZDACI POSLOVANJA                                                                                                       256
800                     0          256 800

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             256
000                     0          256 000

100331     100-20-020    Uredski
materijal                                                                                                 20
000                     0            20 000

100340     100-20-030    Izdaci
za komunikacije                                                                                          6
000                     0              6 000

100358     100-20-040    Izdaci
za informiranje                                                                                       200
000                     0          200 000

100366     100-20-050    Izdaci
za službena putovanja                                                                              27
000                     0            27 000

100374     100-20-080    Izdaci
za unajmljivanje                                                                                          3
000                     0              3 000

100-30      Izdaci za tekuće održavanje                                                                                                        800                     0                 800

100382     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                                  800                     0                 800

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    767
200                     0          767 200

200-40      Financijski izdaci                                                                                                                     1
200                     0              1 200

100399     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      1
200                     0              1 200

200-80      Ostali nespomenuti izdaci                                                                                                   766
000                     0          766 000

100403     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     80 000                     0            80 000

100411     200-80-065    Izdaci
za reprezentaciju                                                                                      10
000                     0            10 000

                 200-80-070    Ostali izdaci                                                                                                      676
000                     0          676 000

100420                            - Troškovi rada
Komisije - antropološka istraživanja i izgradnja groblja         676 000                     0          676 000

Ukupno za glavu:         10                                                                                                                  1
024 000                      0       1 024 000
Ukupno za razdjel:      010                                                                                                            202
406 490     -80 530 000   121 876 490

015           PREDSJEDNIK REPUBLIKE HRVATSKE

05             Ured Predsjednika Republike
Hrvatske

100           IZDACI POSLOVANJA                                                                                                  17
552 786      -1 910 000     15 642 786

100-10      Izdaci za zaposlene                                                                                                          13
915 786      -1 910 000     12 005 786

100438     100-10-010    Bruto
plaće i nadnice                                                                                   11
670 840      -1 470 000     10 200 840

100446     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
129 835         -440 000       1 689 835

100454     100-10-050    Naknade
troškova za zaposlene                                                                       115
111                     0          115 111

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          3
617 000                     0       3 617 000

100462     100-20-020    Uredski
materijal                                                                                               650
000                     0          650 000

100479     100-20-025    Ostali
potrošni materijal                                                                                     20
000                     0            20 000

100487     100-20-030    Izdaci
za komunikacije                                                                                        48
000                     0            48 000

100495     100-20-040    Izdaci
za informiranje                                                                                       460
000                     0          460 000

100500     100-20-050    Izdaci
za službena putovanja                                                                         2
300 000                     0       2 300 000

100518     100-20-070    Izdaci
za izobrazbu kadrova                                                                               19
000                     0            19 000

100526     100-20-080    Izdaci
za unajmljivanje                                                                                      120
000                     0          120 000

100-30      Izdaci za tekuće održavanje                                                                                                   20
000                     0            20 000

100534     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      20
000                     0            20 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 2
975 000                     0       2 975 000

200-40      Financijski izdaci                                                                                                              1
260 000                     0       1 260 000

100542     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    10
000                     0            10 000

100559     200-40-050    Ostali
financijski izdaci                                                                                  1
250 000                     0       1 250 000

200-80      Ostali nespomenuti izdaci                                                                                                1
715 000                     0       1 715 000

100567     200-80-030    Izdaci
za tuzemne članarine                                                                                10
000                     0            10 000

100575     200-80-040    Izdaci
za stručne ispite                                                                                         5
000                     0              5 000

100583     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za
                                        intelektualne
usluge                                                                                           800
000                     0          800 000

100591     200-80-065    Izdaci
za reprezentaciju                                                                                    750
000                     0          750 000

100606     200-80-070    Ostali
izdaci                                                                                                      150
000                     0          150 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I
                 PRORAČUNSKIM KORISNICIMA                                                                                   150
000                     0          150 000

300-40      Tekući prijenosi sredstava na istoj
državnoj razini između ministarstava/razdjela   150
000                     0          150 000

100614     300-40-010    Tekući
prijenosi sredstava na istoj državnoj razini
                                        između
ministarstava/razdjela                                                                           150
000                     0          150 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO
                 ODRŽAVANJE KAPITALNIH
SREDSTAVA                                                                      10
000                     0            10 000

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                           10
000                     0            10 000

100622     600-60-030    Ostala
nespomenuta materijalna imovina                                                           10
000                     0            10 000

Ukupno za glavu:         05                                                                                                                20
687 786       -1 910 000     18 777 786
Ukupno za razdjel:      015                                                                                                              20
687 786       -1 910 000     18 777 786

016           URED ZA NACIONALNU SIGURNOST

05             Ured za nacionalnu sigurnost

100           IZDACI POSLOVANJA                                                                                                  45
857 002          147 100     46 004 102

100-10      Izdaci za zaposlene                                                                                                          41
195 002                     0     41 195 002

100639     100-10-010    Bruto
plaće i nadnice                                                                                   32
169 707                     0     32 169 707

100647     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   7
973 624                     0       7 973 624

100655     100-10-050    Naknade
troškova za zaposlene                                                                    1
051 671                     0       1 051 671

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          4
014 000          147 100       4 161 100

100663     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
071 000                     0       1 071 000

100671     100-20-020    Uredski
materijal                                                                                               324
500                     0          324 500

100680     100-20-025    Ostali
potrošni materijal                                                                                   445
000          111 400          556 400

100698     100-20-030    Izdaci
za komunikacije                                                                                      825
300            60 500          885 800

100702     100-20-040    Izdaci
za informiranje                                                                                       200
000            50 000          250 000

100719     100-20-050    Izdaci
za službena putovanja                                                                            680
400                     0          680 400

100727     100-20-060    Izdaci
za osiguranje                                                                                           315
000         -137 000          178 000

100735     100-20-070    Izdaci
za izobrazbu kadrova                                                                             115
000          100 000          215 000

100743     100-20-080    Izdaci
za unajmljivanje                                                                                        37
800           -37 800                     0

100-30      Izdaci za tekuće održavanje                                                                                                 648
000                     0          648 000

100751     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           400
000                     0          400 000

100760     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    150
000                     0          150 000

100778     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     98
000                     0            98 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    636
904             -7 100          629 804

200-40      Financijski izdaci                                                                                                                 112
000            25 500          137 500

100786     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    77
000            25 500          102 500

100794     200-40-050    Ostali
financijski izdaci                                                                                       35
000                     0            35 000

200-70      Izdaci za javni red i sigurnost                                                                                             100
000                     0          100 000

100809     200-70-060    Ostali
izdaci izravno vezani za javni red i sigurnost                                         100
000                     0          100 000

200-80      Ostali nespomenuti izdaci                                                                                                   424
904           -32 600          392 304

100817     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za
                                        intelektualne
usluge                                                                                           200
000            67 400          267 400

100825     200-80-065    Izdaci
za reprezentaciju                                                                                      24
904                     0            24 904

100833     200-80-070    Ostali
izdaci                                                                                                      200
000         -100 000          100 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO
                 ODRŽAVANJE KAPITALNIH
SREDSTAVA                                                                 3
180 098         -140 000       3 040 098

600-20      Građevni objekti u državnom vlasništvu                                                                            410
000         -140 000          270 000

100841     600-20-010    Stambene
zgrade i stanovi                                                                                 200
000                     0          200 000

100850     600-20-020    Poslovne
zgrade                                                                                                  70
000                     0            70 000

100868     600-20-030    Ostale
poslovne zgrade                                                                                     140
000         -140 000                     0

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         770
098                     0          770 098

100876     600-30-010    Uredski
namještaj                                                                                             170
098                     0          170 098

100884     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       300
000                     0          300 000

100892     600-30-030    Sistemski
programi                                                                                             40
000                     0            40 000

100905     600-30-040    Telekomunikacijska
oprema                                                                             210
000                     0          210 000

100913     600-30-080    Ostali
namještaj i oprema                                                                                   50
000                     0            50 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             2
000 000                     0       2 000 000

100921     600-70-020    Izdaci
za istraživanje i razvoj                                                                        2
000 000                     0       2 000 000

Ukupno za glavu:         05                                                                                                                49
674 004                      0     49 674 004
Ukupno za razdjel:      016                                                                                                              49
674 004                      0     49 674 004

017           USTAVNI SUD REPUBLIKE HRVATSKE

05             Ustavni sud Republike Hrvatske

100           IZDACI POSLOVANJA                                                                                                  17
483 678         -534 505     16 949 173

100-10      Izdaci za zaposlene                                                                                                          16
064 348         -534 505     15 529 843

100930     100-10-010    Bruto
plaće i nadnice                                                                                   13
405 079         -458 409     12 946 670

100948     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
505 944           -76 096       2 429 848

100956     100-10-050    Naknade
troškova za zaposlene                                                                       153
325                     0          153 325

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             999
330                     0          999 330

100964     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    160
000                     0          160 000

100972     100-20-020    Uredski
materijal                                                                                               200
000                     0          200 000

100989     100-20-025    Ostali
potrošni materijal                                                                                   150
000                     0          150 000

100997     100-20-030    Izdaci
za komunikacije                                                                                      360
000                     0          360 000

101004     100-20-040    Izdaci
za informiranje                                                                                         22
000                     0            22 000

101012     100-20-050    Izdaci
za službena putovanja                                                                              15
000                     0            15 000

101029     100-20-060    Izdaci
za osiguranje                                                                                             70
000                     0            70 000

101037     100-20-070    Izdaci
za izobrazbu kadrova                                                                               22
330                     0            22 330

100-30      Izdaci
za tekuće održavanje                                                                                                 420
000                     0          420 000

101045     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           150
000                     0          150 000

101053     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    120
000                     0          120 000

101061     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   150
000                     0          150 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    555
650                     0          555 650

200-40      Financijski
izdaci                                                                                                                   29
650                     0            29 650

101070     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    25
000                     0            25 000

101088     200-40-050    Ostali
financijski izdaci                                                                                         4
650                     0              4 650

200-60      Izdaci
za zdravstvo                                                                                                                  60
000                     0            60 000

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

101096                            - Ugovor o dopunskom
zdravstvenom osiguranju                                              60
000                     0            60 000

200-80      Ostali nespomenuti izdaci                                                                                                   466
000                     0          466 000

101107     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                      350
000                     0          350 000

101115     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     50 000                     0            50 000

101123     200-80-065    Izdaci
za reprezentaciju                                                                                      40
000                     0            40 000

101131     200-80-070    Ostali
izdaci                                                                                                        26
000                     0            26 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO
                 ODRŽAVANJE KAPITALNIH
SREDSTAVA                                                                    325
000                     0          325 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         255
000                     0          255 000

101140     600-30-010    Uredski
namještaj                                                                                               50
000                     0            50 000

101158     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       205
000                     0          205 000

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                           50
000                     0            50 000

101166     600-60-030    Ostala
nespomenuta materijalna imovina                                                           50
000                     0            50 000

600-75      Nabava zaliha                                                                                                                          20
000                     0            20 000

101174     600-75-020    Zalihe
sitnog inventara                                                                                        20
000                     0            20 000

Ukupno za glavu:         05                                                                                                                18
364 328          -534 505     17 829 823
Ukupno za razdjel:      017                                                                                                              18
364 328          -534 505     17 829 823

018           AGENCIJA ZA ZAŠTITU TRŽIŠNOG
NATJECANJA

05             Agencija za zaštitu tržišnog
natjecanja

100           IZDACI POSLOVANJA                                                                                                    3
949 792           -71 950       3 877 842

100-10      Izdaci za zaposlene                                                                                                            2
642 292            13 050       2 655 342

101182     100-10-010    Bruto
plaće i nadnice                                                                                     2
205 172             -3 339       2 201 833

101199     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      403
933                -611          403 322

101203     100-10-050    Naknade
troškova za zaposlene                                                                         33
187            17 000            50 187

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
089 500           -59 000       1 030 500

101211     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    153
000              6 000          159 000

101220     100-20-020    Uredski
materijal                                                                                               142
000             -7 000          135 000

101238     100-20-025    Ostali
potrošni materijal                                                                                     54
000           -20 000            34 000

101246     100-20-030    Izdaci
za komunikacije                                                                                      180
000             -6 000          174 000

101254     100-20-040    Izdaci
za informiranje                                                                                       129
500           -30 000            99 500

101262     100-20-050    Izdaci
za službena putovanja                                                                              72
000            20 000            92 000

101279     100-20-060    Izdaci
za osiguranje                                                                                             13
500             -2 000            11 500

101287     100-20-070    Izdaci
za izobrazbu kadrova                                                                               80
000           -20 000            60 000

101295     100-20-080    Izdaci
za unajmljivanje                                                                                      265
500                     0          265 500

100-30      Izdaci
za tekuće održavanje                                                                                                 218
000           -26 000          192 000

101300     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             25
000                     0            25 000

101318     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      68
000           -26 000            42 000

101326     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   125
000                     0          125 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    464
900           -11 000          453 900

200-40      Financijski
izdaci                                                                                                                     8
000             -3 000              5 000

101334     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      8
000             -3 000              5 000

200-50      Izdaci
za statistička istraživanja                                                                                           20
000             -6 000            14 000

101342     200-50-030    Izdaci
za izradu planova statističkih istraživanja                                               10
000             -3 000              7 000

101359     200-50-040    Izdaci
za ostala statistička istraživanja                                                               10
000             -3 000              7 000

200-80      Ostali
nespomenuti izdaci                                                                                                   436
900             -2 000          434 900

101367     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                          2
500                     0              2 500

101375     200-80-030    Izdaci
za tuzemne članarine                                                                                  5
000             -2 000              3 000

101383     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za
                                        intelektualne
usluge                                                                                             50
000                     0            50 000

101391     200-80-065    Izdaci
za reprezentaciju                                                                                      15
000                     0            15 000

                 200-80-070    Ostali izdaci                                                                                                      364
400                     0          364 400

101406                            - Naknade članovima
Savjeta                                                                            364
400                     0          364 400

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO
                 ODRŽAVANJE KAPITALNIH
SREDSTAVA                                                                    346
000           -28 724          317 276

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                         346
000           -28 724          317 276

101414     600-30-010    Uredski
namještaj                                                                                               20
000                -724            19 276

101422     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       231
000                     0          231 000

101439     600-30-030    Sistemski
programi                                                                                             30
000                     0            30 000

101447     600-30-040    Telekomunikacijska
oprema                                                                               15
000                     0            15 000

101455     600-30-080    Ostali
namještaj i oprema                                                                                   50
000           -28 000            22 000

Ukupno za glavu:         05                                                                                                                  4
760 692          -111 674       4 649 018
Ukupno za razdjel:      018                                                                                                                4
760 692          -111 674       4 649 018

020           VLADA
REPUBLIKE HRVATSKE

05             Vlada
Republike Hrvatske

100           IZDACI
POSLOVANJA                                                                                                  13
353 169      -1 618 000     11 735 169

100-10      Izdaci
za zaposlene                                                                                                            9
833 169      -1 518 000       8 315 169

101463     100-10-010    Bruto
plaće i nadnice                                                                                     8
205 049      -1 200 000       7 005 049

101471     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   1
474 254         -318 000       1 156 254

101480     100-10-050    Naknade
troškova za zaposlene                                                                       153
866                     0          153 866

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          3 270 000         -230 000       3 040
000

101498     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    850
000                     0          850 000

101502     100-20-020    Uredski
materijal                                                                                               495
000                     0          495 000

101519     100-20-025    Ostali
potrošni materijal                                                                                     40
000            20 000            60 000

101527     100-20-030    Izdaci
za komunikacije                                                                                      100
000                     0          100 000

101535     100-20-040    Izdaci
za informiranje                                                                                       165
000                     0          165 000

101543     100-20-050    Izdaci
za službena putovanja                                                                         1
500 000         -250 000       1 250 000

101551     100-20-070    Izdaci
za izobrazbu kadrova                                                                               30
000                     0            30 000

101560     100-20-080    Izdaci
za unajmljivanje                                                                                        90
000                     0            90 000

100-30      Izdaci
za tekuće održavanje                                                                                                 250
000          130 000          380 000

101578     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    150
000            80 000          230 000

101586     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   100
000            50 000          150 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 4
331 500          100 000       4 431 500

200-40      Financijski
izdaci                                                                                                                   10
000                     0            10 000

101594     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    10
000                     0            10 000

200-60      Izdaci
za zdravstvo                                                                                                                152
500                     0          152 500

101609     200-60-090    Ostali
izdaci izravno vezani na zdravstvo                                                        152
500                     0          152 500

200-80      Ostali
nespomenuti izdaci                                                                                                4
169 000          100 000       4 269 000

101617     200-80-030    Izdaci
za tuzemne članarine                                                                                10
000                     0            10 000

101625     200-80-040    Izdaci
za stručne ispite                                                                                         1
500                     0              1 500

101633     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za
                                        intelektualne
usluge                                                                                           310
000                     0          310 000

                 200-80-065    Izdaci za reprezentaciju                                                                                    600
000                     0          600 000

101641                            - Izdaci za
reprezentaciju                                                                                  100
000                     0          100 000

101650                            - Izdaci za internu
reprezentaciju                                                                     500
000                     0          500 000

                 200-80-070    Ostali izdaci                                                                                                   3
247 500          100 000       3 347 500

101668                            - Nadoknade
zaslužnim osobama                                                                  3
120 000          100 000       3 220 000

101676                            - Ostali izdaci                                                                                                    127
500                     0          127 500

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I
                 PRORAČUNSKIM KORISNICIMA                                                                                2
300 000                     0       2 300 000

300-40      Tekući
prijenosi sredstava na istoj državnoj razini između ministarstava/razdjela 1 750 000                     0       1 750 000

                 300-40-010    Tekući prijenosi sredstava na istoj državnoj
razini
                                        između
ministarstava/razdjela                                                                        1
750 000                     0       1 750 000

101684                            - Ostali transferi                                                                                                500
000                     0          500 000

101692                            - Povjerenstvo Vlade
za ljudska prava                                                           1
250 000                     0       1 250 000

300-50      Ostali tekući prijenosi sredstava
proračunskim korisnicima                                         550
000                     0          550 000

101705     300-50-010    Ostali tekući prijenosi sredstava
proračunskim korisnicima                            550
000                     0          550 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO
                 ODRŽAVANJE KAPITALNIH
SREDSTAVA                                                                    200
000                     0          200 000

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

101713     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       170
000                     0          170 000

101721     600-30-030    Sistemski
programi                                                                                             30
000                     0            30 000

Ukupno za glavu:         05                                                                                                                20
184 669       -1 518 000     18 666 669

10             Ured Vlade Republike Hrvatske za
udruge

100           IZDACI POSLOVANJA                                                                                                       838
177                     0          838 177

100-10      Izdaci za zaposlene                                                                                                               313
677                     0          313 677

101730     100-10-010    Bruto
plaće i nadnice                                                                                        257
175              3 000          260 175

101748     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                        46
917             -3 000            43 917

101756     100-10-050    Naknade
troškova za zaposlene                                                                           9
585                     0              9 585

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             524
500                     0          524 500

101764     100-20-020    Uredski
materijal                                                                                                 25
000                     0            25 000

101772     100-20-030    Izdaci
za komunikacije                                                                                        94
500                     0            94 500

101789     100-20-040    Izdaci
za informiranje                                                                                       269
000                     0          269 000

101797     100-20-050    Izdaci
za službena putovanja                                                                              50
000                     0            50 000

101801     100-20-070    Izdaci
za izobrazbu kadrova                                                                               27
000                     0            27 000

101810     100-20-080    Izdaci
za unajmljivanje                                                                                        59
000                     0            59 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    100
000                     0          100 000

200-40      Financijski izdaci                                                                                                                     3
000                     0              3 000

101828     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      3
000                     0              3 000

200-80      Ostali nespomenuti izdaci                                                                                                     97
000                     0            97 000

101836     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     69 000                     0            69 000

101844     200-80-065    Izdaci
za reprezentaciju                                                                                        8
000                     0              8 000

101852     200-80-070    Ostali
izdaci                                                                                                        20
000                     0            20 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA     23 508
000                     0     23 508 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                          23
508 000                     0     23 508 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                23
508 000                     0     23 508 000

101869                            - Transferi udrugama                                                                                    23
278 000                     0     23 278 000

101877                            - Nacionalni program
suradnje države i udruga                                                   50
000                     0            50 000

101885                            - Edukacija za
razvoj civilnog društva u Hrvatskoj                                          180
000                     0          180 000

700           KAPITALNI PRIJENOSI PRORAČUNIMA I
PRORAČUNSKIM KORISNICIMA       35 000                     0            35 000

700-40      Kapitalni prijenosi između korisnika proračuna
između nadležnog
                 ministarstva/razdjela                                                                                                              35
000                     0            35 000

101893     700-40-010    Kapitalni
prijenosi između korisnika proračuna između
                                        nadležnog
ministarstva/razdjela                                                                          35
000                     0            35 000

Ukupno za glavu:         10                                                                                                                24
481 177                      0     24 481 177

15             Ured za granice

100           IZDACI POSLOVANJA                                                                                                         33
800                     0            33 800

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge
                 za redovne potrebe                                                                                                                  33
800                     0            33 800

101908     100-20-020    Uredski
materijal                                                                                                 11
000                     0            11 000

101916     100-20-040    Izdaci
za informiranje                                                                                           3
000                     0              3 000

101924     100-20-050    Izdaci
za službena putovanja                                                                              19
000                     0            19 000

101932     100-20-080    Izdaci
za unajmljivanje                                                                                             800                     0                 800

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                      21
100                     0            21 100

200-40      Financijski izdaci                                                                                                                        100                     0                 100

101949     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         100                     0                 100

200-80      Ostali nespomenuti izdaci                                                                                                     21
000                     0            21 000

101957     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne susluge                      2 000                     0              2 000

101965     200-80-065    Izdaci
za reprezentaciju                                                                                      10
000                     0            10 000

101973     200-80-070    Ostali
izdaci                                                                                                          9
000                     0              9 000

Ukupno za glavu:         15                                                                                                                       54
900                      0            54 900

20             Ured za projekt sukcesije

100           IZDACI POSLOVANJA                                                                                                       108
800          122 430          231 230

100-10      Izdaci za zaposlene                                                                                                                          0          122 430          122 430

141508     100-10-010    Bruto
plaće i nadnice                                                                                                   0          105 000          105 000

141516     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                                 0            17 430            17 430

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             108
800                     0          108 800

101981     100-20-020    Uredski
materijal                                                                                                   8
000                     0              8 000

101990     100-20-050    Izdaci
za službena putovanja                                                                            100
000                     0          100 000

102007     100-20-080    Izdaci
za unajmljivanje                                                                                             800                     0                 800

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    156
100                     0          156 100

200-40      Financijski
izdaci                                                                                                                        100                     0                 100

102015     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         100                     0                 100

200-80      Ostali
nespomenuti izdaci                                                                                                   156
000                     0          156 000

102023     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   150 000                     0          150 000

102031     200-80-065    Izdaci
za reprezentaciju                                                                                        3
000                     0              3 000

102040     200-80-070    Ostali
izdaci                                                                                                          3
000                     0              3 000

Ukupno za glavu:         20                                                                                                                     264
900           122 430          387 330

25             Ured
za nacionalne manjine

100           IZDACI
POSLOVANJA                                                                                                       689
274            45 500          734 774

100-10      Izdaci
za zaposlene                                                                                                               603
274            45 500          648 774

102058     100-10-010    Bruto
plaće i nadnice                                                                                        491
762            55 000          546 762

102066     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                        90
362                 500            90 862

102074     100-10-050    Naknade
troškova za zaposlene                                                                         21
150           -10 000            11 150

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe               86 000                     0            86
000

102082     100-20-020    Uredski
materijal                                                                                                 20
000                     0            20 000

102099     100-20-030    Izdaci
za komunikacije                                                                                          3
000                     0              3 000

102103     100-20-040    Izdaci
za informiranje                                                                                           2
000                     0              2 000

102111     100-20-050    Izdaci
za službena putovanja                                                                              50
000                     0            50 000

102120     100-20-070    Izdaci
za izobrazbu kadrova                                                                               10
000                     0            10 000

102138     100-20-080    Izdaci
za unajmljivanje                                                                                          1
000                     0              1 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                      33
000                     0            33 000

200-40      Financijski
izdaci                                                                                                                        500                     0                 500

102146     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         500                     0                 500

200-80      Ostali
nespomenuti izdaci                                                                                                     32
500                     0            32 500

102154     200-80-040    Izdaci
za stručne ispite                                                                                         1
500                     0              1 500

102162     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     20 000                     0            20 000

102179     200-80-065    Izdaci
za reprezentaciju                                                                                      10
000                     0            10 000

102187     200-80-070    Ostali
izdaci                                                                                                          1
000                     0              1 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA     18 000 000                     0     18 000 000

310-20      Prijenos
sredstava neprofitnim organizacijama                                                          18
000 000                     0     18 000 000

                 310-20-040    Prijenosi sredstava nacionalnim zajednicama
i manjinama                           18
000 000                     0     18 000 000

102195                            - Transferi etničkim
i nacionalnim zajednicama i manjinama                       18
000 000                     0     18 000 000

Ukupno za glavu:         25                                                                                                                18
722 274             45 500     18 767 774

30             Ured
za zakonodavstvo

100           IZDACI
POSLOVANJA                                                                                                    1
210 409          423 000       1 633 409

100-10      Izdaci
za zaposlene                                                                                                            1
164 009          423 000       1 587 009

102200     100-10-010    Bruto
plaće i nadnice                                                                                        951
342          386 000       1 337 342

102218     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      173
418            47 000          220 418

102226     100-10-050    Naknade
troškova za zaposlene                                                                         39
249           -10 000            29 249

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe               46 400                     0            46
400

102234     100-20-020    Uredski
materijal                                                                                                 30
000                     0            30 000

102242     100-20-030    Izdaci
za komunikacije                                                                                             400                     0                 400

102259     100-20-040    Izdaci
za informiranje                                                                                           3
000                     0              3 000

102267     100-20-050    Izdaci
za službena putovanja                                                                              10
000                     0            10 000

102275     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 3
000                     0              3 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                        8
200                     0              8 200

200-40      Financijski
izdaci                                                                                                                        200                     0                 200

102283     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         200                     0                 200

200-80      Ostali
nespomenuti izdaci                                                                                                       8
000                     0              8 000

102291     200-80-065    Izdaci
za reprezentaciju                                                                                        8
000                     0              8 000

Ukupno za glavu:         30                                                                                                                  1
218 609           423 000       1 641 609

35             Ured
za opće poslove Vlade i Hrvatskoga sabora

100           IZDACI
POSLOVANJA                                                                                                  34
960 112                     0     34 960 112

100-10      Izdaci
za zaposlene                                                                                                          22
325 112                     0     22 325 112

102306     100-10-010    Bruto
plaće i nadnice                                                                                   18
059 301                     0     18 059 301

102314     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   3
266 019                     0       3 266 019

102322     100-10-050    Naknade
troškova za zaposlene                                                                       999
792                     0          999 792

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          9 535 000                     0       9
535 000

102339     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    520
000                     0          520 000

102347     100-20-020    Uredski
materijal                                                                                            1
200 000                     0       1 200 000

102355     100-20-025    Ostali
potrošni materijal                                                                                2
780 000                     0       2 780 000

                 100-20-030    Izdaci za komunikacije                                                                                   4
423 000                     0       4 423 000

102363                            - Izdaci za centralu
i ostalo                                                                            4
238 000                     0       4 238 000

102371                            - Izdaci za
korištenje Interneta za tijela državne uprave                                  185
000                     0          185 000

102380     100-20-040    Izdaci
za informiranje                                                                                         50
000                     0            50 000

102398     100-20-050    Izdaci
za službena putovanja                                                                            300
000                     0          300 000

102402     100-20-060    Izdaci
za osiguranje                                                                                           200
000                     0          200 000

102419     100-20-070    Izdaci
za izobrazbu kadrova                                                                               15
000                     0            15 000

102427     100-20-080    Izdaci
za unajmljivanje                                                                                        47
000                     0            47 000

100-30      Izdaci za tekuće održavanje                                                                                              3
100 000                     0       3 100 000

102435     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                        1
500 000                     0       1 500 000

102443     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    800
000                     0          800 000

102451     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   800
000                     0          800 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 9
320 200                     0       9 320 200

200-40      Financijski izdaci                                                                                                                     6
000                     0              6 000

102460     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      6
000                     0              6 000

200-60      Izdaci za zdravstvo                                                                                                                176
000                     0          176 000

                 200-60-090    Ostali izdaci izravno vezani na zdravstvo                                                        176
000                     0          176 000

102478                            - Ugovor o
zdravstvenoj zaštiti                                                                        176
000                     0          176 000

200-80      Ostali nespomenuti izdaci                                                                                                9
138 200                     0       9 138 200

102486     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   100 000                     0          100 000

102494     200-80-065    Izdaci
za reprezentaciju                                                                                        5
000                     0              5 000

                 200-80-070    Ostali izdaci                                                                                                   9
033 200                     0       9 033 200

102509                            - Ostali izdaci                                                                                                      44
000                     0            44 000

102517                            - Troškovi
Zrakoplovne službe Vlade RH                                                    8
989 200                     0       8 989 200

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA     21 467
790                     0     21 467 790

310-20      Prijenos sredstava neprofitnim
organizacijama                                                          21
467 790                     0     21 467 790

                 310-20-060    Prijenosi sredstava ostalim udrugama građana
i političkim strankama        21 467 790                     0     21 467 790

102525                            - Transferi
političkim strankama                                                                 21
467 790                     0     21 467 790

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            4
790 000                     0       4 790 000

**600-30**      **Uredski namještaj i oprema u državnom
vlasništvu**                                                      **2
021 000**                     **0**       **2 021 000**

102533     600-30-010    Uredski
namještaj                                                                                             410
000                     0          410 000

102541     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       200
000              2 007          202 007

102550     600-30-040    Telekomunikacijska
oprema                                                                             500
000             -2 007          497 993

102568     600-30-080    Ostali
namještaj i oprema                                                                                 911
000                     0          911 000

600-75      Nabava zaliha                                                                                                                        100
000                     0          100 000

102576     600-75-020    Zalihe
sitnog inventara                                                                                      100
000                     0          100 000

600-90      Investicijsko održavanje                                                                                                    2
669 000                     0       2 669 000

102584     600-90-020    Investicijsko
održavanje uredskih zgrada                                                      2
669 000                     0       2 669 000

Ukupno za glavu:         35                                                                                                                70
538 102                      0     70 538 102

40             Državni protokol

100           IZDACI POSLOVANJA                                                                                                    3
638 740           -40 000       3 598 740

100-10      Izdaci za zaposlene                                                                                                            2
751 740           -40 000       2 711 740

102592     100-10-010    Bruto
plaće i nadnice                                                                                     2
281 065                     0       2 281 065

102605     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      417
113           -40 000          377 113

102613     100-10-050    Naknade
troškova za zaposlene                                                                         53
562                     0            53 562

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             866
000                     0          866 000

102621     100-20-020    Uredski
materijal                                                                                               150
000                     0          150 000

102630     100-20-025    Ostali
potrošni materijal                                                                                     90
000                     0            90 000

102648     100-20-030    Izdaci
za komunikacije                                                                                      120
000                     0          120 000

102656     100-20-040    Izdaci
za informiranje                                                                                       300
000                     0          300 000

102664     100-20-050    Izdaci
za službena putovanja                                                                            200
000                     0          200 000

102672     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 5
000                     0              5 000

102689     100-20-080    Izdaci
za unajmljivanje                                                                                          1
000                     0              1 000

100-30      Izdaci za tekuće održavanje                                                                                                   21
000                     0            21 000

102697     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                               5
000                     0              5 000

102701     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                        6
000                     0              6 000

102710     100-30-080    Izdaci
za ostala nespomenuta tekuća održavanja                                               10
000                     0            10 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    174
500                     0          174 500

200-40      Financijski izdaci                                                                                                                        500                     0                 500

102728     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         500                     0                 500

200-80      Ostali
nespomenuti izdaci                                                                                                   174
000                     0          174 000

102736     200-80-030    Izdaci
za tuzemne članarine                                                                                  4
000                     0              4 000

102744     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   100 000                     0          100 000

102752     200-80-065    Izdaci
za reprezentaciju                                                                                      20
000                     0            20 000

102769     200-80-070    Ostali
izdaci                                                                                                        50
000                     0            50 000

Ukupno za glavu:         40                                                                                                                  3
813 240            -40 000       3 773 240

50             Ured
za odnose s javnošću

100           IZDACI
POSLOVANJA                                                                                                    2
791 232          301 000       3 092 232

100-10      Izdaci
za zaposlene                                                                                                            1
793 832          301 000       2 094 832

102777     100-10-010    Bruto
plaće i nadnice                                                                                     1
494 255          270 000       1 764 255

102785     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      270
547            19 000          289 547

102793     100-10-050    Naknade
troškova za zaposlene                                                                         29
030            12 000            41 030

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe             997 400                     0          997
400

102808     100-20-020    Uredski
materijal                                                                                               180
000                     0          180 000

102816     100-20-030    Izdaci
za komunikacije                                                                                        25
000                     0            25 000

102824     100-20-040    Izdaci
za informiranje                                                                                       730
000                     0          730 000

102832     100-20-050    Izdaci
za službena putovanja                                                                              50
000                     0            50 000

102849     100-20-070    Izdaci
za izobrazbu kadrova                                                                               10
000                     0            10 000

102857     100-20-080    Izdaci
za unajmljivanje                                                                                          2
400                     0              2 400

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    310
400                     0          310 400

200-40      Financijski
izdaci                                                                                                                     2
000                     0              2 000

102865     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      2
000                     0              2 000

200-80      Ostali
nespomenuti izdaci                                                                                                   308
400                     0          308 400

102873     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   200 000                     0          200 000

102881     200-80-065    Izdaci
za reprezentaciju                                                                                        8
400                     0              8 400

102890     200-80-070    Ostali
izdaci                                                                                                      100
000                     0          100 000

Ukupno za glavu:         50                                                                                                                  3
101 632           301 000       3 402 632

51             Ured
za internetizaciju

100           IZDACI
POSLOVANJA                                                                                                    1
098 700         -324 000          774 700

100-10      Izdaci
za zaposlene                                                                                                               983
700         -324 000          659 700

102904     100-10-010    Bruto
plaće i nadnice                                                                                        831
000         -280 000          551 000

102912     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      138
000           -44 000            94 000

102929     100-10-050    Naknade
troškova za zaposlene                                                                         14
700                     0            14 700

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe             115 000                     0          115
000

102937     100-20-020    Uredski
materijal                                                                                                 40
000                     0            40 000

102945     100-20-040    Izdaci
za informiranje                                                                                         20
000                     0            20 000

102953     100-20-050    Izdaci
za službena putovanja                                                                              50
000                     0            50 000

102961     100-20-080    Izdaci
za unajmljivanje                                                                                          5
000                     0              5 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    317
000                     0          317 000

200-40      Financijski
izdaci                                                                                                                        500                     0                 500

102970     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         500                     0                 500

200-80      Ostali
nespomenuti izdaci                                                                                                   316
500                     0          316 500

102988     200-80-040    Izdaci
za stručne ispite                                                                                         1
500                     0              1 500

102996     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   300 000                     0          300 000

103000     200-80-065    Izdaci
za reprezentaciju                                                                                        5
000                     0              5 000

103018     200-80-070    Ostali
izdaci                                                                                                        10
000                     0            10 000

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

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

103026     600-30-010    Uredski
namještaj                                                                                             156
000                     0          156 000

103034     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       120
000                     0          120 000

103042     600-30-030    Sistemski
programi                                                                                             50
000                     0            50 000

103059     600-30-040    Telekomunikacijska
oprema                                                                               10
000                     0            10 000

103067     600-30-080    Ostali
namještaj i oprema                                                                                   20
000                     0            20 000

Ukupno za glavu:         51                                                                                                                  1
771 700          -324 000       1 447 700

52             Ured
za strategiju razvitka Republike Hrvatske

100           IZDACI
POSLOVANJA                                                                                                    1
098 700         -548 000          550 700

100-10      Izdaci
za zaposlene                                                                                                               983
700         -548 000          435 700

103075     100-10-010    Bruto
plaće i nadnice                                                                                        831
000         -470 000          361 000

103083     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      138
000           -78 000            60 000

103091     100-10-050    Naknade
troškova za zaposlene                                                                         14
700                     0            14 700

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe             115 000                     0          115
000

103106     100-20-020    Uredski
materijal                                                                                                 40
000                     0            40 000

103114     100-20-040    Izdaci
za informiranje                                                                                         20
000                     0            20 000

103122     100-20-050    Izdaci
za službena putovanja                                                                              50
000                     0            50 000

103139     100-20-080    Izdaci
za unajmljivanje                                                                                          5
000                     0              5 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 1
215 600                     0       1 215 600

200-40      Financijski izdaci                                                                                                                        500                     0                 500

103147     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         500                     0                 500

200-80      Ostali nespomenuti izdaci                                                                                                1
215 100                     0       1 215 100

103155     200-80-040    Izdaci
za stručne ispite                                                                                         1
500                     0              1 500

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                1
200 000                     0       1 200 000

103163                            - Izrada strategije
razvitka RH                                                                       1
200 000                     0       1 200 000

103171     200-80-065    Izdaci
za reprezentaciju                                                                                        5
000                     0              5 000

103180     200-80-070    Ostali
izdaci                                                                                                          8
600                     0              8 600

600           IZDACI ZA NABAVU, IZGRADNJU I  INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                               315
000                     0          315 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         315
000                     0          315 000

103198     600-30-010    Uredski
namještaj                                                                                             115
000                     0          115 000

103202     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       120
000                     0          120 000

103219     600-30-030    Sistemski
programi                                                                                             50
000                     0            50 000

103227     600-30-040    Telekomunikacijska
oprema                                                                               10
000                     0            10 000

103235     600-30-080    Ostali
namještaj i oprema                                                                                   20
000                     0            20 000

Ukupno za glavu:         52                                                                                                                  2
629 300          -548 000       2 081 300

55             Ured za rezidencijalne potrebe

100           IZDACI POSLOVANJA                                                                                                  13
977 287                     0     13 977 287

100-10      Izdaci za zaposlene                                                                                                            8
743 287                     0       8 743 287

103243     100-10-010    Bruto
plaće i nadnice                                                                                     7
154 121                     0       7 154 121

103251     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   1
305 486                     0       1 305 486

103260     100-10-050    Naknade
troškova za zaposlene                                                                       283
680                     0          283 680

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          4
278 000                     0       4 278 000

103278     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 2
360 000                     0       2 360 000

103286     100-20-020    Uredski
materijal                                                                                                 60
000                     0            60 000

103294     100-20-025    Ostali
potrošni materijal                                                                                   450
000                     0          450 000

103309     100-20-030    Izdaci
za komunikacije                                                                                   1
300 000                     0       1 300 000

103317     100-20-040    Izdaci
za informiranje                                                                                         18
000                     0            18 000

103325     100-20-050    Izdaci
za službena putovanja                                                                              80
000                     0            80 000

103333     100-20-080    Izdaci
za unajmljivanje                                                                                        10
000                     0            10 000

100-30      Izdaci za tekuće održavanje                                                                                                 956
000                     0          956 000

103341     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             56
000                     0            56 000

103350     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    300
000                     0          300 000

103368     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   600
000                     0          600 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    121
500                     0          121 500

200-10      Izdaci u poljoprivredi i šumarstvu                                                                                          5
000                     0              5 000

103376     200-10-050    Izdaci
za nabavu sjemenja                                                                                     5
000                     0              5 000

200-40      Financijski izdaci                                                                                                                     1
000                     0              1 000

103384     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      1
000                     0              1 000

200-80      Ostali nespomenuti izdaci                                                                                                   115
500                     0          115 500

103392     200-80-030    Izdaci
za tuzemne članarine                                                                                     500                     0                 500

103405     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     60 000                     0            60 000

103413     200-80-065    Izdaci
za reprezentaciju                                                                                        5
000                     0              5 000

103421     200-80-070    Ostali
izdaci                                                                                                        50
000                     0            50 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                     700
000                     0          700 000

300-10      Tekući prijenosi sredstava državnim institucijama                                                         700
000                     0          700 000

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                            700
000                     0          700 000

103430                            - Transferi za Javno
poduzeće Brijuni                                                              700
000                     0          700 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            2
334 000                     0       2 334 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         300
000                     0          300 000

103448     600-30-010    Uredski
namještaj                                                                                             100
000                     0          100 000

103456     600-30-040    Telekomunikacijska
oprema                                                                               50
000                     0            50 000

103464     600-30-080    Ostali
namještaj i oprema                                                                                 150
000                     0          150 000

600-75      Nabava
zaliha                                                                                                                          20
000                     0            20 000

103472     600-75-020    Zalihe
sitnog inventara                                                                                        20
000                     0            20 000

600-90      Investicijsko
održavanje                                                                                                    2
014 000                     0       2 014 000

103489     600-90-020    Investicijsko
održavanje uredskih zgrada                                                      2
014 000                     0       2 014 000

Ukupno za glavu:         55                                                                                                                17
132 787                      0     17 132 787

56             Ured
za državnu imovinu

100           IZDACI
POSLOVANJA                                                                                                    2
952 950                     0       2 952 950

100-10      Izdaci
za zaposlene                                                                                                            2
352 950                     0       2 352 950

103497     100-10-010    Bruto
plaće i nadnice                                                                                     1
981 300                     0       1 981 300

103501     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      328
900                     0          328 900

103510     100-10-050    Naknade
troškova za zaposlene                                                                         42
750                     0            42 750

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             480
000                     0          480 000

103528     100-20-020    Uredski
materijal                                                                                                 80
000                     0            80 000

103536     100-20-030    Izdaci
za komunikacije                                                                                        90
000                     0            90 000

103544     100-20-040    Izdaci
za informiranje                                                                                         50
000                     0            50 000

103552     100-20-050    Izdaci
za službena putovanja                                                                            250
000                     0          250 000

103569     100-20-080    Izdaci
za unajmljivanje                                                                                        10
000                     0            10 000

100-30      Izdaci za tekuće održavanje                                                                                                 120
000                     0          120 000

103577     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    120
000                     0          120 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    230
500                     0          230 500

200-40      Financijski izdaci                                                                                                                        500                     0                 500

103585     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         500                     0                 500

200-80      Ostali nespomenuti izdaci                                                                                                   230
000                     0          230 000

103593     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   200 000                     0          200 000

103608     200-80-065    Izdaci
za reprezentaciju                                                                                      10
000                     0            10 000

103616     200-80-070    Ostali
izdaci                                                                                                        20
000                     0            20 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                  1
500 000                     0       1 500 000

300-40      Tekući prijenosi sredstava na istoj
državnoj razini između minisarstava/razdjela 1
500 000                     0       1 500 000

                 300-40-010    Tekući prijenosi sredstava na istoj državnoj
razini
                                        između
ministarstava/razdjela                                                                        1
500 000                     0       1 500 000

103624                            - Povjerenstvo Vlade
za upravljanje imovinom                                             1
500 000                     0       1 500 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            4
060 000                     0       4 060 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         560
000                     0          560 000

103632     600-30-010    Uredski
namještaj                                                                                             100
000                     0          100 000

103649     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       250
000                     0          250 000

103657     600-30-030    Sistemski
programi                                                                                             70
000                     0            70 000

103665     600-30-040    Telekomunikacijska
oprema                                                                               90
000                     0            90 000

103673     600-30-080    Ostali
namještaj i oprema                                                                                   50
000                     0            50 000

600-90      Investicijsko održavanje                                                                                                    3
500 000                     0       3 500 000

103681     600-90-030    Investicijsko
održavanje ostalih zgrada                                                         3
500 000                     0       3 500 000

Ukupno za glavu:         56                                                                                                                  8
743 450                      0       8 743 450

60             Ured Vlade Republike Hrvatske za
zatočene i nestale

100           IZDACI POSLOVANJA                                                                                                       790
400                     0          790 400

100-10      Izdaci za zaposlene                                                                                                               660
400                     0          660 400

103690     100-10-010    Bruto
plaće i nadnice                                                                                        559
000                     0          559 000

103704     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                        93
000                     0            93 000

103712     100-10-050    Naknade
troškova za zaposlene                                                                           8
400                     0              8 400

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             130
000                     0          130 000

103729     100-20-020    Uredski
materijal                                                                                                 20
000                     0            20 000

103737     100-20-030    Izdaci
za komunikacije                                                                                        25
000                     0            25 000

103745     100-20-040    Izdaci
za informiranje                                                                                           5
000                     0              5 000

103753     100-20-050    Izdaci
za službena putovanja                                                                              75
000                     0            75 000

103761     100-20-080    Izdaci
za unajmljivanje                                                                                          5
000                     0              5 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 5
916 000                     0       5 916 000

200-40      Financijski izdaci                                                                                                                     1
000                     0              1 000

103770     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      1
000                     0              1 000

200-80      Ostali nespomenuti izdaci                                                                                                5
915 000                     0       5 915 000

103788     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                       5 000                     0              5 000

103796     200-80-065    Izdaci
za reprezentaciju                                                                                      10
000                     0            10 000

                 200-80-070    Ostali izdaci                                                                                                   5
900 000                     0       5 900 000

103807                            - Izdaci za
ekshumaciju i identifikaciju žrtava rata                                        5
900 000                     0       5 900 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                  2
000 000                     0       2 000 000

300-10      Tekući prijenosi sredstava državnim
institucijama                                                      2
000 000                     0       2 000 000

103815     300-10-070    Prijenosi
sredstava za sudsku medicinu                                                         2
000 000                     0       2 000 000

Ukupno za glavu:         60                                                                                                                  8
706 400                      0       8 706 400

86             Ured za suradnju s Međunarodnim
sudom pravde i Međunarodnim kaznenim sudom

100           IZDACI POSLOVANJA                                                                                                       263
359          198 500          461 859

100-10      Izdaci za zaposlene                                                                                                               192
359          198 500          390 859

103823     100-10-010    Bruto
plaće i nadnice                                                                                        156
573          170 000          326 573

103831     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                        26
052            28 500            54 552

103840     100-10-050    Naknade
troškova za zaposlene                                                                           9
734                     0              9 734

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe               71
000                     0            71 000

103858     100-20-020    Uredski
materijal                                                                                                 15
000                     0            15 000

103866     100-20-040    Izdaci
za informiranje                                                                                           6
000                     0              6 000

103874     100-20-050    Izdaci
za službena putovanja                                                                              50
000                     0            50 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               12
274 700       2 000 000     14 274 700

200-40      Financijski izdaci                                                                                                                        200                     0                 200

103882     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         200                     0                 200

200-80      Ostali nespomenuti izdaci                                                                                              12
274 500       2 000 000     14 274 500

103899     200-80-040    Izdaci
za stručne ispite                                                                                         1
500                     0              1 500

103903     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   100 000                     0          100 000

103911     200-80-065    Izdaci
za reprezentaciju                                                                                        3
000                     0              3 000

                 200-80-070    Ostali izdaci                                                                                                 12
170 000       2 000 000     14 170 000

103920                            - Izdaci za
zastupanje pred međunarodnim sudovima                                 12
170 000       2 000 000     14 170 000

Ukupno za glavu:         86                                                                                                                12
538 059        2 198 500     14 736 559

87             Ured za ljudska prava

100           IZDACI POSLOVANJA                                                                                                                  0          244 030          244 030

100-10      Izdaci za zaposlene                                                                                                                          0          244 030          244 030

141444     100-10-010    Bruto
plaće i nadnice                                                                                                   0          205 000          205 000

141452     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                                 0            34 030            34 030

141469     100-10-050    Naknade
troškova za zaposlene                                                                                  0              5 000              5 000

Ukupno za glavu:         87                                                                                                                                0           244 030          244 030

90             Operativni stožer i Komisija za
suzbijanje zloupotrebe droge

100           IZDACI POSLOVANJA                                                                                                         90
000                     0            90 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe               90
000                     0            90 000

103938     100-20-040    Izdaci
za informiranje                                                                                         30
000                     0            30 000

103946     100-20-050    Izdaci
za službena putovanja                                                                              60
000                     0            60 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    221
000                     0          221 000

200-40      Financijski izdaci                                                                                                                     1
000                     0              1 000

103954     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      1
000                     0              1 000

200-80      Ostali nespomenuti izdaci                                                                                                   220
000                     0          220 000

103962     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     20 000                     0            20 000

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

103979                            - Izdaci za rad
Komisija                                                                                    200
000                     0          200 000

300           TEKUĆI PRIJENOSI I POTPORE PRORAČUNIMA
I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                  3
000 000                     0       3 000 000

300-10      Tekući prijenosi sredstava državnim
institucijama                                                      3
000 000                     0       3 000 000

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                         3
000 000                     0       3 000 000

103987                            - Izdaci za rad
Nacionalnog centra za suzbijanje droge                                  3
000 000                     0       3 000 000

Ukupno za glavu:         90                                                                                                                  3
311 000                      0       3 311 000

98             Ured za suradnju s Organizacijom za
europsku sigurnost i suradnju

100           IZDACI POSLOVANJA                                                                                                    1
871 122           -82 143       1 788 979

100-10      Izdaci za zaposlene                                                                                                            1
483 122           -82 143       1 400 979

103995     100-10-010    Bruto
plaće i nadnice                                                                                     1
213 494           -67 209       1 146 285

104002     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      220
958           -12 238          208 720

104019     100-10-050    Naknade
troškova za zaposlene                                                                         48
670             -2 696            45 974

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             368
000                     0          368 000

104027     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      35
000                     0            35 000

104035     100-20-020    Uredski
materijal                                                                                                 60
000                     0            60 000

104043     100-20-030    Izdaci
za komunikacije                                                                                        80
000                     0            80 000

104051     100-20-040    Izdaci
za informiranje                                                                                           3
000                     0              3 000

104060     100-20-050    Izdaci
za službena putovanja                                                                            110
000                     0          110 000

104078     100-20-070    Izdaci
za izobrazbu kadrova                                                                               20
000                     0            20 000

104086     100-20-080    Izdaci
za unajmljivanje                                                                                        60
000                     0            60 000

100-30      Izdaci
za tekuće održavanje                                                                                                   20
000                     0            20 000

104094     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     20
000                     0            20 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    275
000                     0          275 000

200-40      Financijski
izdaci                                                                                                                     1
000                     0              1 000

104109     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      1
000                     0              1 000

200-80      Ostali
nespomenuti izdaci                                                                                                   274
000                     0          274 000

104117     200-80-030    Izdaci
za tuzemne članarine                                                                                  2
500                     0              2 500

104125     200-80-040    Izdaci
za stručne ispite                                                                                         1
500                     0              1 500

104133     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   100 000                     0          100 000

104141     200-80-065    Izdaci
za reprezentaciju                                                                                      20
000                     0            20 000

                 200-80-070    Ostali izdaci                                                                                                      150
000                     0          150 000

104150                            - Organiziranje
konferencija i seminara                                                             150
000                     0          150 000

700           KAPITALNI
PRIJENOSI PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA     100 000                     0          100 000

700-40      Kapitalni
prijenosi između korisnika proračuna između nadležnog
                 ministarstva/razdjela                                                                                                            100
000                     0          100 000

104168     700-40-010    Kapitalni
prijenosi između korisnika proračuna između
                                        nadležnog
ministarstva/razdjela                                                                        100
000                     0          100 000

Ukupno za glavu:         98                                                                                                                  2
246 122            -82 143       2 163 979
Ukupno za razdjel:      020                                                                                                            199
458 321           822 317   200 280 638

25             MINISTARSTVO
FINANCIJA

05             Ministarstvo
financija

100           IZDACI
POSLOVANJA                                                                                                  21
090 298          593 000     21 683 298

100-10      Izdaci
za zaposlene                                                                                                          18
247 498          593 000     18 840 498

104176     100-10-010    Bruto
plaće i nadnice                                                                                   15
130 153          491 694     15 621 847

104184     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
735 430            88 895       2 824 325

104192     100-10-050    Naknade
troškova za zaposlene                                                                       381
915            12 411          394 326

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

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

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

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

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

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

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

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

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

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

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

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

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

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    482
760                     0          482 760

200-80      Ostali
nespomenuti izdaci                                                                                                   482
760                     0          482 760

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

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

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                        131
980 000    -80 680 000     51 300 000

600-10      Zemljišta i šume u državnom vlasništvu                                                                         3
200 000       2 100 000       5 300 000

104336     600-10-010    Zemljište                                                                                                        3
200 000       2 100 000       5 300 000

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

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

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

600-70      Nematerijalna
imovina u državnom vlasništvu                                                           13
700 000       8 600 000     22 300 000

104369     600-70-050    Priprema,
planiranje i upravljanje projektom                                              13
700 000       8 600 000     22 300 000

600-80      Gradnja
kapitalnih objekata                                                                                        112
880 000    -91 380 000     21 500 000

                 600-80-030    Gradnja spomenika, graničnih prijelaza,
parkova prirode i
                                        nacionalnih
parkova                                                                                   112
880 000    -91 380 000     21 500 000

104377                            - Učešće RH u Zajmu
IBRD-a za izgradnju graničnih prijelaza                  27
630 000    -26 630 000       1 000 000

104385                            - Opremanje
kontrolnih točaka prema Bosni i Hercegovini                         62
450 000    -52 450 000     10 000 000

104393                            - Granični prijelazi
prema Sloveniji                                                               7
600 000      -3 800 000       3 800 000

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

104416                            - Granični prijelazi
prema Crnoj Gori                                                          15
000 000    -13 000 000       2 000 000

141477                            - Granični prijelazi
prema Mađarskoj                                                                          0          500 000          500 000

141485                            - Granični prijelazi
- pomorski, željezniči i zračni                                                       0       4 000 000       4
000 000

Ukupno za glavu:         05                                                                                                              153
553 058     -80 087 000     73 466 058

06             Ministarstvo
financija - ostali izdaci države

100           IZDACI
POSLOVANJA                                                                                                 -29
392 456    -30 808 107   -60 200 563

100-10      Izdaci
za zaposlene                                                                                                       -108
192 456    -25 000 000 -133 192 456

                 100-10-020    Naknade za plaće i nadnice                                                                       -124
966 433    -25 000 000 -149 966 433

104424                            - Podmirenje naknada
za bolovanje proračunskih korisnika                     -124
966 433    -25 000 000 -149 966 433

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

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

**100-20**      **Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe**        **28 800 000**     **14 000 000**     **42
800 000**

                 100-20-060    Izdaci za osiguranje                                                                                      28
800 000     14 000 000     42 800 000

104449                            - Izdaci za
osiguranje zaposlenih i imovine proračunskih korisnika            28 800 000     14
000 000     42 800 000

100-30      Izdaci
za tekuće održavanje                                                                                            50
000 000    -19 808 107     30 191 893

                 100-30-080    Izdaci za ostala nespomenuta tekuća
održavanja                                        50
000 000    -19 808 107     30 191 893

104457                            - Izdaci za
održavanje zrakoplova za protupožarnu zaštitu
                                        Republike
Hrvatske                                                                                     50
000 000    -19 808 107     30 191 893

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                          3
581 946 369    -66 792 770 3 515 153 599

200-40      Financijski
izdaci                                                                                                       3
407 377 507  -129 653 274 3 277 724 233

                 200-40-010    Izdaci za platni promet i za bankarske
usluge                                                  300
000         -200 000          100 000

104465                            - Troškovi
poslovanja s bankama                                                                     300
000         -200 000          100 000

                 200-40-020    Izdaci za tuzemne isplate kamata                                                              983
634 000     71 861 000 1 055 495 000

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

104481                            - Otplata kamata na
staru deviznu štednju                                                258
300 000    -20 000 000   238 300 000

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

104504                            - Troškovi kamata za
izdavanje vrijednosnih papira                                 160
000 000   108 500 000   268 500 000

104512                            - Otplata kamata na
velike obveznice-serija III-PBZ                                  51
177 000      -4 000 000     47 177 000

104529                            - Otplata kamata na DAB
obveznice II (PBZ dem)                                    14
427 000         -500 000     13 927 000

104537                            - Otplata kamata na
DAB obveznice III (PBZ kn)                                     53
067 000      -4 000 000     49 067 000

104545                            - Otplata kamata na
DAB obveznice IV (PBZ k5)                                     20
139 000     14 861 000     35 000 000

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

104561                            - Otplata kamata na
kratkoročne pozajmice                                                35
000 000     10 000 000     45 000 000

104570                            - Ostale otplate
kamata                                                                                40
812 000      -4 500 000     36 312 000

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

104596                            - Otplata kamata na
obveznice DAB V-b DUB                                        103
719 000      -3 000 000   100 719 000

104607                            - Otplata kamata na
velike obveznice - serija I                                          130
000 000    -25 500 000   104 500 000

                 200-40-030    Izdaci za inozemne isplate kamata                                                         2
343 143 507  -171 314 274 2 171 829 233

104615                            - Otplata kamata za
Istarski vodovod                                                           4
200 000      -1 600 000       2 600 000

104623                            - Otplata kamata na
Hitan zajam za obnovu-I (IBRD)                               59
500 000    -14 000 000     45 500 000

104631                            - Otplata kamata na
Zajam za privatni sektor poljoprivrede (IBRD)           5
500 000      -1 750 000       3 750 000

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

104658                            - Otplata kamata na
Zajam za tržište kapitala (IBRD)                                 3
150 000         -250 000       2 900 000

104666                            - Otplata kamata na Zajam
za kontrolu zračnog prometa (EBRD)               5
400 000         -200 000       5 200 000

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

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

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

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

104711                            - Otplata kamata za
Londonski klub                                                         512
895 450  -100 000 000   412 895 450

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

104738                            - Otplata kamata na
Projekt hitne obnove i razminiravanje (IBRD)           20
780 000       3 320 000     24 100 000

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

104754                            - Otplata kamata na
euro-dolarske obveznice                                            182
700 000      -8 000 000   174 700 000

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

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

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

104795                            - Otplata kamata za
euro-marka obveznice                                                 77
175 000      -8 000 000     69 175 000

104800                            - Otplata kamata na
kredite za »Canadair«-e                                                 9
700 000                     0       9 700 000

104818                            - Otplata kamata na
Matador obveznice                                                     47
604 375      -2 000 000     45 604 375

104826                            - Otplata kamata na
kredite komercijalnih banaka                                     309
362 031    -20 000 000   289 362 031

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

104842                            - Otplata kamata na Zajam
za modernizaciju Hrvatskih željeznica (IBRD) 11
700 000     -4 400 000       7 300 000

104859                            - Otplata kamata na
Zajam za modernizaciju Hrvatskih željeznica (EBRD) 4 100 000      -1 700 000       2 400 000

104867                            - Otplata kamata na
Zajam za obnovu Ist. Slav., Baranje i
                                        Zapadnog
Srijema                                                                                          3
730 000         -630 000       3 100 000

104875                            - Otplata kamata na
euro-EUR obveznice                                                 170
887 500            60 000   170 947 500

104883                            - Otplata kamata na
Projekt obnove zdravstvene infrastrukture (CEB)       5
800 000       2 385 000       8 185 000

104891                            - Otplata kamata na
Projekt obnove škola (CEB)                                         3
100 000          228 000       3 328 000

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

104914                            - Otplata kamata na
Zajam za tehničku pomoć II (IBRD)                            1
550 000         -670 000          880 000

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

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

104947                            - Otplate
refinanciranja                                                                                35
360 000      -5 100 000     30 260 000

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

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

104971                            - Otplata kamata na
Samurai obveznice II                                                 103
446 000    -20 000 000     83 446 000

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

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

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

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

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

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

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

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

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

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

105089                            - Otplata kamata na
Zajam za obnovu zdravstvene infrastrukture (CEB)    2 120 000      -1 000 000       1 120 000

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

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

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

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

141493                            - Otplata kamata na kredite
Hrvatskih željeznica                                                        0     19 687 426     19
687 426

                 200-40-050    Ostali financijski izdaci                                                                                80
300 000    -30 000 000     50 300 000

105136                            - Troškovi
povlačenja inozemnih kredita                                                    38
000 000    -30 000 000       8 000 000

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

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

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

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

200-80      Ostali
nespomenuti izdaci                                                                                            174
568 862     62 860 504   237 429 366

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

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

                 200-80-070    Ostali izdaci                                                                                               174
068 862     62 860 504   236 929 366

105193                            - Izdaci za
Nacionalni program fiskalnih istraživanja                                    2
000 000                     0       2 000 000

105208                            - Tekuća zaliha
proračuna                                                                          171
968 862     62 860 504   234 829 366

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

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                              708
867 183                     0   708 867 183

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

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

105224                            - Izdaci za Državno
povjerenstvo za procjenu šteta od elementarnih
                                        nepogodad                                                                                                           70
000                     0            70 000

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

300-20      Tekući prijenosi sredstava između
pojedinih državnih razina                               708
497 183                     0   708 497 183

                 300-20-010    Prijenosi sredstava županijama                                                                  570
866 411                     0   570 866 411

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

105257                            -
Koprivničko-križevačka županija                                                                  655
219                     0          655 219

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

105273                            -
Dubrovačko-neretvanska županija                                                                 316
583                     0          316 583

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

105290                            - Karlovačka
županija                                                                                    6
328 873                     0       6 328 873

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

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

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

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

105345                            - Splitsko-dalmatinska
županija                                                                       542
731                     0          542 731

105353                            - Međimurska
županija                                                                                     843
047                     0          843 047

105361                            - Krapinsko-zagorska
županija                                                                         765
630                     0          765 630

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

105388                            - Varaždinska
županija                                                                                     747
675                     0          747 675

105396                            - Zadarska županija                                                                                       3
233 721                     0       3 233 721

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

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

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

105415                            - Grad Petrinja                                                                                               2
937 759                     0       2 937 759

105423                            - Grad Sisak                                                                                                      365
642                     0          365 642

105431                            - Grad Karlovac                                                                                             1
101 831                     0       1 101 831

105440                            - Grad Daruvar                                                                                                  205
301                     0          205 301

105458                            - Grad Otočac                                                                                                1
590 552                     0       1 590 552

105466                            - Grad Gospić                                                                                                1
746 618                     0       1 746 618

105474                            - Grad Slatina                                                                                                    237
136                     0          237 136

105482                            - Grad Virovitica                                                                                               205
045                     0          205 045

105499                            - Grad Knin                                                                                                    3
824 048                     0       3 824 048

105503                            - Grad Zadar                                                                                                     389
451                     0          389 451

105511                            - Grad Drniš                                                                                                   3
042 504                     0       3 042 504

105520                            - Grad Dubrovnik                                                                                          2
969 020                     0       2 969 020

105538                            - Grad Slunj                                                                                                    3
768 433                     0       3 768 433

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

105554                            - Grad Glina                                                                                                   3
946 173                     0       3 946 173

105562                            - Grad Grubišno
Polje                                                                                       677
791                     0          677 791

105579                            - Grad Lipik                                                                                                   1
805 405                     0       1 805 405

105587                            - Grad Pakrac                                                                                                 4
340 586                     0       4 340 586

105595                            - Grad Benkovac                                                                                            3
387 093                     0       3 387 093

105600                            - Grad Obrovac                                                                                              1
254 854                     0       1 254 854

105618                            - Grad Skradin                                                                                                1
750 905                     0       1 750 905

105626                            - Grad Vodice                                                                                                    364
765                     0          364 765

105634                            - Grad Vrlika                                                                                                  1
980 841                     0       1 980 841

105642                            - Grad Vukovar                                                                                            11
486 200                     0     11 486 200

105659                            - Grad Ilok                                                                                                     3
501 412                     0       3 501 412

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

105675                            - Grad Novska                                                                                               1
969 034                     0       1 969 034

105683                            - Grad Osijek                                                                                                    999
969                     0          999 969

105691                            - Grad Vinkovci                                                                                                269
207                     0          269 207

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

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

105714                            - Općina Dvor                                                                                                2
798 515                     0       2 798 515

105722                            - Općina Gvozd                                                                                             1
701 258                     0       1 701 258

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

105747                            - Općina Jasenovac                                                                                        1
673 730                     0       1 673 730

105755                            - Općina Topusko                                                                                            926
224                     0          926 224

105763                            - Općina Vojnić                                                                                                 959
554                     0          959 554

105771                            - Općina Lasinja                                                                                                504
664                     0          504 664

105780                            - Općina Sunja                                                                                               1
244 844                     0       1 244 844

105798                            - Općina Cetingrad                                                                                            997
619                     0          997 619

105802                            - Općina Rakovica                                                                                         1
694 851                     0       1 694 851

105819                            - Općina Krnjak                                                                                                428
452                     0          428 452

105827                            - Općina Plaški                                                                                                 994
434                     0          994 434

105835                            - Općina Saborsko                                                                                            757
824                     0          757 824

105843                            - Općina Barilović                                                                                             588
049                     0          588 049

105851                            - Općina Josipdol                                                                                             352
646                     0          352 646

105860                            - Općina Đulovac                                                                                           1
277 117                     0       1 277 117

105878                            - Općina Veliki
Grđevac                                                                                   309
619                     0          309 619

105886                            - Općina Vrhovine                                                                                            385
265                     0          385 265

105894                            - Općina Voćin                                                                                                  798
030                     0          798 030

105909                            - Općina Mikleuš                                                                                              338
925                     0          338 925

105917                            - Općina Brestovac                                                                                           333
060                     0          333 060

105925                            - Općina Stara
Gradiška                                                                                    952
978                     0          952 978

105933                            - Općina Okučani                                                                                           1
086 833                     0       1 086 833

105941                            - Općina Gornji
Bogićevci                                                                                527
312                     0          527 312

105950                            - Općina Donji Lapac                                                                                       935
092                     0          935 092

105968                            - Općina Kijevo                                                                                                648
577                     0          648 577

105976                            - Općina Gračac                                                                                                862
265                     0          862 265

105984                            - Općina Jasenice                                                                                              506
975                     0          506 975

105992                            - Općina Kistanje                                                                                           2
728 027                     0       2 728 027

106008                            - Općina Lišane
Ostrovičke                                                                              466
229                     0          466 229

106016                            - Općina Lovinac                                                                                              709
525                     0          709 525

106024                            - Općina Novigrad                                                                                         1
020 844                     0       1 020 844

106032                            - Općina Polača                                                                                                 527
778                     0          527 778

106049                            - Općina Udbina                                                                                               713
116                     0          713 116

106057                            - Općina Poličnik                                                                                              359
993                     0          359 993

106065                            - Općina Posedarje                                                                                            340
248                     0          340 248

106073                            - Općina Stankovci                                                                                           403
637                     0          403 637

106081                            - Općina Škabrnja                                                                                             833
627                     0          833 627

106090                            - Općina Zemunik
Donji                                                                                   218
300                     0          218 300

106104                            - Općina Ružić                                                                                                  751
884                     0          751 884

106112                            - Općina Hrvace                                                                                                725
535                     0          725 535

106129                            - Općina Konavle                                                                                              604
471                     0          604 471

106137                            - Općina Promina                                                                                              669
713                     0          669 713

106145                            - Općina Majur                                                                                                 580
387                     0          580 387

106153                            - Općina Tounj                                                                                                 261
216                     0          261 216

106161                            - Općina Sirač                                                                                                   284
255                     0          284 255

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

106188                            - Općina Dragalić                                                                                              665
036                     0          665 036

106196                            - Općina Civljane                                                                                              373
118                     0          373 118

106207                            - Općina Ervenik                                                                                               184
493                     0          184 493

106215                            - Općina Biskupija                                                                                         2
589 734                     0       2 589 734

106223                            - Općina Dubrovačko
Primorje                                                                         946
448                     0          946 448

106231                            - Općina Župa
Dubrovačka                                                                              641
477                     0          641 477

106240                            - Općina Nijemci                                                                                               891
470                     0          891 470

106258                            - Općina Ston                                                                                                    314
607                     0          314 607

106266                            - Općina Trpinja                                                                                            1
401 022                     0       1 401 022

106274                            - Općina Borovo                                                                                               706
189                     0          706 189

106282                            - Općina Tordinci                                                                                             632
179                     0          632 179

106299                            - Općina Bogdanovci                                                                                     1
321 881                     0       1 321 881

106303                            - Općina Tompojevci                                                                                        605
222                     0          605 222

106311                            - Općina Tovarnik                                                                                         1
068 606                     0       1 068 606

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

106338                            - Općina Lovas                                                                                                 228
298                     0          228 298

106346                            - Općina Nuštar                                                                                                393
244                     0          393 244

106354                            - Općina Bilje                                                                                                 1
092 758                     0       1 092 758

106362                            - Općina Čeminac                                                                                             699
303                     0          699 303

106379                            - Općina Draž                                                                                                1
478 732                     0       1 478 732

106387                            - Općina Jagodnjak                                                                                        1
206 294                     0       1 206 294

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

106400                            - Općina Darda                                                                                              1
425 525                     0       1 425 525

106418                            - Općina Petlovac                                                                                             596
589                     0          596 589

106426                            - Općina Popovac                                                                                             935
212                     0          935 212

106434                            - Općina Antunovac                                                                                         533
559                     0          533 559

106442                            - Općina Erdut                                                                                               1
460 399                     0       1 460 399

106459                            - Općina Ernestinovo                                                                                        741
536                     0          741 536

106467                            - Općina Šodolovci                                                                                        1
609 167                     0       1 609 167

106475                            - Općina Markušica                                                                                          537
941                     0          537 941

106483                            - Općina Negoslavci                                                                                          336
974                     0          336 974

106491                            - Općina Velika
Pisanica                                                                                   170
738                     0          170 738

106506                            - Općina Čačinci                                                                                               140
923                     0          140 923

106514                            - Općina Velika                                                                                                 126
656                     0          126 656

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

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

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

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

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

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

106539                            - Obveze po
međunarodnom Sporazumu između Svete Stolice i
                                        Republike
Hrvatske                                                                                   160
000 000                     0   160 000 000

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

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

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

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

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

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

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

320           TEKUĆI PRIJENOSI SREDSTAVA U
INOZEMSTVO                                            130
000 000    -29 000 000   101 000 000

320-10      Tekući prijenosi sredstava u inozemstvo                                                                    130
000 000    -29 000 000   101 000 000

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

106571                            -
Članarine u međunarodnim i međuvladinim organizacijama                      30 000 000                     0     30 000 000

                 320-10-050    Prijenosi drugim vladama                                                                           100
000 000    -29 000 000     71 000 000

106580                            - Transfer
Federaciji BiH temeljem Sporazuma o posebnim odnosima
                                        RH
i Federacije BiH                                                                                     50
000 000      -3 000 000     47 000 000

106598                            - Sredstva za
prognanike                                                                              20
000 000                     0     20 000 000

106602                            - Pomoć
stradalnicima rata u Federaciji BiH                                                15
000 000    -13 000 000       2 000 000

106619                            - Prijenos sredstava
za razvojačenje HVO (početna sredstva za fond za
                                        otvaranje
novih radnih mjesta)                                                                     15
000 000    -13 000 000       2 000 000

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

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

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

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

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

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

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          77
400 000    -66 220 000     11 180 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                           17
400 000      -9 920 000       7 480 000

                 600-70-050    Priprema, planiranje i upravljanje projektom                                              17
400 000      -9 920 000       7 480 000

106651                            - Zajam za tehničku
pomoć II (IBRD)                                                        17
400 000      -9 920 000       7 480 000

600-80      Gradnja kapitalnih objekata                                                                                          60
000 000    -56 300 000       3 700 000

                 600-80-030    Gradnja spomenika, graničnih prijelaza,
parkova prirode i
                                        nacionalnih
parkova                                                                                     60
000 000    -56 300 000       3 700 000

106660                            - Zajam za izgradnju
graničnih prijelaza (IBRD)                                         60
000 000    -56 300 000       3 700 000

710           KAPITALNI PRIJENOSI IZVANPRORAČUNSKIM
KORISNICIMA                   677 520 490  -426 187 526   251
332 964

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

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

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

710-40      Kapitalni prijenosi financijskim
institucijama i monetarnim vlastima                163
360 490      -2 687 526   160 672 964

                 710-40-030    Kapitalni prijenosi ostalim financijskim
institucijama                               163
360 490      -2 687 526   160 672 964

106686                            - Izdaci za
poticajna sredstva za stambene štedionice                                 55
937 500     13 000 000     68 937 500

106694                            - Prijenos sredstava
državnoj agenciji za osiguranje štednih uloga i
                                        sanaciju
banaka - isplata osigurane štednje                                                107
422 990    -15 687 526     91 735 464

710-60      Ostali kapitalni prijenosi
izvanproračunskim korisnicima                                    484
160 000  -423 500 000     60 660 000

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                        484 160
000  -423 500 000     60 660 000

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

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

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

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

106741                            - Prijenos sredstava
REGOS-u za uspostavu mirovinskih fondova            20
000 000      -1 500 000     18 500 000

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

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

800           DANI DRŽAVNI ZAJMOVI I UDIO U
GLAVNICI                                                    218
000 000   149 312 474   367 312 474

800-10      Dani tuzemni zajmovi                                                                                                   200
000 000   149 312 474   349 312 474

                 800-10-030    Dani zajmovi nefinancijskim organizacijama                                             200
000 000   149 312 474   349 312 474

106750                            - Jamstvena pričuva                                                                                   150
000 000   179 312 474   329 312 474

106768                            - Uplata sredstava u
Garantni fond osiguranja izvoza                                 50
000 000    -30 000 000     20 000 000

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

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

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

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

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

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

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

900           OTPLATA GLAVNICE DUGA                                                                                  7
825 847 106    -24 500 000 7 801 347 106

900-10      Otplata tuzemnog duga                                                                                              1
719 749 800          610 000 1 720 359 800

                 900-10-030    Otplata duga poslovnim i depozitnim bankama                                     1 719 749
800          610 000 1 720 359 800

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

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

106813                            - Otplata glavnice na
obveznice serije A II                                                  47
796 000          610 000     48 406 000

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

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

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

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

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

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

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

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

900-20      Otplata inozemnog duga                                                                                            6
106 097 306    -25 110 000 6 080 987 306

                 900-20-010    Otplata inozemnog duga                                                                         6
106 097 306    -25 110 000 6 080 987 306

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

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

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

106936                            - Otplata glavnice
na kredit za Istarski vodovod                                         26
300 000      -5 200 000     21 100 000

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

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

106969                            - Otplata glavnice
na Zajam za kontrolu zračnog prometa (EBRD)            23
550 000      -1 800 000     21 750 000

106977                            - Otplata glavnice
na Hitan zajam za obnovu-I (IBRD)                              69
300 000    -10 100 000     59 200 000

106985                            - Otplata glavnice
na kredite za »Canadair«-e                                             40
795 000                     0     40 795 000

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

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

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

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

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

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

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

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

107079                            - Otplata glavnice
na Zajam za privatni sektor poljoprivrede (IBRD)        13 100 000      -7 920
000       5 180 000

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

107095                            - Otplata glavnice
na Zajam za tržište kapitala (IBRD)                                2
450 000           -90 000       2 360 000

Ukupno za glavu:         06                                                                                                         13
010 904 292   -494 195 929 12 516 708 363

10             Carinska uprava

100           IZDACI POSLOVANJA                                                                                                238
653 423     12 813 625   251 467 048

100-10      Izdaci za zaposlene                                                                                                        201
288 724     12 313 625   213 602 349

107100     100-10-010    Bruto
plaće i nadnice                                                                                 161
101 841       9 453 758   170 555 599

107118     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 29
137 905       1 709 867     30 847 772

107126     100-10-050    Naknade
troškova za zaposlene                                                                  11
048 978       1 150 000     12 198 978

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        35
036 663         -700 000     34 336 663

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

107142     100-20-020    Uredski
materijal                                                                                            5
213 322      -1 520 000       3 693 322

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

107167     100-20-030    Izdaci
za komunikacije                                                                                   8
728 556          500 000       9 228 556

107175     100-20-040    Izdaci
za informiranje                                                                                         41
786          120 000          161 786

107183     100-20-050    Izdaci
za službena putovanja                                                                         3
705 519          500 000       4 205 519

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

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

107214     100-20-080    Izdaci
za unajmljivanje                                                                                   3
500 000         -300 000       3 200 000

100-30      Izdaci za tekuće održavanje                                                                                              2
328 036       1 200 000       3 528 036

107222     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           886
565          600 000       1 486 565

107239     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    837
332          600 000       1 437 332

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

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 3
306 622     11 500 000     14 806 622

200-40      Financijski izdaci                                                                                                                     9
270                     0              9 270

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

200-80      Ostali nespomenuti izdaci                                                                                                3
297 352     11 500 000     14 797 352

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

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

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                2
197 733     11 500 000     13 697 733

107271                            - Ugovorne obveze za
aplikacijske programe GZAOP                                 2
197 733     11 500 000     13 697 733

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

600           IZDACI ZA NABAVU, IZGRADNJU I  INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            4
356 000      -1 650 000       2 706 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      4
356 000      -1 650 000       2 706 000

107298     600-30-010    Uredski
namještaj                                                                                             800
000         -250 000          550 000

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

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

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

107335     600-30-080    Ostali
namještaj i oprema                                                                              1
920 000      -1 400 000          520 000

Ukupno za glavu:         10                                                                                                              246
316 045      22 663 625   268 979 670

15             Porezna uprava

100           IZDACI POSLOVANJA                                                                                                342
552 604    -15 481 000   327 071 604

100-10      Izdaci za zaposlene                                                                                                        286
544 332    -15 481 000   271 063 332

107343     100-10-010    Bruto
plaće i nadnice                                                                                 235
077 000    -12 700 398   222 376 602

107351     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 42
261 603      -2 283 248     39 978 355

107360     100-10-050    Naknade
troškova za zaposlene                                                                    9
205 729         -497 354       8 708 375

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

200-40      Financijski izdaci                                                                                                                   13
590                     0            13 590

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

600-75      Nabava zaliha                                                                                                                        300
000                     0          300 000

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

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

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

Ukupno za glavu:         15                                                                                                              373
585 642     -15 481 000   358 104 642

20             Financijska policija

100           IZDACI POSLOVANJA                                                                                                  78
700 832      -2 856 000     75 844 832

100-10      Izdaci za zaposlene                                                                                                          72
722 759      -2 856 000     69 866 759

107669     100-10-010    Bruto
plaće i nadnice                                                                                   59
622 367      -2 341 516     57 280 851

107677     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 10
679 663         -419 416     10 260 247

107685     100-10-050    Naknade
troškova za zaposlene                                                                    2
420 729           -95 068       2 325 661

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

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

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

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

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

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

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

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

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

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

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

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

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

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

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    264
311                     0          264 311

200-40      Financijski izdaci                                                                                                                     2
821                     0              2 821

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

200-80      Ostali nespomenuti izdaci                                                                                                   261
490                     0          261 490

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

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

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

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

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

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

Ukupno za glavu:         20                                                                                                                79
965 143       -2 856 000     77 109 143

30             Hrvatska banka za obnovu i razvitak

400           SUBVENCIJE                                                                                                                 157
700 000                     0   157 700 000

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

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

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

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

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

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

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

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

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

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

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

Ukupno za glavu:         30                                                                                                              416
000 000                      0   416 000 000
Ukupno za razdjel:      025                                                                                                       14
280 324 180   -569 956 304    13
710 367 876

030           MINISTARSTVO OBRANE

05             Ministarstvo obrane

100           IZDACI POSLOVANJA                                                                                                346
788 677       2 560 395   349 349 072

100-10      Izdaci za zaposlene                                                                                                        346
788 677       2 560 395   349 349 072

107896     100-10-010    Bruto
plaće i nadnice                                                                                 253
364 166                     0   253 364 166

107907     100-10-020    Naknade
za plaće i nadnice                                                                          30
300 030       2 232 219     32 532 249

107915     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 52
676 728                     0     52 676 728

107923     100-10-050    Naknade
troškova za zaposlene                                                                  10
447 753          328 176     10 775 929

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                             268
768 578                     0   268 768 578

200-65      Izdaci
za obranu                                                                                                             268
768 578                     0   268 768 578

                 200-65-040    Ostali tekući vojni izdaci                                                                           268
768 578                     0   268 768 578

107931                            - Izdaci za
energiju, komunalne i druge usluge                                             10
572 732                     0     10 572 732

107940                            - Uredski materijal                                                                                         7
391 266                     0       7 391 266

107958                            - Ostali potrošni
materijal                                                                              7
948 143                     0       7 948 143

107966                            - Izdaci za
komunikacije                                                                              22
545 421                     0     22 545 421

107974                            - Izdaci za službena
putovanja                                                                      9
813 534                     0       9 813 534

107982                            - Izdaci za
izobrazbu kadrova                                                                      33
504 877                     0     33 504 877

107999                            - Izdaci za tekuće
održavanje prijevoznih sredstava                                        218
660                     0          218 660

108006                            - Izdaci za tekuće
održavanje namještaja i druge opreme                              7
317 500                     0       7 317 500

108014                            - Izdaci za tekuće
održavanje zgrada                                                             2
682 302                     0       2 682 302

108022                            - Ostali financijski
izdaci                                                                               1
835 000                     0       1 835 000

108039                            - Izdaci za
međunarodne članarine i suradnju                                                6
056 000                     0       6 056 000

108047                            - Izdaci za
pribavljanje stručnog mišljenja i intelektualne usluge                 36 023 451                     0     36 023 451

108055                            - Izdaci za
reprezentaciju                                                                               2
055 622                     0       2 055 622

108063                            - Ostali izdaci                                                                                               12
625 629                     0     12 625 629

108071                            - Izdaci za prometno
osiguranje                                                                   10
148 064                     0     10 148 064

108080                            - Izdaci za prehranu
- dnevni obroci                                                              7
997 141                     0       7 997 141

108098                            - Izdaci za službene
odore časnika                                                                 1
303 761                     0       1 303 761

108102                            - Izdaci za
kompjutore, pisaće strojeve i drugo                                             6
860 680                     0       6 860 680

108119                            - Izdaci za
telefonske centrale s pripadajućim instalacijama i aparatima       5 530 284                     0       5 530 284

108127                            - Izdaci za
istraživanje i razvoj                                                                      1
548 000                     0       1 548 000

108135                            - Investicijsko
održavanje zgrada, strojeva i opreme                                     5
576 996                     0       5 576 996

108143                            - Izdaci osiguranja                                                                                          8
140 000                     0       8 140 000

108151                            - Izdaci za
unajmljivanje                                                                                8
245 567                     0       8 245 567

108160                            - Izdaci za očuvanje
prirode i okoliša                                                               175
915                     0          175 915

108178                            - Izdaci platnog
prometa i bankarske usluge                                                     320
000                     0          320 000

108186                            - Izdaci za stručne
ispite                                                                                     96
200                     0            96 200

108194                            - Izdaci za tehničko
opremanje                                                                      2
210 021                     0       2 210 021

108209                            - Suradnja sa
stranim vojskama                                                                      3
240 000                     0       3 240 000

108217                            - Izdaci za
kulturne, glazbene i športske aktivnosti                                      1
847 525                     0       1 847 525

108225                            - Izdavanje vojnih
propisa                                                                                720
000                     0          720 000

108233                            - Izdaci za odjeću i
obuću vojnika                                                                  1
321 020                     0       1 321 020

108241                            - Izdaci za veterinarsko
zbrinjavanje                                                                518
864                     0          518 864

108250                            - Izdaci za nadzor
namirnica biljnog i životinjskog porijekla                              10
000                     0            10 000

108268                            - Izdaci sitnog
inventara                                                                                      84
325                     0            84 325

108276                            - Izgradnja ostalih
poslovnih zgrada                                                                 750
000                     0          750 000

108284                            - Izgradnja ostalih
građevinskih objekata                                                          450
000                     0          450 000

108292                            - Izdaci za uredski
namještaj                                                                          5
320 000                     0       5 320 000

108305                            - Izdaci za
sistemski software                                                                       1
292 713                     0       1 292 713

108313                            - Izdaci za opskrbnu
opremu                                                                            927
292                     0          927 292

108321                            - Izdaci za ostalu
materijalnu opremu                                                            4
521 567                     0       4 521 567

108330                            - Priprema,
planiranje i upravljanje projektom                                            10
962 000                     0     10 962 000

108348                            - Specijalni izdaci                                                                                              680
000                     0          680 000

108356                            - Izdaci za
informiranje                                                                                  4
820 990                     0       4 820 990

108364                            - Izdaci za tuzemne isplate
kamata                                                                9
793 516                     0       9 793 516

108372                            - Izdaci za tuzemne
članarine                                                                                8
000                     0              8 000

108389                            - Izdaci za obuku
djelatnog, ročnog i pričuvnog sastava                                     80
000                     0            80 000

108397                            - Izdaci za
preventivnu medicinsku zaštitu                                                   2
170 000                     0       2 170 000

108401                            - Izdaci za
radionička sredstva i opremu                                                            35
000                     0            35 000

108410                            - Izdaci za
audiovizualna tehnička sredstva                                                        28
000                     0            28 000

108428                            - Izdaci za
liječenje djelatnog, ročnog i pričuvnog sastava                                445
000                     0          445 000

Ukupno za glavu:         05                                                                                                              615
557 255        2 560 395   618 117 650

10             Hrvatska kopnena vojska

100           IZDACI POSLOVANJA                                                                                             2
294 144 537     71 561 519 2 365 706 056

100-10      Izdaci za zaposlene                                                                                                     2
294 144 537     71 561 519 2 365 706 056

108436     100-10-010    Bruto
plaće i nadnice                                                                              1
659 094 438     52 114 019 1 711 208 457

108444     100-10-020    Naknade
za plaće i nadnice                                                                        224
220 224       7 043 009   231 263 233

108452     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                               341
178 189     10 216 653   351 394 842

108469     100-10-050    Naknade
troškova za zaposlene                                                                  69
651 686       2 187 838     71 839 524

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                             736
312 373                     0   736 312 373

200-65      Izdaci za obranu                                                                                                             736
312 373                     0   736 312 373

                 200-65-010    Izdaci za kopnenu vojsku                                                                          736
312 373                     0   736 312 373

108477                            - Izdaci za
energiju, komunalne i druge usluge                                             94
041 990                     0     94 041 990

108485                            - Uredski materijal                                                                                       13
601 281                     0     13 601 281

108493                            - Ostali potrošni
materijal                                                                            88
680 548                     0     88 680 548

108508                            - Izdaci za
komunikacije                                                                              19
088 284                     0     19 088 284

108516                            - Izdaci za
informiranje                                                                                     391
114                     0          391 114

108524                            - Izdaci za službena
putovanja                                                                      3
441 136                     0       3 441 136

108532                            - Izdaci osiguranja                                                                                             250
000                     0          250 000

108549                            - Izdaci za
unajmljivanje                                                                                3
946 666                     0       3 946 666

108557                            - Izdaci za tekuće
održavanje prijevoznih sredstava                                   22
968 843                     0     22 968 843

108565                            - Izdaci za tekuće
održavanje namještaja i druge opreme                              7
637 403                     0       7 637 403

108573                            - Izdaci za tekuće
održavanje zgrada                                                           19
413 546                     0     19 413 546

108581                            - Izdaci za očuvanje
prirode i okoliša                                                               472
724                     0          472 724

108590                            - Izdaci za
reprezentaciju                                                                                  928
666                     0          928 666

108604                            - Izdaci za tehničko
opremanje                                                                    70
481 419                     0     70 481 419

108612                            - Izdaci za obuku
djelatnog, ročnog i pričuvnog sastava                                9
459 667                     0       9 459 667

108629                            - Izdaci za prometno
osiguranje                                                                   10
951 532                     0     10 951 532

108637                            - Izdaci za prehranu
- dnevni obroci                                                          188
299 446                     0   188 299 446

108645                            - Izdaci za obuću i
odjeću vojnika                                                                69
313 280                     0     69 313 280

108653                            - Izdaci za službene
odore časnika                                                                 6
073 452                     0       6 073 452

108661                            - Izdaci za
liječenje djelatnog, ročnog i pričuvnog sastava                             8
624 452                     0       8 624 452

108670                            - Izdaci za
preventivnu medicinsku zaštitu                                                   9
300 264                     0       9 300 264

108688                            - Izdaci za
veterinarsko zbrinjavanje                                                             1
499 862                     0       1 499 862

108696                            - Izdaci za nadzor
namirnica biljnog i životinjskog porijekla                            275
918                     0          275 918

108707                            - Izdaci za sitni
inventar                                                                                2
216 120                     0       2 216 120

108715                            - Izgradnja
poslovnih zgrada                                                                          4
000 000                     0       4 000 000

108723                            - Izgradnja ostalih
poslovnih zgrada                                                              1
200 000                     0       1 200 000

108731                            - Izgradnja ostalih
građevinskih objekata                                                       5
785 000                     0       5 785 000

108740                            - Izdaci za
kompjutore, pisaće strojeve i drugo                                             7
723 880                     0       7 723 880

108758                            - Izdaci za
telefonske centrale s pripadajućim instalacijama i aparatima     18 893 910                     0     18 893 910

108766                            - Izdaci za opremu
za zdravstvenu zaštitu                                                    1
321 603                     0       1 321 603

108774                            - Izdaci za opskrbnu
opremu                                                                       15
289 439                     0     15 289 439

108782                            - Izdaci za ostalu
materijalnu opremu                                                            1
398 084                     0       1 398 084

108799                            - Izdaci za
prijevozna sredstva                                                                      3
000 000                     0       3 000 000

108803                            - Investicijsko
održavanje zgrada, strojeva i opreme                                   13
830 860                     0     13 830 860

108811                            - Izdaci za
izobrazbu kadrova                                                                           600
000                     0          600 000

108820                            - Ostali izdaci                                                                                                 5
241 221                     0       5 241 221

108838                            - Izdaci za uredski
namještaj                                                                          1
000 000                     0       1 000 000

108846                            - Izdaci za
sistemski software                                                                       1
157 970                     0       1 157 970

108854                            - Priprema,
planiranje i upravljanje projektom                                              4
512 793                     0       4 512 793

Ukupno za glavu:         10                                                                                                           3
030 456 910      71 561 519 3 102 018 429

15             Hrvatska ratna mornarica

100           IZDACI POSLOVANJA                                                                                                109
489 209       1 686 647   111 175 856

100-10      Izdaci za zaposlene                                                                                                        109
489 209       1 686 647   111 175 856

108862     100-10-010    Bruto
plaće i nadnice                                                                                   73
897 882                     0     73 897 882

108879     100-10-020    Naknade
za plaće i nadnice                                                                          17
180 020          539 644     17 719 664

108887     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 15
364 046          482 602     15 846 648

108895     100-10-050    Naknade
troškova za zaposlene                                                                    3
047 261          664 401       3 711 662

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                             118
955 773                     0   118 955 773

200-65      Izdaci
za obranu                                                                                                             118
955 773                     0   118 955 773

                 200-65-020    Izdaci za ratnu mornaricu                                                                          118
955 773                     0   118 955 773

108900                            - Izdaci za
energiju, komunalne i druge usluge                                               9
166 470                     0       9 166 470

108918                            - Uredski materijal                                                                                         1
248 329                     0       1 248 329

108926                            - Ostali potrošni
materijal                                                                            16
510 820                     0     16 510 820

108934                            - Izdaci za
komunikacije                                                                                1
799 752                     0       1 799 752

108942                            - Izdaci osiguranja                                                                                               20
000                     0            20 000

108959                            - Izdaci za tekuće
održavanje prijevoznih sredstava                                     1
648 470                     0       1 648 470

108967                            - Izdaci za tekuće
održavanje namještaja i druge opreme                              2
210 095                     0       2 210 095

108975                            - Izdaci za tekuće
održavanje zgrada                                                             1
870 012                     0       1 870 012

108983                            - Izdaci za tehničko
opremanje                                                                    29
825 308                     0     29 825 308

108991                            - Izdaci za obuku
djelatnog, ročnog i pričuvnog sastava                                   768
055                     0          768 055

109009                            - Izdaci za prometno
osiguranje                                                                     1
605 062                     0       1 605 062

109017                            - Izdaci za prehranu
- dnevni obroci                                                            13
818 175                     0     13 818 175

109025                            - Izdaci za obuću i
odjeću vojnika                                                                  1
847 013                     0       1 847 013

109033                            - Izdaci za
preventivnu medicinsku zaštitu                                                      340
700                     0          340 700

109041                            - Izdaci za
veterinarsko zbrinjavanje                                                                  14
553                     0            14 553

109050                            - Izdaci za nadzor
namirnica biljnog i životinjskog porijekla                              20
777                     0            20 777

109068                            - Izdaci za sitni
inventar                                                                                   176
710                     0          176 710

109076                            - Izdaci za
kompjutore, pisaće strojeve i drugo                                             1
714 300                     0       1 714 300

109084                            - Izdaci za
telefonske centrale s pripadajućim instalacijama i aparatima       2 650 000                     0       2 650 000

109092                            - Izdaci za opskrbnu
opremu                                                                         2
140 784                     0       2 140 784

109105                            - Investicijsko
održavanje zgrada, strojeva i opreme                                   14
080 000                     0     14 080 000

109113                            - Izdaci za
informiranje                                                                                       17
019                     0            17 019

109121                            - Izdaci za službena
putovanja                                                                         786
816                     0          786 816

109130                            - Izdaci za
izobrazbu kadrova                                                                             17
000                     0            17 000

109148                            - Izdaci za službene
odore časnika i dočasnika                                              1
343 842                     0       1 343 842

109156                            - Izdaci za
liječenje djelatnog, ročnog i pričuvnog sastava                                697
577                     0          697 577

109164                            - Izgradnja ostalih
građevinskih objekata                                                       7
000 000                     0       7 000 000

109172                            - Izdaci za sistemski
software                                                                          154
700                     0          154 700

109189                            - Izdaci za ostalu
materijalnu opremu                                                               226
411                     0          226 411

109197                            - Priprema,
planiranje i upravljanje projektom                                              3
803 700                     0       3 803 700

109201                            - Izdaci
reprezentacije                                                                                         53
242                     0            53 242

109210                            - Ostali izdaci                                                                                                    314
345                     0          314 345

109228                            - Izdaci za opremu
za zdravstvenu zaštitu                                                       887
968                     0          887 968

109236                            - Izdaci za očuvanje
prirode i okoliša                                                               177
768                     0          177 768

Ukupno za glavu:         15                                                                                                              228
444 982        1 686 647   230 131 629

20             Hrvatsko ratno zrakoplovstvo

100           IZDACI POSLOVANJA                                                                                                147
468 271     15 217 440   162 685 711

100-10      Izdaci za zaposlene                                                                                                        147
468 271     15 217 440   162 685 711

109244     100-10-010    Bruto
plaće i nadnice                                                                                   95
011 562     10 572 744   105 584 306

109252     100-10-020    Naknade
za plaće i nadnice                                                                          28
785 029                     0     28 785 029

109269     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 19
753 773       4 644 696     24 398 469

109277     100-10-050    Naknade
troškova za zaposlene                                                                    3
917 907                     0       3 917 907

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                             244
003 947                     0   244 003 947

200-65      Izdaci za obranu                                                                                                             244
003 947                     0   244 003 947

                 200-65-030    Izdaci za ratno zrakoplovstvo                                                                   244
003 947                     0   244 003 947

109285                            - Izdaci za
energiju, komunalne i druge usluge                                             11
815 994                     0     11 815 994

109293                            - Uredski materijal                                                                                         1
298 759                     0       1 298 759

109308                            - Ostali potrošni
materijal                                                                            31
699 196                     0     31 699 196

109316                            - Izdaci za
komunikacije                                                                                2
277 769                     0       2 277 769

109324                            - Izdaci osiguranja                                                                                               30
000                     0            30 000

109332                            - Izdaci za tekuće
održavanje prijevoznih sredstava, agregata i ostalih
                                        inž.
sredstava                                                                                                 1
574 815                     0       1 574 815

109349                            - Izdaci za tekuće
održavanje namještaja i druge opreme                              2
476 443                     0       2 476 443

109357                            - Izdaci za tekuće
održavanje zgrada                                                             3
027 258                     0       3 027 258

109365                            - Izdaci za tehničko
opremanje                                                                  115
215 276                     0   115 215 276

109373                            - Izdaci za obuku
djelatnog, ročnog i pričuvnog sastava                                1
586 093                     0       1 586 093

109381                            - Izdaci za
kulturne, glazbene i športske aktivnosti                                           29
750                     0            29 750

109390                            - Izdaci za prometno
osiguranje                                                                     1
682 960                     0       1 682 960

109404                            - Izdaci za prehranu
- dnevni obroci                                                            16
044 580                     0     16 044 580

109412                            - Izdaci za obuću i
odjeću vojnika                                                                  4
311 859                     0       4 311 859

109429                            - Izdaci za
liječenje djelatnog, ročnog i pričuvnog sastava                                535
000                     0          535 000

109437                            - Izdaci za
preventivnu medicinsku zaštitu                                                      820
736                     0          820 736

109445                            - Izdaci za nadzor
namirnica biljnog i životinjskog porijekla                              37
257                     0            37 257

109453                            - Izdaci za sitni
inventar                                                                                   426
308                     0          426 308

109461                            - Izdaci za
telefonske centrale s pripadajućim instalacijama i aparatima       2 150 000                     0       2 150 000

109470                            - Izdaci za opskrbnu
opremu                                                                         4
843 699                     0       4 843 699

109488                            - Izdaci za ostalu materijalnu
opremu                                                               651
267                     0          651 267

109496                            - Investicijsko
održavanje zgrada, strojeva i opreme                                     2
696 000                     0       2 696 000

109507                            - Izdaci za
informiranje                                                                                       16
271                     0            16 271

109515                            - Izdaci za službena
putovanja                                                                         636
615                     0          636 615

109523                            - Izdaci za
izobrazbu kadrova                                                                             17
000                     0            17 000

109531                            - Izdaci
reprezentacije                                                                                         54
334                     0            54 334

109540                            - Ostali izdaci                                                                                                    302
223                     0          302 223

109558                            - Izdaci za službene
odore časnika i dočasnika                                              1
246 537                     0       1 246 537

109566                            - Izgradnja ostalih
građevinskih objekata                                                     10
000 000                     0     10 000 000

109574                            - Izdaci za
sistemski software                                                                          142
700                     0          142 700

109582                            - Izdaci za nastavna
sredstva i opremu                                                        19
567 264                     0     19 567 264

109599                            - Izdaci za opremu
za zdravstvenu zaštitu                                                       751
770                     0          751 770

109603                            - Priprema,
planiranje i upravljanje projektom                                              4
229 000                     0       4 229 000

109611                            - Izdaci za očuvanje
prirode i okoliša                                                               202
094                     0          202 094

109620                            - Izdaci za
kompjutore, pisače strojeve i drugo                                             1
607 120                     0       1 607 120

Ukupno za glavu:         20                                                                                                              391
472 218      15 217 440      406
689 658
Ukupno za razdjel:      030                                                                                                         4
265 931 365      91 026 001   4 356
957 366

035           MINISTARSTVO
ZA JAVNE RADOVE, OBNOVU I GRADITELJSTVO

05             Ministarstvo
za javne radove, obnovu i graditeljstvo

100           IZDACI
POSLOVANJA                                                                                                  22
654 750          883 000     23 537 750

100-10      Izdaci
za zaposlene                                                                                                          15
843 979          538 000     16 381 979

109638     100-10-010    Bruto
plaće i nadnice                                                                                   12
856 430          436 727     13 293 157

109646     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
298 386            77 984       2 376 370

109654     100-10-050    Naknade
troškova za zaposlene                                                                       689
163            23 289          712 452

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          5 380 371                     0       5
380 371

109662     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    479
952                     0          479 952

109679     100-20-020    Uredski
materijal                                                                                               605
934                     0          605 934

109687     100-20-025    Ostali
potrošni materijal                                                                                   443
160                     0          443 160

109695     100-20-030    Izdaci
za komunikacije                                                                                   1
200 690                     0       1 200 690

109700     100-20-040    Izdaci
za informiranje                                                                                       596
880                     0          596 880

109718     100-20-050    Izdaci
za službena putovanja                                                                            846
315                     0          846 315

109726     100-20-060    Izdaci
za osiguranje                                                                                           125
820                     0          125 820

109734     100-20-070    Izdaci
za izobrazbu kadrova                                                                             140
220                     0          140 220

109742     100-20-080    Izdaci
za unajmljivanje                                                                                      941
400                     0          941 400

100-30      Izdaci
za tekuće održavanje                                                                                              1
430 400          345 000       1 775 400

109759     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           544
400                     0          544 400

109767     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    441
800                     0          441 800

109775     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   444
200          345 000          789 200

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    439
500                     0          439 500

200-40      Financijski
izdaci                                                                                                                   24
200                     0            24 200

109783     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    24
200                     0            24 200

200-80      Ostali
nespomenuti izdaci                                                                                                   415
300                     0          415 300

109791     200-80-030    Izdaci
za tuzemne članarine                                                                                  2
800                     0              2 800

109806     200-80-040    Izdaci
za stručne ispite                                                                                       12
500                     0            12 500

109814     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   340 000                     0          340 000

109822     200-80-065    Izdaci
za reprezentaciju                                                                                      60
000                     0            60 000

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA 634 400 -420
000       214 400

300-10      Tekući
prijenosi sredstava državnim institucijama                                                         634
400         -420 000          214 400

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                            634
400         -420 000          214 400

109839                            - Transfer Komisiji
za popis i procjenu ratne štete                                          634
400         -420 000          214 400

400           SUBVENCIJE                                                                                                                 366
000 000    -20 000 000   346 000 000

400-20      Ostale
subvencije                                                                                                           366
000 000    -20 000 000   346 000 000

                 400-20-010    Ostale subvencije                                                                                       366
000 000    -20 000 000   346 000 000

109847                            - Subvencija
koncesionaru AC Rijeka-Zagreb                                            206
000 000                     0   206 000 000

109855                            - Subvencija (
financijski doprinos ) koncesionaru BINA ISTRA d.d. Pula
                                        za
projekt Istarskog Y                                                                               160
000 000    -20 000 000   140 000 000

600           IZDACI
ZA NABAVU, IZGRADNJU I  INVESTICIJSKO
ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                     1
276 865 000    -98 425 000 1 178 440 000

600-10      Zemljišta
i šume u državnom vlasništvu                                                                       77
000 000                     0     77 000 000

                 600-10-010    Zemljište                                                                                                      77
000 000                     0     77 000 000

109863                            - Dionica
Bosiljevo-Tunel Sv. Rok                                                              77
000 000                     0     77 000 000

600-20      Građevni
objekti u državnom vlasništvu                                                                     290
000 000    -62 000 000   228 000 000

                 600-20-010    Stambene zgrade i stanovi                                                                          240
000 000    -60 000 000   180 000 000

109871                            - Izgradnja, kupnja
i adaptacija kuća i stanova za invalide Domovinskog rata 150 000 000 -10 000 000 140 000 000

109880                            - Socijalno poticana
stanogradnja                                                                 90
000 000    -50 000 000     40 000 000

                 600-20-040    Ostali građevni objekti                                                                                 50
000 000      -2 000 000     48 000 000

109898                            - Izgradnja otočne
komunalne infrastrukture                                               50
000 000      -2 000 000     48 000 000

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                         865
000            75 000          940 000

109902     600-30-010    Uredski
namještaj                                                                                             135
000         -135 000                     0

109919     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       370
000          420 000          790 000

109927     600-30-030    Sistemski
programi                                                                                           290
000         -240 000            50 000

109935     600-30-040    Telekomunikacijska
oprema                                                                               70
000            30 000          100 000

600-80      Gradnja
kapitalnih objekata                                                                                        772
000 000    -30 000 000   742 000 000

                 600-80-010    Gradnja cesta, željeznica i mostova                                                             63
000 000    -30 000 000     33 000 000

109943                            - Autocesta Bregana
- Zagreb, poddionice Bregana - Jankomir - »BECHTEL« 63 000 000 -30 000 000  33 000 000

                 600-80-060    Obnova obiteljskih kuća                                                                            664
000 000                     0   664 000 000

109951                            - Obnova potresom
stradalih obiteljskih kuća u Županiji dubrovačko-neretvanskoj
                                        (projekt
obnova Stona)                                                                                  8
000 000                     0       8 000 000

109960                            - Projekti obnove
stambenih jedinica                                                         536
000 000                     0   536 000 000

109978                            - Zajam za povratak
prognanika i izbjeglica (CEB)                                   100
000 000                     0   100 000 000

109986                            - Učešće RH u Zajmu
za povratak prognanika i izbjeglica (CEB)               20
000 000                     0     20 000 000

                 600-80-070    Gradnja ostalih kapitalnih objekata                                                             45
000 000                     0     45 000 000

109994                            - Obnova
infrastrukture u ratom stradalim naseljima                                  37
000 000                     0     37 000 000

110007                            - Izgradnja
infrastrukture u pograničnim područjima                                    8
000 000                     0       8 000 000

600-90      Investicijsko održavanje                                                                                                137
000 000      -6 500 000   130 500 000

                 600-90-060    Investicijsko održavanje poslovnih zgrada                                                137
000 000      -6 500 000   130 500 000

110015                            - Obnova školskih
objekata u Hrvatskom Podunavlju
                                        (zajam
CEB-Vijeće Europe)                                                                         10
000 000                     0     10 000 000

110023                            - Obnova školskih
objekata u Hrvatskom Podunavlju (zajam CEB-Vijeće
                                        Europe)
- sredstva iz Državnog proračuna                                                  12
000 000      -1 500 000     10 500 000

110031                            - Projekt obnove
škola (zajam CEB-a II)                                                     25
000 000                     0     25 000 000

110040                            - Učešće RH u Zajmu
CEB-a za obnovu škola (II)                                     45
000 000      -1 000 000     44 000 000

110058                            - Obnova u ratu
stradalih školskih objekata                                                15
000 000      -1 000 000     14 000 000

110066                            - Obnova u ratu
stradalih objekata društvene i socijalne namjene               30 000 000      -3
000 000     27 000 000

710           KAPITALNI PRIJENOSI IZVANPRORAČUNSKIM
KORISNICIMA                   203 400 000    -11 760 000   191
640 000

710-10      Kapitalni prijenosi poduzećima                                                                                     61
400 000      -5 560 000     55 840 000

110074     710-10-050    Kapitalni
prijenosi za vodoprivredu                                                            61
400 000      -5 560 000     55 840 000

710-20      Kapitalni prijenosi građanima i
kućanstvima                                                             85
000 000      -1 500 000     83 500 000

                 710-20-010    Kapitalni prijenos za gradnju i obnovu
obiteljskih kuća i stanova te
                                        kupnja
stanova i slično                                                                                85
000 000      -1 500 000     83 500 000

110082                            - Potpore građanima
za oštećenje I-III stupnja i povrat vlastito uloženih
                                        sredstava
u obnovu kuća                                                                              85
000 000      -1 500 000     83 500 000

710-60      Ostali kapitalni prijenosi
izvanproračunskim korisnicima                                      57
000 000      -4 700 000     52 300 000

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                          57
000 000      -4 700 000     52 300 000

110099                            - Nacionalni
razvojni projekti                                                                      15
000 000      -1 000 000     14 000 000

110103                            - Izdaci za razvoj
jadranskih otoka                                                              40
000 000      -3 000 000     37 000 000

110111                            - Realizacija
projekta sudjelovanja RH na Svjetskoj izložbi »EXPO 2000.« 2 000 000         -700
000       1 300 000

800           DANI DRŽAVNI ZAJMOVI I UDIO U
GLAVNICI                                                    100
000 000    -20 000 000     80 000 000

800-10      Dani tuzemni zajmovi                                                                                                   100
000 000    -20 000 000     80 000 000

                 800-10-020    Dani zajmovi građanima i kućanstvima                                                      100
000 000    -20 000 000     80 000 000

110120                            - Krediti za
stambeno zbrinjavanje HRVI                                                 100
000 000    -20 000 000     80 000 000

Ukupno za glavu:         05                                                                                                           1
969 993 650   -149 722 000    1 820
271 650

10             Ured za prognanike i izbjeglice

100           IZDACI POSLOVANJA                                                                                                    7
625 057         -578 000       7 047 057

100-10      Izdaci za zaposlene                                                                                                            6
941 457         -578 000       6 363 457

110138     100-10-010    Bruto
plaće i nadnice                                                                                     5
664 146         -471 565       5 192 581

110146     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   1
028 699           -85 698          943 001

110154     100-10-050    Naknade
troškova za zaposlene                                                                       248
612           -20 737          227 875

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             634
600                     0          634 600

110162     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    131
137                     0          131 137

110179     100-20-020    Uredski
materijal                                                                                                 91
440                     0            91 440

110187     100-20-030    Izdaci
za komunikacije                                                                                      315
000                     0          315 000

110195     100-20-040    Izdaci
za informiranje                                                                                           3
780                     0              3 780

110200     100-20-050    Izdaci
za službena putovanja                                                                              30
243                     0            30 243

110218     100-20-080    Izdaci
za unajmljivanje                                                                                        63
000                     0            63 000

100-30      Izdaci za tekuće održavanje                                                                                                   49
000                     0            49 000

110226     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      49
000                     0            49 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    134
000                     0          134 000

200-70      Izdaci za javni red i sigurnost                                                                                             120
000                     0          120 000

110234     200-70-060    Ostali
izdaci izravno vezani za javni red i sigurnost                                         120
000                     0          120 000

200-80      Ostali nespomenuti izdaci                                                                                                     14
000                     0            14 000

110242     200-80-065    Izdaci
za reprezentaciju                                                                                      14
000                     0            14 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                              200
000 000                     0   200 000 000

300-10      Tekući prijenosi sredstava državnim
institucijama                                                  200
000 000                     0   200 000 000

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                     200
000 000                     0   200 000 000

110259                            - Republički fond
»Kralj Zvonimir« - skrb o prognanicima                      200
000 000                     0   200 000 000

Ukupno za glavu:         10                                                                                                              207
759 057          -578 000   207 181 057

15             Agencija za posredovanje u prometu
određenim nekretninama

100           IZDACI POSLOVANJA                                                                                                    3
133 753          672 000       3 805 753

100-10      Izdaci za zaposlene                                                                                                            2
245 973          672 000       2 917 973

110267     100-10-010    Bruto
plaće i nadnice                                                                                     1
752 974          524 504       2 277 478

110275     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      320
508            95 887          416 395

110283     100-10-050    Naknade
troškova za zaposlene                                                                       172
491            51 609          224 100

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             812
440                     0          812 440

110291     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      52
958                     0            52 958

110306     100-20-020    Uredski
materijal                                                                                               152
486                     0          152 486

110314     100-20-025    Ostali
potrošni materijal                                                                                     86
677                     0            86 677

110322     100-20-030    Izdaci
za komunikacije                                                                                      136
172                     0          136 172

110339     100-20-040    Izdaci
za informiranje                                                                                         48
889                     0            48 889

110347     100-20-050    Izdaci
za službena putovanja                                                                              79
096                     0            79 096

110355     100-20-060    Izdaci
za osiguranje                                                                                             61
964                     0            61 964

110363     100-20-070    Izdaci
za izobrazbu kadrova                                                                               33
496                     0            33 496

110371     100-20-080    Izdaci
za unajmljivanje                                                                                      160
702                     0          160 702

100-30      Izdaci za tekuće održavanje                                                                                                   75
340                     0            75 340

110380     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             35
836                     0            35 836

110398     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      24
555                     0            24 555

110402     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     14
949                     0            14 949

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    701
245                     0          701 245

200-40      Financijski izdaci                                                                                                                   30
200                     0            30 200

110419     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    24
200                     0            24 200

110427     200-40-050    Ostali
financijski izdaci                                                                                         6
000                     0              6 000

200-80      Ostali nespomenuti izdaci                                                                                                   671
045                     0          671 045

110435     200-80-040    Izdaci
za stručne ispite                                                                                       15
676                     0            15 676

110443     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   620 988                     0          620 988

110451     200-80-065    Izdaci
za reprezentaciju                                                                                      24
904                     0            24 904

110460     200-80-070    Ostali
izdaci                                                                                                          9
477                     0              9 477

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          34
560 000                     0     34 560 000

600-20      Građevni objekti u državnom vlasništvu                                                                       34
524 240                     0     34 524 240

110478     600-20-010    Stambene
zgrade i stanovi                                                                            34
524 240                     0     34 524 240

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                           35
760                     0            35 760

110486     600-30-010    Uredski
namještaj                                                                                               22
260                     0            22 260

110494     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                           7
500                     0              7 500

110509     600-30-040    Telekomunikacijska
oprema                                                                                 3
000                     0              3 000

110517     600-30-080    Ostali
namještaj i oprema                                                                                     3
000                     0              3 000

Ukupno za glavu:         15                                                                                                                38
394 998           672 000        39
066 998
Ukupno za razdjel:      035                                                                                                         2
216 147 705   -149 628 000   2 066
519 705

040           MINISTARSTVO UNUTARNJIH POSLOVA

05             Ministarstvo unutarnjih poslova

100           IZDACI POSLOVANJA                                                                                             2
591 244 840   142 507 440 2 733 752 280

100-10      Izdaci za zaposlene                                                                                                     2
315 701 000   184 999 440 2 500 700 440

110525     100-10-010    Bruto
plaće i nadnice                                                                              1
347 389 000     57 213 405 1 404 602 405

110533     100-10-020    Naknade
za plaće i nadnice                                                                        392
847 000     89 775 266   482 622 266

110541     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                               490
465 000    -26 347 231   464 117 769

110550     100-10-050    Naknade
troškova za zaposlene                                                                  85
000 000     64 358 000   149 358 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe      205
043 840    -37 889 000   167 154 840

110568     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                               55
000 000      -9 500 000     45 500 000

110576     100-20-020    Uredski
materijal                                                                                          22
000 000      -2 000 000     20 000 000

110584     100-20-025    Ostali
potrošni materijal                                                                              43
443 840    -14 700 000     28 743 840

110592     100-20-030    Izdaci
za komunikacije                                                                                 40
000 000      -4 138 000     35 862 000

110605     100-20-040    Izdaci
za informiranje                                                                                    4
000 000      -1 032 000       2 968 000

110613     100-20-050    Izdaci
za službena putovanja                                                                       18
600 000      -3 401 000     15 199 000

110621     100-20-060    Izdaci
za osiguranje                                                                                      13
000 000      -1 118 000     11 882 000

110630     100-20-070    Izdaci
za izobrazbu kadrova                                                                          6
000 000      -2 000 000       4 000 000

110648     100-20-080    Izdaci
za unajmljivanje                                                                                   3
000 000                     0       3 000 000

100-30      Izdaci za tekuće održavanje                                                                                            67
000 000      -4 603 000     62 397 000

110656     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                      40
000 000      -1 000 000     39 000 000

110664     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                               20
000 000      -2 703 000     17 297 000

110672     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                7
000 000         -900 000       6 100 000

100-40      Izdaci
za materijal i usluge za obavljanje vlastite proizvodne i uslužne djelatnosti 3 500 000                    0       3 500 000

110689     100-40-020    Izdaci
uslužne djelatnosti                                                                              3
500 000                     0       3 500 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                             131
400 000    -45 008 000     86 392 000

200-40      Financijski izdaci                                                                                                              3
300 000                     0       3 300 000

110697     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                  300
000                     0          300 000

                 200-40-030    Izdaci za inozemne isplate kamata                                                                1
200 000                     0       1 200 000

110701                            - Otplata kamate na
kredit AKA banke                                                         1
200 000                     0       1 200 000

                 200-40-050    Ostali financijski izdaci                                                                                  1
800 000                     0       1 800 000

110710                            - Ostali financijski
izdaci                                                                               1
800 000                     0       1 800 000

200-70      Izdaci za javni red i sigurnost                                                                                      122
100 000    -45 008 000     77 092 000

110728     200-70-060    Ostali
izdaci izravno vezani za javni red i sigurnost                                  122
100 000    -45 008 000     77 092 000

200-80      Ostali nespomenuti izdaci                                                                                                6
000 000                     0       6 000 000

110736     200-80-070    Ostali
izdaci                                                                                                   6
000 000                     0       6 000 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA   216 185
000     12 000 000   228 185 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                        216
185 000     12 000 000   228 185 000

110744     310-20-070    Ostali
prijenosi sredstava neprofitnim organizacijama                              216
185 000     12 000 000   228 185 000

600           IZDACI ZA NABAVU, IZGRADNJU I INVESTICIJSKO
ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          80
871 160    -10 500 000     70 371 160

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                    28
860 000         -500 000     28 360 000

110752     600-30-010    Uredski
namještaj                                                                                             340
000                     0          340 000

110769     600-30-030    Sistemski
programi                                                                                      15
000 000      -2 100 000     12 900 000

110777     600-30-040    Telekomunikacijska
oprema                                                                          6
120 000       2 100 000       8 220 000

110785     600-30-080    Ostali
namještaj i oprema                                                                              7
400 000         -500 000       6 900 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                           14
861 400                     0     14 861 400

                 600-70-020    Izdaci za istraživanje i razvoj                                                                      14
861 400                     0     14 861 400

110793                            - Vladin program u
provedbi posebnih mjera za zaštitu od požara             14
861 400                     0     14 861 400

600-80      Gradnja kapitalnih objekata                                                                                          23
120 000      -8 000 000     15 120 000

110808     600-80-070    Gradnja
ostalih kapitalnih objekata                                                             23
120 000      -8 000 000     15 120 000

600-90      Investicijsko održavanje                                                                                                  14
029 760      -2 000 000     12 029 760

110816     600-90-090    Investicijsko
održavanje ostalih kapitalnih objekata                                   14
029 760      -2 000 000     12 029 760

900           OTPLATA GLAVNICE DUGA                                                                                       10
300 000                     0     10 300 000

900-20      Otplata inozemnog duga                                                                                                 10
300 000                     0     10 300 000

                 900-20-010    Otplata inozemnog duga                                                                              10
300 000                     0     10 300 000

110824                            - Otplata glavnice
na kredit AKA banke                                                     10
300 000                     0     10 300 000

Ukupno za glavu:         05                                                                                                           3
030 001 000      98 999 440    3 129
000 440

10             Hrvatska vatrogasna zajednica

100           IZDACI POSLOVANJA                                                                                                    2
908 784            72 000       2 980 784

100-10      Izdaci za zaposlene                                                                                                               902
748            72 000          974 748

110832     100-10-010    Bruto
plaće i nadnice                                                                                        735
193            58 642          793 835

110849     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      141
303            11 265          152 568

110857     100-10-050    Naknade
troškova za zaposlene                                                                         26
252              2 093            28 345

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
908 596                     0       1 908 596

110865     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      43
500                     0            43 500

110873     100-20-020    Uredski
materijal                                                                                                 52
220                     0            52 220

110881     100-20-025    Ostali
potrošni materijal                                                                                     48
700                     0            48 700

110890     100-20-030    Izdaci
za komunikacije                                                                                        71
200                     0            71 200

110904     100-20-040    Izdaci
za informiranje                                                                                    1
024 310                     0       1 024 310

110912     100-20-050    Izdaci
za službena putovanja                                                                            180
500                     0          180 500

110929     100-20-060    Izdaci
za osiguranje                                                                                             22
600                     0            22 600

110937     100-20-070    Izdaci
za izobrazbu kadrova                                                                             453
610                     0          453 610

110945     100-20-080    Izdaci
za unajmljivanje                                                                                        11
956                     0            11 956

100-30      Izdaci za tekuće održavanje                                                                                                   97
440                     0            97 440

110953     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             45
700                     0            45 700

110961     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      15
540                     0            15 540

110970     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     36
200                     0            36 200

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    452
447                     0          452 447

200-40      Financijski izdaci                                                                                                                     8
750                     0              8 750

110988     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      8
750                     0              8 750

200-80      Ostali nespomenuti izdaci                                                                                                   443
697                     0          443 697

110996     200-80-065    Izdaci
za reprezentaciju                                                                                      15
500                     0            15 500

                 200-80-070    Ostali izdaci                                                                                                      428
197                     0          428 197

111000                            - Nacionalni odbor
za preventivnu zaštitu i gašenje požara                             428
197                     0          428 197

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                               789
000                     0          789 000

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                         384
000                     0          384 000

111018     600-30-010    Uredski
namještaj                                                                                               84
000                     0            84 000

111026     600-30-080    Ostali
namještaj i oprema                                                                                 300
000                     0          300 000

600-90      Investicijsko
održavanje                                                                                                       405
000                     0          405 000

111034     600-90-020    Investicijsko
održavanje uredskih zgrada                                                         300
000                     0          300 000

111042     600-90-030    Investicijsko
održavanje ostalih zgrada                                                            105
000                     0          105 000

Ukupno za glavu:         10                                                                                                                  4
150 231             72 000
4 222 231
Ukupno za razdjel:      040                                                                                                         3
034 151 231      99 071 440    3 133
222 671

045           MINISTARSTVO
VANJSKIH POSLOVA

05             Ministarstvo
vanjskih poslova

100           IZDACI
POSLOVANJA                                                                                                  66
631 917       1 112 000     67 743 917

100-10      Izdaci
za zaposlene                                                                                                          45
639 652       1 112 000     46 751 652

111059     100-10-010    Bruto
plaće i nadnice                                                                                   37
139 382          904 892     38 044 274

111067     100-10-020    Naknade
za plaće i nadnice                                                                               912
177            22 225          934 402

111075     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   6
885 657          167 768       7 053 425

111083     100-10-050    Naknade
troškova za zaposlene                                                                       702
436            17 115          719 551

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe        19 415 558                     0     19
415 558

111091     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 2
291 862                     0       2 291 862

111106     100-20-020    Uredski
materijal                                                                                            1
822 286                     0       1 822 286

111114     100-20-025    Ostali
potrošni materijal                                                                                   963
462                     0          963 462

111122     100-20-030    Izdaci
za komunikacije                                                                                   7
470 749                     0       7 470 749

111139     100-20-040    Izdaci
za informiranje                                                                                    1
295 069                     0       1 295 069

111147     100-20-050    Izdaci
za službena putovanja                                                                         4
952 048                     0       4 952 048

111155     100-20-060    Izdaci
za osiguranje                                                                                           183
092                     0          183 092

111163     100-20-070    Izdaci
za izobrazbu kadrova                                                                             154
876                     0          154 876

111171     100-20-080    Izdaci
za unajmljivanje                                                                                      282
114                     0          282 114

100-30      Izdaci
za tekuće održavanje                                                                                              1
576 707                     0       1 576 707

111180     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           431
987                     0          431 987

111198     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    280
720                     0          280 720

111202     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   864
000                     0          864 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 5
222 604                     0       5 222 604

200-40      Financijski
izdaci                                                                                                                 281
209                     0          281 209

111219     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                  144
000                     0          144 000

111227     200-40-020    Izdaci
za tuzemne isplate kamata                                                                     137
209                     0          137 209

200-60      Izdaci za zdravstvo                                                                                                                  37
429                     0            37 429

111235     200-60-090    Ostali
izdaci izravno vezani na zdravstvo                                                          37
429                     0            37 429

200-70      Izdaci za javni red i sigurnost                                                                                             100
000                     0          100 000

111243     200-70-030    Izdaci
za ostalu poslovnu odjeću, obuću, pokrivke i slično                             100 000                     0          100 000

200-80      Ostali nespomenuti izdaci                                                                                                4
803 966                     0       4 803 966

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                   2
550 000                     0       2 550 000

111251                            - Predsjedanje RZ
Podunavskih regija                                                              400
000                     0          400 000

111260                            - Pakt o stabilnosti
za JIE                                                                                 800
000                     0          800 000

111278                            - Intenziviranje odnosa
RH-EU                                                                        500
000                     0          500 000

111286                            - Partnerstvo za mir                                                                                          350
000                     0          350 000

111294                            - Jadransko-jonska
inicijativa                                                                            500
000                     0          500 000

111309     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   297 351                     0          297 351

111317     200-80-065    Izdaci
za reprezentaciju                                                                                    583
585                     0          583 585

                 200-80-070    Ostali izdaci                                                                                                   1
373 030                     0       1 373 030

111325                            - Protokolarne
obveze                                                                                    1
023 030                     0       1 023 030

111333                            - Realizacija
projekta vanjske kulturne politike, prosvjete i znanosti              350 000                     0          350 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA 60
000            0            60 000

300-50      Ostali tekući prijenosi sredstava
proračunskim korisnicima                                           60
000                     0            60 000

                 300-50-010    Ostali tekući prijenosi sredstava
proračunskim korisnicima                              60
000                     0            60 000

111341                            - Nacionalno
povjerenstvo za konvenciju o kemijskom oružju (CWC)             60 000                     0            60 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA       3 900
000                     0       3 900 000

310-10      Tekući prijenosi sredstava građanima,
kućanstvima i nefinancijskim organizacijama 2
700 000               0       2 700 000

310-10-080    Prijenosi
sredstava za akademske i studentske nagrade i potpore                 2 700 000                     0       2 700 000

111350                            - Stipendije za
studente povratnike                                                               2
700 000                     0       2 700 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                            1
200 000                     0       1 200 000

                 310-20-040    Prijenosi sredstava nacionalnim zajednicama
i manjinama                             1
200 000                     0       1 200 000

111368                            - Potpore
nacionalnim manjinama - Hrvatima u europskim zemljama          1 200 000                     0       1 200 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            3
900 000                     0       3 900 000

600-20      Građevni objekti u državnom vlasništvu                                                                         1
000 000                     0       1 000 000

111376     600-20-020    Poslovne
zgrade                                                                                             1
000 000                     0       1 000 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      2
900 000                     0       2 900 000

111384     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    1
200 000                     0       1 200 000

111392     600-30-030    Sistemski
programi                                                                                           900
000                     0          900 000

111405     600-30-080    Ostali
namještaj i oprema                                                                                 800
000                     0          800 000

Ukupno za glavu:         05                                                                                                                79
714 521        1 112 000     80 826 521

10             Diplomatsko konzularna
predstavništva

100           IZDACI POSLOVANJA                                                                                                332
841 887    -37 000 000   295 841 887

100-10      Izdaci za zaposlene                                                                                                        230
521 476    -33 000 000   197 521 476

111413     100-10-010    Bruto
plaće i nadnice                                                                                 194
251 420    -19 000 000   175 251 420

111421     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 33
483 526    -14 000 000     19 483 526

111430     100-10-050    Naknade
troškova za zaposlene                                                                    2
786 530                     0       2 786 530

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        90
979 401      -4 000 000     86 979 401

111448     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 4
300 437                     0       4 300 437

111456     100-20-020    Uredski
materijal                                                                                            2
158 538                     0       2 158 538

111464     100-20-025    Ostali
potrošni materijal                                                                                2
936 534                     0       2 936 534

111472     100-20-030    Izdaci
za komunikacije                                                                                 13
355 102      -4 000 000       9 355 102

111489     100-20-040    Izdaci
za informiranje                                                                                    2
864 840                     0       2 864 840

111497     100-20-050    Izdaci
za službena putovanja                                                                         8
630 312                     0       8 630 312

111501     100-20-060    Izdaci
za osiguranje                                                                                        2
111 684                     0       2 111 684

111510     100-20-080    Izdaci
za unajmljivanje                                                                                 54
621 954                     0     54 621 954

100-30      Izdaci za tekuće održavanje                                                                                              4
058 690                     0       4 058 690

111528     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                        1
762 441                     0       1 762 441

111536     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 1
097 685                     0       1 097 685

111544     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                1
198 564                     0       1 198 564

100-40      Izdaci za materijal i usluge za obavljanje
vlastite proizvodne i uslužne djelatnosti 7
282 320                    0       7 282 320

111552     100-40-020    Izdaci
uslužne djelatnosti                                                                              7
282 320                     0       7 282 320

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               40
305 721      -4 000 000     36 305 721

200-20      Izdaci za školstvo                                                                                                               4
508 404                     0       4 508 404

111569     200-20-060    Ostali
izdaci izravno vezani na školstvo                                                       4
508 404                     0       4 508 404

200-40      Financijski izdaci                                                                                                              1
113 119                     0       1 113 119

111577     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                  877
853                     0          877 853

111585     200-40-020    Izdaci
za tuzemne isplate kamata                                                                       11
368                     0            11 368

111593     200-40-050    Ostali
financijski izdaci                                                                                     223
898                     0          223 898

200-60      Izdaci za zdravstvo                                                                                                             1
300 256                     0       1 300 256

111608     200-60-090    Ostali
izdaci izravno vezani na zdravstvo                                                     1
300 256                     0       1 300 256

200-80      Ostali nespomenuti izdaci                                                                                              33
383 942      -4 000 000     29 383 942

111616     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge              18 365 980                     0     18
365 980

111624     200-80-065    Izdaci
za reprezentaciju                                                                                 2
980 780      -1 000 000       1 980 780

                 200-80-070    Ostali izdaci                                                                                                 12
037 182      -3 000 000       9 037 182

111632                            - Ostali izdaci                                                                                                 3
060 862      -2 000 000       1 060 862

111649                            - Protokolarne
obveze                                                                                    8
976 320      -1 000 000       7 976 320

Ukupno za glavu:         10                                                                                                              373
147 608     -41 000 000   332 147 608
Ukupno za razdjel:      045                                                                                                            452
862 129     -39 888 000   412 974 129

046           MINISTARSTVO HRVATSKIH BRANITELJA IZ
DOMOVINSKOG RATA

05             Ministarstvo hrvatskih branitelja
iz Domovinskog rata

100           IZDACI POSLOVANJA                                                                                                  41
728 654           -21 000     41 707 654

100-10      Izdaci za zaposlene                                                                                                          32
404 654           -21 000     32 383 654

111657     100-10-010    Bruto
plaće i nadnice                                                                                   26
045 089           -16 879     26 028 210

111665     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   4
541 498             -2 943       4 538 555

111673     100-10-050    Naknade
troškova za zaposlene                                                                    1
818 067             -1 178       1 816 889

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          6
524 000       1 470 000       7 994 000

111681     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    700
000       1 470 000       2 170 000

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

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

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

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

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

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

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

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

100-30      Izdaci za tekuće održavanje                                                                                              2
800 000      -1 470 000       1 330 000

111770     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           880
000         -600 000          280 000

111788     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    970
000         -300 000          670 000

111796     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   950
000         -570 000          380 000

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

200-40      Financijski izdaci                                                                                                                   62
000                     0            62 000

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

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

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

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

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

111831                            - Troškovi
liječničke komisije                                                                        2
000 000                     0       2 000 000

200-80      Ostali nespomenuti izdaci                                                                                                   940
000                     0          940 000

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

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

111866     200-80-065    Izdaci
za reprezentaciju                                                                                    120
000            20 000          140 000

                 200-80-070    Ostali izdaci                                                                                                      120
000           -20 000          100 000

111874                            - Ostali nespomenuti
izdaci                                                                              120
000           -20 000          100 000

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

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

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

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

111899                            - Izdaci za Program
obilježavanja mjesta masovnih grobnica iz Domovinskog rata 2 400 000           0       2 400 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA 2 143 628
000    -83 960 000 2 059 668 000

310-10      Tekući prijenosi sredstava građanima,
kućanstvima i nefinancijskim organizacijama 1
590 720 000 -78 960 000 1 511 760 000

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

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

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

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

                 310-10-020    Prijenosi sredstava za pomoć invalidima i
drugim hendikepiranim osobama 886 122 400 -78 960 000   807
162 400

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

111946                            - Jednokratna prava
(novčane pomoći, osigurnine i ostale obveze)             19
322 400      -5 000 000     14 322 400

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

111962                            - Trajna prava
(osobna invalidnina, obiteljska invalidnina, naknade i drugo) 864 000 000 -73
960 000   790 040 000

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

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

310-40      Tekući prijenosi sredstava
izvanproračunskim fondovima                                      552
908 000      -5 000 000   547 908 000

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima                       552 908
000      -5 000 000   547 908 000

111979                            - Izdaci za
invalidske i obiteljske mirovine                                                528
000 000                     0   528 000 000

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

111995                            - Nacionalni program
zapošljavanja hrvatskih branitelja                             12
454 000      -5 000 000       7 454 000

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

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

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

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

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

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

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

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

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

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

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

720           KAPITALNI PRIJENOSI SREDSTAVA U
INOZEMSTVO                                                       0     55 000 000     55
000 000

720-10      Kapitalni
prijenosi sredstava u inozemstvo                                                                                 0     55 000 000     55
000 000

                 720-10-060    Ostali kapitalni prijenosi u inozemstvo                                                                       0     55 000 000     55
000 000

141428                            - Sredstva za
stradalnike rata u federaciji BiH                                                             0     55 000 000     55
000 000

800           DANI
DRŽAVNI ZAJMOVI I UDIO U GLAVNICI                                                                      0       5 000 000       5
000 000

800-10      Dani tuzemni zajmovi                                                                                                                     0       5 000 000       5
000 000

800-10-020                     Dani zajmovi građanima i
kućanstvima                                                                        0       5 000 000       5
000 000

141410                            - Krediti za
zapošljavanje hrvatskih branitelja                                                            0       5 000 000       5
000 000

Ukupno za glavu:         05                                                                                                           2
268 503 654     -83 981 000    2 184
522 654
Ukupno za razdjel:      046                                                                                                         2
268 503 654     -83 981 000    2 184
522 654

047           MINISTARSTVO ZA EUROPSKE INTEGRACIJE

05             Ministarstvo za europske
integracije

100           IZDACI POSLOVANJA                                                                                                  14
359 915       1 364 630     15 724 545

100-10      Izdaci za zaposlene                                                                                                            6
358 915       1 614 630       7 973 545

112060     100-10-010    Bruto
plaće i nadnice                                                                                     5
053 728       1 478 272       6 532 000

112078     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   1
028 187          113 358       1 141 545

112086     100-10-050    Naknade
troškova za zaposlene                                                                       277
000            23 000          300 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          7
571 000         -350 000       7 221 000

112094     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    600
000          200 000          800 000

112109     100-20-020    Uredski
materijal                                                                                               691
000                     0          691 000

112117     100-20-025    Ostali
potrošni materijal                                                                                   250
000                     0          250 000

112125     100-20-030    Izdaci
za komunikacije                                                                                   1
660 000         -780 000          880 000

112133     100-20-040    Izdaci
za informiranje                                                                                    1
550 000                     0       1 550 000

112141     100-20-050    Izdaci
za službena putovanja                                                                            900
000                     0          900 000

112150     100-20-060    Izdaci
za osiguranje                                                                                             20
000            10 000            30 000

112168     100-20-070    Izdaci
za izobrazbu kadrova                                                                             700
000                     0          700 000

112176     100-20-080    Izdaci
za unajmljivanje                                                                                   1
200 000          220 000       1 420 000

100-30      Izdaci za tekuće održavanje                                                                                                 430
000          100 000          530 000

112184     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           100
000          100 000          200 000

112192     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    130
000                     0          130 000

112205     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   200
000                     0          200 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 6
249 500      -1 070 000       5 179 500

200-20      Izdaci za školstvo                                                                                                               2
800 000         -720 000       2 080 000

                 200-20-060    Ostali izdaci izravno vezani na školstvo                                                       2
800 000         -720 000       2 080 000

112213                            - Izdaci za
stipendije za poslije diplomski studij na inozemnim sveučilištima 2 800 000   -1
420 000       1 380 000

141436                            - Izdaci za
stipendije za poslijediplomske studije u RH                                             0          700 000          700 000

200-40      Financijski izdaci                                                                                                                   25
000                     0            25 000

112221     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    25
000                     0            25 000

200-80      Ostali nespomenuti izdaci                                                                                                3
424 500         -350 000       3 074 500

112230     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                        32
000                     0            32 000

112248     200-80-030    Izdaci
za tuzemne članarine                                                                                  2
500                     0              2 500

112256     200-80-040    Izdaci
za stručne ispite                                                                                       40
000                     0            40 000

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                1
000 000                     0       1 000 000

112264                            - Izdaci za
prevođenje                                                                                       500
000                     0          500 000

112272                            - Izdaci za
pribavljanje stručnog mišljenja i za intelektualne usluge                 500 000                     0          500
000

112289     200-80-065    Izdaci
za reprezentaciju                                                                                    150
000                     0          150 000

                 200-80-070    Ostali izdaci                                                                                                   2
200 000         -350 000       1 850 000

112297                            - Organizacija
seminara                                                                                  1
200 000                     0       1 200 000

112301                            - Rad Zajedničke
konzultativne radne skupine EU-RH i rad Tajništva ZKRS 1 000 000      -350 000          650 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA 2
355 000 -1 250 000 1 105 000

300-20      Tekući prijenosi sredstava između
pojedinih državnih razina                                   2
355 000      -1 250 000       1 105 000

                 300-20-010    Prijenosi sredstava županijama                                                                      2
355 000      -1 250 000       1 105 000

112310                            - Prijenos sred.
županijama za uspost. i rad župan. koordinac. za europ. integracije 2 205 000 -1
214 800   990 200

112328                            - Prijenosi sred.
županijama za uspostavu sustava Euro-info točaka               150 000           -35
200          114 800

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA          200
000                     0          200 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                               200
000                     0          200 000

112336     310-20-070    Ostali
prijenosi sredstava neprofitnim organizacijama                                     200
000                     0          200 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          10
867 959      -4 150 000       6 717 959

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      6
067 959      -1 350 000       4 717 959

112344     600-30-010    Uredski
namještaj                                                                                             450
000           -50 000          400 000

112352     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    2
700 000          300 000       3 000 000

112369     600-30-030    Sistemski
programi                                                                                           450
000                     0          450 000

112377     600-30-040    Telekomunikacijska
oprema                                                                          2
317 959      -1 800 000          517 959

112385     600-30-080    Ostali
namještaj i oprema                                                                                 150
000          200 000          350 000

600-70      Nematerijalna
imovina u državnom vlasništvu                                                             4
800 000      -2 800 000       2 000 000

112393     600-70-050    Priprema,
planiranje i upravljanje projektom                                                4
800 000      -2 800 000       2 000 000

Ukupno za glavu:         05                                                                                                                34
032 374       -5 105 370     28 927 004
Ukupno za razdjel:      047                                                                                                              34
032 374       -5 105 370     28 927 004

050           MINISTARSTVO
GOSPODARSTVA

05             Ministarstvo
gospodarstva

100           IZDACI
POSLOVANJA                                                                                                  35
701 349       2 870 000     38 571 349

100-10      Izdaci
za zaposlene                                                                                                          16
010 476                     0     16 010 476

112408     100-10-010    Bruto
plaće i nadnice                                                                                   12
984 251                     0     12 984 251

112416     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
328 349                     0       2 328 349

112424     100-10-050    Naknade
troškova za zaposlene                                                                       697
876                     0          697 876

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          5 581 238       2 710 000       8 291 238

112432     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      48
646                     0            48 646

112449     100-20-020    Uredski
materijal                                                                                               509
774                     0          509 774

112457     100-20-025    Ostali
potrošni materijal                                                                                   298
800                     0          298 800

112465     100-20-030    Izdaci
za komunikacije                                                                                   1
575 360       1 410 000       2 985 360

112473     100-20-040    Izdaci
za informiranje                                                                                       513
630                     0          513 630

112481     100-20-050    Izdaci
za službena putovanja                                                                         2
277 000       1 300 000       3 577 000

112490     100-20-060    Izdaci
za osiguranje                                                                                             30
779                     0            30 779

112504     100-20-070    Izdaci
za izobrazbu kadrova                                                                               88
976                     0            88 976

112512     100-20-080    Izdaci
za unajmljivanje                                                                                      238
273                     0          238 273

100-30      Izdaci
za tekuće održavanje                                                                                            14
109 635          160 000     14 269 635

112529     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           232
435                     0          232 435

112537     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    420
000          160 000          580 000

112545     100-30-030    Izdaci
za tekuće održavanje zgrada                                                              13
200 000                     0     13 200 000

112553     100-30-080    Izdaci
za ostala nespomenuta tekuća održavanja                                             257
200                     0          257 200

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                               27
976 739    -20 310 000       7 666 739

200-40      Financijski
izdaci                                                                                                                   61
692                     0            61 692

112561     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    22
392                     0            22 392

112570     200-40-040    Negativne
tečajne razlike                                                                                    13
800                     0            13 800

112588     200-40-050    Ostali
financijski izdaci                                                                                       25
500                     0            25 500

200-60      Izdaci
za zdravstvo                                                                                                                  18
312                     0            18 312

112596     200-60-090    Ostali
izdaci izravno vezani na zdravstvo                                                          18
312                     0            18 312

200-80      Ostali
nespomenuti izdaci                                                                                              27
896 735    -20 310 000       7 586 735

112607     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                        50
000                     0            50 000

112615     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                3 000 000       2 380 000       5 380 000

112623     200-80-065    Izdaci
za reprezentaciju                                                                                    356
735                     0          356 735

                 200-80-070    Ostali izdaci                                                                                                 24
490 000    -22 690 000       1 800 000

112631                            - Izdaci za
poticanje izvoza                                                                         10
000 000      -9 900 000          100 000

112640                            - Izdaci za
privatizaciju                                                                               10
000 000      -9 790 000          210 000

112658                            - Izdaci za pripremu
i provođenje međunarodnih ugovora o postupanju
                                        s
robama i kemikalijama i rad povjerenstva                                                      390
000                     0          390 000

112666                            - Izdaci za
poticanje i promicanje ulaganja                                                    4
100 000      -3 000 000       1 100 000

400           SUBVENCIJE                                                                                                                 255
000 000    -46 500 000   208 500 000

400-20      Ostale subvencije                                                                                                           255
000 000    -46 500 000   208 500 000

                 400-20-010    Ostale subvencije                                                                                       255
000 000    -46 500 000   208 500 000

112674                            - Subvencije u
brodogradnji                                                                        255
000 000    -46 500 000   208 500 000

500           OSTALI TEKUĆI PRIJENOSI I POTPORE                                                                27
224 304                     0     27 224 304

500-10      Tekući prijenosi sredstava i potpore
poduzećima                                                        27
224 304                     0     27 224 304

                 500-10-040    Ostale potpore i prijenosi sredstava
poduzećima                                       27
224 304                     0     27 224 304

112682                            - Transferi za
razgradnju KOKSAR-Bakar po Odluci Vlade RH o prestanku rada 17 909 102         0     17 909 102

112699                            - Prijenosi za razgradnju
TEF - Šibenik po Odluci Vlade RH o prestanku rada 9 315 202                 0       9 315 202

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          11
488 000                     0     11 488 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         809
000                     0          809 000

112703     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       739
000                     0          739 000

112711     600-30-030    Sistemski
programi                                                                                             70
000                     0            70 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             4
249 000                     0       4 249 000

112720     600-70-020    Izdaci
za istraživanje i razvoj                                                                        1
560 000                     0       1 560 000

112738     600-70-030    Patenti,
licencije, koncesije, zaštitni znaci i ostala slična prava                        380 000                     0          380 000

112746     600-70-050    Priprema,
planiranje i upravljanje projektom                                                2
309 000                     0       2 309 000

600-90      Investicijsko
održavanje                                                                                                    6
430 000                     0       6 430 000

112754     600-90-020    Investicijsko
održavanje uredskih zgrada                                                      6
430 000                     0       6 430 000

700           KAPITALNI
PRIJENOSI PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA 15 000 000      -8 000 000       7 000 000

700-10      Kapitalni
prijenosi državnim institucijama                                                                 15
000 000      -8 000 000       7 000 000

                 700-10-060    Ostali kapitalni prijenosi državnim
institucijama                                        15
000 000      -8 000 000       7 000 000

112762                            - Sredstva za
Agenciju za regulaciju energetskih usluga                               15
000 000      -8 000 000       7 000 000

710           KAPITALNI
PRIJENOSI IZVANPRORAČUNSKIM KORISNICIMA                       3
000 000                     0       3 000 000

710-10      Kapitalni
prijenosi poduzećima                                                                                       3
000 000                     0       3 000 000

                 710-10-010    Kapitalni prijenosi za gradnju ili nabavu
poslovnog prostora i drugih objekata 3 000
000                 0       3 000 000

112779                            - Učešće RH u Zajmu
za restrukturiranje energetskog sustava - sektor plina 3 000 000                    0       3 000 000

800           DANI
DRŽAVNI ZAJMOVI I UDIO U GLAVNICI                                                      15
000 000    -15 000 000                     0

800-10      Dani
tuzemni zajmovi                                                                                                     15
000 000    -15 000 000                     0

                 800-10-030    Dani zajmovi nefinancijskim organizacijama                                               15
000 000    -15 000 000                     0

112787                            - Zajam za
restrukturiranje energetskog sustava - sektor plina                   15 000 000    -15
000 000                     0

Ukupno za glavu:         05                                                                                                              390
390 392     -86 940 000   303 450 392

10             Ravnateljstvo
za robne zalihe

100           IZDACI
POSLOVANJA                                                                                                    3
384 437              8 000       3 392 437

100-10      Izdaci
za zaposlene                                                                                                            2
866 070              8 000       2 874 070

112795     100-10-010    Bruto
plaće i nadnice                                                                                     2
377 239              5 365       2 382 604

112800     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      431
553              2 432          433 985

112818     100-10-050    Naknade
troškova za zaposlene                                                                         57
278                 203            57 481

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe             276 526                     0          276
526

112826     100-20-020    Uredski
materijal                                                                                                 63
787                     0            63 787

112834     100-20-030    Izdaci
za komunikacije                                                                                        71
973                     0            71 973

112842     100-20-040    Izdaci
za informiranje                                                                                         34
020                     0            34 020

112859     100-20-050    Izdaci
za službena putovanja                                                                            102
796                     0          102 796

112867     100-20-060    Izdaci
za osiguranje                                                                                               2
692                     0              2 692

112875     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 1
258                     0              1 258

100-30      Izdaci
za tekuće održavanje                                                                                                 241
841                     0          241 841

112883     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           179
550                     0          179 550

112891     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      56
700                     0            56 700

112906     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                       5
591                     0              5 591

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                      11
930                     0            11 930

200-80      Ostali
nespomenuti izdaci                                                                                                     11
930                     0            11 930

112914     200-80-065    Izdaci
za reprezentaciju                                                                                      11
930                     0            11 930

Ukupno za glavu:         10                                                                                                                  3
396 367               8 000       3 404 367
Ukupno za razdjel:      050                                                                                                            393
786 759     -86 932 000   306 854 759

051           MINISTARSTVO ZA OBRT, MALO I SREDNJE
PODUZETNIŠTVO

05             Ministarstvo za obrt, malo i
srednje poduzetništvo

100           IZDACI POSLOVANJA                                                                                                    8
288 500          200 000       8 488 500

100-10      Izdaci za zaposlene                                                                                                            5
500 000          200 000       5 700 000

112922     100-10-010    Bruto
plaće i nadnice                                                                                     4
463 610          164 790       4 628 400

112939     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      888
440            34 960          923 400

112947     100-10-050    Naknade
troškova za zaposlene                                                                       147
950                 250          148 200

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          2
263 500          200 000       2 463 500

112955     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    396
000          350 000          746 000

112963     100-20-020    Uredski
materijal                                                                                               216
000                     0          216 000

112971     100-20-025    Ostali
potrošni materijal                                                                                     94
500                     0            94 500

112980     100-20-030    Izdaci
za komunikacije                                                                                      675
000         -150 000          525 000

112998     100-20-040    Izdaci
za informiranje                                                                                       405
000                     0          405 000

113005     100-20-050    Izdaci
za službena putovanja                                                                            324
000            50 000          374 000

113013     100-20-060    Izdaci
za osiguranje                                                                                             81
000           -50 000            31 000

113021     100-20-070    Izdaci
za izobrazbu kadrova                                                                               72
000                     0            72 000

100-30      Izdaci za tekuće održavanje                                                                                                 525
000         -200 000          325 000

113030     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             55
000                     0            55 000

113048     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      95
000                     0            95 000

113056     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   330
000         -200 000          130 000

113064     100-30-080    Izdaci
za ostala nespomenuta tekuća održavanja                                               45
000                     0            45 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    340
000                     0          340 000

200-40      Financijski izdaci                                                                                                                   48
000                     0            48 000

113072     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    20
000                     0            20 000

113089     200-40-020    Izdaci
za tuzemne isplate kamata                                                                       10
000                     0            10 000

113097     200-40-040    Negativne
tečajne razlike                                                                                      3
000                     0              3 000

113101     200-40-050    Ostali
financijski izdaci                                                                                       15
000                     0            15 000

200-80      Ostali nespomenuti izdaci                                                                                                   292
000                     0          292 000

113110     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                        24
000           -15 000              9 000

113128     200-80-040    Izdaci
za stručne ispite                                                                                       10
000                     0            10 000

113136     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   170 000                     0          170 000

113144     200-80-065    Izdaci
za reprezentaciju                                                                                      48
000            15 000            63 000

113152     200-80-070    Ostali
izdaci                                                                                                        40
000                     0            40 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA            20
000                     0            20 000

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

113169     310-20-070    Ostali
prijenosi sredstava neprofitnim organizacijama                                       20
000                     0            20 000

400           SUBVENCIJE                                                                                                                     7
500 000      -6 500 000       1 000 000

400-20      Ostale subvencije                                                                                                               7
500 000      -6 500 000       1 000 000

113177     400-20-010    Ostale
subvencije                                                                                           7
500 000      -6 500 000       1 000 000

500           OSTALI TEKUĆI PRIJENOSI I POTPORE                                                                  2
000 000          500 000       2 500 000

500-10      Tekući prijenosi sredstava i potpore
poduzećima                                                          2
000 000          500 000       2 500 000

                 500-10-040    Ostale potpore i prijenosi sredstava
poduzećima                                         2
000 000          500 000       2 500 000

113185                            - Prijenosi i
potpore za razvoj malog gospodarstva                                      2
000 000          500 000       2 500 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            4
760 000      -1 500 000       3 260 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      1
810 000         -200 000       1 610 000

113193     600-30-010    Uredski
namještaj                                                                                             230
000                     0          230 000

113208     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       500
000                     0          500 000

113216     600-30-030    Sistemski
programi                                                                                        1
050 000         -200 000          850 000

113224     600-30-040    Telekomunikacijska
oprema                                                                               30
000                     0            30 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             2
450 000      -1 300 000       1 150 000

113232     600-70-050    Priprema,
planiranje i upravljanje projektom                                                2
450 000      -1 300 000       1 150 000

600-75      Nabava zaliha                                                                                                                        150
000                     0          150 000

113249     600-75-020    Zalihe
sitnog inventara                                                                                      150
000                     0          150 000

600-90      Investicijsko održavanje                                                                                                       350
000                     0          350 000

113257     600-90-020    Investicijsko
održavanje uredskih zgrada                                                         350
000                     0          350 000

710           KAPITALNI PRIJENOSI IZVANPRORAČUNSKIM
KORISNICIMA                   123 400 000    -17 500 000   105
900 000

710-60      Ostali kapitalni prijenosi
izvanproračunskim korisnicima                                    123
400 000    -17 500 000   105 900 000

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                        123 400
000    -17 500 000   105 900 000

113265                            - Prijenosi za
poticanje konkurentnosti i restrukturiranje pojedinih
                                        djelatnosti
i poslovanja                                                                                  5
500 000      -4 500 000       1 000 000

113273                            - Prijenosi za
poticanje izvoza                                                                     25
000 000    -19 000 000       6 000 000

113281                            - Potpora programa
razvoja obrta                                                                  3
800 000                     0       3 800 000

113290                            - Prijenos za
poduzetničke programe jedinicama lokalne samouprave        55 000 000       5 000
000     60 000 000

113304                            - Potpore programa
razvoja zadrugarstva                                                      2
100 000                     0       2 100 000

113312                            - Prijenosi i
potpore institucijama podrške poduzetnicima (poduzet. cen.,
                                        tehnol.
cen., poduzet. inkub., poduzet. zone i dr.)                                      14
000 000     16 000 000     30 000 000

113329                            - Potpore programa
za razvoj i uvođenje novih tehnologija i inovacija       18 000 000    -15 000 000       3 000 000

Ukupno za glavu:         05                                                                                                              146
308 500     -24 800 000   121 508 500
Ukupno za razdjel:      051                                                                                                            146
308 500     -24 800 000   121 508 500

055           MINISTARSTVO KULTURE

05             Ministarstvo kulture

100           IZDACI POSLOVANJA                                                                                                  33
387 437       1 865 000     35 252 437

100-10      Izdaci za zaposlene                                                                                                          26
127 437       1 765 000     27 892 437

113337     100-10-010    Bruto
plaće i nadnice                                                                                   21
283 557       1 714 655     22 998 212

113345     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   3
855 021              4 902       3 859 923

113353     100-10-050    Naknade
troškova za zaposlene                                                                       988
859            45 443       1 034 302

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          6
060 000          100 000       6 160 000

113361     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
100 000                     0       1 100 000

113370     100-20-020    Uredski
materijal                                                                                               800
000                     0          800 000

113388     100-20-025    Ostali
potrošni materijal                                                                                   400
000                     0          400 000

113396     100-20-030    Izdaci
za komunikacije                                                                                   1
500 000          300 000       1 800 000

113407     100-20-040    Izdaci
za informiranje                                                                                       220
000                     0          220 000

113415     100-20-050    Izdaci
za službena putovanja                                                                         1
700 000         -200 000       1 500 000

113423     100-20-060    Izdaci
za osiguranje                                                                                             70
000                     0            70 000

113431     100-20-070    Izdaci
za izobrazbu kadrova                                                                             100
000                     0          100 000

113440     100-20-080    Izdaci
za unajmljivanje                                                                                      170
000                     0          170 000

100-30      Izdaci za tekuće održavanje                                                                                              1
200 000                     0       1 200 000

113458     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           400
000                     0          400 000

113466     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    500
000                     0          500 000

113474     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   300
000                     0          300 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 1
070 000         -100 000          970 000

200-40      Financijski izdaci                                                                                                                   20
000                     0            20 000

113482     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    20
000                     0            20 000

200-80      Ostali nespomenuti izdaci                                                                                                1
050 000         -100 000          950 000

113499     200-80-065    Izdaci
za reprezentaciju                                                                                    250
000                     0          250 000

113503     200-80-070    Ostali
izdaci                                                                                                      800
000         -100 000          700 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          16
000 000      -1 765 000     14 235 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      3
000 000      -1 000 000       2 000 000

113511     600-30-010    Uredski
namještaj                                                                                          2
000 000      -1 500 000          500 000

113520     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    1
000 000          500 000       1 500 000

600-90      Investicijsko održavanje                                                                                                  13
000 000         -765 000     12 235 000

113538     600-90-020    Investicijsko
održavanje uredskih zgrada                                                    13
000 000         -765 000     12 235 000

Ukupno za glavu:         05                                                                                                                50
457 437                      0     50 457 437

10             Programska djelatnost kulture

100           IZDACI POSLOVANJA                                                                                                  87
413 577     12 897 598   100 311 175

100-10      Izdaci za zaposlene                                                                                                          87
413 577     12 897 598   100 311 175

113546     100-10-010    Bruto
plaće i nadnice                                                                                   71
213 686     10 386 314     81 600 000

113554     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 13
077 655       2 322 305     15 399 960

113562     100-10-050    Naknade
troškova za zaposlene                                                                    3
122 236          188 979       3 311 215

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               31
000 000                     0     31 000 000

200-80      Ostali nespomenuti izdaci                                                                                              31
000 000                     0     31 000 000

                 200-80-070    Ostali izdaci                                                                                                 31
000 000                     0     31 000 000

113579                            - Izdaci za ustanove
kulture                                                                         31
000 000                     0     31 000 000

300           TEKUĆI PRIJENOSI I POTPORE PRORAČUNIMA
I PRORAČUNSKIM
                 KORISNICIMA                                                                                                              181
400 000      -9 000 000   172 400 000

300-10      Tekući prijenosi sredstava državnim
institucijama                                                  181
400 000      -9 000 000   172 400 000

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                     181
400 000      -9 000 000   172 400 000

113587                            - Program kulturnog
razvitka                                                                     181
400 000      -9 000 000   172 400 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA     30 379
000                     0     30 379 000

310-10      Tekući prijenosi sredstava građanima,
kućanstvima i nefinancijskim organizacijama 700
000                  0          700 000

113595     310-10-080    Prijenosi
sredstava za akademske i studentske nagrade i potpore                    700 000                     0          700 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                            5
405 000                     0       5 405 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim organizacijama                                  5 405 000                     0       5 405 000

113600                            - Transferi udrugama
u kulturi                                                                       5
405 000                     0       5 405 000

310-40      Tekući prijenosi sredstava
izvanproračunskim fondovima                                        24
274 000                     0     24 274 000

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima                         24 274
000                     0     24 274 000

113618                            - Zdravstveno
osiguranje umjetnika                                                             10
622 000                     0     10 622 000

113626                            - Mirovinsko
osiguranje umjetnika                                                              13
652 000                     0     13 652 000

700           KAPITALNI PRIJENOSI PRORAČUNIMA I
PRORAČUNSKIM KORISNICIMA 73 000 000      -5 840 000     67
160 000

700-30      Kapitalni prijenosi na istoj državnoj
razini unutar nadležnog ministarstva/razdjela 73
000 000 -5 840 000     67 160 000

                 700-30-010    Kapitalni prijenosi između korisnika
proračuna unutar nadležnog
                                        ministarstva/razdjela                                                                                    73
000 000      -5 840 000     67 160 000

113634                            - Potpora za
investicijsko održavanje kulturnih ustanova (arhivi, muzeji i ostalo) 73 000 000 -5
840 000 67 160 000

710           KAPITALNI PRIJENOSI IZVANPRORAČUNSKIM
KORISNICIMA                   113 000 000      -2 000 000   111
000 000

710-30      Kapitalni prijenosi neprofitnim
organizacijama                                                          8
000 000      -2 000 000       6 000 000

                 710-30-030    Ostali kapit. prijenosi udrugama građana,
vjerskim zajednicama, političkim
                                        strankama
i ostalim neprofitnim organizacijama                                            8
000 000      -2 000 000       6 000 000

113642                            - Zajam za obn.
franjev. samostana Male braće u Dubrovniku (CEB, Vijeće Europe) 4 000 000       0       4 000 000

113659                            - Učešće RH u Zajmu
za obnovu franjev. samostana Male braće u Dubrovniku 4 000 000 -2 000 000      2 000 000

710-60      Ostali kapitalni prijenosi
izvanproračunskim korisnicima                                    105
000 000                     0   105 000 000

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                        105 000
000                     0   105 000 000

113667                            - Zaštitni radovi na
spomenicima kulture                                                  105
000 000                     0   105 000 000

Ukupno za glavu:         10                                                                                                              516
192 577       -3 942 402   512 250 175

15             Hrvatska
matica iseljenika

100           IZDACI
POSLOVANJA                                                                                                    4
059 358          512 290       4 571 648

100-10      Izdaci
za zaposlene                                                                                                            1
825 447          551 558       2 377 005

113675     100-10-010    Bruto
plaće i nadnice                                                                                     1
481 562          488 320       1 969 882

113683     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      265
241            63 238          328 479

113691     100-10-050    Naknade
troškova za zaposlene                                                                         78
644                     0            78 644

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          2 138 911                     0       2
138 911

113706     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    162
000                     0          162 000

113714     100-20-020    Uredski
materijal                                                                                                 36
000                     0            36 000

113722     100-20-030    Izdaci
za komunikacije                                                                                      225
000                     0          225 000

113739     100-20-040    Izdaci
za informiranje                                                                                    1
602 511                     0       1 602 511

113747     100-20-050    Izdaci
za službena putovanja                                                                            108
000                     0          108 000

113755     100-20-060    Izdaci
za osiguranje                                                                                               5
400                     0              5 400

100-30      Izdaci
za tekuće održavanje                                                                                                   95
000           -39 268            55 732

113763     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             20
000             -8 267            11 733

113771     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      20
000             -8 267            11 733

113780     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     55
000           -22 734            32 266

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    990
000                     0          990 000

200-40      Financijski
izdaci                                                                                                                   30
000                     0            30 000

113798     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    30
000                     0            30 000

200-80      Ostali nespomenuti izdaci                                                                                                   960
000                     0          960 000

113802     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   960 000                     0          960 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA       5 946
897                     0       5 946 897

310-20      Prijenos sredstava neprofitnim
organizacijama                                                            5
946 897                     0       5 946 897

                 310-20-060    Prijenosi sredstava ostalim udrugama građana
i političkim strankama             935 000                     0          935 000

113819                            - Potpora ostalim
udrugama građana                                                                 935
000                     0          935 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                  5
011 897                     0       5 011 897

113827                            - Potpore
regionalnim maticama u Hrvatskoj                                                1
560 000                     0       1 560 000

113835                            - Kratkovalni radio
i internet program za inozemstvo (iseljeništvo)             3
451 897                     0       3 451 897

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            1
800 000            39 268       1 839 268

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         200
000           -40 732          159 268

113843     600-30-010    Uredski
namještaj                                                                                               70
000                     0            70 000

113851     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                         50
000            39 268            89 268

113860     600-30-040    Telekomunikacijska
oprema                                                                               10
000           -10 000                     0

113878     600-30-080    Ostali
namještaj i oprema                                                                                   70
000           -70 000                     0

600-80      Gradnja kapitalnih objekata                                                                                            1
000 000          680 000       1 680 000

113886     600-80-070    Gradnja
ostalih kapitalnih objekata                                                               1
000 000          680 000       1 680 000

600-90      Investicijsko održavanje                                                                                                       600
000         -600 000                     0

113894     600-90-020    Investicijsko
održavanje uredskih zgrada                                                         600
000         -600 000                     0

Ukupno za glavu:         15                                                                                                                12
796 255           551 558     13 347 813

20             Matica hrvatska

100           IZDACI POSLOVANJA                                                                                                    3
550 598                     0       3 550 598

100-10      Izdaci za zaposlene                                                                                                            1
223 598                     0       1 223 598

113909     100-10-010    Bruto
plaće i nadnice                                                                                     1
009 553                     0       1 009 553

113917     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      181
951                     0          181 951

113925     100-10-050    Naknade
troškova za zaposlene                                                                         32
094                     0            32 094

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
782 000                     0       1 782 000

113933     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    180
000                     0          180 000

113941     100-20-020    Uredski
materijal                                                                                               117
000                     0          117 000

113950     100-20-025    Ostali
potrošni materijal                                                                                     45
000                     0            45 000

113968     100-20-030    Izdaci
za komunikacije                                                                                      180
000                     0          180 000

113976     100-20-040    Izdaci
za informiranje                                                                                    1
170 000                     0       1 170 000

113984     100-20-050    Izdaci
za službena putovanja                                                                              81
000                     0            81 000

113992     100-20-060    Izdaci
za osiguranje                                                                                               9
000                     0              9 000

100-30      Izdaci za tekuće održavanje                                                                                                 545
000                     0          545 000

114008     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             25
000                     0            25 000

114016     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      20
000                     0            20 000

114024     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   500
000                     0          500 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    235
000                     0          235 000

200-40      Financijski
izdaci                                                                                                                   30
000                     0            30 000

114032     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    30
000                     0            30 000

200-80      Ostali
nespomenuti izdaci                                                                                                   205
000                     0          205 000

114049     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   200 000                     0          200 000

114057     200-80-065    Izdaci
za reprezentaciju                                                                                        5
000                     0              5 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA       3 450 000                     0       3 450 000

310-20      Prijenos
sredstava neprofitnim organizacijama                                                            3
450 000                     0       3 450 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                  3
450 000                     0       3 450 000

114065                            - Potpora za
izdavanje knjiga                                                                         2
000 000                     0       2 000 000

114073                            - Potpora izdavačkom
projektu »Stoljeća hrvatske književnosti«                1
250 000                     0       1 250 000

114081                            - Potpore Udrugama
Matice hrvatske u zemlji                                                 200
000                     0          200 000

320           TEKUĆI
PRIJENOSI SREDSTAVA U INOZEMSTVO                                                   552
000                     0          552 000

320-10      Tekući
prijenosi sredstava u inozemstvo                                                                           552
000                     0          552 000

                 320-10-040    Prijenosi sredstava za potrebe kulture                                                              552
000                     0          552 000

114090                            - Potpora za
časopise »Hrvatska misao«, Sarajevo i »Krijesnica«, Zenica      296 000                     0          296 000

114104                            - Potpora za časopis
»Klasje naših ravni« Subotica                                           58
000                     0            58 000

114112                            - Potpora za časopis
»Motrišta« Mostar                                                         198
000                     0          198 000

Ukupno za glavu:         20                                                                                                                  7
787 598                      0       7 787 598
Ukupno za razdjel:      055                                                                                                            587
233 867       -3 390 844   583 843 023

060           MINISTARSTVO
POLJOPRIVREDE I ŠUMARSTVA

05             Ministarstvo
poljoprivrede i šumarstva

100           IZDACI
POSLOVANJA                                                                                                  56
525 479       2 792 760     59 318 239

100-10      Izdaci
za zaposlene                                                                                                          51
501 543       1 800 000     53 301 543

114129     100-10-010    Bruto
plaće i nadnice                                                                                   41
423 673       1 500 000     42 923 673

114137     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   7
470 210          150 000       7 620 210

114145     100-10-050    Naknade
troškova za zaposlene                                                                    2
607 660          150 000       2 757 660

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          4 689 335          912 061       5 601
396

114153     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    117
000          100 956          217 956

114161     100-20-020    Uredski
materijal                                                                                               575
736            74 084          649 820

114170     100-20-025    Ostali
potrošni materijal                                                                                   351
000            48 502          399 502

114188     100-20-030    Izdaci
za komunikacije                                                                                   1
170 000          316 300       1 486 300

114196     100-20-040    Izdaci
za informiranje                                                                                       438
287          221 393          659 680

114207     100-20-050    Izdaci
za službena putovanja                                                                         1
440 000                     0       1 440 000

114215     100-20-060    Izdaci
za osiguranje                                                                                             72
378                     0            72 378

114223     100-20-070    Izdaci
za izobrazbu kadrova                                                                             283
896            92 984          376 880

114231     100-20-080    Izdaci
za unajmljivanje                                                                                      241
038            57 842          298 880

100-30      Izdaci
za tekuće održavanje                                                                                                 334
601            80 699          415 300

114240     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                           243
226            52 074          295 300

114258     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      91
375            28 625          120 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               54
444 672      -7 437 070     47 007 602

200-10      Izdaci u poljoprivredi i šumarstvu                                                                                 43
020 000         -161 000     42 859 000

                 200-10-030    Izdaci za veterinarske usluge                                                                       35
000 000       2 000 000     37 000 000

114266                            -
Zdravstvena zaštita životinja, uskladištavanje i kontrola cjepiva             35 000 000      -8 000 000     27 000 000

141372                            -
Izdaci za zbrinjavanje mesno-koštanog brašna                                                          0     10 000 000     10
000 000

                 200-10-070    Ostali izdaci izravno vezani na
poljoprivredu i šumarstvo                           8
020 000      -2 161 000       5 859 000

114274                            -
Praćenje bioloških bogatstava mora i unapređivanje ribarstva                       420 000           -21 000          399 000

114282                            -
Naknada šteta nastalih od divljači                                                                  400
000         -100 000          300 000

114299                            -
Poticanje rasadničarstva                                                                                 400
000           -20 000          380 000

114303                            -
Sredstva za poslove i izdatke ministarstva iz područja zaštite bilja           6 400 000      -2 000 000       4 400 000

114311                            -
Primijenjena istraživanja poljoprivrede Mediterana                                       400 000           -20 000          380
000

200-40      Financijski izdaci                                                                                                              5
570 000      -4 978 500          591 500

114320     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                    70
000             -3 500            66 500

                 200-40-050    Ostali financijski izdaci                                                                                  5
500 000      -4 975 000          525 000

114338                            -
Udio RH u projektu FSSP (troškovi PDV-a i carine)                                 5 500 000      -4 975 000          525
000

200-80      Ostali
nespomenuti izdaci                                                                                                5
854 672      -2 297 570       3 557 102

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                   4
468 672      -2 264 130       2 204 542

114346                            - Članarine u
organizacijama FAO i OIE-u                                                    4
468 672      -2 264 130       2 204 542

114354     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                1 236 000           -63 440       1 172
560

114362     200-80-065    Izdaci za reprezentaciju                                                                                    150
000            30 000          180 000

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I
                 PRORAČUNSKIM KORISNICIMA                                                                                2
700 000                     0       2 700 000

300-30      Tekući
prijenosi sredstava između korisnika državnog proračuna unutar nadležnog
                 ministarstva/razdjela                                                                                                         2
700 000                     0       2 700 000

                 300-30-010    Prijenosi sredstava proračunskim korisnicima
unutar
                                        nadležnog
ministarstva/razdjela                                                                     2
700 000                     0       2 700 000

114379                            - Hrvatski zavod za
poljoprivrednu savjetodavnu službu                             2
700 000                     0       2 700 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA     15 725 000                     0     15 725 000

310-20      Prijenos
sredstava neprofitnim organizacijama                                                          15
725 000                     0     15 725 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                15
725 000                     0     15 725 000

114387                            - Izdaci za Hrvatski
stočarsko-selekcijski centar                                           6
500 000                     0       6 500 000

114395                            - Zavod za vinarstvo
i vinogradarstvo                                                           1
500 000                     0       1 500 000

114400                            - Ergela Đakovo                                                                                             2
500 000          100 000       2 600 000

114418                            - Zavod za
sjemenarstvo i rasadničarstvo                                                      2
000 000                     0       2 000 000

114426                            - Zavod za zaštitu
bilja                                                                                  1
200 000                     0       1 200 000

114434                            - Zavod za tlo                                                                                                   625
000         -100 000          525 000

114442                            - Stanica za južne
kulture Dubrovnik                                                               800
000                     0          800 000

114459                            - Zavod za voćarstvo                                                                                        100
000                     0          100 000

114467                            - Izdaci za
strukovne udruge                                                                             500
000                     0          500 000

400           SUBVENCIJE                                                                                                              1
435 980 000      -2 535 870 1 433 444 130

400-10      Subvencije u poljoprivredi                                                                                         1
435 130 000      -2 535 870 1 432 594 130

                 400-10-030    Subvencije poljoprivrednih proizvoda
(žitarica i slično)                        1
397 630 000      -2 535 870 1 395 094 130

114475                            - Mjere strukturne i
regionalne poljoprivredne potpore                              84
000 000                     0     84 000 000

114483                            - Poticaji za
osiguranje usjeva                                                                      40
000 000                     0     40 000 000

114491                            - Novčani poticaji i
naknade u poljoprivredi i ribarstvu                         1
273 630 000      -2 535 870 1 271 094 130

114506     400-10-040    Subvencije
kamata u poljoprivredi                                                               20
000 000                     0     20 000 000

                 400-10-050    Ostale subvencije u poljoprivredi                                                                17
500 000                     0     17 500 000

114514                            - Marketinška
priprema proizvoda za izvoz                                                 9
000 000                     0       9 000 000

114522                            - Ostale mjere
potpore                                                                                   8
500 000                     0       8 500 000

400-20      Ostale subvencije                                                                                                                  850
000                     0          850 000

                 400-20-010    Ostale subvencije                                                                                              850
000                     0          850 000

114539                            - Uzgoj pernate
divljači                                                                                     850
000                     0          850 000

500           OSTALI TEKUĆI PRIJENOSI I POTPORE                                                                74
574 271         -751 293     73 822 978

500-10      Tekući prijenosi sredstava i potpore
poduzećima                                                        74
574 271         -751 293     73 822 978

                 500-10-040    Ostale potpore i prijenosi sredstava
poduzećima                                       74
574 271         -751 293     73 822 978

114547                            - Izdaci poslovanja
Agencije za tržišnu i strukturnu potporu u

poljoprivredi                                                                                                 4
000 000      -1 800 000       2 200 000

114555                            - Izdaci za
intervencije Agencije za tržišnu i strukturnu potporu u

poljoprivredi                                                                                              30
000 000                     0     30 000 000

114563                            - Ostale potpore i
prijenosi Agencije za tržišnu i strukturnu potporu u

poljoprivredi                                                                                              40
574 271       1 048 707     41 622 978

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          12
000 000      -4 650 000       7 350 000

600-80      Gradnja kapitalnih objekata                                                                                          12
000 000      -5 150 000       6 850 000

114571     600-80-050    Gradnja
ostalih građevnih objekata/strojeva/opreme                                   12
000 000      -5 150 000       6 850 000

600-90      Investicijsko održavanje                                                                                                                  0          500 000          500 000

141389     600-90-030    Investicijsko
održavanje ostalih zgrada                                                                       0          500 000          500 000

710           KAPITALNI PRIJENOSI IZVANPRORAČUNSKIM
KORISNICIMA                            30
000             -1 500            28 500

710-60      Ostali kapitalni prijenosi
izvanproračunskim korisnicima                                             30
000             -1 500            28 500

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                                 30
000             -1 500            28 500

114580                            - Učešće RH u Zajmu
za prilagodbu sektora poljoprivrede                               30
000             -1 500            28 500

800           DANI DRŽAVNI ZAJMOVI I UDIO U
GLAVNICI                                                    348
950 046  -132 740 796   216 209 250

800-10      Dani
tuzemni zajmovi                                                                                                   329
840 046  -123 640 796   206 199 250

                 800-10-020    Dani zajmovi građanima i kućanstvima                                                        59
089 250                     0     59 089 250

114598                            - Zajam za privatni
sektor poljoprivrede (IBRD)                                       33
600 000                     0     33 600 000

114602                            - Zajam za privatni
sektor - sredstva proračuna za provedbu zajma          25
489 250                     0     25 489 250

                 800-10-030    Dani zajmovi nefinancijskim organizacijama                                             270
750 796  -123 640 796   147 110 000

114619                            - Sredstva za Fond
za razvitak poljoprivrede                                            168
000 000  -108 000 000     60 000 000

114627                            - Zajam za obnovu
šuma (IBRD)                                                                35
590 796    -14 490 796     21 100 000

114635                            - Zajam za obnovu
šuma - udio RH u provedbi zajma                                11
000 000      -1 000 000     10 000 000

114643                            - Zajam za projekt
veletržnica (EBRD)                                                       56
010 000                     0     56 010 000

114651                            - Zajam za
prilagodbu sektora poljoprivrede (ASAL-IBRD)                           150
000         -150 000                     0

800-30      Udio
u glavnici                                                                                                                  19
110 000      -9 100 000     10 010 000

                 800-30-020    Udio u glavnici privatnih poduzeća i
institucija                                          19
110 000      -9 100 000     10 010 000

114660                            - Udio RH u provedbi
Zajma za izgradnju mreže veletržnica (EBRD)       19
110 000      -9 100 000     10 010 000

Ukupno za glavu:         05                                                                                                           2
000 929 468   -145 323 769    1 855
605 699
Ukupno za razdjel:      060                                                                                                         2
000 929 468   -145 323 769    1 855
605 699

065           MINISTARSTVO
POMORSTVA, PROMETA I VEZA

05             Ministarstvo
pomorstva, prometa i veza

100           IZDACI
POSLOVANJA                                                                                                  72
065 174       2 044 874     74 110 048

100-10      Izdaci
za zaposlene                                                                                                          48
625 174       3 436 000     52 061 174

114678     100-10-010    Bruto
plaće i nadnice                                                                                   38
537 610       3 140 717     41 678 327

114686     100-10-020    Naknade
za plaće i nadnice                                                                            1
036 629          274 895       1 311 524

114694     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   7
188 876                     0       7 188 876

114709     100-10-050    Naknade
troškova za zaposlene                                                                    1
862 059            20 388       1 882 447

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        17
190 000         -450 000     16 740 000

114717     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                 2
700 000                     0       2 700 000

114725     100-20-020    Uredski materijal                                                                                               900
000                     0          900 000

114733     100-20-025    Ostali potrošni materijal                                                                                3
915 000         -500 000       3 415 000

114741     100-20-030    Izdaci za komunikacije                                                                                   4
320 000                     0       4 320 000

114750     100-20-040    Izdaci za informiranje                                                                                    2
970 000                     0       2 970 000

114768     100-20-050    Izdaci za službena putovanja                                                                         1
350 000                     0       1 350 000

114776     100-20-060    Izdaci za osiguranje                                                                                           360
000                     0          360 000

                 100-20-070    Izdaci za izobrazbu kadrova                                                                             270
000            50 000          320 000

114784                            -
Školovanje i usavršavanje u ICAO, JAR, ECAC i dr.                                      45 000            50 000            95
000

114792                            -
Ostali izdaci za izobrazbu kadrova                                                                225
000                     0          225 000

114805     100-20-080    Izdaci za unajmljivanje                                                                                      405
000                     0          405 000

100-30      Izdaci za tekuće održavanje                                                                                              6
250 000         -941 126       5 308 874

114813     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                        2
500 000         -500 000       2 000 000

114821     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                    950
000                     0          950 000

114830     100-30-030    Izdaci za tekuće održavanje zgrada                                                                2
500 000         -441 126       2 058 874

114848     100-30-065    Izdaci za tekuće održavanje plovnih putova                                                    300
000                     0          300 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               17
557 680      -2 900 000     14 657 680

200-40      Financijski izdaci                                                                                                              1
015 000      -1 000 000            15 000

114856     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                    15
000                     0            15 000

                 200-40-050    Ostali financijski izdaci                                                                                  1
000 000      -1 000 000                     0

114864                            -
Troškovi arbitražnih postupaka pokrenutih protiv RH od tvrtke
                                        Astaldi
i Transeuropska autocesta                                                                1
000 000      -1 000 000                     0

200-70      Izdaci za javni red i sigurnost                                                                                             200
000          400 000          600 000

                 200-70-050    Izdaci za opremu                                                                                              200
000          400 000          600 000

114872                            -
Informatizacija i povezivanje s međunarodnim organizacijama ECAC, JAA, i dr. 200 000  400
000          600 000

200-75      Izdaci vezani za sigurnost kopnenog,
pomorskog i zračnog prometa                       11
200 000      -2 000 000       9 200 000

                 200-75-010    Izdaci vezani za sigurnost kopnenog,
pomorskog i zračnog prometa         11 200
000      -2 000 000       9 200 000

114889                            -
Izdaci za rad Hrvatskog savjeta za sigurnost prometa                                1 200 000                     0       1
200 000

114897                            -
Troškovi alternativne zračne luke                                                               1
500 000                     0       1 500 000

114901                            -
Spašavanje unesrećenih u zračnom prometu                                                  300
000                     0          300 000

114910                            -
Izdaci vezani za sigurnost pomorskog prometa                                          3
000 000                     0       3 000 000

114928                            -
Izdaci za rad Nacionalnog povjerenstva za zaštitu zračnog prometa             200 000                     0          200
000

114936                            -
Traganje i spašavanje na unutarnjim vodama                                                 500
000                     0          500 000

114944                            -
Izdaci za izvršenje rješenja pomorske inspekcije                                        4 500 000      -2 000 000       2
500 000

200-80      Ostali
nespomenuti izdaci                                                                                                5
142 680         -300 000       4 842 680

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                   2
328 880         -500 000       1 828 880

114952                            - Članarine
pomorskih vlasti RH u Komitetu Pariškog memoranduma            278 880                     0          278 880

114969                            - Ostale inozemne
članarine                                                                           2
050 000         -500 000       1 550 000

114977     200-80-040    Izdaci
za stručne ispite                                                                                       30
000                     0            30 000

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                   785
000          200 000          985 000

114985                            - Intelektualne
usluge u civilnom zrakoplovstvu                                              185
000          200 000          385 000

114993                            - Ostali izdaci
pribavljanja stručnog mišljenja                                                  600
000                     0          600 000

115003     200-80-065    Izdaci
za reprezentaciju                                                                                    200
000                     0          200 000

                 200-80-070    Ostali izdaci                                                                                                   1
798 800                     0       1 798 800

115011                            - Troškovi stručnog
tijela za dodjelu koncesija na pomorskom dobru             149
400                     0          149 400

115020                            - Troškovi
određivanja granica na pomorskom dobru                                      500
000                     0          500 000

115038                            - Troškovi uvođenja
i održavanja sustava upravljanja kvalitetom                    149
400                     0          149 400

115046                            - Troškovi Vijeća RT                                                                                     1
000 000                     0       1 000 000

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I
                 PRORAČUNSKIM KORISNICIMA                                                                            137
042 686          441 126   137 483 812

300-20      Tekući
prijenosi sredstava između pojedinih državnih razina                               136 828 000          441 126   137 269 126

                 300-20-010    Prijenosi sredstava županijama                                                                  136
828 000                     0   136 828 000

115054                            - Održavanje
županijskih i lokalnih cesta                                                  100
000 000                     0   100 000 000

115062                            - Održavanje skela i
skelskih prijelaza u županijama                                    2
500 000                     0       2 500 000

115079                            - Potpora programa
modernizacije, rekonstrukcije i građenja
                                        županijskih
lokalnih cesta                                                                            34
328 000                     0     34 328 000

                 300-20-020    Prijenosi sredstava gradovima                                                                                      0          441 126          441 126

141397                            - Prijenos sredstava
gradu Varaždinske Toplice za podmirenje duga
                                        dobavljačima
za radove na cestama                                                                              0          441 126          441 126

300-30      Tekući
prijenosi sredstava između korisnika državnog proračuna unutar nadležnog
                 ministarstva/razdjela                                                                                                            214
686                     0          214 686

                 300-30-010    Prijenosi sredstava proračunskim korisnicima
unutar nadležnog
                                        ministarstva/razdjela                                                                                         214
686                     0          214 686

115087                            - Sredstva za
Hrvatski zavod za telekomunikacije                                           214
686                     0          214 686

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA     10 912 500                     0     10 912 500

310-20      Prijenos
sredstava neprofitnim organizacijama                                                          10
912 500                     0     10 912 500

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                10
912 500                     0     10 912 500

115095                            - Prijenosi
sredstava za rad lučkih uprava                                                     9
450 000                     0       9 450 000

115100                            - Satelitski TV
program za Sjevernu Ameriku                                               1
462 500                     0       1 462 500

500           OSTALI TEKUĆI PRIJENOSI I POTPORE                                                           1
388 576 479    -29 591 249 1 358 985 230

500-10      Tekući prijenosi sredstava i potpore poduzećima                                                   1
388 576 479    -29 591 249 1 358 985 230

                 500-10-020    Prijenosi sredstava Hrvatskim željeznicama                                              904
774 200    -10 000 000   894 774 200

115118                            - Transferi za plaće
i naknade                                                                    434
774 200                     0   434 774 200

115126                            - Sredstva za
otpremnine i novo zapošljavanje                                           75
000 000    -10 000 000     65 000 000

115134                            - Prijenosi za
održavanje željezničkih stabilnih postrojenja i
                                        upravljanja
prometom                                                                                150
000 000    -10 000 000   140 000 000

115142                            - Naknada razlike
između prihoda i troškova prijevoza putnika na prugama HŽ-a 217 000 000       0   217 000 000

115159                            - Subvencije za
uvođenje praćenog uprtnog prijevoza (huckepack-Ro-La)   5 000 000                     0       5 000 000

115167                            - Transferi za
carine, PDV                                                                           23
000 000     10 000 000     33 000 000

                 500-10-030    Prijenosi sredstava za trajektne linije                                                         330
390 920    -15 041 249   315 349 671

115175                            - Transferi za
»Jadroliniju«, Rijeka                                                            208
000 000      -8 000 000   200 000 000

115183                            - Transferi za
Lošinjsku plovidbu, Mali Lošinj                                             3
123 746      -1 041 249       2 082 497

115191                            - Transferi za
Rapsku plovidbu, Rab                                                               796
000                     0          796 000

115206                            - Transferi za
Mediteransku plovidbu, Korčula                                            1
841 400                     0       1 841 400

115214                            - Transferi za
poticanje prometa u lukama                                                  36
629 774                     0     36 629 774

115222                            - Transfer za
održavanje brzobrodskih linija                                               80
000 000      -6 000 000     74 000 000

                 500-10-040    Ostale potpore i prijenosi sredstava
poduzećima                                     153
411 359      -4 550 000   148 861 359

115239                            - Potpora Luci
Rijeka za otplatu dugova                                                       2
301 074                     0       2 301 074

115247                            - Potpora Lučkoj
upravi Ploče za otplatu dugova                                       14
500 000         -100 000     14 400 000

115255                            - Potpora Lučkoj
upravi Dubrovnik za pokriće gubitaka                              1
881 285                     0       1 881 285

115263                            - Potpora Luci
Trogir (sanacija)                                                                     2
000 000       2 000 000       4 000 000

115271                            - Tekući prijenosi
zračnim lukama                                                                 5
419 000           -50 000       5 369 000

115280                            - Prijenos-potpora
Zračnoj luci Dubrovnik                                                   1
340 000                     0       1 340 000

115298                            - Prijenos-potpora
Zračnoj luci Pula                                                                840
000                     0          840 000

115302                            - Prijenos-potpora
Zračnoj luci Osijek                                                             650
000                     0          650 000

115319                            - Prijenos-potpora
Zračnoj luci Brač                                                                335
000                     0          335 000

115327                            - Prijenos-potpora
Zračnoj luci Zadar                                                              840
000                     0          840 000

115335                            - Prijenos-potpora
Zračnom pristaništu Ploče                                                 250
000                     0          250 000

115343                            - Prijenos-potpora
Zračnoj luci Rijeka                                                             804
000                     0          804 000

115351                            - Prijenos-potpora
Zračnom pristaništu Lošinj                                                250
000                     0          250 000

115360                            - Potpora Dunavskom
Lloydu za pokriće gubitaka                                       5
000 000                     0       5 000 000

115378                            - Prijenos
reorganizaciji poslovanja i prilagođavanju tržištu Luke Rijeka     9 301 000                     0       9 301 000

115386                            - Potpora za
izgradnju i obnovu športskih zračnih luka u RH                      4
000 000      -2 400 000       1 600 000

115394                            - Potpora izgradnji,
rekonstrukciji i uređenju poštanskih ureda HP-a         35
000 000      -7 000 000     28 000 000

115409                            - Potpora izgradnji,
rekonstrukciji i uređenju poštanskih ureda HP-a na
                                        područjima
od posebne državne skrbi i otocima                                         10
000 000                     0     10 000 000

115417                            -
Potpora automatizaciji HP-a                                                                     20
000 000      -2 000 000     18 000 000

115425                            - Potpora
informatizaciji HP-a                                                                    15
000 000      -2 000 000     13 000 000

115433                            - Potpora
poboljšanju sigurnosti i zaštite PU                                             15
000 000       7 000 000     22 000 000

115441                            - Potpore za
otpremnine zaposlenika HP-a                                                  1
000 000                     0       1 000 000

115450                            - Potpora izrade
projekata DAB i DVB; potpora emitiranja signala sa satelita na
                                        12,8
W i potpora zaštiti frekvencijskog prostora                                          5
700 000                     0       5 700 000

115468                            - Potpora Luci Split
za redovno poslovanje                                                  2
000 000                     0       2 000 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          55
569 780      -3 900 000     51 669 780

600-20      Građevni objekti u državnom vlasništvu                                                                         6
120 000                     0       6 120 000

115476     600-20-020    Poslovne
zgrade                                                                                             6
120 000                     0       6 120 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                    12
300 825                     0     12 300 825

115484     600-30-010    Uredski
namještaj                                                                                             200
000                     0          200 000

115492     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    1
870 000                     0       1 870 000

115505     600-30-030    Sistemski
programi                                                                                        3
790 000                     0       3 790 000

115513     600-30-040    Telekomunikacijska
oprema                                                                             850
000                     0          850 000

115521     600-30-050    Laboratorij,
mjerni i kontrolni uređaji                                                            2
890 825                     0       2 890 825

115530     600-30-080    Ostali
namještaj i oprema                                                                              2
700 000                     0       2 700 000

600-40      Prijevozna sredstva u državnom vlasništvu                                                                  10
200 000                     0     10 200 000

115548     600-40-070    Brodovi,
brodice i čamci                                                                              10
200 000                     0     10 200 000

600-50      Tvornička
postrojenja, strojevi i oprema u državnom vlasništvu                                   100 000                     0          100
000

115556     600-50-030    Uređaji
i krupni alati                                                                                         100
000                     0          100 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             7
348 955      -1 900 000       5 448 955

115564     600-70-020    Izdaci
za istraživanje i razvoj                                                                           650
000                     0          650 000

115572     600-70-050    Priprema,
planiranje i upravljanje projektom                                                6
698 955      -1 900 000       4 798 955

600-80      Gradnja kapitalnih objekata                                                                                          11
500 000      -2 000 000       9 500 000

115589     600-80-020    Gradnja
zračnih, pomorskih i riječnih luka i lučica                                        4
500 000      -2 000 000       2 500 000

115597     600-80-070    Gradnja
ostalih kapitalnih objekata                                                               7
000 000                     0       7 000 000

600-90      Investicijsko održavanje                                                                                                    8
000 000                     0       8 000 000

115601     600-90-020    Investicijsko
održavanje uredskih zgrada                                                      6
500 000                     0       6 500 000

115610     600-90-025    Investicijsko
održavanje uredske opreme i prijevoznih sredstava                    500 000                     0          500 000

115628     600-90-090    Investicijsko
održavanje ostalih kapitalnih objekata                                     1
000 000                     0       1 000 000

710           KAPITALNI PRIJENOSI IZVANPRORAČUNSKIM
KORISNICIMA                   440 146 136    -44 300 000   395
846 136

710-10      Kapitalni prijenosi poduzećima                                                                                   138
225 780    -38 000 000   100 225 780

                 710-10-010    Kapitalni prijenosi za gradnju ili nabavu
poslovnog prostora i drugih objekata 83
725 780 -5 000 000    78 725 780

115636                            - Podmirenje
troškova izgradnje i osuvremenjivanja željezničkih
                                        stabilnih
postrojenja                                                                                    77
225 780      -5 000 000     72 225 780

115644                            - Sanacija pogona za
pranje i dezinfekciju vagona i cisterni Botovo              3
000 000                     0       3 000 000

115652                            - Otkup zemljišta za
prugu Gradec - Sveti Ivan Žabno                                 3
500 000                     0       3 500 000

                 710-10-020    Kapitalni prijenosi za nabavu opreme                                                           3
500 000                     0       3 500 000

115669                            - Udio RH u Zajmu za
obnovu infrastrukture HŽ (IBRD)                           3
500 000                     0       3 500 000

                 710-10-030    Kapitalni prijenosi za nabavu prijevoznih
sredstava                                   51
000 000    -33 000 000     18 000 000

115677                            - Udio RH u Zajmu
Svjetske banke za modernizaciju HŽ-a                       30
000 000    -21 000 000       9 000 000

115685                            - Udio RH u Zajmu
Europske banke za modernizaciju HŽ-a                     21
000 000    -12 000 000       9 000 000

710-60      Ostali kapitalni prijenosi
izvanproračunskim korisnicima                                    301
920 356      -6 300 000   295 620 356

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                        301 920
356      -6 300 000   295 620 356

115693                            - Projekt obnove
infrastrukture HŽ-a (Hitan zajam II - IBRD)                  12
000 000                     0     12 000 000

115708                            - Udio RH u zajmu
Svjetske banke za Luku Ploče                                        2
000 000         -300 000       1 700 000

115716                            - Projekt obnove
infrastrukture Luke Ploče (Hitan zajam II)                        4
800 000                     0       4 800 000

115724                            - Obnova luka
(Sisak, Vukovar, Slavonski Brod, Osijek)                            29
000 000      -2 800 000     26 200 000

115732                            - Obnova flote
Dunavski Lloyd                                                                     5
000 000                     0       5 000 000

115749                            - Rekonstrukcija
Zračne luke Zadar - udio RH                                              3
900 000      -1 000 000       2 900 000

115757                            - Obnova Zračne luke
Split - udio RH u obn. površ. za zadržavanje zrakopl. i
                                        nabavka
vatrog. voz.                                                                                      3
500 000                     0       3 500 000

115765                            - Obnova Zračne luke
Rijeka - udio RH                                                        2
500 000      -1 000 000       1 500 000

115773                            - Nabava i montaža
dodatnog DSC sustava                                                   1
980 000                     0       1 980 000

115781                            - Sanacija i
rekonstrukcija objekata podgradnje i nadgradnje u Riječkoj luci 25 749 500                     0     25 749 500

115790                            - Izgradnja i
održavanje objekata podgradnje i nadgradnje Luke Split           8 000 000                     0       8 000 000

115804                            - Izgradnja
putničkog pomorskog terminala Resnik                                      4
000 000      -4 000 000                     0

115812                            - Obnova putničke
flote Jadrolinije                                                             17
000 000                     0     17 000 000

115829                            - Potpora brodarima
za izgradnju brodova u domaćim brodogradilištima   90 000 000                     0     90 000 000

115837                            - Sanacija i
rekonstrukcija objekata podgradnje i nadgradnje u Luci Zadar    7 939 661                     0       7 939 661

115845                            - Sanacija i
rekonstrukcija objekata podgradnje i nadgradnje u Luci Ploče     8 000 000                     0       8 000 000

115853                            - Obnova zračne luke
Dubrovnik - otplata kredita HBOR                          13
098 799                     0     13 098 799

115861                            - Udio RH Zračnoj
luci Zagreb za otplatu kredita KfV banke i Bank A.G. 11 412 396      -5 000 000       6 412 396

115870                            - Udio RH Zračnoj
luci Osijek, otplata kredita za nabavku opreme-obnova 6 000 000     15 920 000     21 920 000

115888                            - Zračna luka
Brač-sanacija uzletno slijetne staze i stajanke                         1
000 000                     0       1 000 000

115896                            - Udio RH Zračnoj
luci Pula-rekonstrukcija sustava prilaznih svjetla             120 000         -120
000                     0

115907                            - Zračno pristanište
Lošinj-oprema za sigurnost zračnog prometa                  300
000                     0          300 000

115915                            - Nabava uređaja za
obalna svjetla                                                                 5
020 000                     0       5 020 000

115923                            - Zračno pristanište
Lošinj-rekonstrukcija i proširenje USS                         5
000 000      -2 200 000       2 800 000

115931                            - Sanacija i
rekonstrukcija objekata podgradnje i nadgradnje u Luci Dubrovnik 3 000 000                 0       3 000 000

115940                            - Modernizacija
Zračne luke Zagreb kategorija IIIB                                    10
000 000      -5 000 000       5 000 000

115958                            - Udio RH Zračnoj
luci Zadar za otplatu kredita Societe Generale, Hypo
                                        Alpe
Adria Bank i Zagrebačka banka                                                          10
800 000                     0     10 800 000

115966                            - Osvjetljenje
uzletno slijetne staze i drugi troškovi Zračnog pristaništa Ploče 800 000        -800
000                     0

115974                            - Učešće RH u Zajmu
za željezničku prugu Beli Manastir-Vrpolje            10
000 000      -2 000 000       8 000 000

141401                            - Kapitalni prijenos
Lučkoj upravi Splitsko-dalmatinske županije za
                                        rekonstrukciju
trajektnog pristaništa Vis                                                                     0       2 000 000       2
000 000

800           DANI DRŽAVNI ZAJMOVI I UDIO U
GLAVNICI                                                    302
000 000    -34 670 000   267 330 000

800-10      Dani tuzemni zajmovi                                                                                                   302
000 000    -34 670 000   267 330 000

                 800-10-030    Dani zajmovi nefinancijskim organizacijama                                             302
000 000    -34 670 000   267 330 000

115982                            - Zajam za
modernizaciju HŽ-a (IBRD)                                                    165
000 000    -27 170 000   137 830 000

115999                            - Zajam Europske
banke za modernizaciju HŽ-a                                        87
000 000      -7 500 000     79 500 000

116006                            - Zajam za
željezničku prugu Beli Manastir-Vrpolje (EIB)                        50
000 000                     0     50 000 000

Ukupno za glavu:         05                                                                                                           2
423 870 435   -112 875 249    2 310
995 186

25             Uprava
za ceste

100           IZDACI
POSLOVANJA                                                                                                379
915 457     30 000 000   409 915 457

100-10      Izdaci
za zaposlene                                                                                                          49
604 677                     0     49 604 677

116014     100-10-010    Bruto plaće i nadnice                                                                                   34
303 632         -224 254     34 079 378

116022     100-10-020    Naknade za plaće i nadnice                                                                            5
780 290                     0       5 780 290

116039     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   7
132 756         -556 923       6 575 833

116047     100-10-050    Naknade troškova za zaposlene                                                                    2
387 999          781 177       3 169 176

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        16
754 691                     0     16 754 691

116055     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                 6
163 609                     0       6 163 609

116063     100-20-020    Uredski materijal                                                                                            1
112 396                     0       1 112 396

116071     100-20-025    Ostali potrošni materijal                                                                                   321
029                     0          321 029

116080     100-20-030    Izdaci za komunikacije                                                                                      942
706                     0          942 706

116098     100-20-040    Izdaci za informiranje                                                                                       596
712                     0          596 712

116102     100-20-050    Izdaci za službena putovanja                                                                            398
883                     0          398 883

116119     100-20-060    Izdaci za osiguranje                                                                                        6
940 017                     0       6 940 017

116127     100-20-070    Izdaci za izobrazbu kadrova                                                                               89
323                     0            89 323

116135     100-20-080    Izdaci za unajmljivanje                                                                                      190
016                     0          190 016

100-30      Izdaci za tekuće održavanje                                                                                          313
556 089     30 000 000   343 556 089

116143     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                        1
896 157                     0       1 896 157

116151     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                    756
459                     0          756 459

116160     100-30-030    Izdaci za tekuće održavanje zgrada                                                                1
156 133                     0       1 156 133

                 100-30-040    Izdaci za tekuće održavanje
cesta/željeznica/mostova                               309
747 340     30 000 000   339 747 340

116178                            -
Sredstva za redovno održavanje državnih cesta                                      202
000 000     30 000 000   232 000 000

116186                            -
Sredstva za redovno održavanje autocesta                                                12
000 000                     0     12 000 000

116194                            -
Sredstva za izvanredno održavanje državnih cesta                                   73 014 605                     0     73
014 605

116209                            -
Učešće RH u povlačenju ino kredita za pojačano održavanje cesta            5 000 000                     0       5
000 000

116217                            -
Sredstva za izvanredno održavanje autocesta                                           17
732 735                     0     17 732 735

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               13
716 456                     0     13 716 456

200-30      Izdaci za očuvanje prirode i okoliša                                                                                4
226 528                     0       4 226 528

116225     200-30-040    Izdaci za ispitivanje vode                                                                                   26
251                     0            26 251

                 200-30-070    Izdaci za očuvanje prirode                                                                             4
200 277                     0       4 200 277

116233                            -
Vodoprivredna naknada - zakonske obveze                                                4
200 277                     0       4 200 277

200-40      Financijski
izdaci                                                                                                              7
630 380                     0       7 630 380

116241     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                  729
273                     0          729 273

116250     200-40-020    Izdaci
za tuzemne isplate kamata                                                                  2
000 461                     0       2 000 461

116268     200-40-040    Negativne
tečajne razlike                                                                                  100
000                     0          100 000

                 200-40-050    Ostali financijski izdaci                                                                                  4
800 646                     0       4 800 646

116276                            - Nagodbe i sudska
rješenja                                                                            4
800 646                     0       4 800 646

200-80      Ostali
nespomenuti izdaci                                                                                                1
859 548                     0       1 859 548

116284     200-80-010    Izdaci
za naknade za reviziju                                                                            145
000                     0          145 000

116292     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                        42
003                     0            42 003

116305     200-80-030    Izdaci
za tuzemne članarine                                                                                21
001                     0            21 001

116313     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   131 503                     0          131 503

116321     200-80-065    Izdaci
za reprezentaciju                                                                                        3
557                     0              3 557

                 200-80-070    Ostali izdaci                                                                                                   1
516 484                     0       1 516 484

116330                            - Obveze prema HAK-u
i DHZ-u prema Zakonu o javnim cestama            1
516 484                     0       1 516 484

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                        417
889 600    -14 000 000   403 889 600

600-10      Zemljišta
i šume u državnom vlasništvu                                                                       98
445 000          962 390     99 407 390

                 600-10-010    Zemljište                                                                                                      98
445 000          962 390     99 407 390

116348                            - Izgradnja zapadne
vezne ceste u Slavonskom Brodu                                18
400 000                     0     18 400 000

116356                            - Brza cesta Vrbovec
- Sveta Helena                                                              1
500 000                     0       1 500 000

116364                            - Križanje Novo Čiče                                                                                        300
000                     0          300 000

116372                            - Obilaznica grada
Bjelovara                                                                             400
000                     0          400 000

116389                            - Rekonstrukcija
državne ceste D-8 kroz Zadar                                               700
000                     0          700 000

116397                            - Pogranični program
(Čabar-Zamost-Gašparci-Hrvatsko)                           1
200 000                     0       1 200 000

116401                            - Rješavanje
prometnog problema na području Karlovca                              1
200 000                     0       1 200 000

116410                            - Prilaz mostu u
Hrvatskoj Kostajnici                                                           1
440 000                     0       1 440 000

116428                            - Cesta D1 -
Raskrižje Banija                                                                           100
000                     0          100 000

116436                            -
Cesta D1 - Obilaznica Plitvica                                                                  11
100 000                     0     11 100 000

116444                            - Cesta D1 - Uspon
Malovan (dodatne trake)                                               1
200 000                     0       1 200 000

116452                            - Cesta D1 - Most
preko Orašnice u Kninu                                                     150
000                     0          150 000

116469                            - Cesta D1 - Jakino
Gumno                                                                              500
000                     0          500 000

116477                            - Cestovni čvor
Rijeka, Jadranska turistička cesta: Orehovica-Križišće        9 000 000                     0       9 000 000

116485                            - Jadranska
turistička cesta: Prolaz Sv. Juraj                                                 1
080 000                     0       1 080 000

116493                            - Jadranska
turistička cesta: Zaobilaznica Splita III dionica-Lovrinac-

Stobreć                                                                                                       18
000 000                     0     18 000 000

116508                            - Jadranska
turistička cesta: Opuzen-Dubrovnik ( Raba)-treća traka               900 000                     0          900 000

116516                            - Otočki program:
Otok Hvar-D 116 kroz grad Hvar                                       600
000                     0          600 000

116524                            -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar, Bakar -

 Sveti Kuzman                                                                                              3
600 000                     0       3 600 000

116532                            -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar, Čvor

 »Čavle«-G-B-A                                                                                           2
100 000                     0       2 100 000

116549                            -
Prelaganje trase ceste D7 Slavonski Šamac                                                  1
500 000                     0       1 500 000

116557                            -
Cesta Šibenik-Drniš-Knin: Obilaznica Konjevratske Drage                           675 000                     0          675 000

116565                            -
Cesta D1 - Prolaz D. Brdo                                                                          1
500 000                     0       1 500 000

116573                            -
Cesta D1 - Obilaznica Udbine                                                                     5
000 000                     0       5 000 000

116581                            -
Cesta D1 - Obilaznica Knina                                                                       3
000 000                     0       3 000 000

116590                            -
Cesta D1 - Rekonstrukcija kod kamenoloma Križice                                  3 000 000                     0       3
000 000

116604                            -
Pavkovići - Krnjak - Vukmatovići                                                               6
300 000                     0       6 300 000

116612                            -
Ražine - Tromilja                                                                                         1
500 000                     0       1 500 000

116629                            -
Južna obilaznica grada Čakovca                                                                  2
500 000                     0       2 500 000

141549                            -
Obilaznica grada Varaždina                                                                                       0          962 390          962 390

600-70      Nematerijalna imovina u državnom
vlasništvu                                                           72
037 200    -14 962 390     57 074 810

                 600-70-050    Priprema, planiranje i upravljanje projektom                                              72
037 200    -14 962 390     57 074 810

116637                            -
Rekonstrukcija državne ceste D-8 kroz Zadar                                               500
000         -343 000          157 000

116645                            -
Izgradnja zapadne vezne ceste u Slavonskom Brodu                                     600 000                     0          600
000

116653                            -
Pogranični program (Čabar-Zamost-Gašparci-Hrvatsko)                              300 000                     0          300 000

116661                            -
Istraživanja, izrada studija i projekata                                                       19
800 000                     0     19 800 000

116670                            -
Rješavanje prometnog problema na području Karlovca                                 900 000         -815 000            85
000

116688                            -
Pelješka cesta                                                                                               1
200 000                     0       1 200 000

116696                            -
Most »Ilok«                                                                                                   300
000                     0          300 000

116707                            -
Izmještanje D30 iz centra Velike Gorice                                                        250
000         -192 000            58 000

116715                            -
Obilaznica grada Varaždina                                                                         2
000 000         -962 390       1 037 610

116723                            -
Brza cesta Vrbovec-Križevci-Koprivnica-Mađarska                                  2
000 000         -762 000       1 238 000

116731                            -
Sanacija klizišta                                                                                           1
500 000         -970 000          530 000

116740                            -
Financijsko praćenje obnove mostova između RH i BiH sredstvima

donatora                                                                                                          450
000                     0          450 000

116758                            -
Razminiravanje mostova u istočnoj Slavoniji, Vukovarsko-srijemska

 županija                                                                                                          378
000                     0          378 000

116766                            -
Razminiravanje mostova u istočnoj Slavoniji, Osječko-baranjska županija   379 200                     0          379 200

116774                            -
Obilaznica grada Bjelovara                                                                             300
000                     0          300 000

116782                            -
Sanacija mostova u Vukovarsko-srijemskoj županiji                                     840 000                     0          840
000

116799                            -
Prilaz mostu u Hrvatskoj Kostajnici                                                              120
000                     0          120 000

116803                            -
Cesta D1 - Vukmanički Cerovac-Mostanje                                                 1
000 000                     0       1 000 000

116811                            -
Cesta D1 - Obilaznica Slunja                                                                       2
562 000                     0       2 562 000

116820                            -
Cesta D1 - Obilaznica Plitvica                                                                       300
000                     0          300 000

116838                            -
Cesta D1 - Uspon Malovan (dodatne trake)                                               1
200 000                     0       1 200 000

116846                            -
Cesta D1 - Prolaz kroz Knin-uređenje ceste                                               1
200 000         -850 000          350 000

116854                            -
Cesta D1 - Most preko Orašnice u Kninu                                                     102
000                     0          102 000

116862                            -
Cesta D1 - Jakino Gumno                                                                              180
000                     0          180 000

116879                            -
Cestovni čvor Rijeka, Jadranska turistička cesta: Orehovica-Križišće        6 180 000      -4 418 000       1 762 000

116887                            -
Jadranska turistička cesta: Prolaz Sv. Juraj                                                      60
000                     0            60 000

116895                            -
Jadranska turistička cesta: Križanje Rogoznica                                                60
000                     0            60 000

116900                            -
Jadranska turistička cesta: Zaobilaznica Splita III dionica-Lovrinac-Stobreć 2 316 000      -334
300       1 981 700

116918                            - Jadranska
turistička cesta: Opuzen-Dubrovnik (Raba)-treća traka                600 000                     0          600 000

116926                            - Otočki program:
Dionica uz Vransko jezero                                                  600
000                     0          600 000

116934                            - Otočki program:
Otok Brač (prilaz trajektu u Supetru)                                 120
000                     0          120 000

116942                            - Otočki program:
Otok Šolta - Izgradnja spojne ceste Trajektna
                                        luka
Rogač-Grohote                                                                                            90
000                     0            90 000

116959                            - Cestovni čvor
Rijeka, Spojna cesta, industrijska zona - Bakar,
                                        Bakar-Sveti
Kuzman                                                                                         180
000                     0          180 000

116967                            - Cestovni čvor
Rijeka, Spojna cesta, industrijska zona - Bakar,
                                        Čvor
»Čavle«-G-B-A                                                                                         60
000                     0            60 000

116975                            - Prelaganje trase
ceste D7 Slavonski Šamac                                                     900
000         -234 070          665 930

116983                            - Cesta
Šibenik-Drniš-Knin: Obilaznica Konjevratske Drage                           390 000                     0          390 000

116991                            - Cesta D1 - Prolaz
D.Brdo                                                                           1
650 000      -1 220 000          430 000

117009                            - Cesta D1 - Obilaznica
Korenice                                                                  3
000 000      -2 559 700          440 300

117017                            -
Cesta D1 - Obilaznica Udbine                                                                     5
200 000                     0       5 200 000

117025                            - Cesta D1 -
Križanje u Staroj Straži                                                             1
000 000         -639 930          360 070

117033                            - Cesta D1 -
Obilaznica Knina                                                                       3
270 000                     0       3 270 000

117041                            - Cesta D1 -
Obilaznica Sinja                                                                         5
000 000                     0       5 000 000

117050                            - Pavkovići - Krnjak
- Vukmatovići                                                                  200
000                     0          200 000

117068                            - Ražine - Tromilja                                                                                            700
000         -662 000            38 000

117076                            - Obilaznica grada
Virovitice                                                                          2
000 000                     0       2 000 000

117084                            - Izrada projektne dokumentacija
za zaobilaznicu grada Omiša                       100
000                     0          100 000

600-80      Gradnja
kapitalnih objekata                                                                                        239
107 400                     0   239 107 400

                 600-80-010    Gradnja cesta, željeznica i mostova                                                           239
107 400                     0   239 107 400

117092                            - Obilaznica grada
Bjelovara                                                                        15
000 000                     0     15 000 000

117105                            -
Ulaz u luku Ploče                                                                                        5
000 000                     0       5 000 000

117113                            -
Zapadna obilaznica Osijeka                                                                       18
000 000                     0     18 000 000

117121                            -
Ponte Portone - Novigrad - Učka - Kršan                                                   7
320 000                     0       7 320 000

117130                            -
Pelješka cesta                                                                                               1
200 000                     0       1 200 000

117148                            -
Brza cesta Vrbovec - Sveta Helena                                                            19
800 000                     0     19 800 000

117156                            -
Prilaz mostu u Hrvatskoj Kostajnici                                                           3
180 000                     0       3 180 000

117164                            -
Jadranska turistička cesta Most »Dubrovnik«                                          28
370 400                     0     28 370 400

117172                            -
Most »Ilok«                                                                                                   900
000                     0          900 000

117189                            -
Modernizacija državne ceste D38, dionica Kalenić-Djedina Rijeka            5 463 000                     0       5
463 000

117197                            -
Križanje Novo Čiče                                                                                     1
200 000                     0       1 200 000

117201                            -
Most »Pag«-Ražanac (završni sloj)                                                            2
700 000                     0       2 700 000

117210                            -
Rekonstrukcija D 121 Kapela-Tisno                                                           2
000 000                     0       2 000 000

117228                            -
Obilaznica grada Đurđevca                                                                          9
600 000                     0       9 600 000

117236                            -
Prolaz D 24 kroz Bedekovčinu                                                                   1
200 000                     0       1 200 000

117244                            -
Semaforizacija raskrižja D60 i D 39 u Cisti Provo                                         600 000                     0          600 000

117252                            -
Križanje Kožlje-Labin                                                                                 2
490 000                     0       2 490 000

117269                            -
Sjeverni ulaz u Ogulin                                                                                  3
000 000                     0       3 000 000

117277                            -
Financijsko praćenje obnove mostova između RH i BiH sredstvima

donatora                                                                                                       1
764 000                     0       1 764 000

117285                            -
Rekonstrukcija državne ceste D-8 kroz Zadar                                          18
000 000                     0     18 000 000

117293                            -
Cestovni čvor Rijeka, Cesta Šmrika-Križišće                                              4
500 000                     0       4 500 000

117308                            -
Sanacija mostova u Vukovarsko-srijemskoj županiji                                  4 860 000                     0       4
860 000

117316                            -
Rješavanje prometnog problema na području Karlovca                            21 400 000                     0     21
400 000

117324                            -
Cesta D1 - Raskrižje Banija                                                                        2
740 000                     0       2 740 000

117332                            -
Cesta D1 - Most preko Orašnice u Kninu                                                  1
000 000                     0       1 000 000

117349                            -
Cesta D1 - Jakino Gumno                                                                           2
720 000                     0       2 720 000

117357                            -
Cestovni čvor Rijeka, Jadranska turistička cesta: Orehovica-Križišće        6 000 000                     0       6
000 000

117365                            -
Jadranska turistička cesta: Križanje Rogoznica                                           3
000 000                     0       3 000 000

117373                            -
Jadranska turistička cesta: Zaobilaznica Splita III dionica-Lovrinac-

Stobreć                                                                                                       18
000 000                     0     18 000 000

117381                            -
Otočki program: Dionica Mali Lošinj-Raskrižje za Runjicu na D 100       2 100 000                     0       2 100 000

117390                            -
Otočki program: Otok Hvar-D 116 kroz grad Hvar                                    1
200 000                     0       1 200 000

117404                            -
Otočki program: Dovršetak obilaznice grada Visa                                         600
000                     0          600 000

117412                            -
Most preko Drave kod Belišća                                                                 10
800 000                     0     10 800 000

117429                            -
JTC - Prolaz kroz grad Novi Vinodolski                                                     1
200 000                     0       1 200 000

117437                            -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar,
                                        Bakar-Sveti
Kuzman                                                                                      6
000 000                     0       6 000 000

117445                            -
Pogranični program (Gašparci-Hrvatsko)                                                   2
000 000                     0       2 000 000

117453                            -
Kičer - Karojba - Motovun                                                                         4
200 000                     0       4 200 000

600-90      Investicijsko održavanje                                                                                                    8
300 000                     0       8 300 000

                 600-90-040    Investicijsko održavanje cesta, željeznica i
mostova                                     8
300 000                     0       8 300 000

117461                            -
Uređenje D 209 kroz Mursko Središće i prilaz graničnom prijelazu          3 300 000                     0       3
300 000

117470                            -
Rekonstrukcija ceste kroz Benkovac                                                           1
500 000                     0       1 500 000

117488                            - Rekonstrukcija
križanja D 205 (D 24 Kumrovec-Klanjec) i Ž 2093
                                        (Sv.
Križ-Tuheljske Toplice)                                                                         3
500 000                     0       3 500 000

700           KAPITALNI
PRIJENOSI PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA 69 860 000    -17 900 000     51 960 000

700-50      Ostali
kapitalni prijenosi proračunskim korisnicima                                                69
860 000    -17 900 000     51 960 000

                 700-50-010    Ostali kapitalni prijenosi proračunskim
korisnicima                                   69
860 000    -17 900 000     51 960 000

117496                            - Projekt obnove
infrastrukture (Hitan zajam za obnovu II)                       11
200 000                     0     11 200 000

117507                            - Učešće RH u
povlačenju kredita za prometnu infrastrukturu                   10
660 000                     0     10 660 000

117515                            - Kapitalni prijenos
za izgradnju Jadranske magistrale - most
                                        »Dubrovnik«
(za Bechtel)                                                                           28
000 000                     0     28 000 000

117523                            - Zajam za pojačano
održavanje cesta II (IBRD)                                        20
000 000    -20 000 000                     0

131693                            - Zajam za Projekt u
sektoru cesta (IBRD)                                                                 0       2 100 000       2
100 000

710           KAPITALNI
PRIJENOSI IZVANPRORAČUNSKIM KORISNICIMA                       3
000 000                     0       3 000 000

710-60      Ostali
kapitalni prijenosi izvanproračunskim korisnicima                                        3 000 000                     0       3 000 000

                 710-60-010    Ostali kapitalni prijenosi izvanproračunskim
korisnicima                            3
000 000                     0       3 000 000

117531                            - Dovršetak građenja
ceste Milna - Hvar - podmirenje duga izvođaču PZC

Split                                                                                                             3
000 000                     0       3 000 000

900           OTPLATA GLAVNICE DUGA                                                                                       72
673 000    -18 213 697     54 459 303

900-10      Otplata tuzemnog duga                                                                                                   22
182 000      -5 800 172     16 381 828

                 900-10-030    Otplata duga poslovnim i depozitnim bankama                                          22 182
000      -5 800 172     16 381 828

117540                            - Otplata glavnice
za domaće kredite                                                           22
182 000      -5 800 172     16 381 828

900-20      Otplata
inozemnog duga                                                                                                 50
491 000    -12 413 525     38 077 475

                 900-20-010    Otplata inozemnog duga                                                                              50
491 000    -12 413 525     38 077 475

117558                            - Hypo Alpe Adria
banka                                                                              4
562 500      -1 000 000       3 562 500

117566                            - Berliner bank
kredit                                                                                   45
928 500    -11 413 525     34 514 975

Ukupno za glavu:         25                                                                                                              957
054 513     -20 113 697       936
940 816
Ukupno za razdjel:      065                                                                                                         3
380 924 948   -132 988 946    3 247
936 002

075           MINISTARSTVO ZAŠTITE OKOLIŠA I
PROSTORNOG UREĐENJA

05             Ministarstvo zaštite okoliša i
prostornog uređenja

100           IZDACI POSLOVANJA                                                                                                  56
879 911       3 694 285     60 574 196

100-10      Izdaci za zaposlene                                                                                                          48
726 949            44 735     48 771 684

117574     100-10-010    Bruto
plaće i nadnice                                                                                   40
496 490         -398 450     40 098 040

117582     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   7
179 470           -70 765       7 108 705

117599     100-10-050    Naknade
troškova za zaposlene                                                                    1
050 989          513 950       1 564 939

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          6
919 016       2 836 878       9 755 894

117603     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
175 986          250 000       1 425 986

117611     100-20-020    Uredski
materijal                                                                                               470
937          746 191       1 217 128

117620     100-20-025    Ostali
potrošni materijal                                                                                1
263 600         -327 617          935 983

117638     100-20-030    Izdaci
za komunikacije                                                                                   1
327 634       1 139 161       2 466 795

117646     100-20-040    Izdaci
za informiranje                                                                                       247
590          745 262          992 852

117654     100-20-050    Izdaci
za službena putovanja                                                                         1
170 367          292 670       1 463 037

117662     100-20-060    Izdaci
za osiguranje                                                                                           108
000            42 000          150 000

117679     100-20-070    Izdaci
za izobrazbu kadrova                                                                             449
527          300 000          749 527

117687     100-20-080    Izdaci
za unajmljivanje                                                                                      705
375         -350 789          354 586

100-30      Izdaci za tekuće održavanje                                                                                              1
233 946          812 672       2 046 618

117695     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           537
775                     0          537 775

117700     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    205
000          431 336          636 336

117718     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   491
171          381 336          872 507

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               18
893 750      -2 938 500     15 955 250

200-30      Izdaci za očuvanje prirode i okoliša                                                                                7
110 000       1 720 000       8 830 000

117726     200-30-060    Izdaci
za ispitivanje zraka                                                                                  60
000                     0            60 000

                 200-30-070    Izdaci za očuvanje prirode                                                                             4
110 000       1 720 000       5 830 000

117734                            - Programi zaštite
okoliša Republike Hrvatske                                             3
700 000          950 000       4 650 000

117742                            - Programi očuvanja
prirode                                                                              410
000          310 000          720 000

131716                            - Udio RH u projektu
Svjetske banke »Razrada politike zaštite okoliša…«              0          460 000          460 000

                 200-30-080    Ostali izdaci za očuvanje prirode i okoliša                                                    2
940 000                     0       2 940 000

117759                            - Programi zaštite
prirode                                                                              2
940 000                     0       2 940 000

200-40      Financijski izdaci                                                                                                                     6
500            33 500            40 000

117767     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      6
500            33 500            40 000

200-80      Ostali nespomenuti izdaci                                                                                              11
777 250      -4 692 000       7 085 250

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                   1
032 000         -202 000          830 000

117775                            - Sredstva za ostale
međunarodne članarine                                                        32
000            68 000          100 000

117783                            - Međunarodna
suradnja radnih skupina                                                       1
000 000         -270 000          730 000

117791     200-80-040    Izdaci
za stručne ispite                                                                                       20
000            30 000            50 000

117806     200-80-050    Izdaci
za arhivski materijal                                                                                   5
250                     0              5 250

117814     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   670 000          400 000       1 070 000

117822     200-80-065    Izdaci
za reprezentaciju                                                                                      50
000            50 000          100 000

                 200-80-070    Ostali izdaci                                                                                                 10
000 000      -4 970 000       5 030 000

117839                            - Prostorni planovi,
projekti                                                                          1
500 000                     0       1 500 000

117847                            - Program izvršenja
inspekcijskih rješenja građevne inspekcije                     8
500 000      -4 970 000       3 530 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                  KORISNICIMA                                                                                                                 4
800 000       4 520 000       9 320 000

300-20      Tekući prijenosi sredstava između
pojedinih državnih razina                                                 0       1 170 000       1
170 000

                 300-20-010    Prijenosi sredstava županijama                                                                                    0       1 170 000       1
170 000

141356                            - Program uklanjanja
ratom oštećenih građevina Ličko-senjske županije                    0          170
000          170 000

141364                            - Program uklanjanja
ratom oštećenih građevina Vukovarsko-srijemske županije       0       1 000 000       1 000 000

300-30      Tekući prijenosi sredstava između
korisnika drž. proračuna unutar nadležnog
                 ministarstva/razdjela                                                                                                         3
600 000       3 100 000       6 700 000

                 300-30-010    Prijenosi sredstava proračunskim korisnicima
unutar nadležnog
                                        ministarstva/razdjela                                                                                      3
600 000       3 100 000       6 700 000

117855                            - Prijenosi za
ostale tekuće izdatke u javnim ustanovama za zaštitu prirode 3 600 000       3
100 000       6 700 000

300-40      Tekući prijenosi sredstava na istoj
državnoj razini između ministarstva/razdjela  1
200 000          250 000       1 450 000

                 300-40-010    Tekući prijenosi sredstava na istoj državnoj
razini između
                                        ministarstva/razdjela                                                                                      1
200 000          250 000       1 450 000

117863                            - Unapređivanje
odgoja i obrazovanja za okoliš u odgojno obrazovnim
                                        ustanovama                                                                                                    1
200 000          250 000       1 450 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA     14 552
400      -9 370 000       5 182 400

310-10      Tekući
prijenosi sredstava građanima, kućanstvima i nefinancijskim
                 organizacijama                                                                                                                      500
000          700 000       1 200 000

                 310-10-060    Prijenosi sredstava za pomoć u slučaju
nepogoda                                            500
000          700 000       1 200 000

117871                            - Naknade kućanstvima
prema pravilnicima o zaštiti pojedinih životinjskih

 vrsta                                                                                                                500
000          700 000       1 200 000

310-20      Prijenos
sredstava neprofitnim organizacijama                                                          10
974 000    -10 120 000          854 000

                 310-20-030    Prijenosi sredstava za zaštitu nacionalnih
parkova i parkova prirode         10 824
000    -10 160 000          664 000

117880                            - Učešće RH u
povlačenju Zajma za obnovu Istočne Slavonije, Baranje i Zap.
                                        Srijema
(IBRD) - zaštita prirode »Kopački rit«                                            2
664 000      -2 000 000          664 000

117898                            - Dio Zajma za
obnovu Istočne Slav., Baranje i Zap. Srijema (IBRD)          3 900 000      -3 900
000                     0

117902                            - Učešće RH u Zajmu
za zaštitu okoliša u Plitvičkim jezerima                        300
000         -300 000                     0

117919                            - Zajam za zaštitu
okoliša u Plitvičkim jezerima                                           1
500 000      -1 500 000                     0

117927                            - Zajam za
Nacionalni program zaštite okoliša                                              2
000 000      -2 000 000                     0

117935                            - Učešće u Zajmu za
Nacionalni program zaštite okoliša                                 460
000         -460 000                     0

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                     150
000            40 000          190 000

117943                            - Podrška djelovanja
na zaštiti prirode i okoliša                                               100
000            40 000          140 000

117951                            - Naknade za
koncesijsko upravljanje zaštićenim dijelovima prirode                 50 000                     0            50 000

310-50      Ostale
tekuće potpore i prijenosi sredstava izvanproračunskim korisnicima           3 078 400            50 000       3 128
400

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima 3 078 400           50 000       3 128 400

117960                            - Aktivnosti u
UNEP-u                                                                                    228
400            50 000          278 400

117978                            - Brodovi-čistači
Jadrana (hladni pogon)                                                       2
850 000                     0       2 850 000

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO ODRŽAVANJE KAPITALNIH
                 SREDSTAVA                                                                                                                    12
320 000      -2 044 000     10 276 000

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                      2
000 000       1 300 000       3 300 000

117986     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       180
000       1 250 000       1 430 000

117994     600-30-030    Sistemski
programi                                                                                           400
000                     0          400 000

118001     600-30-040    Telekomunikacijska
oprema                                                                             300
000            50 000          350 000

118010     600-30-050    Laboratorij,
mjerni i kontrolni uređaji                                                            1
120 000                     0       1 120 000

600-40      Prijevozna
sredstva u državnom vlasništvu                                                                    1
100 000          850 000       1 950 000

118028     600-40-070    Brodovi,
brodice i čamci                                                                                1
100 000          850 000       1 950 000

600-70      Nematerijalna
imovina u državnom vlasništvu                                                             8
500 000      -4 194 000       4 306 000

118036     600-70-020    Izdaci
za istraživanje i razvoj                                                                        3
845 000      -2 435 000       1 410 000

118044     600-70-030    Patenti,
licencije, koncesije, zaštitni znaci i ostala slična prava                        150 000         -150 000                     0

118052     600-70-050    Priprema,
planiranje i upravljanje projektom                                                4
505 000      -1 609 000       2 896 000

600-75      Nabava
zaliha                                                                                                                          20
000                     0            20 000

118069     600-75-020    Zalihe
sitnog inventara                                                                                        20
000                     0            20 000

600-80      Gradnja
kapitalnih objekata                                                                                               700
000                     0          700 000

118077     600-80-050    Gradnja
ostalih građevnih objekata/strojeva/opreme                                        700
000                     0          700 000

700           KAPITALNI
PRIJENOSI PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA 15 300 000                     0     15 300 000

700-20      Kapitalni
prijenosi između pojedinih državnih razina                                                4
300 000                     0       4 300 000

                 700-20-010    Kapitalni prijenosi županijama                                                                      3
600 000                     0       3 600 000

118085                            - Prostorni planovi,
NP, PP i obalna područja                                              1
500 000                     0       1 500 000

118093                            - Za uspostavu
informacijskog sustava                                                            600
000                     0          600 000

118108                            - Izrada prijedloga
prostornih planova nacionalnih parkova, prostornih planova
                                        parkova
prirode i zaštićenog obalnog područja                                             1
500 000                     0       1 500 000

                 700-20-020    Kapitalni prijenosi gradovima                                                                           400
000                     0          400 000

118116                            - Prijenos sredstava
za prostorne planove i praćenja stanja u prostoru           400 000                     0          400 000

                 700-20-030    Kapitalni prijenosi općinama                                                                            300
000                     0          300 000

118124                            - Prijenos sredstava
za prostorne planove i praćenja stanja u prostoru           300 000                     0          300 000

700-40      Kapitalni
prijenosi između korisnika proračuna između nadležnog
                 ministarstva/razdjela                                                                                                       11
000 000                     0     11 000 000

                 700-40-010    Kapitalni prijenosi između korisnika
proračuna između nadležnog
                                        ministarstva/razdjela                                                                                    11
000 000                     0     11 000 000

118132                            - Prijenos sredstava
za javne ustanove za zaštitu prirode                           11
000 000                     0     11 000 000

Ukupno za glavu:         05                                                                                                              122
746 061       -6 138 215   116 607 846
Ukupno za razdjel:      075                                                                                                            122
746 061       -6 138 215   116 607 846

080           MINISTARSTVO
PROSVJETE I ŠPORTA

05             Ministarstvo
prosvjete i športa

100           IZDACI POSLOVANJA                                                                                                  25
371 487       1 225 892     26 597 379

100-10      Izdaci za zaposlene                                                                                                          21
636 597          965 892     22 602 489

118149     100-10-010    Bruto
plaće i nadnice                                                                                   17
717 989       1 221 355     18 939 344

118157     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   3
232 254         -140 366       3 091 888

118165     100-10-050    Naknade
troškova za zaposlene                                                                       686
354         -115 097          571 257

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          3 202 105          260 000       3 462
105

118173     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    404
433                     0          404 433

118181     100-20-020    Uredski
materijal                                                                                               453
750                     0          453 750

118190     100-20-025    Ostali
potrošni materijal                                                                                   186
860            40 000          226 860

118204     100-20-030    Izdaci
za komunikacije                                                                                   1
009 862          200 000       1 209 862

118212     100-20-040    Izdaci
za informiranje                                                                                       145
200            20 000          165 200

118229     100-20-050    Izdaci
za službena putovanja                                                                            440
000            10 000          450 000

118237     100-20-060    Izdaci
za osiguranje                                                                                           182
000                     0          182 000

118245     100-20-070    Izdaci
za izobrazbu kadrova                                                                             150
000           -10 000          140 000

118253     100-20-080    Izdaci
za unajmljivanje                                                                                      230
000                     0          230 000

100-30      Izdaci
za tekuće održavanje                                                                                                 532
785                     0          532 785

118261     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           110
000                     0          110 000

118270     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    297
785                     0          297 785

118288     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   125
000                     0          125 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                               33
045 500      -2 969 141     30 076 359

200-20      Izdaci
za školstvo                                                                                                             28
331 250      -2 960 891     25 370 359

118296     200-20-020    Izdaci
za obrazovanje djece hrvatskih građana u inozemstvu                      18 370 000      -1
995 000     16 375 000

118307     200-20-030    Izdaci
za programe u osnovnoškolskom obrazovanju                                      160
775                     0          160 775

118315     200-20-040    Izdaci
za programe u srednjoškolskom obrazovanju                                          51
925                     0            51 925

                 200-20-060    Ostali izdaci izravno vezani na školstvo                                                       9
748 550         -965 891       8 782 659

118323                            - Sredstva za Zavod
za unapređ. školst. (novi prog., istraživ., razv., izdavaš.,
                                        struč.
usavr. savj. Zav.)                                                                                 4
839 360         -965 891       3 873 469

118331                            - Izdaci za školstvo
nacionalnih manjina                                                       2
850 000                     0       2 850 000

118340                            - Izdaci za programe
rada s nadarenim učenicima                                          1
000 000                     0       1 000 000

118358                            - Ostali nespomenuti
izdaci izravno vezani za školstvo                               1
059 190                     0       1 059 190

200-40      Financijski
izdaci                                                                                                                   11
000             -1 000            10 000

118366     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    11
000             -1 000            10 000

200-80      Ostali
nespomenuti izdaci                                                                                                4
703 250             -7 250       4 696 000

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                   3
111 000             -4 000       3 107 000

118374                            - Izdaci za
međunarodnu športsku suradnju                                                     700
000                     0          700 000

118382                            - Izdaci za
međunarodnu prosvjetnu suradnju                                               2
400 000                     0       2 400 000

118399                            - Izdaci za
međunarodne članarine                                                                      11
000             -4 000              7 000

118403     200-80-040    Izdaci
za stručne ispite                                                                                         8
250              6 750            15 000

118411     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   460 000          140 000          600 000

118420     200-80-065    Izdaci
za reprezentaciju                                                                                    124
000                     0          124 000

                 200-80-070    Ostali izdaci                                                                                                   1
000 000         -150 000          850 000

118438                            - Izdaci za programe
prevencije ovisnosti                                                     1
000 000         -150 000          850 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA       2 100 765         -151
750       1 949 015

310-10      Tekući
prijenosi sredstava građanima, kućanstvima i nefinancijskim organizacijama 880 490        -50
000          830 490

118446     310-10-080    Prijenosi
sredstava za akademske i studentske nagrade i potpore                    880 490           -50
000          830 490

310-50      Ostale
tekuće potpore i prijenosi sredstava izvanproračunskim korisnicima           1 220 275         -101 750       1 118
525

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima 1 220 275        -101 750       1
118 525

118454                            - Transfer za
Nacionalni odbor za obrazovanje o ljudskim pravima             1 220 275         -101
750       1 118 525

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            1
885 043                     0       1 885 043

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                      1
735 043                     0       1 735 043

118462     600-30-010    Uredski
namještaj                                                                                             100
000                     0          100 000

118479     600-30-020    Kompjutori, pisaći strojevi i dr.                                                                    1
485 043                     0       1 485 043

118487     600-30-040    Telekomunikacijska oprema                                                                               50
000                     0            50 000

118495     600-30-080    Ostali namještaj i oprema                                                                                 100
000                     0          100 000

600-90      Investicijsko održavanje                                                                                                       150
000                     0          150 000

118500     600-90-060    Investicijsko održavanje poslovnih zgrada                                                       150
000                     0          150 000

Ukupno za glavu:         05                                                                                                                62
402 795       -1 894 999     60 507 796

10             Predškolski odgoj

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 6
720 000                     0       6 720 000

200-20      Izdaci za školstvo                                                                                                               6
720 000                     0       6 720 000

118518     200-20-010    Izdaci za specijalni odgoj djece sa
teškoćama u razvoju                                5
720 000                     0       5 720 000

                 200-20-060    Ostali izdaci izravno vezani na školstvo                                                       1
000 000                     0       1 000 000

118526                            -
Izdaci za program odgoja i naobraz. djece predškol. dobi pripad. etnič. i
                                        nacional.
zajed. ili manjina                                                                             1
000 000                     0       1 000 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            3
600 000         -801 824       2 798 176

600-80      Gradnja kapitalnih objekata                                                                                            3
600 000         -801 824       2 798 176

118534     600-80-040    Gradnja zgrada za javne institucije                                                                3
600 000         -801 824       2 798 176

Ukupno za glavu:         10                                                                                                                10
320 000          -801 824       9 518 176

15             Osnovnoškolsko obrazovanje

100           IZDACI POSLOVANJA                                                                                             2
759 292 441   305 941 703   3 065
234 144

100-10      Izdaci za zaposlene                                                                                                     2
452 634 669   346 813 937   2 799
448 606

118542     100-10-010    Bruto plaće i nadnice                                                                              1
923 948 388   375 361 081 2 299 309 469

118559     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                               398
032 613    -19 103 163   378 929 450

118567     100-10-050    Naknade
troškova za zaposlene                                                                130
653 668      -9 443 981   121 209 687

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe      272 216 272    -34 246 001   237 970 271

118575     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                               92
831 760    -15 566 589     77 265 171

118583     100-20-020    Uredski
materijal                                                                                          18
645 525      -2 607 585     16 037 940

118591     100-20-025    Ostali
potrošni materijal                                                                                   996
750         -166 125          830 625

118606     100-20-030    Izdaci
za komunikacije                                                                                   6
298 560      -1 049 760       5 248 800

118614     100-20-040    Izdaci
za informiranje                                                                                    3
988 980         -664 830       3 324 150

118622     100-20-050    Izdaci
za službena putovanja                                                                         4
647 375         -774 560       3 872 815

118639     100-20-060    Izdaci
za osiguranje                                                                                        1
496 880         -249 480       1 247 400

118647     100-20-070    Izdaci
za izobrazbu kadrova                                                                          1
915 200         -319 200       1 596 000

118655     100-20-080    Izdaci
za unajmljivanje                                                                               141
395 242    -12 847 872   128 547 370

100-30      Izdaci za tekuće održavanje                                                                                            34
441 500      -6 626 233     27 815 267

118663     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                        4
051 200         -675 200       3 376 000

118671     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                               10
242 400      -1 121 065       9 121 335

118680     100-30-030    Izdaci
za tekuće održavanje zgrada                                                              20
147 900      -4 829 968     15 317 932

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               25
754 775         -646 183     25 108 592

200-20      Izdaci za školstvo                                                                                                             20
565 200                     0     20 565 200

118698     200-20-010    Izdaci
za specijalni odgoj djece sa teškoćama u razvoju                              10 381 000                     0     10
381 000

118702     200-20-030    Izdaci
za programe u osnovnoškolskom obrazovanju                                 10
184 200                     0     10 184 200

200-40      Financijski izdaci                                                                                                              3
203 000         -533 835       2 669 165

118719     200-40-010    Izdaci
za platni promet i za bankarske usluge                                               3
203 000         -533 835       2 669 165

200-60      Izdaci za zdravstvo                                                                                                             1
707 125           -65 773       1 641 352

                 200-60-090    Ostali izdaci izravno vezani na zdravstvo                                                     1
707 125           -65 773       1 641 352

118727                            - Sredstva za
obavezan zdravstveni pregled nastavnog osoblja                     1
707 125           -65 773       1 641 352

200-80      Ostali nespomenuti izdaci                                                                                                   279
450           -46 575          232 875

118735     200-80-065    Izdaci
za reprezentaciju                                                                                    279
450           -46 575          232 875

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA       1 500
000                     0       1 500 000

310-50      Ostale tekuće potpore i prijenosi
sredstava izvanproračunskim korisnicima           1
500 000                     0       1 500 000

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima 1 500 000                    0       1 500 000

118743                            - Potpore privatnim
i alternativnim osnovnim školama                                1
500 000                     0       1 500 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                        169
569 282       9 428 413   178 997 695

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                    16
500 000         -450 000     16 050 000

118751     600-30-010    Uredski
namještaj                                                                                        10
000 000         -450 000       9 550 000

118760     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    4
500 000                     0       4 500 000

118778     600-30-080    Ostali
namještaj i oprema                                                                              2
000 000                     0       2 000 000

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                      3
000 000       6 079 579       9 079 579

118786     600-60-030    Ostala
nespomenuta materijalna imovina                                                      3
000 000       6 079 579       9 079 579

600-80      Gradnja kapitalnih objekata                                                                                        121
656 282          995 943   122 652 225

118794     600-80-040    Gradnja
zgrada za javne institucije                                                            121
656 282          995 943   122 652 225

600-90      Investicijsko održavanje                                                                                                  28
413 000       2 802 891     31 215 891

118809     600-90-060    Investicijsko
održavanje poslovnih zgrada                                                  28
413 000       2 802 891     31 215 891

Ukupno za glavu:         15                                                                                                           2
956 116 498    314 723 933   3 270
840 431

20             Srednjoškolsko obrazovanje

100           IZDACI POSLOVANJA                                                                                             1
335 713 791   127 680 076   1 463
393 867

100-10      Izdaci za zaposlene                                                                                                     1
233 001 247   140 316 284   1 373
317 531

118817     100-10-010    Bruto
plaće i nadnice                                                                                 968
997 011   176 458 191 1 145 455 202

118825     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                               198
711 737      -9 894 415   188 817 322

118833     100-10-050    Naknade
troškova za zaposlene                                                                  65
292 499    -26 247 492     39 045 007

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        84
339 084      -9 073 963     75 265 121

118841     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                               40
497 120      -2 847 965     37 649 155

118850     100-20-020    Uredski
materijal                                                                                          10
025 500      -1 170 915       8 854 585

118868     100-20-025    Ostali
potrošni materijal                                                                              12
836 700      -2 985 160       9 851 540

118876     100-20-030    Izdaci
za komunikacije                                                                                   2
913 415         -485 570       2 427 845

118884     100-20-040    Izdaci
za informiranje                                                                                    2
164 204                     2       2 164 206

118892     100-20-050    Izdaci
za službena putovanja                                                                         2
449 575         -408 260       2 041 315

118905     100-20-060    Izdaci
za osiguranje                                                                                        1
334 070         -152 345       1 181 725

118913     100-20-070    Izdaci
za izobrazbu kadrova                                                                          6
142 500      -1 023 750       5 118 750

118921     100-20-080    Izdaci
za unajmljivanje                                                                                   5
976 000                     0       5 976 000

100-30      Izdaci
za tekuće održavanje                                                                                            18
373 460      -3 562 245     14 811 215

118930     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                        2
338 400         -389 735       1 948 665

118948     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 6
759 200      -1 126 535       5 632 665

118956     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                9
275 860      -2 045 975       7 229 885

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               11
705 487         -659 818     11 045 669

200-20      Izdaci za školstvo                                                                                                               9
007 870                     0       9 007 870

118964     200-20-010    Izdaci
za specijalni odgoj djece s teškoćama u razvoju                                  1
000 000                     0       1 000 000

118972     200-20-040    Izdaci
za programe u srednjoškolskom obrazovanju                                     8
007 870                     0       8 007 870

200-40      Financijski izdaci                                                                                                                 596
000           -99 335          496 665

118989     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                  596
000           -99 335          496 665

200-60      Izdaci za zdravstvo                                                                                                             1
576 617         -472 983       1 103 634

                 200-60-090    Ostali izdaci izravno vezani na zdravstvo                                                     1
576 617         -472 983       1 103 634

118997                            - Izdaci za obavezan
zdravstveni pregled nastavnog osoblja                         1
576 617         -472 983       1 103 634

200-80      Ostali nespomenuti izdaci                                                                                                   525
000           -87 500          437 500

119004     200-80-065    Izdaci
za reprezentaciju                                                                                    525
000           -87 500          437 500

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                  KORISNICIMA                                                                                                               37
764 000    -19 847 501     17 916 499

300-10      Tekući prijenosi sredstava državnim
institucijama                                                    37
764 000    -19 847 501     17 916 499

119012     300-10-030    Prijenosi
sredstava sveučilišnim, školskim i staračkim domovima              37 764 000    -19
847 501     17 916 499

310           TEKUĆI PRIJENOSI I POTPORE IZVANPRORAČUNSKIM
KORISNICIMA       1 500 000                     0       1 500 000

310-50      Ostale tekuće potpore i prijenosi
sredstava izvanproračunskim korisnicima           1
500 000                     0       1 500 000

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima 1 500 000                    0       1 500 000

119029                            - Potpore privatnim
i alternativnim srednjim školama                                  1
500 000                     0       1 500 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                        149
027 817      -7 126 579   141 901 238

600-30      Uredski namještaj i oprema u državnom vlasništvu                                                    22
500 000      -2 250 000     20 250 000

119037     600-30-010    Uredski
namještaj                                                                                          4
000 000      -2 250 000       1 750 000

119045     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                  15
500 000                     0     15 500 000

119053     600-30-080    Ostali
namještaj i oprema                                                                              3
000 000                     0       3 000 000

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                      9
899 345      -6 079 579       3 819 766

119061     600-60-030    Ostala
nespomenuta materijalna imovina                                                      9
899 345      -6 079 579       3 819 766

600-80      Gradnja kapitalnih objekata                                                                                          98
280 160       1 421 000     99 701 160

119070     600-80-040    Gradnja
zgrada za javne institucije                                                              98
280 160       1 421 000     99 701 160

600-90      Investicijsko održavanje                                                                                                  18
348 312         -218 000     18 130 312

119088     600-90-060    Investicijsko
održavanje poslovnih zgrada                                                  18
348 312         -218 000     18 130 312

Ukupno za glavu:         20                                                                                                           1
535 711 095    100 046 178   1 635
757 273

25             Tehnička kultura

100           IZDACI POSLOVANJA                                                                                                    2
366 661          180 762       2 547 423

100-10      Izdaci za zaposlene                                                                                                            2
109 036          180 762       2 289 798

119096     100-10-010    Bruto
plaće i nadnice                                                                                     1
716 039          179 961       1 896 000

119107     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      313
935                 801          314 736

119115     100-10-050    Naknade
troškova za zaposlene                                                                         79
062                     0            79 062

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             178
425                     0          178 425

119123     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      72
000                     0            72 000

119131     100-20-020    Uredski
materijal                                                                                                 27
000                     0            27 000

119140     100-20-030    Izdaci
za komunikacije                                                                                        21
600                     0            21 600

119158     100-20-040    Izdaci
za informiranje                                                                                           2
700                     0              2 700

119166     100-20-050    Izdaci
za službena putovanja                                                                              37
125                     0            37 125

119174     100-20-060    Izdaci
za osiguranje                                                                                               8
100                     0              8 100

119182     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 9
900                     0              9 900

100-30      Izdaci za tekuće održavanje                                                                                                   79
200                     0            79 200

119199     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                               4
000                     0              4 000

119203     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                        8
000                     0              8 000

119211     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     67
200                     0            67 200

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 3
408 000         -180 762       3 227 238

200-20      Izdaci za školstvo                                                                                                               3
333 700         -180 762       3 152 938

                 200-20-060    Ostali izdaci izravno vezani na školstvo                                                       3
333 700         -180 762       3 152 938

119220                            - Program tehničke
kulture                                                                             3
333 700         -180 762       3 152 938

200-40      Financijski izdaci                                                                                                                     3
000                     0              3 000

119238     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      3
000                     0              3 000

200-80      Ostali nespomenuti izdaci                                                                                                     71
300                     0            71 300

119246     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                        50
000                     0            50 000

119254     200-80-030    Izdaci
za tuzemne članarine                                                                                  3
300                     0              3 300

119262     200-80-050    Izdaci
za arhivski materijal                                                                                 15
000                     0            15 000

119279     200-80-065    Izdaci
za reprezentaciju                                                                                        3
000                     0              3 000

320           TEKUĆI
PRIJENOSI SREDSTAVA U INOZEMSTVO                                                   149
887                     0          149 887

320-10      Tekući
prijenosi sredstava u inozemstvo                                                                           149
887                     0          149 887

                 320-10-010    Prijenosi sredstava međunarodnim organizacijama                                           149
887                     0          149 887

119287                            - Međunarodna
tehnička suradnja                                                                     149
887                     0          149 887

700           KAPITALNI
PRIJENOSI PRORAČUNIMA I PRORAČUNSKIM KORISNICIMA     189 407                     0          189 407

700-50      Ostali
kapitalni prijenosi proračunskim korisnicima                                                     189
407                     0          189 407

                 700-50-010    Ostali kapitalni prijenosi proračunskim
korisnicima                                        189
407                     0          189 407

119295                            - Prijenos sredstava
raznim savezima i društvima (Hrv. film. sav., Hrv. druš. za
                                        robot.,
Hrv. zrakopl. sav. Hrv. ronil. sav. itd)                                                  189
407                     0          189 407

Ukupno za glavu:         25                                                                                                                  6
113 955                      0       6 113 955

30             Školski
šport i Hrvatski olimpijski odbor

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 7
000 000                     0       7 000 000

200-20      Izdaci
za školstvo                                                                                                               7
000 000                     0       7 000 000

                 200-20-060    Ostali izdaci izravno vezani na školstvo                                                       7
000 000                     0       7 000 000

119300                            - Izdaci za rad
školskih športskih klubova, natjecanja i dr.                           7
000 000                     0       7 000 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA     47 820 000                     0     47 820 000

310-20      Prijenos
sredstava neprofitnim organizacijama                                                          36
000 000                     0     36 000 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                36
000 000                     0     36 000 000

119318                            -
Transfer za program u športu (HOO)                                                       36
000 000                     0     36 000 000

310-50      Ostale tekuće potpore i prijenosi
sredstava izvanproračunskim korisnicima         11
820 000                     0     11 820 000

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima 11 820 000                  0     11 820 000

119326                            -
Prijenos sredstava HOC-u Bjelolasica                                                         9
820 000                     0       9 820 000

119334                            -
Izdaci za Hrvatski športski savez invalida                                                  2
000 000                     0       2 000 000

Ukupno za glavu:         30                                                                                                                54
820 000                      0     54 820 000
Ukupno za razdjel:      080                                                                                                         4
625 484 343    412 073 288   5 037
557 631

085           MINISTARSTVO RADA I SOCIJALNE SKRBI

05             Ministarstvo rada i socijalne skrbi

100           IZDACI POSLOVANJA                                                                                                781
395 194     25 138 811   806 534 005

100-10      Izdaci za zaposlene                                                                                                        638
721 974     32 029 026   670 751 000

119342     100-10-010    Bruto plaće i nadnice                                                                                 519
254 991     31 464 009   550 719 000

119359     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                 94
011 714      -4 115 714     89 896 000

119367     100-10-050    Naknade troškova za zaposlene                                                                  25
455 269       4 680 731     30 136 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe      117
739 220      -6 390 215   111 349 005

119375     100-20-010    Izdaci za energiju, komunalne i druge usluge                                               39
752 910      -3 350 215     36 402 695

119383     100-20-020    Uredski materijal                                                                                            6
937 380      -1 326 000       5 611 380

                 100-20-025    Ostali potrošni materijal                                                                              46
630 670         -150 000     46 480 670

119391                            -
Izdaci za materijal za čišćenje i higijenske potrebe                                    10 857 870         -150 000     10 707 870

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

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

119422                            -
Ostali potrošni materijal                                                                                 742
140                     0          742 140

119439     100-20-030    Izdaci za komunikacije                                                                                   9
631 710         -600 000       9 031 710

119447     100-20-040    Izdaci za informiranje                                                                                    2
920 140         -331 000       2 589 140

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

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

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

119480     100-20-080    Izdaci za unajmljivanje                                                                                   2
904 030         -633 000       2 271 030

100-30      Izdaci za tekuće održavanje                                                                                            24
934 000         -500 000     24 434 000

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

119502     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                               10
901 700         -500 000     10 401 700

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

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 7
911 082         -639 000       7 272 082

200-40      Financijski
izdaci                                                                                                              2
881 082         -639 000       2 242 082

119527     200-40-010    Izdaci
za platni promet i za bankarske usluge                                               2
020 482         -579 000       1 441 482

119535     200-40-020    Izdaci
za tuzemne isplate kamata                                                                     394
400           -50 000          344 400

119543     200-40-040    Negativne
tečajne razlike                                                                                    18
000           -10 000              8 000

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

200-60      Izdaci
za zdravstvo                                                                                                                    1
800                     0              1 800

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

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

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

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

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

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

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

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

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM
                 KORISNICIMA                                                                                                         17
008 798 000    -42 114 670   16 966
683 330

310-10      Tekući
prijenosi sredstava građanima, kućanstvima i nefinancijskim
                 organizacijama                                                                                                          11
865 044 000     33 885 330   11 898
929 330

                 310-10-010    Prijenosi sredstava za pomoć obiteljima i
kućanstvima                          1 026
300 000     33 468 000     1
059 768 000

119633                            - Izdaci za
socijalni program                                                                   1
026 300 000     33 468 000     1
059 768 000

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

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

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

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

                 310-10-050    Prijenosi sredstava za mirovine i dodatke                                             10
247 743 000          417 330    10
248 160 330

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

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

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

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

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

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

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

131601                            - Izdaci po
prijedlogu Zakona o povećanju (usklađivanju) mirovina
                                        ostvarenih
u različitim razdobljima                                                            736
909 000     76 000 000   812 909 000

131610                            - Izdaci za mirovine
i mirovinska primanja                                             7
014 751 000    -75 582 670   6 939
168 330

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

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

119684                            - Naknade šteta
bivšim političkim zatvorenicima                                        38
970 000       3 031 000     42 001 000

310-40      Tekući
prijenosi sredstava izvanproračunskim fondovima                                   5
142 087 000    -76 000 000   5 066
087 000

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima                    5 142 087 000    -76 000 000   5 066 087 000

119692                            - Izdaci za
beneficirane mirovine                                                            1
121 750 000                     0   1 121
750 000

119705                            - Izdaci za mirovine
iz drugih republika                                                      35
000 000                     0     35 000 000

119713                            - Izdaci za
osiguranike - poljoprivrednike                                                 100
000 000                     0   100 000 000

119721                            - Izdaci prema
zakonu o pren. sredstava iz Državnog proračuna             818
000 000                     0   818 000 000

119730                            - Izdaci za sredstva
po ZOMIO čl. 15 i čl. 25 st.6                                   166
000 000                     0   166 000 000

119748                            - Izdaci po
prijedlogu Zakona o povećanju (usklađivanju) mirovina ostvarenih
                                        u različitim razdobljima                                                                          1
406 091 000    -76 000 000   1 330
091 000

119756                            - Transfer HZMIO-e -
kompenzacija za smanjenje stope doprinosa       600
000 000                     0   600 000 000

119764                            - Prijenos sredstava
HZMO za pokriće manjka                                        416
667 000                     0   416 667 000

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

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

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

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

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

119789                            - Povjerenstvo Vlade
RH za prevenciju poremečaja u ponašanju djece           417
000                     0          417 000

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

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

119810                            -
Nacionalni program za mlade                                                                         300
000                     0          300 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          88
205 800      -8 430 000     79 775 800

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                    22
846 000      -8 470 000     14 376 000

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

119836     600-30-030    Sistemski programi                                                                                        4
400 000      -1 380 000       3 020 000

119844     600-30-080    Ostali namještaj i oprema                                                                            13
126 000      -7 090 000       6 036 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             3
813 800       8 610 000     12 423 800

119852     600-70-050    Priprema, planiranje i upravljanje projektom                                                3
813 800       8 610 000     12 423 800

600-80      Gradnja kapitalnih objekata                                                                                          57
546 000      -8 470 000     49 076 000

119869     600-80-040    Gradnja zgrada za javne institucije                                                              57
546 000      -8 470 000     49 076 000

600-90      Investicijsko održavanje                                                                                                    4
000 000         -100 000       3 900 000

119877     600-90-080    Investicijsko održavanje strojeva i opreme                                                    4
000 000         -100 000       3 900 000

Ukupno za glavu:         05                                                                                                         17
886 310 076     -26 044 859   17 860
265 217
Ukupno za razdjel:      085                                                                                                       17
886 310 076     -26 044 859   17 860
265 217

090           MINISTARSTVO TURIZMA

05             Ministarstvo turizma

100           IZDACI POSLOVANJA                                                                                                    7
523 566          583 144       8 106 710

100-10      Izdaci za zaposlene                                                                                                            6
654 114                     0       6 654 114

119885     100-10-010    Bruto plaće i nadnice                                                                                     5
407 286                     0       5 407 286

119893     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   1
046 227                     0       1 046 227

119908     100-10-050    Naknade
troškova za zaposlene                                                                       200
601                     0          200 601

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             750
180          506 894       1 257 074

119916     100-20-020    Uredski materijal                                                                                               141
370            24 137          165 507

119924     100-20-025    Ostali potrošni materijal                                                                                     23
120            30 000            53 120

119932     100-20-030    Izdaci za komunikacije                                                                                      133
425          215 425          348 850

119949     100-20-040    Izdaci za informiranje                                                                                       164
905            93 213          258 118

119957     100-20-050    Izdaci za službena putovanja                                                                            189
000          129 119          318 119

119965     100-20-060    Izdaci za osiguranje                                                                                             42
351                     0            42 351

119973     100-20-070    Izdaci za izobrazbu kadrova                                                                               31
557            15 000            46 557

119981     100-20-080    Izdaci za unajmljivanje                                                                                        24
452                     0            24 452

100-30      Izdaci za tekuće održavanje                                                                                                 119
272            76 250          195 522

119990     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             87
502            43 250          130 752

120002     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      27
012            13 000            40 012

120019     100-30-030    Izdaci za tekuće održavanje zgrada                                                                       4
758            20 000            24 758

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    143
339            16 856          160 195

200-40      Financijski izdaci                                                                                                                     9
363                     0              9 363

120027     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      9
363                     0              9 363

200-80      Ostali nespomenuti izdaci                                                                                                   133
976            16 856          150 832

120035     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                     38
869            16 856            55 725

120043     200-80-065    Izdaci za reprezentaciju                                                                                      95
107                     0            95 107

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA     45 000
000                     0     45 000 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                          45
000 000                     0     45 000 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                45
000 000                     0     45 000 000

120051                            -
Sredstva za turističku promidžbu                                                             45
000 000                     0     45 000 000

400           SUBVENCIJE                                                                                                                   70
000 000       5 900 000     75 900 000

400-20      Ostale subvencije                                                                                                             70
000 000       5 900 000     75 900 000

                 400-20-010    Ostale subvencije                                                                                         70
000 000       5 900 000     75 900 000

120060                            -
Subvencije za organizirani turistički promet                                             70
000 000       5 900 000     75 900 000

500           OSTALI TEKUĆI PRIJENOSI I POTPORE                                                                75
000 000    -36 500 000     38 500 000

500-10      Tekući prijenosi sredstava i potpore
poduzećima                                                        75
000 000    -36 500 000     38 500 000

                 500-10-040    Ostale potpore i prijenosi sredstava
poduzećima                                       75
000 000    -36 500 000     38 500 000

120078                            -
Potpore za povećanje konkurentnosti turističkog gospodarstva i poticanje
                                        razvojnih
programa, obrta i malog poduzetništva                                       75
000 000    -36 500 000     38 500 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            5
160 000                     0       5 160 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         160
000                     0          160 000

120086     600-30-010    Uredski namještaj                                                                                               10
000                     0            10 000

120094     600-30-020    Kompjutori, pisaći strojevi i dr.                                                                       100
000                     0          100 000

120109     600-30-030    Sistemski programi                                                                                             30
000                     0            30 000

120117     600-30-080    Ostali namještaj i oprema                                                                                   20
000                     0            20 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             5
000 000                     0       5 000 000

120125     600-70-020    Izdaci za istraživanje i razvoj                                                                        5
000 000                     0       5 000 000

Ukupno za glavu:         05                                                                                                              202
826 905     -30 000 000   172 826 905
Ukupno za razdjel:      090                                                                                                            202
826 905     -30 000 000   172 826 905

100           MINISTARSTVO ZDRAVSTVA

05             Ministarstvo zdravstva

100           IZDACI POSLOVANJA                                                                                                  13
332 981          950 000     14 282 981

100-10      Izdaci za zaposlene                                                                                                            9
455 310          950 000     10 405 310

120133     100-10-010    Bruto plaće i nadnice                                                                                     7
528 781          898 316       8 427 097

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

120150     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   1
407 775            20 402       1 428 177

120168     100-10-050    Naknade troškova za zaposlene                                                                       212
520            31 282          243 802

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

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

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

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

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

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

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

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

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

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

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

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

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

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

120289                            - Troškovi
održavanja novog prostora preuzimanjem zatečenog ugovora o
                                        održavanja
do njegovog isteka                                                                       2
403 807                     0       2 403 807

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                               16
288 472         -950 000     15 338 472

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

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

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

200-40      Financijski
izdaci                                                                                                                   11
426                     0            11 426

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

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

200-60      Izdaci
za zdravstvo                                                                                                             8
259 500         -850 000       7 409 500

                 200-60-090    Ostali izdaci izravno vezani na zdravstvo                                                     8
259 500         -850 000       7 409 500

120336                            - Sredstva za
Program izvršenja nacionalne strategije suzbijanja zloupotrebe
                                        droga
u RH i ostali zdravstveni programi                                                      8
059 500         -850 000       7 209 500

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

200-80      Ostali
nespomenuti izdaci                                                                                                7
461 894         -100 000       7 361 894

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

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                6
500 000         -100 000       6 400 000

120369                            - Podrška reformi
zdravstva                                                                          5
000 000         -100 000       4 900 000

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

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

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

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

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

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA 1 687 473 000                     0  1 687 473 000

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

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

120408                            - Transferi
udruženjima građana                                                                       100
000                     0          100 000

310-40      Tekući
prijenosi sredstava izvanproračunskim fondovima                                   1
687 373 000                     0  1 687 373 000

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima                    1 687 373 000                     0 1 687 373 000

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

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

120432                            - Sredstva za
zdravstvenu zaštitu staračkih domaćinstava i neosiguranih

osoba                                                                                                       171
748 000                     0   171 748 000

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

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

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                        402
630 000  -109 725 325   292 904 675

600-20      Građevni
objekti u državnom vlasništvu                                                                     134
133 867      -9 886 577   124 247 290

120465     600-20-020    Poslovne
zgrade                                                                                         134
133 867      -9 886 577   124 247 290

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                  150
788 133    -48 251 750   102 536 383

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

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

120490     600-30-060    Medicinska
oprema                                                                                   150
148 133    -48 251 750   101 896 383

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

600-70      Nematerijalna imovina u državnom
vlasništvu                                                           88
724 000    -43 039 359     45 684 641

120512     600-70-050    Priprema,
planiranje i upravljanje projektom                                              88
724 000    -43 039 359     45 684 641

600-80      Gradnja kapitalnih objekata                                                                                          28
984 000      -8 547 639     20 436 361

120529     600-80-050    Gradnja
ostalih građevnih objekata/strojeva/opreme                                   28
984 000      -8 547 639     20 436 361

Ukupno za glavu:         05                                                                                                           2
146 292 225   -109 725 325   2 036
566 900

10             Crveni križ

100           IZDACI
POSLOVANJA                                                                                                    2
856 218          120 000       2 976 218

100-10      Izdaci
za zaposlene                                                                                                            1
184 159          120 000       1 304 159

120537     100-10-010    Bruto
plaće i nadnice                                                                                        940
944            95 367       1 036 311

120545     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      180
573            18 298          198 871

120553     100-10-050    Naknade
troškova za zaposlene                                                                         62
642              6 335            68 977

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

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

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

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

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

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

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

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

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

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

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

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

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

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

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    935
147                     0          935 147

200-40      Financijski izdaci                                                                                                                   21
100                     0            21 100

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

200-80      Ostali nespomenuti izdaci                                                                                                   914
047                     0          914 047

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

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

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

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

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

Ukupno za glavu:         10                                                                                                                  3
791 365           120 000       3 911 365
Ukupno za razdjel:      100                                                                                                         2
150 083 590   -109 605 325   2 040
478 265

105           MINISTARSTVO ZNANOSTI I TEHNOLOGIJE

05             Ministarstvo znanosti i tehnologije

100           IZDACI POSLOVANJA                                                                                                  19
541 750                     0     19 541 750

100-10      Izdaci za zaposlene                                                                                                          11
766 452                     0     11 766 452

120738     100-10-010    Bruto
plaće i nadnice                                                                                     9
052 763                     0       9 052 763

120746     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
445 449                     0       2 445 449

120754     100-10-050    Naknade
troškova za zaposlene                                                                       268
240                     0          268 240

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          6
924 008                     0       6 924 008

120762     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    589
485                     0          589 485

120779     100-20-020    Uredski
materijal                                                                                               808
209                     0          808 209

                 100-20-025    Ostali potrošni materijal                                                                                   115
000                     0          115 000

120787                            - Izdaci za ostali
potrošni materijal                                                                  115
000                     0          115 000

120795     100-20-030    Izdaci
za komunikacije                                                                                   1
165 088                     0       1 165 088

120800     100-20-040    Izdaci
za informiranje                                                                                    1
222 445                     0       1 222 445

120818     100-20-050    Izdaci
za službena putovanja                                                                            151
759                     0          151 759

120826     100-20-060    Izdaci
za osiguranje                                                                                             94
102                     0            94 102

120834     100-20-070    Izdaci
za izobrazbu kadrova                                                                             121
210                     0          121 210

120842     100-20-080    Izdaci
za unajmljivanje                                                                                   2
656 710                     0       2 656 710

100-30      Izdaci za tekuće održavanje                                                                                                 851
290                     0          851 290

120859     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           175
108                     0          175 108

120867     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    530
493                     0          530 493

120875     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   145
689                     0          145 689

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 1
439 293                     0       1 439 293

200-40      Financijski izdaci                                                                                                                     9
200                     0              9 200

120883     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      9
200                     0              9 200

200-80      Ostali nespomenuti izdaci                                                                                                1
430 093                     0       1 430 093

120891     200-80-040    Izdaci
za stručne ispite                                                                                       24
881                     0            24 881

120906     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   979 493                     0          979 493

120914     200-80-065    Izdaci
za reprezentaciju                                                                                      54
119                     0            54 119

120922     200-80-070    Ostali
izdaci                                                                                                      371
600                     0          371 600

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA       1 207
500                     0       1 207 500

310-50      Ostale tekuće potpore i prijenosi
sredstava izvanproračunskim korisnicima           1
207 500                     0       1 207 500

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima 1 207 500                    0       1 207 500

120939                            - Programska podrška
i usluge                                                                       1
207 500                     0       1 207 500

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            2
170 000         -695 000       1 475 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      1
520 000         -240 000       1 280 000

120947     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       500
000                     0          500 000

120955     600-30-030    Sistemski
programi                                                                                           750
000                     0          750 000

120963     600-30-080    Ostali
namještaj i oprema                                                                                 270
000         -240 000            30 000

**600-75**      **Nabava
zaliha**                                                                                                                        **100
000**                     **0**          **100 000**

120971     600-75-020    Zalihe
sitnog inventara                                                                                      100
000                     0          100 000

**600-90**      **Investicijsko
održavanje**                                                                                                       **550
000**         **-455 000**            **95 000**

120980     600-90-090    Investicijsko
održavanje ostalih kapitalnih objekata                                        550
000         -455 000            95 000

Ukupno za glavu:         05                                                                                                                24
358 543          -695 000     23 663 543

**10**             **Visoka
naobrazba**

**100**           **IZDACI
POSLOVANJA**                                                                                                **843
400 538**     **88 067 749**   **931 468 287**

**100-10**      **Izdaci
za zaposlene**                                                                                                        **842
935 603**     **88 067 749**   **931 003 352**

                 100-10-010    Bruto plaće i nadnice                                                                                 697
698 292     82 472 034   780 170 326

120998                            - Sveučilište u
Zagrebu                                                                               457
956 804     40 561 020   498 517 824

121005                            - Sveučilište u
Rijeci                                                                                     80
328 492      -1 242 691     79 085 801

121013                            - Sveučilište u
Osijeku                                                                                 59
548 205       5 323 807     64 872 012

121021                            - Sveučilište u
Splitu                                                                                    70
961 032     10 180 509     81 141 541

121030                            - Visoke škole i
veleučilišta                                                                          28
903 759     27 649 389     56 553 148

                 100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                               117
082 476       3 847 887   120 930 363

121048                            - Sveučilište u
Zagrebu                                                                                 76
850 864       1 739 826     78 590 690

121056                            - Sveučilište u
Rijeci                                                                                     13
480 123         -505 777     12 974 346

121064                            - Sveučilište u
Osijeku                                                                                   9
992 932          108 905     10 101 837

121072                            - Sveučilište u
Splitu                                                                                    11
908 146          452 235     12 360 381

121089                            - Visoke škole i
veleučilišta                                                                            4
850 411       2 052 698       6 903 109

                 100-10-050    Naknade troškova za zaposlene                                                                  28
154 835       1 747 828     29 902 663

121097                            - Sveučilište u
Zagrebu                                                                                 16
357 146       2 536 590     18 893 736

121101                            - Sveučilište u
Rijeci                                                                                       3
695 399         -671 836       3 023 563

121110                            - Sveučilište u
Osijeku                                                                                   3
243 113         -152 225       3 090 888

121128                            - Sveučilište u
Splitu                                                                                      3
045 611         -343 007       2 702 604

121136                            - Visoke škole i
veleučilišta                                                                            1
813 566          378 306       2 191 872

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             464
935                     0          464 935

121144     100-20-040    Izdaci
za informiranje                                                                                         46
429                     0            46 429

                 100-20-050    Izdaci za službena putovanja                                                                            418
506                     0          418 506

121152                            - Izdaci za službena
putovanja                                                                         139
502                     0          139 502

121169                            - Izdaci za službena
putovanja-Nacionalno vijeće                                            279
004                     0          279 004

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    718
597                     0          718 597

200-80      Ostali nespomenuti izdaci                                                                                                   718
597                     0          718 597

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                   487
049                     0          487 049

121177                            - Nacionalno vijeće                                                                                            263
818                     0          263 818

121185                            - Izdaci za
pribavljanje stručnog mišljenja i intelektualne usluge                      223 231                     0          223 231

121193     200-80-065    Izdaci
za reprezentaciju                                                                                      28
462                     0            28 462

                 200-80-070    Ostali izdaci                                                                                                      203
086                     0          203 086

121208                            - Troškovi za rad
Nacionalnog vijeća za visoku naobrazbu                              203
086                     0          203 086

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                              413
412 371    -15 000 000   398 412 371

300-10      Tekući prijenosi sredstava državnim
institucijama                                                  413
412 371    -15 000 000   398 412 371

                 300-10-030    Prijenosi sredstava sveučilišnim, školskim i
staračkim domovima            253 624 466                     0   253 624 466

121216                            - Transferi
sveučilišnim domovima                                                              11
365 562                     0     11 365 562

121224                            - Transferi visokim
učilištima za stipendije studentima                              39
000 000                     0     39 000 000

121232                            - Studentski centar
Zagreb                                                                           97
815 415                     0     97 815 415

121249                            - Sudentski centar
Osijek                                                                             23
020 854                     0     23 020 854

121257                            - Studentski centar
Rijeka                                                                            17
847 910                     0     17 847 910

121265                            - Studentski centar
Split                                                                              11
553 618                     0     11 553 618

121273                            - Studentski centar
Dubrovnik                                                                       5
256 982                     0       5 256 982

121281                            - Studentski centar
Šibenik                                                                               553
454                     0          553 454

121290                            - Studentski centar
Zadar                                                                               3
787 862                     0       3 787 862

121304                            - Studentski centar
Varaždin                                                                          2
434 303                     0       2 434 303

121312                            - Studentski centar
Slavonski Brod                                                                1
502 243                     0       1 502 243

121329                            - Studentski centar
Požega                                                                             1
535 168                     0       1 535 168

121337                            - Studentski centar
Karlovac                                                                          1
581 295                     0       1 581 295

121345                            - Ostale ustanove za
organizaciju smještaja i prehrane studenaga               36
369 800                     0     36 369 800

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                     159
787 905    -15 000 000   144 787 905

121353                            - Transferi za
visokoškolske ustanove                                                          9
851 690         -991 058       8 860 632

121361                            - Transferi
fakultetima, akademijama i Rektoratu Sveučilišta u Splitu        15 802 210      -1 589 667     14 212 543

121370                            - Transferi
fakultetima, akademijama i Rektoratu Sveučilišta u Osijeku     13 826 934      -1
390 959     12 435 975

121388                            - Transferi fakultetima,
akademijama i Rektoratu Sveučilišta u Rijeci         14
814 572      -1 490 313     13 324 259

121396                            - Transferi
fakultetima ,akademijama i Rektoratu Sveučilišta u Zagrebu     94 813 262      -9
538 003     85 275 259

121407                            - Transferi za
studentske programe                                                               5
002 912                     0       5 002 912

121415                            - Transferi za
Hrvatski studentski zbor                                                           738
135                     0          738 135

121423                            - Prijenosi
sredstava za obrazovne programe (mentori i dr.)                         4
938 190                     0       4 938 190

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA       1 700 000                     0       1 700 000

310-10      Tekući prijenosi sredstava građanima,
kućanstvima i nefinancijskim organizacijama 1
700 000               0       1 700 000

                 310-10-080    Prijenosi sredstava za akademske i
studentske nagrade i potpore                 1
200 000                     0       1 200 000

121431                            - Prijenosi
sredstava za akademske i studentske nagrade i potpore              1 200 000                     0       1 200 000

                 310-10-110    Ostali prijenosi sredstava građanima                                                                500
000                     0          500 000

121440                            - Prijenos sredstava
za Nacionalnu zakladu za znanost, visoku naobrazbu i
                                        tehnologijski
razvitak                                                                                        500
000                     0          500 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          81
950 000       2 590 000     84 540 000

600-20      Građevni objekti u državnom vlasništvu                                                                       36
950 000       1 800 000     38 750 000

121458     600-20-020    Poslovne
zgrade                                                                                           36
950 000       1 800 000     38 750 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                    15
000 000            50 000     15 050 000

121466     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    5
500 000                     0       5 500 000

121474     600-30-030    Sistemski
programi                                                                                        2
500 000                     0       2 500 000

121482     600-30-050    Laboratorij,
mjerni i kontrolni uređaji                                                            7
000 000            50 000       7 050 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             1
000 000                     0       1 000 000

121499     600-70-050    Priprema,
planiranje i upravljanje projektom                                                1
000 000                     0       1 000 000

600-80      Gradnja kapitalnih objekata                                                                                          26
000 000       1 240 000     27 240 000

121503     600-80-050    Gradnja
ostalih građevnih objekata/strojeva/opreme                                   26
000 000       1 240 000     27 240 000

600-90      Investicijsko održavanje                                                                                                    3
000 000         -500 000       2 500 000

121511     600-90-090    Investicijsko
održavanje ostalih kapitalnih objekata                                     3
000 000         -500 000       2 500 000

Ukupno za glavu:         10                                                                                                           1
341 181 506      75 657 749   1 416
839 255

15             Znanstveno-istraživačka djelatnost

100           IZDACI POSLOVANJA                                                                                                133
636 170     17 984 743   151 620 913

100-10      Izdaci za zaposlene                                                                                                        133
096 980     17 984 743   151 081 723

121520     100-10-010    Bruto
plaće i nadnice                                                                                 108
403 539     17 001 955   125 405 494

121538     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 19
644 451          982 788     20 627 239

121546     100-10-050    Naknade
troškova za zaposlene                                                                    5
048 990                     0       5 048 990

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             539
190                     0          539 190

121554     100-20-040    Izdaci
za informiranje                                                                                       221
787                     0          221 787

121562     100-20-050    Izdaci
za službena putovanja                                                                            317
403                     0          317 403

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 2
860 826                     0       2 860 826

200-80      Ostali nespomenuti izdaci                                                                                                2
860 826                     0       2 860 826

121579     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                1 988 781                     0       1
988 781

121587     200-80-065    Izdaci
za reprezentaciju                                                                                    249
245                     0          249 245

121595     200-80-070    Ostali
izdaci                                                                                                      622
800                     0          622 800

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                              456
784 921      -8 000 000   448 784 921

300-10      Tekući prijenosi sredstava državnim
institucijama                                                  456
784 921      -8 000 000   448 784 921

                 300-10-080    Ostali tekući prijenosi sredstava proračunskim
korisnicima                     456 784
921      -8 000 000   448 784 921

121600                            - Sustavno
istraživanje Jadranskog mora                                                     17
250 000                     0     17 250 000

121618                            - Izdaci za
znanstvene novake                                                                   132
250 000                     0   132 250 000

121626                            - Izdaci za
znanstveno-istraživačke projekte i programe                          166
000 000      -8 000 000   158 000 000

121634                            - Znanstveni
časopisi - domaći                                                                    21
850 000                     0     21 850 000

121642                            - Znanstveni skupovi                                                                                     8
050 000                     0       8 050 000

121659                            - Znanstveno
vrijedna knjiga                                                                        20
700 000                     0     20 700 000

121667                            - Znanstveno stručne
udruge                                                                         1
150 000                     0       1 150 000

121675                            - Znanstveni
časopisi - inozemni                                                                 34
500 000                     0     34 500 000

121683                            - Znanstveni kadrovi                                                                                      8
050 000                     0       8 050 000

121691                            - Oprema i
održavanje                                                                                 45
425 000                     0     45 425 000

121706                            - Program rada
geološke službe                                                                         364
921                     0          364 921

121714                            - Program rada
seizmološke službe                                                                     45
000          405 000          450 000

121722                            - Nacionalno
znanstveno vijeće                                                                     1
150 000         -405 000          745 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA       1 150 000                     0       1 150 000

310-10      Tekući
prijenosi sredstava građanima, kućanstvima i nefinancijskim organizacijama 1 150 000               0       1 150 000

                 310-10-110    Ostali prijenosi sredstava građanima                                                             1
150 000                     0       1 150 000

121739                            - Prijenos sredstava
za Nacionalnu zakladu za znanost, visoku naobrazbu i
                                        tehnologijski
razvitak                                                                                     1
150 000                     0       1 150 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          50
500 000         -895 000     49 605 000

600-20      Građevni
objekti u državnom vlasništvu                                                                       22
000 000                     0     22 000 000

121747     600-20-020    Poslovne
zgrade                                                                                           22
000 000                     0     22 000 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      4
500 000      -1 000 000       3 500 000

121755     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    2
000 000                     0       2 000 000

121763     600-30-030    Sistemski
programi                                                                                        1
500 000                     0       1 500 000

121771     600-30-050    Laboratorij,
mjerni i kontrolni uređaji                                                            1
000 000      -1 000 000                     0

600-70      Nematerijalna imovina u državnom
vlasništvu                                                                500
000         -360 000          140 000

121780     600-70-050    Priprema,
planiranje i upravljanje projektom                                                   500
000         -360 000          140 000

600-80      Gradnja kapitalnih objekata                                                                                            7
000 000         -142 000       6 858 000

121798     600-80-070    Gradnja
ostalih kapitalnih objekata                                                               7
000 000         -142 000       6 858 000

600-90      Investicijsko održavanje                                                                                                  16
500 000          607 000     17 107 000

121802     600-90-020    Investicijsko
održavanje uredskih zgrada                                                    15
500 000          607 000     16 107 000

121819     600-90-090    Investicijsko
održavanje ostalih kapitalnih objekata                                     1
000 000                     0       1 000 000

Ukupno za glavu:         15                                                                                                              644
931 917        9 089 743   654 021 660

20             Hrvatska akademija znanosti i
umjetnosti

100           IZDACI POSLOVANJA                                                                                                  36
616 668       2 896 009     39 512 677

100-10      Izdaci za zaposlene                                                                                                          30
726 028       2 896 009     33 622 037

121827     100-10-010    Bruto
plaće i nadnice                                                                                   14
353 995       2 178 341     16 532 336

121835     100-10-020    Naknade
za plaće i nadnice                                                                          13
115 113          406 444     13 521 557

121843     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
602 400          125 307       2 727 707

121851     100-10-050    Naknade
troškova za zaposlene                                                                       654
520          185 917          840 437

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          4
084 568                     0       4 084 568

121860     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 2
051 730                     0       2 051 730

121878     100-20-020    Uredski
materijal                                                                                               313
830                     0          313 830

121886     100-20-025    Ostali
potrošni materijal                                                                                   172
800                     0          172 800

121894     100-20-030    Izdaci
za komunikacije                                                                                      480
379                     0          480 379

121909     100-20-040    Izdaci
za informiranje                                                                                       655
908                     0          655 908

121917     100-20-050    Izdaci
za službena putovanja                                                                            222
264                     0          222 264

121925     100-20-060    Izdaci
za osiguranje                                                                                           142
560                     0          142 560

121933     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 1
884                     0              1 884

121941     100-20-080    Izdaci
za unajmljivanje                                                                                        43
213                     0            43 213

100-30      Izdaci za tekuće održavanje                                                                                              1
806 072                     0       1 806 072

121950     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             68
200                     0            68 200

121968     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    330
000                     0          330 000

121976     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                1
407 872                     0       1 407 872

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    546
674                     0          546 674

200-40      Financijski izdaci                                                                                                                   44
635                     0            44 635

121984     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    44
635                     0            44 635

200-80      Ostali nespomenuti izdaci                                                                                                   502
039                     0          502 039

121992     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   324 624                     0          324 624

122008     200-80-065    Izdaci
za reprezentaciju                                                                                      89
272                     0            89 272

                 200-80-070    Ostali izdaci                                                                                                        88
143                     0            88 143

122016                            - Izdaci za
carinjenje, takse i sudske troškove                                                    74
250                     0            74 250

122024                            - Izdaci za tečajne
razlike i ostalo nepredviđeno                                                13
893                     0            13 893

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                     411
055                     0          411 055

300-10      Tekući prijenosi sredstava državnim
institucijama                                                         411
055                     0          411 055

122032     300-10-080    Ostali
tekući prijenosi sredstava proračunskim korisnicima                            411 055                     0          411 055

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA       4 219
000                     0       4 219 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                            4
219 000                     0       4 219 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                  4
219 000                     0       4 219 000

122049                            - Prijenosi
sredstava neprofitnim organizacijama                                          2
569 000                     0       2 569 000

122057                            - Potpora
nakladničkom projektu »Hrvatska i Europa - kultura, znanost
                                        i
umjetnost«                                                                                                   1
650 000                     0       1 650 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            2
905 000         -660 000       2 245 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             2
195 000         -660 000       1 535 000

122065     600-70-050    Priprema,
planiranje i upravljanje projektom                                                2
195 000         -660 000       1 535 000

600-90      Investicijsko održavanje                                                                                                       710
000                     0          710 000

122073     600-90-070    Investicijsko
održavanje spomenika, graničnih prijelaza, parkova i
                                        nacionalnih
parkova                                                                                          710
000                     0          710 000

Ukupno za glavu:         20                                                                                                                44
698 397        2 236 009     46 934 406

25             Nacionalna
i sveučilišna knjižnica

100           IZDACI
POSLOVANJA                                                                                                  32
652 540       2 738 952     35 391 492

100-10      Izdaci
za zaposlene                                                                                                          17
933 140       3 248 952     21 182 092

122081     100-10-010    Bruto
plaće i nadnice                                                                                   14
715 042       2 996 530     17 711 572

122090     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
617 105          252 422       2 869 527

122104     100-10-050    Naknade
troškova za zaposlene                                                                       600
993                     0          600 993

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          9 030 000                     0       9
030 000

122112     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 6
300 000                     0       6 300 000

122129     100-20-020    Uredski
materijal                                                                                               795
000                     0          795 000

                 100-20-025    Ostali potrošni materijal                                                                                   400
000                     0          400 000

122137                            - Ostali potrošni
materijal                                                                                 350
000                     0          350 000

122145                            - Izdaci za ostalu
poslovnu i zaštitnu odjeću                                                     50
000                     0            50 000

122153     100-20-030    Izdaci
za komunikacije                                                                                      800
000                     0          800 000

122161     100-20-040    Izdaci
za informiranje                                                                                       400
000                     0          400 000

122170     100-20-050    Izdaci
za službena putovanja                                                                            200
000                     0          200 000

122188     100-20-070    Izdaci
za izobrazbu kadrova                                                                             100
000                     0          100 000

122196     100-20-080    Izdaci
za unajmljivanje                                                                                        35
000                     0            35 000

100-30      Izdaci
za tekuće održavanje                                                                                              5
689 400         -510 000       5 179 400

122207     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             55
000                     0            55 000

122215     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 2
434 400         -310 000       2 124 400

122223     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                3
200 000         -200 000       3 000 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 1
189 860                     0       1 189 860

200-30      Izdaci
za očuvanje prirode i okoliša                                                                                       5
600                     0              5 600

122231     200-30-040    Izdaci
za ispitivanje vode                                                                                     2
800                     0              2 800

122240     200-30-060    Izdaci
za ispitivanje zraka                                                                                    2
800                     0              2 800

200-40      Financijski
izdaci                                                                                                                 264
460                     0          264 460

122258     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    26
460                     0            26 460

122266     200-40-020    Izdaci
za tuzemne isplate kamata                                                                     175
000                     0          175 000

122274     200-40-050    Ostali
financijski izdaci                                                                                       63
000                     0            63 000

200-80      Ostali
nespomenuti izdaci                                                                                                   919
800                     0          919 800

122282     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                      105
000                     0          105 000

122299     200-80-030    Izdaci
za tuzemne članarine                                                                                  2
800                     0              2 800

122303     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   700 000                     0          700 000

122311     200-80-065    Izdaci
za reprezentaciju                                                                                      49
000                     0            49 000

                 200-80-070    Ostali izdaci                                                                                                        63
000                     0            63 000

122320                            - Špediterske usluge                                                                                            14
000                     0            14 000

122338                            - Troškovi vezani uz
manifestacije (izložbe)                                                      35
000                     0            35 000

122346                            - Sudske pristojbe
(takse, novčane kazne)                                                          14
000                     0            14 000

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            8
244 000         -650 000       7 594 000

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                      1
955 000         -300 000       1 655 000

122354     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    1
000 000          167 500       1 167 500

122362     600-30-030    Sistemski
programi                                                                                           105
000                     0          105 000

122379     600-30-080    Ostali namještaj i oprema                                                                                 850
000         -467 500          382 500

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                      4
389 000                     0       4 389 000

122387     600-60-030    Ostala nespomenuta materijalna imovina                                                      4
389 000                     0       4 389 000

600-90      Investicijsko održavanje                                                                                                    1
900 000         -350 000       1 550 000

122395     600-90-060    Investicijsko održavanje poslovnih zgrada                                                    1
000 000         -100 000          900 000

122400     600-90-080    Investicijsko održavanje strojeva i opreme                                                       900
000         -250 000          650 000

Ukupno za glavu:         25                                                                                                                42
086 400        2 088 952     44 175 352

30             Leksikografski zavod »Miroslav
Krleža«

100           IZDACI POSLOVANJA                                                                                                  12
450 314       5 996 094     18 446 408

100-10      Izdaci za zaposlene                                                                                                          12
450 314       5 996 094     18 446 408

122418     100-10-010    Bruto
plaće i nadnice                                                                                   10
317 487       5 273 185     15 590 672

122426     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   1
869 453          695 597       2 565 050

122434     100-10-050    Naknade
troškova za zaposlene                                                                       263
374            27 312          290 686

Ukupno za glavu:         30                                                                                                                12
450 314        5 996 094     18 446 408

35             Hrvatska
akademska istraživačka mreža CARNet

100           IZDACI
POSLOVANJA                                                                                                    4
241 196       1 670 716       5 911 912

100-10      Izdaci
za zaposlene                                                                                                            2
260 977       1 670 716       3 931 693

122442     100-10-010    Bruto
plaće i nadnice                                                                                     1
840 392       1 360 006       3 200 398

122459     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      329
852          243 782          573 634

122467     100-10-050    Naknade
troškova za zaposlene                                                                         90
733            66 928          157 661

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
856 219                     0       1 856 219

122475     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      55
890                     0            55 890

122483     100-20-020    Uredski
materijal                                                                                               193
500                     0          193 500

                 100-20-025    Ostali potrošni materijal                                                                                     45
000                     0            45 000

122491                            - Izdaci za benzin                                                                                                45
000                     0            45 000

122506     100-20-030    Izdaci
za komunikacije                                                                                      139
725                     0          139 725

122514     100-20-040    Izdaci
za informiranje                                                                                       400
500                     0          400 500

122522     100-20-050    Izdaci
za službena putovanja                                                                            270
702                     0          270 702

122539     100-20-060    Izdaci
za osiguranje                                                                                             32
850                     0            32 850

122547     100-20-070    Izdaci
za izobrazbu kadrova                                                                             582
318                     0          582 318

122555     100-20-080    Izdaci
za unajmljivanje                                                                                      135
734                     0          135 734

100-30      Izdaci za tekuće održavanje                                                                                                 124
000                     0          124 000

122563     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             24
000                     0            24 000

122571     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      70
000                     0            70 000

122580     100-30-080    Izdaci
za ostala nespomenuta tekuća održavanja                                               30
000                     0            30 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 1
219 325                     0       1 219 325

200-40      Financijski izdaci                                                                                                                   37
325                     0            37 325

122598     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    37
325                     0            37 325

200-80      Ostali nespomenuti izdaci                                                                                                1
182 000                     0       1 182 000

122602     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   900 000                     0          900 000

122619     200-80-065    Izdaci
za reprezentaciju                                                                                      60
000                     0            60 000

                 200-80-070    Ostali izdaci                                                                                                      222
000                     0          222 000

122627                            - Ostali nespomenuti
izdaci                                                                                24
660                     0            24 660

122635                            - Izdaci za
planiranje i razvoj informacijskog sustava                                      197
340                     0          197 340

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                62
828 255      -1 300 000     61 528 255

300-10      Tekući prijenosi sredstava državnim
institucijama                                                    62
828 255      -1 300 000     61 528 255

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                       62
828 255      -1 300 000     61 528 255

122643                            - Program
telekomunikacijskih kapaciteta                                                   19
111 750      -1 000 000     18 111 750

122651                            - Projekti Interneta
za Republiku Hrvatsku                                                  9
000 000         -300 000       8 700 000

122660                            - Pilot projekt
spajanja škola na Internet                                                          584
793                     0          584 793

122678                            - Priprema projekta »Sigurnost
računalnih sustava u Republici Hrvatskoj« 1
150 000                     0       1 150 000

122686                            - Priprema projekta
»Uključivanje RH u projekt Pan-Europske mreže TEN 155« 32 981 712         0     32 981 712

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          15
277 074                     0     15 277 074

600-20      Građevni objekti u državnom vlasništvu                                                                         2
460 000         -600 000       1 860 000

122694     600-20-020    Poslovne
zgrade                                                                                             2
460 000         -600 000       1 860 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      8
246 974                     0       8 246 974

122709     600-30-010    Uredski
namještaj                                                                                             390
000                     0          390 000

122717     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    4
406 224                     0       4 406 224

122725     600-30-030    Sistemski
programi                                                                                        1
998 750                     0       1 998 750

122733     600-30-040    Telekomunikacijska
oprema                                                                             792
000                     0          792 000

122741     600-30-080    Ostali
namještaj i oprema                                                                                 660
000                     0          660 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             2
270 100          600 000       2 870 100

122750     600-70-020    Izdaci
za istraživanje i razvoj                                                                           565
380                     0          565 380

122768     600-70-050    Priprema,
planiranje i upravljanje projektom                                                1
704 720          600 000       2 304 720

600-90      Investicijsko održavanje                                                                                                    2
300 000                     0       2 300 000

122776     600-90-080    Investicijsko
održavanje strojeva i opreme                                                    2
300 000                     0       2 300 000

Ukupno za glavu:         35                                                                                                                83
565 850           370 716     83 936 566

45             Nacionalna informacijska
infrastruktura

100           IZDACI POSLOVANJA                                                                                                    8
585 000      -2 872 746       5 712 254

100-10      Izdaci za zaposlene                                                                                                            8
100 000      -2 872 746       5 227 254

122784     100-10-010    Bruto
plaće i nadnice                                                                                     7
000 000      -2 600 168       4 399 832

122792     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   1
000 000         -272 578          727 422

122805     100-10-050    Naknade
troškova za zaposlene                                                                       100
000                     0          100 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             485
000                     0          485 000

122813     100-20-040    Izdaci
za informiranje                                                                                       485
000                     0          485 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    850
000                     0          850 000

200-80      Ostali nespomenuti izdaci                                                                                                   850
000                     0          850 000

122821     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   775 000                     0          775 000

122830     200-80-070    Ostali
izdaci                                                                                                        75
000                     0            75 000

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                22
427 500                     0     22 427 500

300-10      Tekući
prijenosi sredstava državnim institucijama                                                    22
427 500                     0     22 427 500

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                       22
427 500                     0     22 427 500

122848                            - Nacionalni
informacijski sustav knjižnica RH - Niska                                   300
000                     0          300 000

122856                            - Priprema i
predlaganje zakonskih i donošenja podzakonskih akata               150 000                     0          150 000

122864                            - Informatički
projekti za proračunske korisnike                                          5
000 000                     0       5 000 000

122872                            - Umrežavanje
akademskih i istraživačkih ustanova - tekući prijenosi
                                        Hrvatskoj
akademskoj i istraživačkoj mreži CARNet                                 13
380 000                     0     13 380 000

122889                            - Sustav znanstvenih
informacija                                                                   2
717 500                     0       2 717 500

122897                            - Podrška središnjim
računalnim resursima                                                       880
000                     0          880 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA          300 000                     0          300 000

310-50      Ostale
tekuće potpore i prijenosi sredstava izvanproračunskim korisnicima              300 000                     0          300
000

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima  300 000                     0          300 000

122901                            - Informatički
projekti za izvanproračunske korisnike                                     300
000                     0          300 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            4
200 000                     0       4 200 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      4
200 000                     0       4 200 000

122910     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       400
000                     0          400 000

122928     600-30-030    Sistemski
programi                                                                                        3
800 000                     0       3 800 000

Ukupno za glavu:         45                                                                                                                36
362 500       -2 872 746     33 489 754

50             Tehnologijsko-istraživačke i
razvojne djelatnosti

100           IZDACI POSLOVANJA                                                                                                    4
176 454      -3 157 704       1 018 750

100-10      Izdaci za zaposlene                                                                                                            3
737 704      -3 737 704                     0

122936     100-10-010    Bruto
plaće i nadnice                                                                                     3
000 000      -3 000 000                     0

122944     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      617
752         -617 752                     0

122952     100-10-050    Naknade
troškova za zaposlene                                                                       119
952         -119 952                     0

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             438
750          580 000       1 018 750

122969     100-20-040    Izdaci
za informiranje                                                                                       270
000          500 000          770 000

122977     100-20-050    Izdaci
za službena putovanja                                                                            168
750            80 000          248 750

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    300
000          700 000       1 000 000

200-80      Ostali nespomenuti izdaci                                                                                                   300
000          700 000       1 000 000

122985     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   150 000          700 000          850 000

122993     200-80-065    Izdaci
za reprezentaciju                                                                                      37
500                     0            37 500

123003     200-80-070    Ostali
izdaci                                                                                                      112
500                     0          112 500

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                50
398 546          450 000     50 848 546

300-10      Tekući prijenosi sredstava državnim
institucijama                                                    50
398 546          450 000     50 848 546

                 300-10-040    Prijenosi sredstava znanstvenoistraživačkim
institutima                              1
000 000                     0       1 000 000

123011                            - Osnivanje Razvojno
- istraživačkog tehnologijskog instituta                      1
000 000                     0       1 000 000

                 300-10-080    Ostali tekući prijenosi sredstava
proračunskim korisnicima                       49
398 546          450 000     49 848 546

123020                            - Potpora radu
tehnologijskih i istraživačko-razvojnih centara                     4
000 000                     0       4 000 000

123038                            - Osnivanje
Biotehnologijskog razvojno-istraživačkog centra (BIOCET)        575 000                     0          575 000

123046                            - Osnivanje
potpornih institucija za tehnologijski razvoj                              2
000 000                     0       2 000 000

123054                            - Tehnologijski
projekti i programi                                                              19
411 773       1 850 000     21 261 773

123062                            - Razvoj novih
proizvoda i tehnologija                                                        19
411 773                     0     19 411 773

123079                            - Projekti potpore
tehnologijskom razvoju                                                    4
000 000      -1 400 000       2 600 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA          375
000                     0          375 000

310-10      Tekući prijenosi sredstava građanima,
kućanstvima i nefinancijskim organizacijama 375
000                  0          375 000

                 310-10-110    Ostali prijenosi sredstava građanima                                                                375
000                     0          375 000

123087                            - Prijenos sredstava
za Nacionalnu zakladu za znanost, visoku naobrazbu i
                                        tehnologijski
razvitak                                                                                        375
000                     0          375 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            2
000 000      -1 000 000       1 000 000

600-20      Građevni objekti u državnom vlasništvu                                                                         2
000 000      -1 000 000       1 000 000

123095     600-20-020    Poslovne
zgrade                                                                                             2
000 000      -1 000 000       1 000 000

Ukupno za glavu:         50                                                                                                                57
250 000       -3 007 704     54 242 296

55             Međunarodna
znanstveno-tehnička suradnja

100           IZDACI
POSLOVANJA                                                                                                    5
782 500      -1 368 171       4 414 329

100-10      Izdaci
za zaposlene                                                                                                            3
575 000      -1 368 171       2 206 829

                 100-10-010    Bruto plaće i nadnice                                                                                     3
000 000      -1 684 531       1 315 469

123100                            - Bruto plaće i
nadnice (lektori)                                                                     3
000 000      -1 684 531       1 315 469

123118     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      495
000          316 360          811 360

123126     100-10-050    Naknade
troškova za zaposlene                                                                         80
000                     0            80 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          2
207 500                     0       2 207 500

                 100-20-040    Izdaci za informiranje                                                                                    1
870 000                     0       1 870 000

123134                            - Informiranje
(uprava)                                                                                     600
000                     0          600 000

123142                            - Literatura,
časopisi i nastavna pomagala (lektori)                                       1
000 000                     0       1 000 000

123159                            - Izrada udžbenika,
video i tonskog materijala (lektori)                                    270
000                     0          270 000

123167     100-20-050    Izdaci
za službena putovanja                                                                            303
750                     0          303 750

123175     100-20-070    Izdaci
za izobrazbu kadrova                                                                               33
750                     0            33 750

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 2
073 750                     0       2 073 750

200-40      Financijski izdaci                                                                                                                 200
000                     0          200 000

123183     200-40-040    Negativne
tečajne razlike                                                                                  200
000                     0          200 000

200-80      Ostali nespomenuti izdaci                                                                                                1
873 750                     0       1 873 750

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                   1
600 000                     0       1 600 000

123191                            - Članarine
međunarodnim udrugama                                                             1
600 000                     0       1 600 000

123206     200-80-040    Izdaci
za stručne ispite                                                                                       15
000                     0            15 000

123214     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   105 000                     0          105 000

123222     200-80-065    Izdaci
za reprezentaciju                                                                                    120
000                     0          120 000

123239     200-80-070    Ostali
izdaci                                                                                                        33
750                     0            33 750

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                24
620 000         -250 000     24 370 000

300-10      Tekući prijenosi sredstava državnim
institucijama                                                    24
620 000         -250 000     24 370 000

300-10-080                     Ostali tekući prijenosi
sredstava proračunskim korisnicima                       24
620 000         -250 000     24 370 000

123247                            - Multilateralna
znanstvena i tehnička suradnja                                            6
896 250         -250 000       6 646 250

123255                            - Bilateralna znanstvena
i tehnička suradnja                                                  8
746 250      -2 000 000       6 746 250

123263                            - Stipendije i
tehnička suradnja                                                                      6
022 500      -1 000 000       5 022 500

123271                            - Lektorati                                                                                                         705
000       3 000 000       3 705 000

123280                            - Međunarodni
programi                                                                                2
250 000                     0       2 250 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA          847
500          250 000       1 097 500

310-50      Ostale tekuće potpore i prijenosi
sredstava izvanproračunskim korisnicima              847
500          250 000       1 097 500

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima  847 500          250 000       1 097 500

123298                            - Sudjelovanje
predstavnika RH na kongresima                                                187
500            50 000          237 500

123302                            - Hrvatski povijesni
institut - Beč                                                                    300
000          100 000          400 000

123319                            - Opservatorij Hvar                                                                                          300
000          100 000          400 000

123327                            - Carinske pristojbe
i ostalo                                                                                60
000                     0            60 000

Ukupno za glavu:         55                                                                                                                33
323 750       -1 368 171     31 955 579
Ukupno za razdjel:      105                                                                                                         2
320 209 177      87 495 642   2 407
704 819

110           MINISTARSTVO PRAVOSUĐA, UPRAVE I
LOKALNE SAMOUPRAVE

05             Ministarstvo pravosuđa, uprave i
lokalne samouprave

100           IZDACI POSLOVANJA                                                                                                  35
242 000      -2 737 000     32 505 000

100-10      Izdaci za zaposlene                                                                                                          21
622 000         -757 000     20 865 000

123335     100-10-010    Bruto
plaće i nadnice                                                                                   17
500 000         -404 000     17 096 000

123343     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   3
472 000         -322 000       3 150 000

123351     100-10-050    Naknade
troškova za zaposlene                                                                       650
000           -31 000          619 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        10
770 000      -3 520 000       7 250 000

123360     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
300 000         -680 000          620 000

123378     100-20-020    Uredski
materijal                                                                                            1
400 000         -300 000       1 100 000

123386     100-20-025    Ostali
potrošni materijal                                                                                   500
000         -250 000          250 000

123394     100-20-030    Izdaci
za komunikacije                                                                                   3
000 000      -1 000 000       2 000 000

123409     100-20-040    Izdaci
za informiranje                                                                                       500
000         -200 000          300 000

123417     100-20-050    Izdaci
za službena putovanja                                                                         1
500 000         -900 000          600 000

123425     100-20-060    Izdaci
za osiguranje                                                                                             70
000           -40 000            30 000

123433     100-20-070    Izdaci
za izobrazbu kadrova                                                                          1
000 000          250 000       1 250 000

123441     100-20-080    Izdaci
za unajmljivanje                                                                                   1
500 000         -400 000       1 100 000

100-30      Izdaci za tekuće održavanje                                                                                              2
850 000       1 540 000       4 390 000

123450     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           400
000         -125 000          275 000

123468     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 2
250 000       1 800 000       4 050 000

123476     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   150
000           -90 000            60 000

123484     100-30-080    Izdaci
za ostala nespomenuta tekuća održavanja                                               50
000           -45 000              5 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                               11
791 000         -570 000     11 221 000

200-40      Financijski
izdaci                                                                                                                     1
000             -1 000                     0

123492     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      1
000             -1 000                     0

200-80      Ostali
nespomenuti izdaci                                                                                              11
790 000         -569 000     11 221 000

123505     200-80-040    Izdaci
za stručne ispite                                                                                       40
000            10 000            50 000

123513     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                2 640 000       1 200 000       3 840 000

123521     200-80-065    Izdaci
za reprezentaciju                                                                                    300
000         -200 000          100 000

                 200-80-070    Ostali izdaci                                                                                                   8
810 000      -1 579 000       7 231 000

123530                            - Međunarodna pravna
pomoć                                                                         200
000         -100 000          100 000

123548                            - Troškovi
pravosudne policije                                                                      3
500 000         -220 000       3 280 000

123556                            - Troškovi reforme
kaznenog zakonodavstva                                                   200
000           -50 000          150 000

123564                            - Troškovi ekstradicije                                                                                      150
000         -100 000            50 000

123572                            - Troškovi
Komasacijske komisije                                                                      10
000             -9 600                 400

123589                            - Civilno služenje
vojnog roka                                                                          300
000          200 000          500 000

123597                            - Troškovi osoba
lišenih slobode                                                                   2
600 000                     0       2 600 000

123601                            - Troškovi Državnog
sudbenog vijeća                                                              900
000         -500 000          400 000

123610                            - Ostali izdaci                                                                                                    100
000           -51 000            49 000

123628                            - Ostali izdaci i
troškovi Službeničkog suda                                                     250
000         -150 000          100 000

123636                            - Program
sprečavanja zlouporabe droga                                                          600
000         -598 400              1 600

300           TEKUĆI
PRIJENOSI I POTPORE PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                  2
000 000      -1 400 000          600 000

300-10      Tekući
prijenosi sredstava državnim institucijama                                                      2
000 000      -1 400 000          600 000

123644     300-10-070    Prijenosi
sredstava za sudsku medicinu                                                         2
000 000      -1 400 000          600 000

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA       1 500 000         -900
000          600 000

310-10      Tekući
prijenosi sredstava građanima, kućanstvima i nefinancijskim organizacijama 1 500 000   -900
000          600 000

                 310-10-090    Prijenosi sredstava za kompenzacije
pritvorenim osobama                          1
500 000         -900 000          600 000

123652                            - Kompenzacije
pritvorenim osobama                                                           1
500 000         -900 000          600 000

600           IZDACI
ZA NABAVU, IZGRADNJU I INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                        119
350 000    -28 317 000     91 033 000

600-30      Uredski
namještaj i oprema u državnom vlasništvu                                                    45
423 000      -9 272 000     36 151 000

123669     600-30-010    Uredski
namještaj                                                                                        11
200 000      -2 822 000       8 378 000

123677     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                  13
437 000      -3 300 000     10 137 000

123685     600-30-030    Sistemski
programi                                                                                        8
029 000      -2 500 000       5 529 000

123693     600-30-040    Telekomunikacijska
oprema                                                                          2
410 000         -750 000       1 660 000

123708     600-30-060    Medicinska
oprema                                                                                          400
000                     0          400 000

123716     600-30-080    Ostali namještaj i oprema                                                                              9
947 000          100 000     10 047 000

600-40      Prijevozna sredstva u državnom vlasništvu                                                                    1
600 000                     0       1 600 000

123724     600-40-030    Kombiji                                                                                                          1
600 000                     0       1 600 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                           13
230 000      -9 274 000       3 956 000

123732     600-70-040    Financijska imovina                                                                                       1
200 000            75 000       1 275 000

123749     600-70-050    Priprema, planiranje i upravljanje projektom                                              12
030 000      -9 349 000       2 681 000

600-75      Nabava zaliha                                                                                                                        400
000                     0          400 000

123757     600-75-020    Zalihe sitnog inventara                                                                                      400
000                     0          400 000

600-80      Gradnja kapitalnih objekata                                                                                          20
500 000      -8 200 000     12 300 000

123765     600-80-040    Gradnja zgrada za javne institucije                                                              20
500 000      -8 200 000     12 300 000

600-90      Investicijsko održavanje                                                                                                  38
197 000      -1 571 000     36 626 000

123773     600-90-020    Investicijsko održavanje uredskih zgrada                                                    38
197 000      -1 571 000     36 626 000

Ukupno za glavu:         05                                                                                                              169
883 000     -33 924 000   135 959 000

10             Sustav izvršenja sankcija

100           IZDACI POSLOVANJA                                                                                                191
270 000     10 915 733   202 185 733

100-10      Izdaci za zaposlene                                                                                                        180
550 000     10 574 000   191 124 000

123781     100-10-010    Bruto plaće i nadnice                                                                                 133
750 000       9 628 000   143 378 000

123790     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                 38
750 000         -717 000     38 033 000

123804     100-10-050    Naknade troškova za zaposlene                                                                    8
050 000       1 663 000       9 713 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          6
250 000                     0       6 250 000

123812     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 2
570 000                     0       2 570 000

123829     100-20-020    Uredski
materijal                                                                                               767
000                     0          767 000

123837     100-20-025    Ostali
potrošni materijal                                                                                   572
000                     0          572 000

123845     100-20-030    Izdaci
za komunikacije                                                                                   1
293 000                     0       1 293 000

123853     100-20-040    Izdaci
za informiranje                                                                                       228
000                     0          228 000

123861     100-20-050    Izdaci
za službena putovanja                                                                            277
000                     0          277 000

123870     100-20-060    Izdaci
za osiguranje                                                                                           358
000                     0          358 000

123888     100-20-070    Izdaci
za izobrazbu kadrova                                                                             180
000                     0          180 000

123896     100-20-080    Izdaci
za unajmljivanje                                                                                          5
000                     0              5 000

100-30      Izdaci
za tekuće održavanje                                                                                              4
470 000          341 733       4 811 733

123907     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                        1
600 000                     0       1 600 000

123915     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 1
500 000                     0       1 500 000

123923     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                1
350 000          350 000       1 700 000

123931     100-30-080    Izdaci
za ostala nespomenuta tekuća održavanja                                               20
000             -8 267            11 733

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               46
711 000         -341 733     46 369 267

200-40      Financijski izdaci                                                                                                                 130
000           -53 733            76 267

123940     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                  130
000           -53 733            76 267

200-80      Ostali nespomenuti izdaci                                                                                              46
581 000         -288 000     46 293 000

123958     200-80-040    Izdaci
za stručne ispite                                                                                       29
000            21 000            50 000

123966     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   120 000           -60 800            59 200

123974     200-80-065    Izdaci
za reprezentaciju                                                                                    230
000           -95 067          134 933

                 200-80-070    Ostali izdaci                                                                                                 46
202 000         -153 133     46 048 867

123982                            - Troškovi
pravosudne policije                                                                         840
000            60 000          900 000

123999                            - Troškovi osoba
lišenih slobode                                                                 45
232 000         -383 133     44 848 867

124006                            - Ostali izdaci                                                                                                    130
000          170 000          300 000

Ukupno za glavu:         10                                                                                                              237
981 000      10 574 000   248 555 000

15             Vrhovni sud Republike Hrvatske

100           IZDACI POSLOVANJA                                                                                                  21
172 800         -601 800     20 571 000

100-10      Izdaci za zaposlene                                                                                                          19
561 800         -583 800     18 978 000

124014     100-10-010    Bruto
plaće i nadnice                                                                                   16
511 000         -469 000     16 042 000

124022     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
753 800           -71 800       2 682 000

124039     100-10-050    Naknade
troškova za zaposlene                                                                       297
000           -43 000          254 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
301 000              5 000       1 306 000

124047     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    330
000           -40 000          290 000

124055     100-20-020    Uredski
materijal                                                                                               340
000                     0          340 000

124063     100-20-025    Ostali
potrošni materijal                                                                                     89
000            20 000          109 000

124071     100-20-030    Izdaci
za komunikacije                                                                                      310
000            60 000          370 000

124080     100-20-040    Izdaci
za informiranje                                                                                       120
000           -40 000            80 000

124098     100-20-050    Izdaci
za službena putovanja                                                                              80
000                     0            80 000

124102     100-20-060    Izdaci
za osiguranje                                                                                             12
000                     0            12 000

124119     100-20-070    Izdaci
za izobrazbu kadrova                                                                               20
000              5 000            25 000

100-30      Izdaci za tekuće održavanje                                                                                                 310
000           -23 000          287 000

124127     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             60
000                     0            60 000

124135     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    130
000           -23 000          107 000

124143     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   120
000                     0          120 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                      93
500            18 000          111 500

200-40      Financijski izdaci                                                                                                                     1
000                     0              1 000

124151     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      1
000                     0              1 000

200-80      Ostali nespomenuti izdaci                                                                                                     92
500            18 000          110 500

124160     200-80-040    Izdaci
za stručne ispite                                                                                         2
500              3 000              5 500

141532     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                              0            15 000            15 000

124178     200-80-065    Izdaci
za reprezentaciju                                                                                      80
000                     0            80 000

124186     200-80-070    Ostali
izdaci                                                                                                        10
000                     0            10 000

Ukupno za glavu:         15                                                                                                                21
266 300          -583 800     20 682 500

20             Visoki trgovački sud

100           IZDACI POSLOVANJA                                                                                                    9
699 644          200 360       9 900 004

100-10      Izdaci za zaposlene                                                                                                            7
140 000          204 000       7 344 000

124194     100-10-010    Bruto
plaće i nadnice                                                                                     6
070 000          140 000       6 210 000

124209     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   1
012 400            69 600       1 082 000

124217     100-10-050    Naknade
troškova za zaposlene                                                                         57
600             -5 600            52 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          2
399 644            11 972       2 411 616

124225     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    800
000                     0          800 000

124233     100-20-020    Uredski
materijal                                                                                               280
000            50 000          330 000

124241     100-20-025    Ostali
potrošni materijal                                                                                     45
000             -5 000            40 000

124250     100-20-030    Izdaci
za komunikacije                                                                                        65
000             -6 000            59 000

124268     100-20-040    Izdaci
za informiranje                                                                                         40
000           -19 000            21 000

124276     100-20-050    Izdaci
za službena putovanja                                                                              50
000           -20 660            29 340

124284     100-20-060    Izdaci
za osiguranje                                                                                               9
644                     0              9 644

124292     100-20-070    Izdaci
za izobrazbu kadrova                                                                               10
000             -4 668              5 332

124305     100-20-080    Izdaci
za unajmljivanje                                                                                   1
100 000            17 300       1 117 300

100-30      Izdaci za tekuće održavanje                                                                                                 160
000           -15 612          144 388

124313     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             30
000             -1 000            29 000

124321     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      30
000            20 388            50 388

124330     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   100
000           -35 000            65 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                      76
000           -10 360            65 640

200-80      Ostali
nespomenuti izdaci                                                                                                     76
000           -10 360            65 640

124348     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     15 000                 640            15 640

124356     200-80-065    Izdaci
za reprezentaciju                                                                                      21
000             -1 000            20 000

124364     200-80-070    Ostali
izdaci                                                                                                        40
000           -10 000            30 000

Ukupno za glavu:         20                                                                                                                  9
775 644           190 000       9 965 644

25             Upravni
sud Republike Hrvatske

100           IZDACI
POSLOVANJA                                                                                                  15
788 840          295 270     16 084 110

100-10      Izdaci
za zaposlene                                                                                                          14
341 550          939 450     15 281 000

124372     100-10-010    Bruto
plaće i nadnice                                                                                   12
138 000          783 000     12 921 000

124389     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   2
024 450          165 550       2 190 000

124397     100-10-050    Naknade
troškova za zaposlene                                                                       179
100             -9 100          170 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          1 249 660         -556 180          693
480

124401     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                        5
500             -3 600              1 900

124410     100-20-020    Uredski
materijal                                                                                               340
000           -64 400          275 600

124428     100-20-025    Ostali
potrošni materijal                                                                                   110
000           -47 000            63 000

124436     100-20-030    Izdaci
za komunikacije                                                                                      696
000         -421 000          275 000

124444     100-20-040    Izdaci
za informiranje                                                                                         85
400           -12 000            73 400

124452     100-20-050    Izdaci
za službena putovanja                                                                                1
980                     0              1 980

124469     100-20-060    Izdaci
za osiguranje                                                                                               9
680             -9 680                     0

124477     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 1
100              1 500              2 600

100-30      Izdaci
za tekuće održavanje                                                                                                 197
630           -88 000          109 630

124485     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             45
000           -20 000            25 000

124493     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      80
030           -30 000            50 030

124508     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     72
600           -38 000            34 600

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                      28
710           -16 500            12 210

200-80      Ostali
nespomenuti izdaci                                                                                                     28
710           -16 500            12 210

124516     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     15 070           -11 800              3 270

124524     200-80-065    Izdaci
za reprezentaciju                                                                                        8
800             -2 000              6 800

124532     200-80-070    Ostali
izdaci                                                                                                          4
840             -2 700              2 140

Ukupno za glavu:         25                                                                                                                15
817 550           278 770     16 096 320

30             Državno
odvjetništvo Republike Hrvatske

100           IZDACI
POSLOVANJA                                                                                                    6
752 700         -108 925       6 643 775

100-10      Izdaci
za zaposlene                                                                                                            6
194 700           -77 700       6 117 000

124549     100-10-010    Bruto
plaće i nadnice                                                                                     5
249 000           -88 000       5 161 000

124557     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      875
500            11 500          887 000

124565     100-10-050    Naknade
troškova za zaposlene                                                                         70
200             -1 200            69 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe             498 000           -26 225          471
775

124573     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    165
000           -11 225          153 775

124581     100-20-020    Uredski
materijal                                                                                                 90
000                     0            90 000

124590     100-20-025    Ostali
potrošni materijal                                                                                     40
000                     0            40 000

124604     100-20-030    Izdaci
za komunikacije                                                                                        90
000           -15 000            75 000

124612     100-20-040    Izdaci
za informiranje                                                                                         50
000                     0            50 000

124629     100-20-050    Izdaci
za službena putovanja                                                                              50
000                     0            50 000

124637     100-20-060    Izdaci
za osiguranje                                                                                             10
000                     0            10 000

124645     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 3
000                     0              3 000

100-30      Izdaci za tekuće održavanje                                                                                                   60
000             -5 000            55 000

124653     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             35
000             -5 000            30 000

124661     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      15
000                     0            15 000

124670     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     10
000                     0            10 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                      71
000                     0            71 000

200-40      Financijski izdaci                                                                                                                     2
000                     0              2 000

124688     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      2
000                     0              2 000

200-80      Ostali nespomenuti izdaci                                                                                                     69
000                     0            69 000

124696     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     44 000                     0            44 000

124707     200-80-065    Izdaci
za reprezentaciju                                                                                      10
000                     0            10 000

124715     200-80-070    Ostali
izdaci                                                                                                        15
000                     0            15 000

Ukupno za glavu:         30                                                                                                                  6
823 700          -108 925       6 714 775

35             Državno pravobraniteljstvo
Republike Hrvatske

100           IZDACI POSLOVANJA                                                                                                    8
118 750          340 876       8 459 626

100-10      Izdaci
za zaposlene                                                                                                            6
783 750          397 250       7 181 000

124723     100-10-010    Bruto
plaće i nadnice                                                                                     5
686 000          290 000       5 976 000

124731     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      948
350            91 650       1 040 000

124740     100-10-050    Naknade
troškova za zaposlene                                                                       149
400            15 600          165 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          1 170 000              2 894       1 172
894

124758     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    400
000          103 920          503 920

124766     100-20-020    Uredski
materijal                                                                                               180
000           -48 000          132 000

124774     100-20-025    Ostali
potrošni materijal                                                                                     45
000                     0            45 000

124782     100-20-030    Izdaci
za komunikacije                                                                                      450
000           -60 000          390 000

124799     100-20-040    Izdaci
za informiranje                                                                                         30
000            27 000            57 000

124803     100-20-050    Izdaci
za službena putovanja                                                                              40
000           -13 000            27 000

124811     100-20-060    Izdaci
za osiguranje                                                                                               8
000                     0              8 000

124820     100-20-070    Izdaci
za izobrazbu kadrova                                                                               17
000             -7 026              9 974

100-30      Izdaci
za tekuće održavanje                                                                                                 165
000           -59 268          105 732

124838     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             80
000           -33 068            46 932

124846     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      70
000           -20 000            50 000

124854     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     15
000             -6 200              8 800

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                      71
000           -13 926            57 074

200-40      Financijski
izdaci                                                                                                                        400                -166                 234

124862     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         400                -166                 234

200-80      Ostali
nespomenuti izdaci                                                                                                     70
600           -13 760            56 840

124879     200-80-040    Izdaci
za stručne ispite                                                                                       10
000             -3 800              6 200

124887     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     12 000             -4 960              7 040

124895     200-80-065    Izdaci
za reprezentaciju                                                                                      18
600                     0            18 600

124900     200-80-070    Ostali
izdaci                                                                                                        30
000             -5 000            25 000

Ukupno za glavu:         35                                                                                                                  8
189 750           326 950       8 516 700

**40**             **Visoki
prekršajni sud**

**100**           **IZDACI
POSLOVANJA**                                                                                                  **11
545 450**            **78 050**     **11 623 500**

**100-10**      **Izdaci
za zaposlene**                                                                                                          **10
610 450**          **275 550**     **10 886 000**

124918     100-10-010    Bruto
plaće i nadnice                                                                                     9
032 000          220 000       9 252 000

124926     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   1
506 450            35 550       1 542 000

124934     100-10-050    Naknade
troškova za zaposlene                                                                         72
000            20 000            92 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe             767 000         -139 500          627
500

124942     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    115
000           -47 900            67 100

124959     100-20-020    Uredski
materijal                                                                                               277
000           -58 400          218 600

124967     100-20-025    Ostali
potrošni materijal                                                                                     25
000             -8 500            16 500

124975     100-20-030    Izdaci
za komunikacije                                                                                      205
000           -12 000          193 000

124983     100-20-040    Izdaci
za informiranje                                                                                         20
000             -5 000            15 000

124991     100-20-050    Izdaci
za službena putovanja                                                                            100
000                     0          100 000

125009     100-20-060    Izdaci
za osiguranje                                                                                             15
000             -3 000            12 000

125017     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 7
000             -4 200              2 800

125025     100-20-080    Izdaci
za unajmljivanje                                                                                          3
000                -500              2 500

100-30      Izdaci
za tekuće održavanje                                                                                                 168
000           -58 000          110 000

125033     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             30
000                     0            30 000

125041     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                    113
000           -53 000            60 000

125050     100-30-030    Izdaci za tekuće održavanje zgrada                                                                     25
000             -5 000            20 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                      25
000             -7 200            17 800

200-40      Financijski izdaci                                                                                                                     2
000             -1 200                 800

125068     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      2
000             -1 200                 800

200-80      Ostali nespomenuti izdaci                                                                                                     23
000             -6 000            17 000

125076     200-80-040    Izdaci za stručne ispite                                                                                         4
000                     0              4 000

125084     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                       5
000             -3 000              2 000

125092     200-80-065    Izdaci za reprezentaciju                                                                                        9
000             -1 000              8 000

125105     200-80-070    Ostali izdaci                                                                                                          5
000             -2 000              3 000

Ukupno za glavu:         40                                                                                                                11
570 450             70 850     11 641 300

45             Županijski sudovi

100           IZDACI POSLOVANJA                                                                                                150
407 000      -1 341 000   149 066 000

100-10      Izdaci za zaposlene                                                                                                        132
300 000          209 000   132 509 000

125113     100-10-010    Bruto
plaće i nadnice                                                                                 109
235 000          170 000   109 405 000

125121     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 20
050 000          231 000     20 281 000

125130     100-10-050    Naknade
troškova za zaposlene                                                                    3
015 000         -192 000       2 823 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe        15 017 000      -1 150 000     13 867 000

125148     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 4
300 000         -500 000       3 800 000

125156     100-20-020    Uredski
materijal                                                                                            3
000 000         -600 000       2 400 000

125164     100-20-025    Ostali
potrošni materijal                                                                                1
100 000         -100 000       1 000 000

125172     100-20-030    Izdaci
za komunikacije                                                                                   5
000 000                     0       5 000 000

125189     100-20-040    Izdaci za informiranje                                                                                       520
000                     0          520 000

125197     100-20-050    Izdaci za službena putovanja                                                                            700
000            50 000          750 000

125201     100-20-060    Izdaci za osiguranje                                                                                           130
000                     0          130 000

125210     100-20-070    Izdaci za izobrazbu kadrova                                                                             190
000                     0          190 000

125228     100-20-080    Izdaci za unajmljivanje                                                                                        77
000                     0            77 000

100-30      Izdaci za tekuće održavanje                                                                                              3
090 000         -400 000       2 690 000

125236     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                           640
000                     0          640 000

125244     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                 1
300 000         -100 000       1 200 000

125252     100-30-030    Izdaci za tekuće održavanje zgrada                                                                1
000 000         -300 000          700 000

125269     100-30-080    Izdaci za ostala nespomenuta tekuća
održavanja                                             150
000                     0          150 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               26
407 000       1 550 000     27 957 000

200-40      Financijski izdaci                                                                                                                     6
000              4 000            10 000

125277     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      6
000              4 000            10 000

200-80      Ostali nespomenuti izdaci                                                                                              26
401 000       1 546 000     27 947 000

125285     200-80-040    Izdaci za stručne ispite                                                                                       31
000            19 000            50 000

125293     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge              22
650 000       1 350 000     24 000 000

125308     200-80-065    Izdaci za reprezentaciju                                                                                    100
000           -10 000            90 000

125316     200-80-070    Ostali izdaci                                                                                                   3
620 000          187 000       3 807 000

Ukupno za glavu:         45                                                                                                              176
814 000           209 000   177 023 000

50             Trgovački sudovi

100           IZDACI POSLOVANJA                                                                                                  64
160 600       3 114 100     67 274 700

100-10      Izdaci za zaposlene                                                                                                          51
080 600       2 764 400     53 845 000

125324     100-10-010    Bruto plaće i nadnice                                                                                   42
645 000       2 300 000     44 945 000

125332     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   7
112 600          423 400       7 536 000

125349     100-10-050    Naknade troškova za zaposlene                                                                    1
323 000            41 000       1 364 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        12
755 000          362 700     13 117 700

125357     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                 1
220 000           -65 000       1 155 000

125365     100-20-020    Uredski materijal                                                                                            2
000 000         -156 000       1 844 000

125373     100-20-025    Ostali potrošni materijal                                                                                   110
000              2 200          112 200

125381     100-20-030    Izdaci za komunikacije                                                                                   7
000 000          143 000       7 143 000

125390     100-20-040    Izdaci za informiranje                                                                                    1
800 000          367 000       2 167 000

125404     100-20-050    Izdaci za službena putovanja                                                                              90
000            73 000          163 000

125412     100-20-060    Izdaci za osiguranje                                                                                             20
000                     0            20 000

125429     100-20-070    Izdaci za izobrazbu kadrova                                                                               35
000             -3 000            32 000

125437     100-20-080    Izdaci za unajmljivanje                                                                                      480
000              1 500          481 500

100-30      Izdaci za tekuće održavanje                                                                                                 325
000           -13 000          312 000

125445     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             25
000              7 000            32 000

125453     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                    220
000           -21 500          198 500

125461     100-30-030    Izdaci za tekuće održavanje zgrada                                                                     80
000              1 500            81 500

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    514
000                 300          514 300

200-40      Financijski izdaci                                                                                                                     2
000             -1 300                 700

125470     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      2
000             -1 300                 700

200-80      Ostali nespomenuti izdaci                                                                                                   512
000              1 600          513 600

125488     200-80-040    Izdaci za stručne ispite                                                                                       40
000                     0            40 000

125496     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                     60
000            84 800          144 800

125507     200-80-065    Izdaci za reprezentaciju                                                                                      12
000             -3 000              9 000

125515     200-80-070    Ostali izdaci                                                                                                      400
000           -80 200          319 800

Ukupno za glavu:         50                                                                                                                64
674 600        3 114 400     67 789 000

55             Županijska državna odvjetništva

100           IZDACI POSLOVANJA                                                                                                  41
136 800       1 537 200     42 674 000

100-10      Izdaci za zaposlene                                                                                                          37
673 800       1 139 200     38 813 000

125523     100-10-010    Bruto plaće i nadnice                                                                                   31
710 000          847 000     32 557 000

125531     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   5
288 800          305 200       5 594 000

125540     100-10-050    Naknade troškova za zaposlene                                                                       675
000           -13 000          662 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          3 161 000          414 000       3 575
000

125558     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
360 000          125 000       1 485 000

125566     100-20-020    Uredski materijal                                                                                               400
000            40 000          440 000

125574     100-20-025    Ostali potrošni materijal                                                                                   200
000            10 000          210 000

125582     100-20-030    Izdaci za komunikacije                                                                                      600
000            40 000          640 000

125599     100-20-040    Izdaci za informiranje                                                                                       130
000           -15 000          115 000

125603     100-20-050    Izdaci za službena putovanja                                                                            200
000          175 000          375 000

125611     100-20-060    Izdaci
za osiguranje                                                                                             40
000              6 000            46 000

125620     100-20-070    Izdaci
za izobrazbu kadrova                                                                               25
000             -3 000            22 000

125638     100-20-080    Izdaci
za unajmljivanje                                                                                      206
000            36 000          242 000

100-30      Izdaci za tekuće održavanje                                                                                                 302
000           -16 000          286 000

125646     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           150
000                     0          150 000

125654     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    100
000           -16 000            84 000

125662     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     52
000                     0            52 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    174
000              1 000          175 000

200-40      Financijski izdaci                                                                                                                     5
000                     0              5 000

125679     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      5
000                     0              5 000

200-80      Ostali nespomenuti izdaci                                                                                                   169
000              1 000          170 000

125687     200-80-040    Izdaci
za stručne ispite                                                                                       24
000            11 000            35 000

125695     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     70 000           -16 000            54 000

125700     200-80-065    Izdaci
za reprezentaciju                                                                                      35
000           -11 000            24 000

125718     200-80-070    Ostali
izdaci                                                                                                        40
000            17 000            57 000

Ukupno za glavu:         55                                                                                                                41
310 800        1 538 200     42 849 000

65             Općinski sudovi

100           IZDACI POSLOVANJA                                                                                                432
011 000     21 086 117   453 097 117

100-10      Izdaci za zaposlene                                                                                                        353
286 000     19 778 000   373 064 000

125726     100-10-010    Bruto
plaće i nadnice                                                                                 290
856 000     15 377 000   306 233 000

125734     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 48
300 000       3 506 000     51 806 000

125742     100-10-050    Naknade
troškova za zaposlene                                                                  14
130 000          895 000     15 025 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        74
145 000       1 308 117     75 453 117

125759     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                               10
500 000                     0     10 500 000

125767     100-20-020    Uredski
materijal                                                                                          12
500 000                     0     12 500 000

125775     100-20-025    Ostali
potrošni materijal                                                                                1
500 000                     0       1 500 000

125783     100-20-030    Izdaci
za komunikacije                                                                                 45
691 000       1 808 117     47 499 117

125791     100-20-040    Izdaci
za informiranje                                                                                    1
734 000         -200 000       1 534 000

125806     100-20-050    Izdaci
za službena putovanja                                                                            900
000                     0          900 000

125814     100-20-060    Izdaci
za osiguranje                                                                                           130
000                     0          130 000

125822     100-20-070    Izdaci
za izobrazbu kadrova                                                                             250
000                     0          250 000

125839     100-20-080    Izdaci
za unajmljivanje                                                                                      940
000         -300 000          640 000

100-30      Izdaci za tekuće održavanje                                                                                              4
580 000                     0       4 580 000

125847     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           590
000                     0          590 000

125855     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 2
300 000                     0       2 300 000

125863     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                1
690 000                     0       1 690 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               21
932 046            20 000     21 952 046

200-40      Financijski izdaci                                                                                                                   55
000                     0            55 000

125871     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    55
000                     0            55 000

200-80      Ostali nespomenuti izdaci                                                                                              21
877 046            20 000     21 897 046

125880     200-80-040    Izdaci
za stručne ispite                                                                                     400
000            20 000          420 000

125898     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge              17 877 046                     0     17
877 046

125902     200-80-065    Izdaci
za reprezentaciju                                                                                    200
000                     0          200 000

125919     200-80-070    Ostali
izdaci                                                                                                   3
400 000                     0       3 400 000

Ukupno za glavu:         65                                                                                                              453
943 046      21 106 117   475 049 163

70             Općinska državna odvjetništva

100           IZDACI POSLOVANJA                                                                                                  64
145 700       4 363 300     68 509 000

100-10      Izdaci za zaposlene                                                                                                          59
193 700       4 202 300     63 396 000

125927     100-10-010    Bruto
plaće i nadnice                                                                                   49
205 000       3 358 000     52 563 000

125935     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   8
206 700          561 300       8 768 000

125943     100-10-050    Naknade
troškova za zaposlene                                                                    1
782 000          283 000       2 065 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          4
452 000          201 000       4 653 000

125951     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
200 000         -270 000          930 000

125960     100-20-020    Uredski
materijal                                                                                            1
000 000            50 000       1 050 000

125978     100-20-025    Ostali
potrošni materijal                                                                                   145
000            33 000          178 000

125986     100-20-030    Izdaci
za komunikacije                                                                                   1
172 000          218 000       1 390 000

125994     100-20-040    Izdaci
za informiranje                                                                                       190
000                     0          190 000

126001     100-20-050    Izdaci
za službena putovanja                                                                            350
000            30 000          380 000

126010     100-20-060    Izdaci
za osiguranje                                                                                             30
000                     0            30 000

126028     100-20-070    Izdaci
za izobrazbu kadrova                                                                               35
000              5 000            40 000

126036     100-20-080    Izdaci
za unajmljivanje                                                                                      330
000          135 000          465 000

100-30      Izdaci za tekuće održavanje                                                                                                 500
000           -40 000          460 000

126044     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           130
000           -30 000          100 000

126052     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    270
000                     0          270 000

126069     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   100
000           -10 000            90 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    380
000              7 000          387 000

200-40      Financijski
izdaci                                                                                                                   12
000              2 000            14 000

126077     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    12
000              2 000            14 000

200-80      Ostali
nespomenuti izdaci                                                                                                   368
000              5 000          373 000

126085     200-80-040    Izdaci
za stručne ispite                                                                                       58
000                     0            58 000

126093     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   150 000            15 000          165 000

126108     200-80-065    Izdaci
za reprezentaciju                                                                                      60
000           -20 000            40 000

126116     200-80-070    Ostali
izdaci                                                                                                      100
000            10 000          110 000

Ukupno za glavu:         70                                                                                                                64
525 700        4 370 300     68 896 000

75             Prekršajni
sudovi

100           IZDACI
POSLOVANJA                                                                                                129
085 537       5 049 063   134 134 600

100-10      Izdaci
za zaposlene                                                                                                        101
617 037       5 127 963   106 745 000

126124     100-10-010    Bruto
plaće i nadnice                                                                                   84
141 000       3 992 000     88 133 000

126132     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 14
011 037          884 963     14 896 000

126149     100-10-050    Naknade
troškova za zaposlene                                                                    3
465 000          251 000       3 716 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe        26 028 500         -154 000     25 874 500

126157     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 2
000 000                     0       2 000 000

126165     100-20-020    Uredski
materijal                                                                                            5
813 500         -573 000       5 240 500

126173     100-20-025    Ostali
potrošni materijal                                                                                   250
000                     0          250 000

126181     100-20-030    Izdaci
za komunikacije                                                                                 16
500 000          500 000     17 000 000

126190     100-20-040    Izdaci
za informiranje                                                                                       300
000                     0          300 000

126204     100-20-050    Izdaci
za službena putovanja                                                                            300
000                     0          300 000

126212     100-20-060    Izdaci
za osiguranje                                                                                             15
000             -4 000            11 000

126229     100-20-070    Izdaci
za izobrazbu kadrova                                                                             100
000           -77 000            23 000

126237     100-20-080    Izdaci
za unajmljivanje                                                                                      750
000                     0          750 000

100-30      Izdaci
za tekuće održavanje                                                                                              1
440 000            75 100       1 515 100

126245     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             40
000                     0            40 000

126253     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    800
000          302 600       1 102 600

126261     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   600
000         -227 500          372 500

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 1
375 000          578 900       1 953 900

200-40      Financijski
izdaci                                                                                                                   30
000           -18 000            12 000

126270     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    30
000           -18 000            12 000

200-80      Ostali
nespomenuti izdaci                                                                                                1
345 000          596 900       1 941 900

126288     200-80-040    Izdaci
za stručne ispite                                                                                       65
000                     0            65 000

126296     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                1 000 000          648 900       1 648
900

126307     200-80-065    Izdaci
za reprezentaciju                                                                                    100
000           -52 000            48 000

126315     200-80-070    Ostali
izdaci                                                                                                      180
000                     0          180 000

Ukupno za glavu:         75                                                                                                              130
460 537        5 627 963   136 088 500

80             Državna
pravobraniteljstva

100           IZDACI
POSLOVANJA                                                                                                  32
262 800         -404 800     31 858 000

100-10      Izdaci
za zaposlene                                                                                                          28
890 800         -620 800     28 270 000

126323     100-10-010    Bruto
plaće i nadnice                                                                                   24
056 000         -543 000     23 513 000

126331     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   4
012 200           -77 200       3 935 000

126340     100-10-050    Naknade
troškova za zaposlene                                                                       822
600                -600          822 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          2 862 000          356 000       3 218
000

126358     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    390
000                     0          390 000

126366     100-20-020    Uredski
materijal                                                                                               600
000          100 000          700 000

126374     100-20-025    Ostali
potrošni materijal                                                                                   100
000           -20 000            80 000

126382     100-20-030    Izdaci za komunikacije                                                                                      685
000          300 000          985 000

126399     100-20-040    Izdaci za informiranje                                                                                       190
000             -8 000          182 000

126403     100-20-050    Izdaci za službena putovanja                                                                            400
000             -8 000          392 000

126411     100-20-060    Izdaci za osiguranje                                                                                             20
000             -8 000            12 000

126420     100-20-070    Izdaci
za izobrazbu kadrova                                                                               35
000           -10 000            25 000

126438     100-20-080    Izdaci
za unajmljivanje                                                                                      442
000            10 000          452 000

100-30      Izdaci
za tekuće održavanje                                                                                                 510
000         -140 000          370 000

126446     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             60
000           -20 000            40 000

126454     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    250
000           -70 000          180 000

126462     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   200
000           -50 000          150 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    236
000           -24 000          212 000

200-40      Financijski
izdaci                                                                                                                     8
000              4 000            12 000

126479     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      8
000              4 000            12 000

200-80      Ostali
nespomenuti izdaci                                                                                                   228
000           -28 000          200 000

126487     200-80-040    Izdaci
za stručne ispite                                                                                       25
000            10 000            35 000

126495     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     23 000                     0            23 000

126500     200-80-065    Izdaci
za reprezentaciju                                                                                      30
000           -10 000            20 000

126518     200-80-070    Ostali
izdaci                                                                                                      150
000           -28 000          122 000

Ukupno za glavu:         80                                                                                                                32
498 800          -428 800     32 070 000

90             Ured
zastupnika Vlade RH pred Europskim sudom za ljudska prava

100           IZDACI
POSLOVANJA                                                                                                       993
330         -737 330          256 000

100-10      Izdaci
za zaposlene                                                                                                               823
330         -621 330          202 000

126526     100-10-010    Bruto
plaće i nadnice                                                                                        688
500         -522 500          166 000

126534     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      114
830           -84 830            30 000

126542     100-10-050    Naknade
troškova za zaposlene                                                                         20
000           -14 000              6 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe             140 000           -89 500            50
500

126559     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      20
000           -19 000              1 000

126567     100-20-020    Uredski materijal                                                                                                 20
000           -19 000              1 000

126575     100-20-025    Ostali potrošni materijal                                                                                     20
000           -19 000              1 000

126583     100-20-030    Izdaci za komunikacije                                                                                        15
000           -13 000              2 000

126591     100-20-040    Izdaci za informiranje                                                                                           5
000             -3 500              1 500

126606     100-20-050    Izdaci za službena putovanja                                                                              40
000             -4 400            35 600

126614     100-20-060    Izdaci za osiguranje                                                                                               5
000             -4 000              1 000

126622     100-20-070    Izdaci za izobrazbu kadrova                                                                               15
000             -7 600              7 400

100-30      Izdaci za tekuće održavanje                                                                                                   30
000           -26 500              3 500

126639     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             10
000             -9 000              1 000

126647     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      10
000             -8 000              2 000

126655     100-30-030    Izdaci za tekuće održavanje zgrada                                                                     10
000             -9 500                 500

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    230
000            62 000          292 000

200-80      Ostali nespomenuti izdaci                                                                                                   230
000            62 000          292 000

126663     200-80-040    Izdaci za stručne ispite                                                                                         4
000             -3 000              1 000

126671     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                   181
000           -41 000          140 000

126680     200-80-065    Izdaci za reprezentaciju                                                                                      15
000           -14 000              1 000

126698     200-80-070    Ostali izdaci                                                                                                        30
000          120 000          150 000

Ukupno za glavu:         90                                                                                                                  1
223 330          -675 330          548 000

91             Ured za suzbijanje korupcije i
organiziranog kriminala

100           IZDACI POSLOVANJA                                                                                                    5
705 440      -5 651 440            54 000

100-10      Izdaci za zaposlene                                                                                                            4
385 440      -4 352 440            33 000

126702     100-10-010    Bruto plaće i nadnice                                                                                     3
690 000      -3 670 000            20 000

126719     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                      615
440         -607 440              8 000

126727     100-10-050    Naknade troškova za zaposlene                                                                         80
000           -75 000              5 000

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
120 000      -1 101 500            18 500

126735     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                      50
000           -49 000              1 000

126743     100-20-020    Uredski materijal                                                                                               150
000         -146 000              4 000

126751     100-20-025    Ostali
potrošni materijal                                                                                   100
000           -99 000              1 000

126760     100-20-030    Izdaci
za komunikacije                                                                                      100
000           -97 000              3 000

126778     100-20-040    Izdaci
za informiranje                                                                                       100
000           -98 000              2 000

126786     100-20-050    Izdaci
za službena putovanja                                                                            350
000         -345 000              5 000

126794     100-20-060    Izdaci
za osiguranje                                                                                             20
000           -19 500                 500

126809     100-20-070    Izdaci
za izobrazbu kadrova                                                                             150
000         -149 000              1 000

126817     100-20-080    Izdaci
za unajmljivanje                                                                                      100
000           -99 000              1 000

100-30      Izdaci
za tekuće održavanje                                                                                                 200
000         -197 500              2 500

126825     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           100
000           -99 000              1 000

126833     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      50
000           -49 000              1 000

126841     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     50
000           -49 500                 500

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                    880
000         -868 000            12 000

200-80      Ostali
nespomenuti izdaci                                                                                                   880
000         -868 000            12 000

126850     200-80-040    Izdaci
za stručne ispite                                                                                       12
000           -11 500                 500

126868     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   300 000         -297 000              3 000

126876     200-80-065    Izdaci
za reprezentaciju                                                                                      50
000           -49 500                 500

126884     200-80-070    Ostali
izdaci                                                                                                      518
000         -510 000              8 000

Ukupno za glavu:         91                                                                                                                  6
585 440       -6 519 440            66 000

95             Županijski
uredi

100           IZDACI
POSLOVANJA                                                                                                433
373 581       3 504 519   436 878 100

100-10      Izdaci
za zaposlene                                                                                                        355
970 581     12 261 419   368 232 000

126892     100-10-010    Bruto
plaće i nadnice                                                                                 286
908 000     10 845 000   297 753 000

126905     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 47
630 000       1 214 000     48 844 000

126913     100-10-050    Naknade
troškova za zaposlene                                                                  21
432 581          202 419     21 635 000

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe        65 388 000      -8 256 900     57 131 100

126921     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                               18
659 000      -4 507 900     14 151 100

126930     100-20-020    Uredski
materijal                                                                                          12
000 000         -550 000     11 450 000

126948     100-20-025    Ostali
potrošni materijal                                                                                4
500 000         -250 000       4 250 000

126956     100-20-030    Izdaci
za komunikacije                                                                                 20
679 000      -1 179 000     19 500 000

126964     100-20-040    Izdaci
za informiranje                                                                                    1
500 000         -200 000       1 300 000

126972     100-20-050    Izdaci
za službena putovanja                                                                         2
500 000         -500 000       2 000 000

126989     100-20-060    Izdaci
za osiguranje                                                                                        1
000 000         -170 000          830 000

126997     100-20-070    Izdaci
za izobrazbu kadrova                                                                             300
000         -100 000          200 000

127004     100-20-080    Izdaci
za unajmljivanje                                                                                   4
250 000         -800 000       3 450 000

100-30      Izdaci
za tekuće održavanje                                                                                            12
015 000         -500 000     11 515 000

127012     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                        2
500 000                     0       2 500 000

127029     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 4
500 000         -200 000       4 300 000

127037     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                5
000 000         -300 000       4 700 000

127045     100-30-040    Izdaci
za tekuće održavanje cesta/željeznica/mostova                                        15
000                     0            15 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 3
277 000          108 000       3 385 000

200-10      Izdaci
u poljoprivredi i šumarstvu                                                                                        15
000                     0            15 000

127053     200-10-030    Izdaci
za veterinarske usluge                                                                                5
000                     0              5 000

127061     200-10-070    Ostali
izdaci izravno vezani na poljoprivredu i šumarstvo                                10 000                     0            10
000

200-30      Izdaci
za očuvanje prirode i okoliša                                                                                   181
000           -52 000          129 000

127070     200-30-040    Izdaci
za ispitivanje vode                                                                                   75
000           -10 000            65 000

127088     200-30-070    Izdaci
za očuvanje prirode                                                                                106
000           -42 000            64 000

200-40      Financijski
izdaci                                                                                                                 141
000            25 000          166 000

127096     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    50
000           -10 000            40 000

127107     200-40-020    Izdaci
za tuzemne isplate kamata                                                                       50
000            35 000            85 000

127115     200-40-050    Ostali
financijski izdaci                                                                                       41
000                     0            41 000

200-60      Izdaci
za zdravstvo                                                                                                                545
000         -115 000          430 000

127123     200-60-010    Izdaci
za laboratorijske testove                                                                        500
000         -100 000          400 000

127131     200-60-020    Izdaci
za cijepljenje                                                                                               5
000                     0              5 000

127140     200-60-090    Ostali
izdaci izravno vezani na zdravstvo                                                          40
000           -15 000            25 000

200-80      Ostali
nespomenuti izdaci                                                                                                2
395 000          250 000       2 645 000

127158     200-80-030    Izdaci
za tuzemne članarine                                                                                13
000                     0            13 000

127166     200-80-040    Izdaci
za stručne ispite                                                                                     265
000                     0          265 000

127174     200-80-050    Izdaci
za arhivski materijal                                                                                 67
000                     0            67 000

127182     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                1 200 000         -200 000       1 000
000

127199     200-80-065    Izdaci
za reprezentaciju                                                                                    250
000           -50 000          200 000

127203     200-80-070    Ostali
izdaci                                                                                                      600
000          500 000       1 100 000

Ukupno za glavu:         95                                                                                                              436
650 581        3 612 519   440 263 100
Ukupno za razdjel:      110                                                                                                         1
889 994 228        8 778 774   1 898
773 002

120           URED PUČKOG PRAVOBRANITELJA

05             Ured pučkog pravobranitelja

100           IZDACI POSLOVANJA                                                                                                    2
866 230            92 000       2 958 230

100-10      Izdaci za zaposlene                                                                                                            2
720 183            92 000       2 812 183

127211     100-10-010    Bruto plaće i nadnice                                                                                     2
255 704            76 327       2 332 031

127220     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                      414
594            14 011          428 605

127238     100-10-050    Naknade troškova za zaposlene                                                                         49
885              1 662            51 547

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe               97
003                     0            97 003

127246     100-20-020    Uredski materijal                                                                                                 15
805                     0            15 805

127254     100-20-025    Ostali potrošni materijal                                                                                     21
834                     0            21 834

127262     100-20-030    Izdaci za komunikacije                                                                                        18
010                     0            18 010

127279     100-20-040    Izdaci za informiranje                                                                                           2
956                     0              2 956

127287     100-20-050    Izdaci za službena putovanja                                                                              32
850                     0            32 850

127295     100-20-070    Izdaci za izobrazbu kadrova                                                                                 5
548                     0              5 548

100-30      Izdaci za tekuće održavanje                                                                                                   49
044                     0            49 044

127300     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             35
200                     0            35 200

127318     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      13
844                     0            13 844

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                      19
438                     0            19 438

200-40      Financijski
izdaci                                                                                                                        432                     0                 432

127326     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         432                     0                 432

200-80      Ostali
nespomenuti izdaci                                                                                                     19
006                     0            19 006

                 200-80-020    Izdaci za međunarodne članarine i suradnju                                                          9
000                     0              9 000

127334                            - Europski institut                                                                                                2
000                     0              2 000

127342                            - Međunarodni institut                                                                                         7
000                     0              7 000

127359     200-80-030    Izdaci
za tuzemne članarine                                                                                  1
000                     0              1 000

127367     200-80-040    Izdaci
za stručne ispite                                                                                            240                     0                 240

127375     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                       7 877                     0              7 877

127383     200-80-065    Izdaci
za reprezentaciju                                                                                           889                     0                 889

Ukupno za glavu:         05                                                                                                                  2
885 668             92 000       2 977 668
Ukupno za razdjel:      120                                                                                                                2
885 668             92 000       2 977 668

125           DRŽAVNA
UPRAVA ZA VODE

05             Državna
uprava za vode

100           IZDACI
POSLOVANJA                                                                                                  11
310 044         -156 056     11 153 988

100-10      Izdaci
za zaposlene                                                                                                            4
068 662          243 000       4 311 662

127391     100-10-010    Bruto
plaće i nadnice                                                                                     3
341 477          199 569       3 541 046

127406     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      600
426            35 860          636 286

127414     100-10-050    Naknade
troškova za zaposlene                                                                       126
759              7 571          134 330

100-20      Izdaci
za materijal, energiju, komunalne i ostale usluge za redovne potrebe          1 198 283                     0       1
198 283

127422     100-20-020    Uredski
materijal                                                                                                 54
333                     0            54 333

127439     100-20-025    Ostali
potrošni materijal                                                                                     70
000                     0            70 000

127447     100-20-030    Izdaci
za komunikacije                                                                                      155
000                     0          155 000

127455     100-20-040    Izdaci
za informiranje                                                                                         49
000                     0            49 000

127463     100-20-050    Izdaci
za službena putovanja                                                                            272
000                     0          272 000

127471     100-20-060    Izdaci
za osiguranje                                                                                               8
100                     0              8 100

127480     100-20-070    Izdaci
za izobrazbu kadrova                                                                               34
850                     0            34 850

127498     100-20-080    Izdaci
za unajmljivanje                                                                                      555
000                     0          555 000

100-30      Izdaci
za tekuće održavanje                                                                                              6
043 099         -399 056       5 644 043

127502     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             50
000                     0            50 000

127519     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      45
000                     0            45 000

127527     100-30-065    Izdaci
za tekuće održavanje plovnih putova                                                 5
948 099         -399 056       5 549 043

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                                 1
239 742                     0       1 239 742

200-30      Izdaci
za očuvanje prirode i okoliša                                                                                   622
500                     0          622 500

127535     200-30-040    Izdaci
za ispitivanje vode                                                                                 375
000                     0          375 000

127543     200-30-080    Ostali
izdaci za očuvanje prirode i okoliša                                                       247
500                     0          247 500

200-40      Financijski izdaci                                                                                                                     1
236                     0              1 236

127551     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                         936                     0                 936

127560     200-40-050    Ostali
financijski izdaci                                                                                            300                     0                 300

200-80      Ostali nespomenuti izdaci                                                                                                   616
006                     0          616 006

127578     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                      500
000                     0          500 000

127586     200-80-040    Izdaci
za stručne ispite                                                                                         2
625                     0              2 625

127594     200-80-050    Izdaci
za arhivski materijal                                                                                 82
500                     0            82 500

127609     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     26 381                     0            26 381

127617     200-80-065    Izdaci
za reprezentaciju                                                                                        4
500                     0              4 500

310           TEKUĆI PRIJENOSI I POTPORE IZVANPRORAČUNSKIM
KORISNICIMA   205 000 000     17 000 000   222
000 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                        205
000 000     17 000 000   222 000 000

                 310-20-010    Prijenosi sredstava neprofitnim
organizacijama                                         200
000 000     17 000 000   217 000 000

127625                            - Prijenos sredstava
za vodni doprinos                                                      200
000 000     17 000 000   217 000 000

                 310-20-070    Ostali prijenosi sredstava neprofitnim
organizacijama                                  5
000 000                     0       5 000 000

127633                            - Obnavljanje vodnih
građevina za zaštitu od poplava                                  5
000 000                     0       5 000 000

710           KAPITALNI PRIJENOSI IZVANPRORAČUNSKIM
KORISNICIMA                     32 000 000    -17 000 000     15
000 000

710-10      Kapitalni prijenosi poduzećima                                                                                     32
000 000    -17 000 000     15 000 000

127641     710-10-050    Kapitalni
prijenosi za vodoprivredu                                                            32
000 000    -17 000 000     15 000 000

800           DANI DRŽAVNI ZAJMOVI I UDIO U
GLAVNICI                                                      93
000 000    -59 000 000     34 000 000

800-10      Dani tuzemni zajmovi                                                                                                     93
000 000    -59 000 000     34 000 000

                 800-10-030    Dani zajmovi nefinancijskim organizacijama                                               93
000 000    -59 000 000     34 000 000

127650                            - Zajam za obnovu
Istočne Slavonije, Baranje i Zapad.
                                        Srijema
- IBRD (Hrvatske vode)                                                                 93
000 000    -59 000 000     34 000 000

Ukupno za glavu:         05                                                                                                              342
549 786     -59 156 056   283 393 730
Ukupno za razdjel:      125                                                                                                            342
549 786     -59 156 056   283 393 730

135           DRŽAVNI ZAVOD ZA ZAŠTITU OBITELJI,
MATERINSTVA I MLADEŽI

05             Državni zavod za zaštitu obitelji,
materinstva i mladeži

100           IZDACI POSLOVANJA                                                                                                    4
513 610         -212 519       4 301 091

100-10      Izdaci za zaposlene                                                                                                            2
709 920           -55 000       2 654 920

127668     100-10-010    Bruto
plaće i nadnice                                                                                     2
142 335           -43 481       2 098 854

127676     100-10-020    Naknade
za plaće i nadnice                                                                                 95
671             -1 942            93 729

127684     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      394
243             -8 001          386 242

127692     100-10-050    Naknade
troškova za zaposlene                                                                         77
671             -1 576            76 095

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
630 318         -187 519       1 442 799

127705     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                    150
000           -30 000          120 000

127713     100-20-020    Uredski materijal                                                                                               192
799                     0          192 799

127721     100-20-025    Ostali potrošni materijal                                                                                     63
563           -13 563            50 000

127730     100-20-030    Izdaci za komunikacije                                                                                      170
000                     0          170 000

127748     100-20-040    Izdaci za informiranje                                                                                       137
895         -107 895            30 000

127756     100-20-050    Izdaci za službena putovanja                                                                              80
000                     0            80 000

127764     100-20-060    Izdaci za osiguranje                                                                                             62
369           -22 369            40 000

127772     100-20-070    Izdaci za izobrazbu kadrova                                                                               73
692           -13 692            60 000

127789     100-20-080    Izdaci za unajmljivanje                                                                                      700
000                     0          700 000

100-30      Izdaci za tekuće održavanje                                                                                                 173
372            30 000          203 372

127797     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             33
372                     0            33 372

127801     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      60
000            30 000            90 000

127810     100-30-030    Izdaci za tekuće održavanje zgrada                                                                     80
000                     0            80 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    357
686           -47 686          310 000

200-40      Financijski izdaci                                                                                                                   55
991           -35 991            20 000

127828     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                    33
991           -23 991            10 000

127836     200-40-050    Ostali financijski izdaci                                                                                       22
000           -12 000            10 000

200-80      Ostali nespomenuti izdaci                                                                                                   301
695           -11 695          290 000

127844     200-80-020    Izdaci za međunarodne članarine i suradnju                                                        12
320            52 680            65 000

127852     200-80-030    Izdaci za tuzemne članarine                                                                                27
500           -17 500            10 000

127869     200-80-040    Izdaci za stručne ispite                                                                                       20
625           -10 625            10 000

127877     200-80-050    Izdaci za arhivski materijal                                                                                 41
250           -36 250              5 000

                 200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                   145
000                     0          145 000

127885                            -
Usluge agencijama (studentski servisi, prepisi i ostale intelektualne usluge) 145 000                     0          145 000

127893     200-80-065    Izdaci za reprezentaciju                                                                                      55
000                     0            55 000

310           TEKUĆI PRIJENOSI I POTPORE
IZVANPRORAČUNSKIM KORISNICIMA  2 203 795
287  861 057 000   3 064 852 287

310-10      Tekući prijenosi sredstava građanima,
kućanstvima i nefinancijskim
                 organizacijama                                                                                                            1
456 215 991   949 800 000   2 406
015 991

127908     310-10-010    Prijenosi sredstava za pomoć obiteljima i
kućanstvima                                 5
284 991         -500 000       4 784 991

127916     310-10-020    Prijenosi sredstava za pomoć invalidima i
drugim hendikepiranim osobama   665 000                     0          665 000

127924     310-10-030    Prijenosi sredstava za dječji doplatak                                                     1
450 000 000   950 000 000   2 400
000 000

127932     310-10-080    Prijenosi sredstava za akademske i
studentske nagrade i potpore                    266
000          300 000          566 000

310-20      Prijenos sredstava neprofitnim
organizacijama                                                               665
000                     0          665 000

127949     310-20-010    Prijenosi sredstava neprofitnim
organizacijama                                                665
000                     0          665 000

310-40      Tekući prijenosi sredstava
izvanproračunskim fondovima                                      746
743 000    -89 243 000   657 500 000

                 310-40-010    Tekući prijenosi sredstava izvanproračunskim
fondovima                       746 743 000    -89 243 000   657
500 000

127957                            -
Transferi za dodatni porodiljski dopust                                                  692
757 330    -92 757 330   600 000 000

127965                            -
Oprema za novorođenu djecu                                                                    53
985 670       3 514 330     57 500 000

310-50      Ostale tekuće potpore i prijenosi
sredstava izvanproračunskim korisnicima              171
296          500 000          671 296

                 310-50-010    Ostale tekuće potpore i prijenosi sredstava
izvanproračunskim korisnicima  171 296          500 000          671 296

127973                            -
Provedba nacionalnog programa djelovanja za djecu                                      171 296                     0          171
296

131757                            -
Izdaci za Povjerenstvo za osobe s invaliditetom                                                       0          500 000          500 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                               404
250           -40 250          364 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         231
000           -29 500          201 500

127981     600-30-010    Uredski namještaj                                                                                               49
500           -29 500            20 000

127990     600-30-020    Kompjutori, pisaći strojevi i dr.                                                                         66
000                     0            66 000

128007     600-30-030    Sistemski programi                                                                                             82
500            10 000            92 500

128015     600-30-040    Telekomunikacijska oprema                                                                               33
000           -10 000            23 000

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                           63
000                     0            63 000

128023     600-60-030    Ostala nespomenuta materijalna imovina                                                           63
000                     0            63 000

600-75      Nabava zaliha                                                                                                                          15
750           -10 750              5 000

128031     600-75-020    Zalihe sitnog inventara                                                                                        15
750           -10 750              5 000

600-90      Investicijsko održavanje                                                                                                         94
500                     0            94 500

128040     600-90-060    Investicijsko održavanje poslovnih zgrada                                                         94
500                     0            94 500

Ukupno za glavu:         05                                                                                                           2
209 070 833    860 756 545   3 069
827 378
Ukupno za razdjel:      135                                                                                                         2
209 070 833    860 756 545   3 069
827 378

140           DRŽAVNI HIDROMETEOROLOŠKI ZAVOD

05             Državni hidrometeorološki zavod

100           IZDACI POSLOVANJA                                                                                                  32
499 337          970 000     33 469 337

100-10      Izdaci za zaposlene                                                                                                          30
112 871          970 000     31 082 871

128058     100-10-010    Bruto
plaće i nadnice                                                                                   25
036 987          792 879     25 829 866

128066     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   4
500 271          131 077       4 631 348

128074     100-10-050    Naknade
troškova za zaposlene                                                                       575
613            46 044          621 657

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
908 275                     0       1 908 275

128082     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                    349
383                     0          349 383

128099     100-20-020    Uredski materijal                                                                                               116
847                     0          116 847

128103     100-20-030    Izdaci za komunikacije                                                                                      558
000                     0          558 000

128111     100-20-040    Izdaci za informiranje                                                                                         47
218                     0            47 218

128120     100-20-050    Izdaci za službena putovanja                                                                            583
816                     0          583 816

128138     100-20-060    Izdaci za osiguranje                                                                                           179
817                     0          179 817

128146     100-20-080    Izdaci za unajmljivanje                                                                                        73
194                     0            73 194

100-30      Izdaci za tekuće održavanje                                                                                                 478
191                     0          478 191

128154     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                           138
191                     0          138 191

128162     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                    149
654                     0          149 654

128179     100-30-030    Izdaci za tekuće održavanje zgrada                                                                   190
346                     0          190 346

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               11
496 880                     0     11 496 880

200-30      Izdaci za očuvanje prirode i okoliša                                                                              11
288 438                     0     11 288 438

                 200-30-010    Izdaci za meteorološki materijal                                                                    4
157 500                     0       4 157 500

128187                            -
Sondažna mjerenja atmosfere                                                                      2
000 000                     0       2 000 000

128195                            -
Izdaci za meteorološki materijal                                                                  2
157 500                     0       2 157 500

128200     200-30-020    Izdaci za hidrološka mjerenja                                                                         1
892 000                     0       1 892 000

128218     200-30-030    Izdaci za ispitivanje obradive zemlje                                                                  35
250                     0            35 250

128226     200-30-040    Izdaci za ispitivanje vode                                                                                 105
000                     0          105 000

128234     200-30-050    Izdaci za ispitivanje zemljišta općenito                                                              52
500                     0            52 500

                 200-30-070    Izdaci za očuvanje prirode                                                                             5
046 188                     0       5 046 188

128242                            -
Naknade raketara i poslužilaca generatora                                                      850
000                     0          850 000

128259                            -
Sanacija objekata i opreme radarskih centara                                                  500
000                     0          500 000

128267                            -
Ostali materijalni troškovi (seminari, atesti, dozvole i sl.)                             100 000                     0          100 000

128275                            -
Protutučne rakete                                                                                        1
895 688                     0       1 895 688

128283                            -
Meteorološke otopine                                                                                 1
050 500                     0       1 050 500

128291                            -
Sanacija objekata i opreme mreže postaja                                                      150
000                     0          150 000

128306                            -
Pričuvni dijelovi za meterološke radare                                                          500
000                     0          500 000

200-40      Financijski izdaci                                                                                                                   61
802                     0            61 802

128314     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                    61
802                     0            61 802

200-80      Ostali nespomenuti izdaci                                                                                                   146
640                     0          146 640

128322     200-80-020    Izdaci za međunarodne članarine i suradnju                                                        80
000                     0            80 000

128339     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                     28
640                     0            28 640

128347     200-80-065    Izdaci za reprezentaciju                                                                                      38
000                     0            38 000

Ukupno za glavu:         05                                                                                                                43
996 217           970 000     44 966 217
Ukupno za razdjel:      140                                                                                                              43
996 217           970 000     44 966 217

150           DRŽAVNI ZAVOD ZA NORMIZACIJU I
MJERITELJSTVO

05             Državni zavod za normizaciju i
mjeriteljstvo

100           IZDACI POSLOVANJA                                                                                                  11
802 295          607 000     12 409 295

100-10      Izdaci za zaposlene                                                                                                          10
557 607          607 000     11 164 607

128355     100-10-010    Bruto plaće i nadnice                                                                                     8
690 603          497 868       9 188 471

128363     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   1
568 515            83 847       1 652 362

128371     100-10-050    Naknade troškova za zaposlene                                                                       298
489            25 285          323 774

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
154 178                     0       1 154 178

128380     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                    121
698                     0          121 698

128398     100-20-020    Uredski materijal                                                                                               175
833                     0          175 833

128402     100-20-025    Ostali potrošni materijal                                                                                     33
606                     0            33 606

128419     100-20-030    Izdaci za komunikacije                                                                                      109
944                     0          109 944

128427     100-20-040    Izdaci za informiranje                                                                                       147
159                     0          147 159

128435     100-20-050    Izdaci za službena putovanja                                                                            408
915                     0          408 915

128443     100-20-060    Izdaci za osiguranje                                                                                             35
640                     0            35 640

128451     100-20-070    Izdaci za izobrazbu kadrova                                                                               37
458                     0            37 458

128460     100-20-080    Izdaci za unajmljivanje                                                                                        83
925                     0            83 925

100-30      Izdaci za tekuće održavanje                                                                                                   90
510                     0            90 510

128478     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             32
500                     0            32 500

128486     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      30
510                     0            30 510

128494     100-30-030    Izdaci za tekuće održavanje zgrada                                                                     27
500                     0            27 500

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    913
050         -107 887          805 163

200-40      Financijski izdaci                                                                                                                     7
000                     0              7 000

128509     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      7
000                     0              7 000

200-80      Ostali nespomenuti izdaci                                                                                                   906
050         -107 887          798 163

128517     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                      209
000                     0          209 000

128525     200-80-030    Izdaci
za tuzemne članarine                                                                                  6
800                     0              6 800

128533     200-80-040    Izdaci
za stručne ispite                                                                                         1
570                     0              1 570

128541     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   174 000                     0          174 000

128550     200-80-065    Izdaci za reprezentaciju                                                                                        1
680                     0              1 680

                 200-80-070    Ostali izdaci                                                                                                      513
000         -107 887          405 113

128568                            -
Projekt sustava normizacije                                                                            513
000         -107 887          405 113

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                               650
000                     0          650 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         650
000                     0          650 000

128576     600-30-050    Laboratorij, mjerni i kontrolni uređaji                                                               650
000                     0          650 000

Ukupno za glavu:         05                                                                                                                13
365 345           499 113     13 864 458
Ukupno za razdjel:      150                                                                                                              13
365 345           499 113     13 864 458

155           DRŽAVNI ZAVOD ZA INTELEKTUALNO
VLASNIŠTVO

05             Državni zavod za intelektualno
vlasništvo

100           IZDACI POSLOVANJA                                                                                                    7
280 890         -301 365       6 979 525

100-10      Izdaci za zaposlene                                                                                                            6
825 014           -27 839       6 797 175

128584     100-10-010    Bruto plaće i nadnice                                                                                     5
678 557                     0       5 678 557

128592     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   1
033 369                     0       1 033 369

128605     100-10-050    Naknade troškova za zaposlene                                                                       113
088           -27 839            85 249

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             430
197         -258 117          172 080

128613     100-20-020    Uredski materijal                                                                                               152
631           -91 579            61 052

128621     100-20-025    Ostali potrošni materijal                                                                                     16
907           -10 143              6 764

128630     100-20-030    Izdaci za komunikacije                                                                                        94
302           -56 582            37 720

128648     100-20-040    Izdaci za informiranje                                                                                         65
499           -39 299            26 200

128656     100-20-050    Izdaci za službena putovanja                                                                              69
973           -41 983            27 990

128664     100-20-060    Izdaci za osiguranje                                                                                             12
695             -7 617              5 078

128672     100-20-070    Izdaci za izobrazbu kadrova                                                                               14
561             -8 737              5 824

128689     100-20-080    Izdaci za unajmljivanje                                                                                          3
629             -2 177              1 452

100-30      Izdaci za tekuće održavanje                                                                                                   25
679           -15 409            10 270

128697     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                               2
157             -1 295                 862

128701     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      23
522           -14 114              9 408

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                      61
046           -36 628            24 418

200-40      Financijski izdaci                                                                                                                     5
166             -3 100              2 066

128710     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      5
166             -3 100              2 066

200-80      Ostali nespomenuti izdaci                                                                                                     55
880           -33 528            22 352

128728     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                     55
137           -33 081            22 056

128736     200-80-065    Izdaci za reprezentaciju                                                                                           743                -447                 296

Ukupno za glavu:         05                                                                                                                  7
341 936          -337 993       7 003 943
Ukupno za razdjel:      155                                                                                                                7
341 936          -337 993       7 003 943

160           DRŽAVNI ZAVOD ZA STATISTIKU

05             Državni zavod za statistiku

100           IZDACI POSLOVANJA                                                                                                  33
371 718       1 765 000     35 136 718

100-10      Izdaci za zaposlene                                                                                                          25
754 218       1 765 000     27 519 218

128744     100-10-010    Bruto plaće i nadnice                                                                                   21
251 811       1 451 544     22 703 355

128752     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   3
817 105          255 739       4 072 844

128769     100-10-050    Naknade troškova za zaposlene                                                                       685
302            57 717          743 019

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          6
147 500                     0       6 147 500

128777     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                    990
000                     0          990 000

128785     100-20-020    Uredski materijal                                                                                               535
000          100 000          635 000

128793     100-20-025    Ostali potrošni materijal                                                                                   135
000                     0          135 000

128808     100-20-030    Izdaci za komunikacije                                                                                   1
080 000                     0       1 080 000

128816     100-20-040    Izdaci za informiranje                                                                                    1
000 000                     0       1 000 000

128824     100-20-050    Izdaci za službena putovanja                                                                            607
500         -158 400          449 100

128832     100-20-070    Izdaci za izobrazbu kadrova                                                                             270
000         -111 600          158 400

128849     100-20-080    Izdaci za unajmljivanje                                                                                   1
530 000          170 000       1 700 000

100-30      Izdaci
za tekuće održavanje                                                                                              1
470 000                     0       1 470 000

128857     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           120
000                     0          120 000

128865     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                    850
000                     0          850 000

128873     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                   500
000                     0          500 000

200           FINANCIJSKI
I OSTALI VANJSKI IZDACI                                                               75
553 000      -4 265 825     71 287 175

200-40      Financijski
izdaci                                                                                                                   12
000                     0            12 000

128881     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    12
000                     0            12 000

200-50      Izdaci
za statistička istraživanja                                                                                    75
452 000      -4 265 825     71 186 175

                 200-50-010    Izdaci za popis stanovništva                                                                       58
950 000                     0     58 950 000

128890                            - Izdaci za popis
stanovništva 2001. (NN br. 64/2000.)                             58
950 000                     0     58 950 000

                 200-50-020    Izdaci za anketiranje stanovništva                                                                 3
650 000         -500 000       3 150 000

128904                            - Anketa o radnoj
snazi                                                                                  1
650 000         -200 000       1 450 000

128912                            - Anketa o potrošnji
kućanstava                                                                    2
000 000         -300 000       1 700 000

                 200-50-040    Izdaci za ostala statistička istraživanja                                                        12
852 000      -3 765 825       9 086 175

128929                            - Projekt
nacionalnih računa                                                                           1
150 000                     0       1 150 000

128937                            - Poslovni registar                                                                                             200
000           -82 666          117 334

128945                            - Teritorijalni
registar                                                                                        126
000           -52 080            73 920

128953                            - Anketa o broju
stoke                                                                                      620
000         -200 000          420 000

128961                            - Procjena biljne
proizvodnje                                                                         1
730 000         -150 000       1 580 000

128970                            - Ostala statistička
istraživanja                                                                      1
575 000         -676 000          899 000

128988                            - Robna razmjena s
inozemstvom (+EI)                                                        1
300 000         -300 000       1 000 000

128996                            - Projekt mjerenje
siromaštva (+EI)                                                               1
270 000         -524 933          745 067

129000                            - Projekt siva
ekonomija                                                                                   140
000                     0          140 000

129018                            - Projekt
međunarodni program usporedbe                                                      115
000                     0          115 000

129026                            - Projekt statistika
prometa i veza                                                                    196
000           -81 013          114 987

129034                            - Projekt statistika
turizma                                                                               295
000                     0          295 000

129042                            - Projekt
distributivne trgovine                                                                         185
000           -76 467          108 533

129059                            - Revizija NKD/KPD                                                                                       450
000         -186 000          264 000

129067                            - Ustrojavanje
statističkog savjeta RH                                                             600
000         -248 000          352 000

129075                            - Izdaci za popis
poljoprivrede 2002.                                                           2
000 000         -816 666       1 183 334

129083                            - Projekt indeks
potrošačkih cijena s EI                                                           900
000         -372 000          528 000

200-80      Ostali nespomenuti izdaci                                                                                                     89
000                     0            89 000

129091     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                          8
000                     0              8 000

129106     200-80-040    Izdaci
za stručne ispite                                                                                       10
000            10 333            20 333

129114     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     25 000           -10 333            14 667

129122     200-80-065    Izdaci
za reprezentaciju                                                                                      36
000                     0            36 000

129139     200-80-070    Ostali
izdaci                                                                                                        10
000                     0            10 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                            4
297 300       1 116 666       5 413 966

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      4
282 300       1 116 666       5 398 966

129147     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       286
400                     0          286 400

129155     600-30-030    Sistemski
programi                                                                                        3
815 400       1 116 666       4 932 066

129163     600-30-040    Telekomunikacijska
oprema                                                                               10
500                     0            10 500

129171     600-30-080    Ostali
namještaj i oprema                                                                                 170
000                     0          170 000

600-90      Investicijsko održavanje                                                                                                         15
000                     0            15 000

129180     600-90-080    Investicijsko
održavanje strojeva i opreme                                                         15
000                     0            15 000

Ukupno za glavu:         05                                                                                                              113
222 018       -1 384 159   111 837 859
Ukupno za razdjel:      160                                                                                                            113
222 018       -1 384 159   111 837 859

175           HRVATSKI HIDROGRAFSKI INSTITUT

05             Hrvatski hidrografski institut

100           IZDACI POSLOVANJA                                                                                                    5
917 422             -3 745       5 913 677

100-10      Izdaci za zaposlene                                                                                                            5
573 243             -3 745       5 569 498

129198     100-10-010    Bruto
plaće i nadnice                                                                                     4
622 732              3 890       4 626 622

129202     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      838
197             -7 635          830 562

129219     100-10-050    Naknade
troškova za zaposlene                                                                       112
314                     0          112 314

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             327
359                     0          327 359

129227     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                    184
100                     0          184 100

129235     100-20-020    Uredski
materijal                                                                                                 14
605                     0            14 605

129243     100-20-025    Ostali
potrošni materijal                                                                                     14
445                     0            14 445

129251     100-20-030    Izdaci
za komunikacije                                                                                        18
000                     0            18 000

129260     100-20-040    Izdaci
za informiranje                                                                                         36
000                     0            36 000

129278     100-20-050    Izdaci
za službena putovanja                                                                              18
000                     0            18 000

129286     100-20-060    Izdaci
za osiguranje                                                                                             33
209                     0            33 209

129294     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 9
000                     0              9 000

100-30      Izdaci za tekuće održavanje                                                                                                   16
820                     0            16 820

129309     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                               5
000                     0              5 000

129317     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                        6
820                     0              6 820

129325     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                       5
000                     0              5 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                      17
472                     0            17 472

200-40      Financijski izdaci                                                                                                                     2
472                     0              2 472

129333     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      2
472                     0              2 472

200-80      Ostali
nespomenuti izdaci                                                                                                     15
000                     0            15 000

129341     200-80-030    Izdaci
za tuzemne članarine                                                                                10
000                     0            10 000

129350     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                       5 000                     0              5 000

Ukupno za glavu:         05                                                                                                                  5
934 894              -3 745       5 931 149
Ukupno za razdjel:      175                                                                                                                5
934 894              -3 745       5 931 149

180           DRŽAVNA GEODETSKA UPRAVA

05             Državna geodetska uprava

100           IZDACI POSLOVANJA                                                                                                  75
809 901     12 397 000     88 206 901

100-10      Izdaci za zaposlene                                                                                                          61
774 818     12 734 000     74 508 818

129368     100-10-010    Bruto
plaće i nadnice                                                                                   50
217 846     11 150 000     61 367 846

129376     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                   8
013 672       1 584 000       9 597 672

129384     100-10-050    Naknade
troškova za zaposlene                                                                    3
543 300                     0       3 543 300

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          9
995 783         -150 000       9 845 783

129392     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 2
168 658            50 000       2 218 658

129405     100-20-020    Uredski
materijal                                                                                            2
425 000                     0       2 425 000

129413     100-20-025    Ostali
potrošni materijal                                                                                   800
000                     0          800 000

129421     100-20-030    Izdaci
za komunikacije                                                                                   1
300 000                     0       1 300 000

129430     100-20-040    Izdaci
za informiranje                                                                                       840
000         -150 000          690 000

129448     100-20-050    Izdaci
za službena putovanja                                                                            814
125                     0          814 125

129456     100-20-060    Izdaci
za osiguranje                                                                                             54
000                     0            54 000

129464     100-20-070    Izdaci
za izobrazbu kadrova                                                                             300
000           -50 000          250 000

129472     100-20-080    Izdaci
za unajmljivanje                                                                                   1
294 000                     0       1 294 000

100-30      Izdaci za tekuće održavanje                                                                                              4
039 300         -187 000       3 852 300

129489     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                           614
800           -61 500          553 300

129497     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                 1
800 000           -90 000       1 710 000

129501     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                1
269 500                     0       1 269 500

129510     100-30-080    Izdaci
za ostala nespomenuta tekuća održavanja                                             355
000           -35 500          319 500

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                               40
295 950      -1 845 560     38 450 390

200-25      Izdaci za geodetski prostorni sustav                                                                              37
140 000         -595 560     36 544 440

                 200-25-010    Izdaci za geodetski prostorni sustav                                                           37
140 000         -595 560     36 544 440

129528                            - Održavanje
katastra zemljišta i uspostava katastra nekretnina                 16 540 000      -2
333 000     14 207 000

129536                            - Izrada temeljnih
geodetskih osnova državne izmjere                                10
000 000       2 900 000     12 900 000

129544                            - Izrada državnog
prostornog informacijskog sustava                                 10
600 000      -1 162 560       9 437 440

200-40      Financijski izdaci                                                                                                                   13
000                     0            13 000

129552     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                    13
000                     0            13 000

200-50      Izdaci za statistička istraživanja                                                                                      2
150 000      -1 133 000       1 017 000

                 200-50-040    Izdaci za ostala statistička istraživanja                                                          2
150 000      -1 133 000       1 017 000

129569                            - Osnivanje registra
prostornih jedinica                                                         2
150 000      -1 133 000       1 017 000

200-80      Ostali nespomenuti izdaci                                                                                                   992
950         -117 000          875 950

129577     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                        70
000                     0            70 000

129585     200-80-030    Izdaci
za tuzemne članarine                                                                                10
000                     0            10 000

129593     200-80-040    Izdaci
za stručne ispite                                                                                       40
000                     0            40 000

129608     200-80-050    Izdaci
za arhivski materijal                                                                               245
000         -117 000          128 000

129616     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   542 950                     0          542 950

129624     200-80-065    Izdaci
za reprezentaciju                                                                                      75
000                     0            75 000

129632     200-80-070    Ostali
izdaci                                                                                                        10
000                     0            10 000

300           TEKUĆI PRIJENOSI I POTPORE
PRORAČUNIMA I PRORAČUNSKIM
                 KORISNICIMA                                                                                                                  1
720 000         -620 000       1 100 000

300-30      Tekući prijenosi sredstava između
korisnika drž. proračuna unutar nadležnog
                 ministarstva/razdjela                                                                                                         1
720 000         -620 000       1 100 000

                 300-30-010    Prijenosi sredstava proračunskim korisnicima
unutar nadležnog
                                        ministarstva/razdjela                                                                                      1
720 000         -620 000       1 100 000

129649                            - Izdaci za
osnivanje Hrvatskog geodetskog instituta                                    1
720 000         -620 000       1 100 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                          10
340 000          235 000     10 575 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                      4
425 000          750 000       5 175 000

129657     600-30-010    Uredski
namještaj                                                                                             136
000                     0          136 000

129665     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                    2
546 000          400 000       2 946 000

129673     600-30-030    Sistemski
programi                                                                                        1
350 000          350 000       1 700 000

129681     600-30-040    Telekomunikacijska
oprema                                                                             136
000                     0          136 000

129690     600-30-050    Laboratorij,
mjerni i kontrolni uređaji                                                                 97
000                     0            97 000

129704     600-30-080    Ostali
namještaj i oprema                                                                                 160
000                     0          160 000

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                      3
600 000          500 000       4 100 000

                 600-60-030    Ostala nespomenuta materijalna imovina                                                      3
600 000          500 000       4 100 000

129712                            -
Državna službena kartografija                                                                     3
600 000          500 000       4 100 000

600-70      Nematerijalna imovina u državnom
vlasništvu                                                             1
015 000      -1 015 000                     0

                 600-70-050    Priprema, planiranje i upravljanje projektom                                                1
015 000      -1 015 000                     0

129729                            -
Državni program uređenja posjedovne i vlasničkopravne evidencije na

otocima                                                                                                        1
015 000      -1 015 000                     0

600-75      Nabava zaliha                                                                                                                          50
000                     0            50 000

129737     600-75-020    Zalihe sitnog inventara                                                                                        50
000                     0            50 000

600-90      Investicijsko održavanje                                                                                                    1
250 000                     0       1 250 000

129745     600-90-020    Investicijsko održavanje uredskih zgrada                                                         650
000                     0          650 000

129753     600-90-070    Investicijsko održavanje spomenika,
graničnih prijelaza, parkova i
                                        nacionalnih
parkova                                                                                          600
000                     0          600 000

Ukupno za glavu:         05                                                                                                              128
165 851      10 166 440   138 332 291
Ukupno za razdjel:      180                                                                                                            128
165 851      10 166 440   138 332 291

185           DRŽAVNI URED ZA REVIZIJU

05             Državni ured za reviziju

100           IZDACI POSLOVANJA                                                                                                  39
985 937            82 000     40 067 937

100-10      Izdaci za zaposlene                                                                                                          35
809 937            82 000     35 891 937

129761     100-10-010    Bruto plaće i nadnice                                                                                   26
400 000            60 972     26 460 972

129770     100-10-020    Naknade za plaće i nadnice                                                                            3
100 000              6 806       3 106 806

129788     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   5
109 937            11 483       5 121 420

129796     100-10-050    Naknade troškova za zaposlene                                                                    1
200 000              2 739       1 202 739

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          3
636 000                     0       3 636 000

129807     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                    990
000                     0          990 000

129815     100-20-020    Uredski materijal                                                                                               801
000                     0          801 000

129823     100-20-025    Ostali potrošni materijal                                                                                   225
000                     0          225 000

129831     100-20-030    Izdaci za komunikacije                                                                                      450
000                     0          450 000

129840     100-20-040    Izdaci za informiranje                                                                                       225
000                     0          225 000

129858     100-20-050    Izdaci za službena putovanja                                                                            315
000                     0          315 000

129866     100-20-060    Izdaci za osiguranje                                                                                             90
000                     0            90 000

129874     100-20-070    Izdaci za izobrazbu kadrova                                                                             270
000                     0          270 000

129882     100-20-080    Izdaci za unajmljivanje                                                                                      270
000                     0          270 000

100-30      Izdaci za tekuće održavanje                                                                                                 540
000                     0          540 000

129899     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                           220
000                     0          220 000

129903     100-30-020    Izdaci za tekuće održavanje namještaja i druge
opreme                                    200
000                     0          200 000

129911     100-30-030    Izdaci za tekuće održavanje zgrada                                                                   120
000                     0          120 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    483
000                     0          483 000

200-40      Financijski izdaci                                                                                                                     1
000                     0              1 000

129920     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      1
000                     0              1 000

200-80      Ostali nespomenuti izdaci                                                                                                   482
000                     0          482 000

129938     200-80-020    Izdaci za međunarodne članarine i suradnju                                                        20
000                     0            20 000

129946     200-80-030    Izdaci za tuzemne članarine                                                                                  2
000                     0              2 000

129954     200-80-040    Izdaci za stručne ispite                                                                                       10
000                     0            10 000

129962     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                   300
000                     0          300 000

129979     200-80-065    Izdaci za reprezentaciju                                                                                      50
000                     0            50 000

129987     200-80-070    Ostali izdaci                                                                                                      100
000                     0          100 000

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                               643
000                     0          643 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         483
000                     0          483 000

129995     600-30-010    Uredski namještaj                                                                                               50
000                     0            50 000

130008     600-30-020    Kompjutori, pisaći strojevi i dr.                                                                       383
000                     0          383 000

130016     600-30-080    Ostali namještaj i oprema                                                                                   50
000                     0            50 000

600-75      Nabava zaliha                                                                                                                          60
000                     0            60 000

130024     600-75-020    Zalihe sitnog inventara                                                                                        60
000                     0            60 000

600-90      Investicijsko održavanje                                                                                                       100
000                     0          100 000

130032     600-90-020    Investicijsko
održavanje uredskih zgrada                                                         100
000                     0          100 000

Ukupno za glavu:         05                                                                                                                41
111 937             82 000     41 193 937
Ukupno za razdjel:      185                                                                                                              41
111 937             82 000     41 193 937

195           KOMISIJA ZA VRIJEDNOSNE PAPIRE

05             Komisija
za vrijednosne papire

100           IZDACI
POSLOVANJA                                                                                                    3
973 428           -99 733       3 873 695

100-10      Izdaci
za zaposlene                                                                                                            3
720 315           -99 733       3 620 582

130049     100-10-010    Bruto
plaće i nadnice                                                                                     3
115 016           -97 964       3 017 052

130057     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                      571
503           -17 973          553 530

130065     100-10-050    Naknade troškova za zaposlene                                                                         33
796            16 204            50 000

100-20      Izdaci za
materijal, energiju, komunalne i ostale usluge za redovne potrebe             228 923                     0          228
923

130073     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                      73
554                     0            73 554

130081     100-20-020    Uredski materijal                                                                                                 23
368                     0            23 368

130090     100-20-025    Ostali potrošni materijal                                                                                       5
546                     0              5 546

130104     100-20-030    Izdaci za komunikacije                                                                                        57
548                     0            57 548

130112     100-20-040    Izdaci za informiranje                                                                                         19
388                     0            19 388

130129     100-20-050    Izdaci za službena putovanja                                                                              23
436                     0            23 436

130137     100-20-060    Izdaci za osiguranje                                                                                               8
666                     0              8 666

130145     100-20-070    Izdaci za izobrazbu kadrova                                                                               17
417                     0            17 417

100-30      Izdaci za tekuće
održavanje                                                                                                   24
190                     0            24 190

130153     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                               8
191                     0              8 191

130161     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                        8
525                     0              8 525

130170     100-30-030    Izdaci za tekuće održavanje zgrada                                                                       7
474                     0              7 474

200           FINANCIJSKI I
OSTALI VANJSKI IZDACI                                                                      74
659                     0            74 659

200-40      Financijski izdaci                                                                                                                     3
090                     0              3 090

130188     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                      3
090                     0              3 090

200-80      Ostali nespomenuti
izdaci                                                                                                     71
569                     0            71 569

130196     200-80-020    Izdaci za međunarodne članarine i suradnju                                                        51
000                     0            51 000

130207     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                       8
117                     0              8 117

130215     200-80-065    Izdaci za reprezentaciju                                                                                      12
452                     0            12 452

Ukupno za glavu:         05                                                                                                                  4
048 087            -99 733       3 948 354
Ukupno za razdjel:      195                                                                                                                4
048 087            -99 733       3 948 354

205           HRVATSKA AGENCIJA ZA PROMICANJE
ULAGANJA

05             Hrvatska
agencija za promicanje ulaganja

100           IZDACI POSLOVANJA                                                                                                    2
173 586      -1 774 829          398 757

100-10      Izdaci za zaposlene                                                                                                            2
173 586      -1 774 829          398 757

130223     100-10-010    Bruto plaće i nadnice                                                                                     1
793 799      -1 445 587          348 212

130231     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                      331
774         -292 698            39 076

130240     100-10-050    Naknade troškova za zaposlene                                                                         48
013           -36 544            11 469

Ukupno za glavu:         05                                                                                                                  2
173 586       -1 774 829          398 757
Ukupno za razdjel:      205                                                                                                                2
173 586       -1 774 829          398 757

215           HRVATSKA IZVJEŠTAJNA NOVINSKA
AGENCIJA

05             Hrvatska izvještajna novinska
agencija

100           IZDACI POSLOVANJA                                                                                                  14
614 593                     0     14 614 593

100-10      Izdaci za zaposlene                                                                                                          12
128 956                     0     12 128 956

130258     100-10-010    Bruto plaće i nadnice                                                                                     9
251 605           -11 874       9 239 731

130266     100-10-020    Naknade za plaće i nadnice                                                                               817
707                     0          817 707

130274     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   1
892 643                     0       1 892 643

130282     100-10-050    Naknade troškova za zaposlene                                                                       167
001            11 874          178 875

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          1
998 904                     0       1 998 904

130299     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                      97
333                     0            97 333

130303     100-20-020    Uredski materijal                                                                                               124
227                     0          124 227

130311     100-20-030    Izdaci za komunikacije                                                                                      948
663                     0          948 663

130320     100-20-040    Izdaci za informiranje                                                                                       549
430                     0          549 430

130338     100-20-050    Izdaci za službena putovanja                                                                            233
899                     0          233 899

130346     100-20-060    Izdaci za osiguranje                                                                                             25
735                     0            25 735

130354     100-20-080    Izdaci za unajmljivanje                                                                                        19
617                     0            19 617

100-30      Izdaci za tekuće održavanje                                                                                                 486
733                     0          486 733

130362     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                             39
883                     0            39 883

130379     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                    186
300                     0          186 300

130387     100-30-030    Izdaci za tekuće održavanje zgrada                                                                   260
550                     0          260 550

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    698
858                     0          698 858

200-40      Financijski izdaci                                                                                                                   29
706                     0            29 706

130395     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                    21
758                     0            21 758

130400     200-40-020    Izdaci za tuzemne isplate kamata                                                                         2
980                     0              2 980

130418     200-40-050    Ostali financijski izdaci                                                                                         4
968                     0              4 968

200-60      Izdaci za zdravstvo                                                                                                                    1
345                     0              1 345

130426     200-60-090    Ostali izdaci izravno vezani na zdravstvo                                                            1
345                     0              1 345

200-80      Ostali nespomenuti izdaci                                                                                                   667
807                     0          667 807

130434     200-80-020    Izdaci za međunarodne članarine i suradnju                                                        29
539                     0            29 539

130442     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                   550 000                     0          550 000

130459     200-80-065    Izdaci
za reprezentaciju                                                                                      11
904                     0            11 904

130467     200-80-070    Ostali izdaci                                                                                                        76
364                     0            76 364

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                               835
000                     0          835 000

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         535
000                     0          535 000

130475     600-30-020    Kompjutori, pisaći strojevi i dr.                                                                       280
000                     0          280 000

130483     600-30-030    Sistemski programi                                                                                           240
000                     0          240 000

130491     600-30-080    Ostali namještaj i oprema                                                                                   15
000                     0            15 000

600-90      Investicijsko održavanje                                                                                                       300
000                     0          300 000

130506     600-90-020    Investicijsko održavanje uredskih zgrada                                                         300
000                     0          300 000

Ukupno za glavu:         05                                                                                                                16
148 451                      0     16 148 451
Ukupno za razdjel:      215                                                                                                              16
148 451                      0     16 148 451

220           HRVATSKI CENTAR ZA RAZMINIRANJE

05             Hrvatski centar za razminiranje

100           IZDACI POSLOVANJA                                                                                                  15
756 595       4 498 840     20 255 435

100-10      Izdaci za zaposlene                                                                                                          10
432 725       3 289 489     13 722 214

130514     100-10-010    Bruto plaće i nadnice                                                                                     8
575 362       2 603 177     11 178 539

130522     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                   1
652 973          576 312       2 229 285

130539     100-10-050    Naknade troškova za zaposlene                                                                       204
390          110 000          314 390

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe          3
840 303       1 209 351       5 049 654

130547     100-20-010    Izdaci za energiju, komunalne i druge usluge                                                    127
053                     0          127 053

130555     100-20-020    Uredski materijal                                                                                               366
617            50 000          416 617

130563     100-20-025    Ostali potrošni materijal                                                                                1
339 947         -100 000       1 239 947

130571     100-20-030    Izdaci za komunikacije                                                                                      320
178          200 000          520 178

130580     100-20-040    Izdaci za informiranje                                                                                       272
660           -50 000          222 660

130598     100-20-050    Izdaci za službena putovanja                                                                            871
488       1 050 855       1 922 343

130602     100-20-060    Izdaci za osiguranje                                                                                           492
860            20 000          512 860

130619     100-20-070    Izdaci za izobrazbu kadrova                                                                               45
000            18 496            63 496

130627     100-20-080    Izdaci za unajmljivanje                                                                                          4
500            20 000            24 500

100-30      Izdaci za tekuće održavanje                                                                                              1
483 567                     0       1 483 567

130635     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                           985
067                     0          985 067

130643     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                      73
500                     0            73 500

130651     100-30-030    Izdaci za tekuće održavanje zgrada                                                                   425
000                     0          425 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 5
115 000          330 848       5 445 848

200-40      Financijski izdaci                                                                                                                   20
000            32 582            52 582

130660     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                    20
000            32 582            52 582

200-70      Izdaci za javni red i sigurnost                                                                                               45
000          288 266          333 266

130678     200-70-020    Izdaci za zaštitnu odjeću                                                                                    15
000          288 266          303 266

130686     200-70-050    Izdaci za opremu                                                                                                30
000                     0            30 000

200-80      Ostali nespomenuti izdaci                                                                                                5
050 000            10 000       5 060 000

130694     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                5
000 000                     0       5 000 000

130709     200-80-065    Izdaci za reprezentaciju                                                                                      50
000            10 000            60 000

500           OSTALI TEKUĆI PRIJENOSI I POTPORE                                                              250
000 000    -67 974 000   182 026 000

500-10      Tekući prijenosi sredstava i potpore
poduzećima                                                      250
000 000    -67 974 000   182 026 000

                 500-10-040    Ostale potpore i prijenosi sredstava
poduzećima                                     250
000 000    -67 974 000   182 026 000

130717                            -
Izdaci za razminiravanje (Hitan zajam II-IBRD)                                      70
000 000                     0     70 000 000

130725                            -
Učešće RH u Hitnom zajmu II - IBRD                                                     18
000 000                     0     18 000 000

130733                            -
Izdaci za razminiravanje                                                                            85
000 000                     0     85 000 000

130741                            -
Učešće RH u povlačenju Zajma za obnovu Istočne Slavonije, Baranje i
                                        Zapadnog
Srijema (IBRD)                                                                           17
000 000    -14 500 000       2 500 000

130750                            -
Dio Zajma za obnovu Istočne Slav., Baranje i Zap. Srijema (IBRD)        16 450 000      -9 924 000       6 526 000

130768                            -
Zajam za razminiranje (IBRD)                                                                  33
550 000    -33 550 000                     0

130776                            -
Učešće RH u povlačenju Zajma za razminiranje                                       10
000 000    -10 000 000                     0

Ukupno za glavu:         05                                                                                                              270
871 595     -63 144 312   207 727 283
Ukupno za razdjel:      220                                                                                                            270
871 595     -63 144 312   207 727 283

225           DRŽAVNI INSPEKTORAT

05             Državni inspektorat

100           IZDACI POSLOVANJA                                                                                                  86
302 303       8 515 954     94 818 257

100-10      Izdaci za zaposlene                                                                                                          74
251 503       8 195 954     82 447 457

130784     100-10-010    Bruto
plaće i nadnice                                                                                   60
146 561       7 945 207     68 091 768

130792     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                 10
821 870          250 747     11 072 617

130805     100-10-050    Naknade
troškova za zaposlene                                                                    3
283 072                     0       3 283 072

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe        10
747 800          320 000     11 067 800

130813     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                 1
168 200          400 000       1 568 200

130821     100-20-020    Uredski
materijal                                                                                            2
577 600                     0       2 577 600

                 100-20-025    Ostali potrošni materijal                                                                                1
350 000                     0       1 350 000

130830                            -
Izdaci za ostalu poslovnu odjeću, obuću i opremu                                        360 000                     0          360 000

130848                            -
Ostali potrošni materijal                                                                                 990
000                     0          990 000

130856     100-20-030    Izdaci za komunikacije                                                                                   1
314 000                     0       1 314 000

130864     100-20-040    Izdaci za informiranje                                                                                       405
000         -180 000          225 000

130872     100-20-050    Izdaci za službena putovanja                                                                         2
790 000         -200 000       2 590 000

130889     100-20-060    Izdaci za osiguranje                                                                                           315
000           -50 000          265 000

130897     100-20-070    Izdaci za izobrazbu kadrova                                                                               18
000                     0            18 000

130901     100-20-080    Izdaci za unajmljivanje                                                                                      810
000          350 000       1 160 000

100-30      Izdaci za tekuće održavanje                                                                                              1
303 000                     0       1 303 000

130910     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                           653
000                     0          653 000

130928     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                    500
000                     0          500 000

130936     100-30-030    Izdaci za tekuće održavanje zgrada                                                                   100
000                     0          100 000

130944     100-30-080    Izdaci za ostala nespomenuta tekuća
održavanja                                               50
000                     0            50 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                 1
155 198         -320 000          835 198

200-20      Izdaci za školstvo                                                                                                                    14
000                     0            14 000

130952     200-20-050    Izdaci za programe u visokoškolskom obrazovanju                                           14
000                     0            14 000

200-40      Financijski izdaci                                                                                                                 178
996           -85 000            93 996

130969     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                    18
996           -15 000              3 996

130977     200-40-050    Ostali financijski izdaci                                                                                     160
000           -70 000            90 000

200-80      Ostali nespomenuti izdaci                                                                                                   962
202         -235 000          727 202

130985     200-80-020    Izdaci za međunarodne članarine i suradnju                                                        40
000           -25 000            15 000

130993     200-80-040    Izdaci za stručne ispite                                                                                     145
000           -60 000            85 000

131003     200-80-060    Izdaci za pribavljanje stručnog mišljenja i
za intelektualne usluge                   570
467         -150 000          420 467

131011     200-80-065    Izdaci za reprezentaciju                                                                                    106
735                     0          106 735

131020     200-80-070    Ostali izdaci                                                                                                      100
000                     0          100 000

Ukupno za glavu:         05                                                                                                                87
457 501        8 195 954     95 653 455
Ukupno za razdjel:      225                                                                                                              87
457 501        8 195 954     95 653 455

230           KOMISIJA ZA ODNOSE S VJERSKIM
ZAJEDNICAMA

05             Komisija za odnose s vjerskim
zajednicama

100           IZDACI POSLOVANJA                                                                                                       267
808            46 602          314 410

100-10      Izdaci za zaposlene                                                                                                               231
409            47 302          278 711

131038     100-10-010    Bruto plaće i nadnice                                                                                        186
325            39 453          225 778

131046     100-10-040    Doprinosi poslodavca (doprinosi na plaće)                                                        33
978              5 497            39 475

131054     100-10-050    Naknade troškova za zaposlene                                                                         11
106              2 352            13 458

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe               25
907                -250            25 657

131062     100-20-020    Uredski materijal                                                                                                   7
010                     0              7 010

131079     100-20-030    Izdaci za komunikacije                                                                                          8
104                     0              8 104

131087     100-20-040    Izdaci za informiranje                                                                                           3
342                     0              3 342

131095     100-20-050    Izdaci za službena putovanja                                                                                5
022                -250              4 772

131100     100-20-060    Izdaci za osiguranje                                                                                               2
429                     0              2 429

100-30      Izdaci za tekuće održavanje                                                                                                   10
492                -450            10 042

131118     100-30-010    Izdaci za tekuće održavanje prijevoznih
sredstava                                               9
480                -450              9 030

131126     100-30-020    Izdaci za tekuće održavanje namještaja i
druge opreme                                           494                     0                 494

131134     100-30-030    Izdaci za tekuće održavanje zgrada                                                                          518                     0                 518

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                        6
310                 700              7 010

200-40      Financijski izdaci                                                                                                                        618                     0                 618

131142     200-40-010    Izdaci za platni promet i za bankarske
usluge                                                         618                     0                 618

200-80      Ostali nespomenuti izdaci                                                                                                       5
692                 700              6 392

141524     200-80-040    Izdaci za stručne ispite                                                                                                0                 700                 700

131159     200-80-065    Izdaci za reprezentaciju                                                                                        5
692                     0              5 692

310           TEKUĆI
PRIJENOSI I POTPORE IZVANPRORAČUNSKIM KORISNICIMA          400 000                     0          400 000

310-20      Prijenos
sredstava neprofitnim organizacijama                                                               400
000                     0          400 000

131167     310-20-050    Prijenosi
sredstava vjerskim zajednicama                                                         400
000                     0          400 000

Ukupno za glavu:         05                                                                                                                     674
118             47 302          721 420
Ukupno za razdjel:      230                                                                                                                   674
118             47 302          721 420

235           HRVATSKA
INFORMATIVNO-DOKUMENTARNA REFERALNA AGENCIJA

05             Hrvatska
informativno-dokumentarna referalna agencija

100           IZDACI
POSLOVANJA                                                                                                    3
247 472              5 200       3 252 672

100-10      Izdaci
za zaposlene                                                                                                            2
672 447                     0       2 672 447

131175     100-10-010    Bruto
plaće i nadnice                                                                                     2
183 994            29 794       2 213 788

131183     100-10-040    Doprinosi
poslodavca (doprinosi na plaće)                                                      394
700           -32 194          362 506

131191     100-10-050    Naknade
troškova za zaposlene                                                                         93
753              2 400            96 153

100-20      Izdaci za materijal, energiju, komunalne i
ostale usluge za redovne potrebe             496
025             -5 500          490 525

131206     100-20-010    Izdaci
za energiju, komunalne i druge usluge                                                      17
100                     0            17 100

131214     100-20-020    Uredski
materijal                                                                                                 99
000             -8 000            91 000

131222     100-20-025    Ostali
potrošni materijal                                                                                       9
675                     0              9 675

131239     100-20-030    Izdaci
za komunikacije                                                                                      147
130                     0          147 130

131247     100-20-040    Izdaci
za informiranje                                                                                       182
000             -5 000          177 000

131255     100-20-050    Izdaci
za službena putovanja                                                                              11
870            14 000            25 870

131263     100-20-060    Izdaci
za osiguranje                                                                                               1
800                     0              1 800

131271     100-20-070    Izdaci
za izobrazbu kadrova                                                                                 3
600             -3 600                     0

131280     100-20-080    Izdaci
za unajmljivanje                                                                                        23
850             -2 900            20 950

100-30      Izdaci za tekuće održavanje                                                                                                   79
000            10 700            89 700

131298     100-30-010    Izdaci
za tekuće održavanje prijevoznih sredstava                                             11
000                     0            11 000

131302     100-30-020    Izdaci
za tekuće održavanje namještaja i druge opreme                                      50
000              5 700            55 700

131319     100-30-030    Izdaci
za tekuće održavanje zgrada                                                                     18
000              5 000            23 000

200           FINANCIJSKI I OSTALI VANJSKI IZDACI                                                                    108
630             -5 200          103 430

200-40      Financijski izdaci                                                                                                                     9
530             -5 630              3 900

131327     200-40-010    Izdaci
za platni promet i za bankarske usluge                                                      2
900                     0              2 900

131335     200-40-020    Izdaci
za tuzemne isplate kamata                                                                         4
000             -3 200                 800

131343     200-40-040    Negativne
tečajne razlike                                                                                         630                -530                 100

131351     200-40-050    Ostali
financijski izdaci                                                                                         2
000             -1 900                 100

200-70      Izdaci za javni red i sigurnost                                                                                                 5
500             -2 000              3 500

131360     200-70-020    Izdaci
za zaštitnu odjeću                                                                                      5
500             -2 000              3 500

200-80      Ostali nespomenuti izdaci                                                                                                     93
600              2 430            96 030

131378     200-80-020    Izdaci
za međunarodne članarine i suradnju                                                          8
500             -4 700              3 800

131386     200-80-030    Izdaci
za tuzemne članarine                                                                                  5
000             -1 000              4 000

131394     200-80-040    Izdaci
za stručne ispite                                                                                         1
600             -1 600                     0

131409     200-80-060    Izdaci
za pribavljanje stručnog mišljenja i za intelektualne usluge                     74 300            11 630            85 930

131417     200-80-065    Izdaci
za reprezentaciju                                                                                        1
700                     0              1 700

131425     200-80-070    Ostali
izdaci                                                                                                          2
500             -1 900                 600

600           IZDACI ZA NABAVU, IZGRADNJU I
INVESTICIJSKO ODRŽAVANJE
                 KAPITALNIH SREDSTAVA                                                                                               546
000           -20 875          525 125

600-30      Uredski namještaj i oprema u državnom
vlasništvu                                                         450
000             -8 375          441 625

131433     600-30-010    Uredski
namještaj                                                                                                 6
000             -2 000              4 000

131441     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       306
000             -3 000          303 000

131450     600-30-030    Sistemski
programi                                                                                             70
000              1 625            71 625

131468     600-30-040    Telekomunikacijska
oprema                                                                                 5
000             -5 000                     0

131476     600-30-080    Ostali
namještaj i oprema                                                                                   63
000                     0            63 000

600-60      Ostala materijalna imovina u državnom
vlasništvu                                                           50
000                     0            50 000

131484     600-60-030    Ostala
nespomenuta materijalna imovina                                                           50
000                     0            50 000

600-75      Nabava zaliha                                                                                                                            6
000             -6 000                     0

131492     600-75-020    Zalihe
sitnog inventara                                                                                          6
000             -6 000                     0

600-90      Investicijsko
održavanje                                                                                                         40
000             -6 500            33 500

131505     600-90-025    Investicijsko
održavanje uredske opreme i prijevoznih sredstava                      40 000             -6
500            33 500

Ukupno za glavu:         05                                                                                                                  3
902 102            -20 875       3 881 227
Ukupno za razdjel:      235                                                                                                                3
902 102            -20 875       3 881 227

Sveukupno:                                                                                                                               66
047 062 106     -42 713 697   66 004
348 409

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III. ZAVRŠNE ODREDBE

Članak 4.

Kapitalna ulaga­nja i kapitalni projekti s pripadnim tekućim izdacima
sastavni su dio Izmjena i dopuna Proračuna.

Članak 5.

Izmjene i dopune Proračuna stupaju na snagu danom objave u »Narodnim
novinama«.

Klasa: 400-06/01-01/01
Zagreb, 19. listopada 2001.

                                                   HRVATSKI SABOR

                                                Predsjednik

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

**if !supportEmptyParas endif**

**if !supportEmptyParas endif**

**KAPITALNI
PROJEKTI S PRIPADNIM TEKUĆIM IZDACIMA - IZMJENE I DOPUNE ZA 2001. GODINU**

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**POZI-      KONTO                    Naziv
konta                                                                                  Plan
za 2001.  Povećanje/     Novi plan
CIJA                                                                                                                                                                          smanjenje      za 2001.**

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010           HRVATSKI SABOR

05             Hrvatski sabor

250946     V      INVESTICIJSKO
ODRŽAVANJE ZGRADE SABORA I OPREMANJE

100261     600-30-010    Uredski
namještaj                                                                                             200
000                     0          200 000

100270     600-30-020    Kompjutori,
pisaći strojevi i dr.                                                                       600
000         -300 000          300 000

100288     600-30-030    Sistemski
programi                                                                                           400
000         -350 000            50 000

100296     600-30-080    Ostali
namještaj i oprema                                                                                 400
000          650 000       1 050 000

                 600-60-030    Ostala nespomenuta materijalna imovina                                                           15
000                     0            15 000

100307                            - Knjige u knjižnici                                                                                              15
000                     0            15 000

100315     600-75-020    Zalihe
sitnog inventara                                                                                        15
000                     0            15 000

100323     600-90-060    Investicijsko
održavanje poslovnih zgrada                                                    7
000 000                     0       7 000 000

Ukupno za projekt         250946                                                                                                         8
630 000                     0       8 630 000
Ukupno za glavu            05                                                                                                                 8
630 000                     0       8 630 000
Ukupno za razdjel         010                                                                                                               8
630 000                     0       8 630 000

015           PREDSJEDNIK
REPUBLIKE HRVATSKE

05             Ured
Predsjednika Republike Hrvatske

320203     R   IZRAVNA KAPITALNA ULAGANJA

100622     600-60-030      Ostala nespomenuta materijalna imovina                                                          10
000                     0            10 000

Ukupno za projekt         320203                                                                                                              10
000                     0            10 000
Ukupno za glavu            05                                                                                                                      10
000                     0            10 000
Ukupno za razdjel         015                                                                                                                    10
000                     0            10 000

016           URED ZA NACIONALNU
SIGURNOST

05             Ured za
nacionalnu sigurnost

250979     V   IZRAVNA KAPITALNA ULAGANJA

100841     600-20-010      Stambene zgrade i stanovi                                                                               200
000                     0          200 000

100850     600-20-020      Poslovne zgrade                                                                                                70
000                     0            70 000

100868     600-20-030      Ostale poslovne zgrade                                                                                   140
000         -140 000                     0

100876     600-30-010      Uredski namještaj                                                                                            170
098                     0          170 098

100884     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      300
000                     0          300 000

100892     600-30-030      Sistemski programi                                                                                            40
000                     0            40 000

100905     600-30-040      Telekomunikacijska oprema                                                                            210
000                     0          210 000

100913     600-30-080      Ostali namještaj i oprema                                                                                  50
000                     0            50 000

100921     600-70-020      Izdaci za istraživanje i razvoj                                                                       2
000 000                     0       2 000 000

Ukupno za projekt         250979                                                                                                         3
180 098         -140 000       3 040 098
Ukupno za glavu            05                                                                                                                 3
180 098         -140 000       3 040 098
Ukupno za razdjel         016                                                                                                               3
180 098         -140 000       3 040 098

017           USTAVNI SUD
REPUBLIKE HRVATSKE

05             Ustavni sud
Republike Hrvatske

251192     V   IZGRADNJA RASPRAVNE DVORANE SUDA, NAMJEŠTAJ I
OPREMA,
                       INFORMACIJSKA
OPREMA, BIBLIOTEKA

101140     600-30-010      Uredski namještaj                                                                                              50
000                     0            50 000

101158     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      205
000                     0          205 000

101166     600-60-030      Ostala nespomenuta materijalna imovina                                                          50
000                     0            50 000

101174     600-75-020      Zalihe sitnog inventara                                                                                      20
000                     0            20 000

Ukupno za projekt         251192                                                                                                            325
000                     0          325 000
Ukupno za glavu            05                                                                                                                    325
000                     0          325 000
Ukupno za razdjel         017                                                                                                                  325
000                     0          325 000

018           AGENCIJA ZA
ZAŠTITU TRŽIŠNOG NATJECANJA

05             Agencija za
zaštitu tržišnog natjecanja

251666     V   IZRAVNA KAPITALNA ULAGANJA

101414     600-30-010      Uredski namještaj                                                                                              20
000                -724            19 276

101422     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      231
000                     0          231 000

101439     600-30-030      Sistemski programi                                                                                            30
000                     0            30 000

101447     600-30-040      Telekomunikacijska oprema                                                                              15
000                     0            15 000

101455     600-30-080      Ostali namještaj i oprema                                                                                  50
000           -28 000            22 000

Ukupno za projekt         251666                                                                                                            346
000           -28 724          317 276
Ukupno za glavu            05                                                                                                                    346
000           -28 724          317 276
Ukupno za razdjel         018                                                                                                                  346
000           -28 724          317 276

020           VLADA REPUBLIKE
HRVATSKE

05             Vlada Republike
Hrvatske

320211     R   OPREMA

101713     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      170
000                     0          170 000

101721     600-30-030      Sistemski programi                                                                                            30
000                     0            30 000

Ukupno za projekt         320211                                                                                                            200
000                     0          200 000
Ukupno za glavu            05                                                                                                                    200
000                     0          200 000

35             Ured za opće
poslove Vlade i Hrvatskog sabora

250995     R   INVESTICIJSKO ODRŽAVANJE I OPREMA

102533     600-30-010      Uredski namještaj                                                                                            410
000                     0          410 000

102541     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      200
000              2 007          202 007

102550     600-30-040      Telekomunikacijska oprema                                                                            500
000             -2 007          497 993

102568     600-30-080      Ostali namještaj i oprema                                                                                911
000                     0          911 000

102576     600-75-020      Zalihe sitnog inventara                                                                                    100
000                     0          100 000

102584     600-90-020      Investicijsko održavanje uredskih zgrada                                                     2
669 000                     0       2 669 000

Ukupno za projekt         250995                                                                                                         4
790 000                     0       4 790 000
Ukupno za glavu            35                                                                                                                 4
790 000                     0       4 790 000

51             Ured za
internetizaciju

320238     R   OPREMA

103026     600-30-010      Uredski namještaj                                                                                            156
000                     0          156 000

103034     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      120
000                     0          120 000

103042     600-30-030      Sistemski programi                                                                                            50
000                     0            50 000

103059     600-30-040      Telekomunikacijska oprema                                                                              10
000                     0            10 000

103067     600-30-080      Ostali namještaj i oprema                                                                                  20
000                     0            20 000

Ukupno za projekt         320238                                                                                                            356
000                     0          356 000
Ukupno za glavu            51                                                                                                                    356
000                     0          356 000

52             Ured za
strategiju razvitka Republike Hrvatske

320246     R   OPREMA

103198     600-30-010      Uredski namještaj                                                                                            115
000                     0          115 000

103202     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      120
000                     0          120 000

103219     600-30-030      Sistemski programi                                                                                            50
000                     0            50 000

103227     600-30-040      Telekomunikacijska oprema                                                                              10
000                     0            10 000

103235     600-30-080      Ostali namještaj i oprema                                                                                  20
000                     0            20 000

Ukupno za projekt         320246                                                                                                            315
000                     0          315 000
Ukupno za glavu            52                                                                                                                    315
000                     0          315 000

55             Ured za
rezidencijalne potrebe

300247     R   PREDSJEDNIČKI DVORI

103448     600-30-010      Uredski namještaj                                                                                            100
000                     0          100 000

103456     600-30-040      Telekomunikacijska oprema                                                                              50
000                     0            50 000

103464     600-30-080      Ostali namještaj i oprema                                                                                150
000                     0          150 000

103472     600-75-020      Zalihe sitnog inventara                                                                                      20
000                     0            20 000

103489     600-90-020      Investicijsko održavanje uredskih zgrada                                                     2
014 000                     0       2 014 000

Ukupno za projekt         300247                                                                                                         2
334 000                     0       2 334 000
Ukupno za glavu            55                                                                                                                 2
334 000                     0       2 334 000

56             Ured za državnu
imovinu

320220     R   OPREMA I INVESTICIJSKO ODRŽAVANJE

103632     600-30-010      Uredski namještaj                                                                                            100
000                     0          100 000

103649     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      250
000                     0          250 000

103657     600-30-030      Sistemski programi                                                                                            70
000                     0            70 000

103665     600-30-040      Telekomunikacijska oprema                                                                              90
000                     0            90 000

103673     600-30-080      Ostali namještaj i oprema                                                                                  50
000                     0            50 000

103681     600-90-030      Investicijsko održavanje ostalih zgrada                                                        3
500 000                     0       3 500 000

Ukupno za projekt         320220                                                                                                         4
060 000                     0       4 060 000
Ukupno za glavu            56                                                                                                                 4
060 000                     0       4 060 000
Ukupno za razdjel         020                                                                                                             12
055 000                     0     12 055 000

025           MINISTARSTVO
FINANCIJA

05             Ministarstvo
financija

107548     R   OPREMANJE KONTROLNIH TOČAKA PREMA BOSNI I
HERCEGOVINI

104336     600-10-010      Zemljište                                                                                                      1
200 000                     0       1 200 000

104369     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
200 000          600 000       1 800 000

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

parkova                                                                                                       62
450 000    -52 450 000     10 000 000

104385                             -
Opremanje kontrolnih točaka prema Bosni i Hercegovini                       62 450 000    -52
450 000     10 000 000

Ukupno za projekt         107548                                                                                                       64
850 000    -51 850 000     13 000 000

113290     R   PROJEKT SUSTAVA DRŽAVNA RIZNICA -
IMPLEMENTACIJA

104369     600-70-050      Priprema, planiranje i upravljanje
projektom                                               7
000 000       7 000 000     14 000 000

Ukupno za projekt         113290                                                                                                         7
000 000       7 000 000     14 000 000

253008     R   GRANIČNI PRIJELAZI PREMA SLOVENIJI

104336     600-10-010      Zemljište                                                                                                         700
000          300 000       1 000 000

104369     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  500
000          500 000       1 000 000

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

parkova                                                                                                         7
600 000      -3 800 000       3 800 000

104393                             -
Granični prijelazi prema Sloveniji                                                              7
600 000      -3 800 000       3 800 000

Ukupno za projekt         253008                                                                                                         8
800 000      -3 000 000       5 800 000

253016     R   GRANIČNI PRIJELAZI PREMA SR JUGOSLAVIJI

104336     600-10-010      Zemljište                                                                                                      1
000 000                     0       1 000 000

                 600-80-030      Gradnja spomenika, graničnih prijelaza,
parkova prirode i nacionalnih
                                          parkova                                                                                                           200
000                     0          200 000

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

Ukupno za projekt         253016                                                                                                         1
200 000                     0       1 200 000

253049     R   PROJEKT SUSTAVA JAVNOG DUGA

104369     600-70-050      Priprema, planiranje i upravljanje
projektom                                               2
200 000                     0       2 200 000

Ukupno za projekt         253049                                                                                                         2
200 000                     0       2 200 000

253057     V   IZRAVNA KAPITALNA ULAGANJA

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

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

Ukupno za projekt         253057                                                                                                         2
200 000                     0       2 200 000

272671     R   UČEŠĆE RH U ZAJMU ZA TEHNIČKU POMOĆ II

104369     600-70-050      Priprema, planiranje i upravljanje
projektom                                               2
100 000                     0       2 100 000

Ukupno za projekt         272671                                                                                                         2
100 000                     0       2 100 000

302084     R   GRANIČNI PRIJELAZI PREMA CRNOJ GORI

104336     600-10-010      Zemljište                                                                                                         300
000       1 200 000       1 500 000

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

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

parkova                                                                                                      15
000 000    -13 000 000       2 000 000

104416                             -
Granični prijelazi prema Crnoj Gori                                                        15
000 000    -13 000 000       2 000 000

Ukupno za projekt         302084                                                                                                       16
000 000    -11 800 000       4 200 000

303331     R   UČEŠĆE RH U ZAJMU IBRD-a ZA IZGRADNJU
GRANIČNIH PRIJELAZA

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

parkova                                                                                                       27
630 000    -26 630 000       1 000 000

104377                             -
Učešće RH u Zajmu IBRD-a za izgradnju graničnih prijelaza                 27 630 000    -26 630 000       1
000 000

Ukupno za projekt         303331                                                                                                       27
630 000    -26 630 000       1 000 000

320828     P   GRANIČNI PRIJELAZI PREMA MAĐARSKOJ

104336     600-10-010      Zemljište                                                                                                                    0          300 000          300 000

104369     600-70-050      Priprema, planiranje i upravljanje
projektom                                                             0          500 000          500 000

                 600-80-030      Gradnja spomenika, graničnih prijelaza,
parkova prirode                                          0          500 000          500 000

141477                             -
Granični prijelazi prema Mađarskoj                                                                        0          500 000          500 000

Ukupno za projekt         320828                                                                                                                       0       1 300 000       1
300 000

321066     P   GRANIČNI PRIJELAZI - POMORSKI, ŽELJEZNIČKI I
ZRAČNI

104336     600-10-010      Zemljište                                                                                                                    0          300 000          300 000

                 600-80-030      Gradnja spomenika, graničnih prijelaza,
parkova prirode i nacionalnih parkova       0       4 000 000       4
000 000

141485                             -
Granični prijelazi - pomorski, željeznički i zračni                                                   0       4 000 000       4
000 000

Ukupno za projekt         321066                                                                                                                       0       4 300 000       4
300 000
Ukupno za glavu            05                                                                                                             131
980 000    -80 680 000     51 300 000

06             Ministarstvo
financija - ostali izdaci države

272719     R   ZAJAM ZA TEHNIČKU POMOĆ II (IBRD)

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                             17
400 000      -9 920 000       7 480 000

106651                             -
Zajam za tehničku pomoć II (IBRD)                                                       17
400 000      -9 920 000       7 480 000

Ukupno za projekt         272719                                                                                                       17
400 000      -9 920 000       7 480 000

303323     R   ZAJAM ZA IZGRADNJU GRANIČNIH PRIJELAZA (IBRD)

                 600-80-030      Gradnja spomenika, graničnih prijelaza,
parkova prirode i nacionalnih
                                         parkova                                                                                                       60
000 000    -56 300 000       3 700 000

106660                             -
Zajam za izgradnju graničnih prijelaza (IBRD)                                       60
000 000    -56 300 000       3 700 000

Ukupno za projekt         303323                                                                                                       60
000 000    -56 300 000       3 700 000
Ukupno za glavu            06                                                                                                               77
400 000    -66 220 000     11 180 000

10             Carinska uprava

310009     R   REFORMA I MODERNIZACIJA CARINSKE UPRAVE

107298     600-30-010      Uredski namještaj                                                                                            800
000         -250 000          550 000

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

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

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

107335     600-30-080      Ostali namještaj i oprema                                                                             1
920 000      -1 400 000          520 000

Ukupno za projekt         310009                                                                                                         4
356 000      -1 650 000       2 706 000
Ukupno za glavu            10                                                                                                                 4
356 000      -1 650 000       2 706 000

15             Porezna uprava

270143     R   ULAGANJA U POSLOVNE ZGRADE

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

Ukupno za projekt         270143                                                                                                         4
210 000                     0       4 210 000

270151     V   UREDSKI NAMJEŠTAJ I OPREMA

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

Ukupno za projekt         270151                                                                                                         2
000 000                     0       2 000 000

270160     V   KOMPJUTERI, PISAĆI STROJEVI I DR.

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

Ukupno za projekt         270160                                                                                                         7
000 000                     0       7 000 000

270178     V   TELEKOMUNIKACIJSKA OPREMA

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

Ukupno za projekt         270178                                                                                                         3
000 000                     0       3 000 000

270186     V   OSTALI NAMJEŠTAJ I OPREMA

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

Ukupno za projekt         270186                                                                                                            500
000                     0          500 000

270209     V   SITAN INVENTAR

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

Ukupno za projekt         270209                                                                                                            300
000                     0          300 000

270217     V   INVESTICIJSKO ODRŽAVANJE POSLOVNIH ZGRADA

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

Ukupno za projekt         270217                                                                                                         2
000 000                     0       2 000 000

310025     R   SISTEMSKI PROGRAMI

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

Ukupno za projekt         310025                                                                                                         3
000 000                     0       3 000 000

310033     R   OSTALA NESPOMENUTA MATERIJALNA IMOVINA

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

Ukupno za projekt         310033                                                                                                            120
000                     0          120 000
Ukupno za glavu            15                                                                                                               22
130 000                     0     22 130 000

20             Financijska
policija

250034     R   KUPNJA ZGRADE, NAMJEŠTAJ, KOMPJUTORI I OPREMA

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

Ukupno za projekt         250034                                                                                                         1
000 000                     0       1 000 000
Ukupno za glavu            20                                                                                                                 1
000 000                     0       1 000 000
Ukupno za razdjel         025                                                                                                           236
866 000  -148 550 000     88 316 000

035           MINISTARSTVO ZA
JAVNE RADOVE, OBNOVU I GRADITELJSTVO

05             Ministarstvo za
javne radove, obnovu i graditeljstvo

107087     R   DOVOĐENJE U FUNKCIJU VODOOPSKRBNIH SUSTAVA NA
PODRUČJIMA
                       OSLOBOĐENIM
AKCIJAMA »BLJESAK« I »OLUJA«

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            5
000 000         -500 000       4 500 000

Ukupno za projekt         107087                                                                                                         5
000 000         -500 000       4 500 000

107134     R   PROČIŠĆAVANJE OTPADNIH VODA KARLOVCA S DUGOM
                       RESOM - NASTAVAK
RADOVA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000         -300 000       1 200 000

Ukupno za projekt         107134                                                                                                         1
500 000         -300 000       1 200 000

107142     R   ZAŠTITA RIJEKE CETINE KAO IZVORIŠTA VODE -
NASTAVAK RADOVA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
000 000         -300 000       1 700 000

Ukupno za projekt         107142                                                                                                         2
000 000         -300 000       1 700 000

107159     R   ZAŠTITA OD POPLAVA GRADA KARLOVCA-IZGRADNJA
DIJELA
                       SUSTAVA - NASTAVAK
RADOVA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
000 000         -300 000       1 700 000

Ukupno za projekt         107159                                                                                                         2
000 000         -300 000       1 700 000

107175     R   RAZVOJ VODOOPSKRBNIH SUSTAVA JADRANSKIH OTOKA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            5
000 000         -450 000       4 550 000

Ukupno za projekt         107175                                                                                                         5
000 000         -450 000       4 550 000

107191     R   IZGRADNJA REGIONALNOG VODOVODA SREDNJE
                       LIKE - NASTAVAK
RADOVA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
000 000         -200 000          800 000

Ukupno za projekt         107191                                                                                                         1
000 000         -200 000          800 000

112883     R   ZAŠTITA OD POPLAVA U DOLINI NERETVE, REKONSTRUKCIJA

                       OBALOUTVRDA RIJEKE
NERETVE

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
000 000         -100 000       1 900 000

Ukupno za projekt         112883                                                                                                         2
000 000         -100 000       1 900 000

112906     R   VODOOPSKRBA POGRANIČNOG PODRUČJA PREMA
REPUBLICI
                       SLOVENIJI (ŽUMBERAK,
ČABAR, ŽUPANIJA ISTARSKA, ŽUPANIJE
                       VARAŽDINSKA,
ZAGORSKA I MEĐIMURSKA)

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            5
000 000         -400 000       4 600 000

Ukupno za projekt         112906                                                                                                         5
000 000         -400 000       4 600 000

114750     R   REGIONALNI VODOVOD »HRVATSKO ZAGORJE«

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
000 000           -60 000       1 940 000

Ukupno za projekt         114750                                                                                                         2
000 000           -60 000       1 940 000

250083     R   REGIONALNI VODOVOD ISTOČNE SLAVONIJE

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            5
000 000         -500 000       4 500 000

Ukupno za projekt         250083                                                                                                         5
000 000         -500 000       4 500 000

250122     R   PROJEKTI OBNOVE STAMBENIH JEDINICA

                 600-80-060      Obnova obiteljskih kuća                                                                           536
000 000                     0   536 000 000

109960                             -
Projekti obnove stambenih jedinica                                                       536
000 000                     0   536 000 000

Ukupno za projekt         250122                                                                                                     536
000 000                     0   536 000 000

250147     R   IZRAVNA KAPITALNA ULAGANJA

109902     600-30-010      Uredski namještaj                                                                                              95
000           -95 000                     0

109919     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      260
000          220 000          480 000

109927     600-30-030      Sistemski programi                                                                                          195
000         -145 000            50 000

109935     600-30-040      Telekomunikacijska oprema                                                                              70
000            30 000          100 000

Ukupno za projekt         250147                                                                                                            620
000            10 000          630 000

250286     R   REGIONALNI VODOOPSKRBNI SUSTAV »GORSKI KOTAR«

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
000 000         -300 000       1 700 000

Ukupno za projekt         250286                                                                                                         2
000 000         -300 000       1 700 000

252976     V   IZRAVNA KAPITALNA ULAGANJA

109902     600-30-010      Uredski namještaj                                                                                              40
000           -40 000                     0

109919     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      110
000          200 000          310 000

109927     600-30-030      Sistemski programi                                                                                            95
000           -95 000                     0

Ukupno za projekt         252976                                                                                                            245
000            65 000          310 000

260595     R   OBNOVA ŠKOLSKIH OBJEKATA U HRVATSKOM
PODUNAVLJU
                       (ZAJAM CEB - VIJEĆE
EUROPE)

                 600-90-060      Investicijsko održavanje poslovnih zgrada                                                10
000 000                     0     10 000 000

110015                             -
Obnova školskih objekata u Hrvatskom Podunavlju (zajam CEB - Vijeće Europe) 10 000 000    0     10 000 000

Ukupno za projekt         260595                                                                                                       10
000 000                     0     10 000 000

260835     R   IZGRADNJA INFRASTRUKTURE U POGRANIČNIM
PODRUČJIMA

                 600-80-070      Gradnja ostalih kapitalnih objekata                                                            45
000 000                     0     45 000 000

109994                             -
Obnova infrastrukture u ratom stradalim naseljima                                 37 000 000                     0     37
000 000

110007                             -
Izgradnja infrastrukture u pograničnim područjima                                   8 000 000                     0       8
000 000

Ukupno za projekt         260835                                                                                                       45
000 000                     0     45 000 000

261522     R   IZGRADNJA VODOZAHVATA I UREĐAJA ZA
KONDICIONIRANJE
                       VODE NA PLATOU
LOZOVAC

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000         -100 000       1 400 000

Ukupno za projekt         261522                                                                                                         1
500 000         -100 000       1 400 000

261563     R   REZERVOARI ZA FUNKCIONIRANJE REGIONALNOG
                       VODOVODA »JOSIP
JOVIĆ«

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000         -100 000       1 400 000

Ukupno za projekt         261563                                                                                                         1
500 000         -100 000       1 400 000

261598     R   AUTOCESTA BREGANA - ZAGREB, PODDIONICE
                       BREGANA - JANKOMIR
- BECHTEL

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           63
000 000    -30 000 000     33 000 000

109943                             -
Autocesta Bregana - Zagreb, poddionice Bregana - Jankomir -
                                          »BECHTEL«                                                                                             63
000 000    -30 000 000     33 000 000

Ukupno za projekt         261598                                                                                                       63
000 000    -30 000 000     33 000 000

261627     R   DOVRŠETAK RADOVA NA IZGRADNJI VODOOPSKRBNOG
SUSTAVA » IMOTSKE KRAJINE«

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000         -100 000       1 400 000

Ukupno za projekt         261627                                                                                                         1
500 000         -100 000       1 400 000

261686     R   IZGRADNJA MAGISTRALNIH CJEVOVODA OPĆINE
PISAROVINA - DOVRŠETAK RADOVA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
000 000         -100 000          900 000

Ukupno za projekt         261686                                                                                                         1
000 000         -100 000          900 000

261733     R   VODOOPSKRBNI SUSTAV LIPIK - PAKRAC

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000         -100 000       1 400 000

Ukupno za projekt         261733                                                                                                         1
500 000         -100 000       1 400 000

270581     R   VODOOPSKRBA ŽUPANIJE KOPRIVNIČKO-KRIŽEVAČKE

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
000 000         -300 000       1 700 000

Ukupno za projekt         270581                                                                                                         2
000 000         -300 000       1 700 000

270590     R   VODOOPSKRBA ŽUPANIJE BJELOVARSKO-BILOGORSKE

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
000 000         -300 000       1 700 000

Ukupno za projekt         270590                                                                                                         2
000 000         -300 000       1 700 000

270661     R   REGIONALNI VODOVOD »MOSLAVINA«

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
000 000         -150 000          850 000

Ukupno za projekt         270661                                                                                                         1
000 000         -150 000          850 000

270715     R   GLAVNI KOLEKTOR OTPADNIH VODA GRADA ŠIBENIKA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000         -200 000       1 300 000

Ukupno za projekt         270715                                                                                                         1
500 000         -200 000       1 300 000

270766     R   GLAVNI KOLEKTORI OTPADNIH VODA GRADA
METKOVIĆA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                               500
000                     0          500 000

Ukupno za projekt         270766                                                                                                            500
000                     0          500 000

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

                 600-80-060      Obnova obiteljskih kuća                                                                               8
000 000                     0       8 000 000

109951                             -
Obnova potresom stradalih obiteljskih kuća u Županiji dubrovačko-neretvanskoj
                                         (projekt
obnova Stona)                                                                                8
000 000                     0       8 000 000

Ukupno za projekt         271017                                                                                                         8
000 000                     0       8 000 000

271025     R   IZGRADNJA, KUPNJA I ADAPTACIJA KUĆA I STANOVA
ZA
                       INVALIDE
DOMOVINSKOG RATA

                 600-20-010      Stambene zgrade i stanovi                                                                        150
000 000    -10 000 000   140 000 000

109871                             -
Izgradnja, kupnja i adaptacija kuća i stanova za invalide Domovinskog

 rata                                                                                                         150
000 000    -10 000 000   140 000 000

Ukupno za projekt         271025                                                                                                     150
000 000    -10 000 000   140 000 000

271252     R   OBNOVA ŠKOLSKIH OBJEKATA U HRVATSKOM
PODUNAVLJU (ZAJAM
                       CEB - VIJEĆE
EUROPE) - SREDSTVA IZ DRŽAVNOG PRORAČUNA

                 600-90-060      Investicijsko održavanje poslovnih zgrada                                                12
000 000      -1 500 000     10 500 000

110023                             -
Obnova školskih objekata u Hrvatskom Podunavlju (zajam CEB - Vijeće
                                         Europe)
- sredstva iz Državnog proračuna                                                12
000 000      -1 500 000     10 500 000

Ukupno za projekt         271252                                                                                                       12
000 000      -1 500 000     10 500 000

300280     R   VODOSPROVODNIK KOŽINO-PETRČANE

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
000 000         -100 000          900 000

Ukupno za projekt         300280                                                                                                         1
000 000         -100 000          900 000

300845     R   IZGRADNJA VODOOPSKRBNOG SUSTAVA SISAČKE DONJE
POSAVINE

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000         -200 000       1 300 000

Ukupno za projekt         300845                                                                                                         1
500 000         -200 000       1 300 000

300896     R   VODOOPSKRBA JUŽNOG DIJELA VARAŽDINSKE
ŽUPANIJE

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000                     0       1 500 000

Ukupno za projekt         300896                                                                                                         1
500 000                     0       1 500 000

301900     R   VODOOPSKRBNI SUSTAV: VRGORAC - KOZICA -
RAŠĆANE - ŽUPA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
500 000                     0       1 500 000

Ukupno za projekt         301900                                                                                                         1
500 000                     0       1 500 000

303261     R   SOCIJALNO POTICANA STANOGRADNJA

                 600-20-010      Stambene zgrade i stanovi                                                                          90
000 000    -50 000 000     40 000 000

109880                             -
Socijalno poticana stanogradnja                                                               90
000 000    -50 000 000     40 000 000

Ukupno za projekt         303261                                                                                                       90
000 000    -50 000 000     40 000 000

303270     R   IZGRADNJA OTOČNE KOMUNALNE INFRASTRUKTURE

                 600-20-040      Ostali građevni objekti                                                                               50
000 000      -2 000 000     48 000 000

109898                             -
Izgradnja otočne komunalne infrastrukture                                             50
000 000      -2 000 000     48 000 000

Ukupno za projekt         303270                                                                                                       50
000 000      -2 000 000     48 000 000

303307     R   PROJEKT OBNOVE ŠKOLA (ZAJAM CEB-a II)

                 600-90-060      Investicijsko održavanje poslovnih zgrada                                                25
000 000                     0     25 000 000

110031                             -
Projekt obnove škola (zajam CEB-a II)                                                   25
000 000                     0     25 000 000

Ukupno za projekt         303307                                                                                                       25
000 000                     0     25 000 000

303315     R   UČEŠĆE RH U ZAJMU CEB-a ZA OBNOVU ŠKOLA (II)

                 600-90-060      Investicijsko održavanje poslovnih zgrada                                                45
000 000      -1 000 000     44 000 000

110040                             -
Učešće RH u Zajmu CEB-a za obnovu škola (II)                                    45
000 000      -1 000 000     44 000 000

Ukupno za projekt         303315                                                                                                       45
000 000      -1 000 000     44 000 000

303487     R   BOSILJEVO - TUNEL SVETI ROK

                 600-10-010      Zemljište                                                                                                    77
000 000                     0     77 000 000

109863                             -
Dionica Bosiljevo-Tunel Sv. Rok                                                            77
000 000                     0     77 000 000

Ukupno za projekt         303487                                                                                                       77
000 000                     0     77 000 000

320004     R   ZAJAM ZA POVRATAK PROGNANIKA I IZBJEGLICA
(CEB)

                 600-80-060      Obnova obiteljskih kuća                                                                           100
000 000                     0   100 000 000

109978                             -
Zajam za povratak prognanika i izbjeglica (CEB)                                 100
000 000                     0   100 000 000

Ukupno za projekt         320004                                                                                                     100
000 000                     0   100 000 000

320012     R   UČEŠĆE RH U ZAJMU ZA POVRATAK PROGNANIKA I
IZBJEGLICA (CEB)

                 600-80-060      Obnova obiteljskih kuća                                                                             20
000 000                     0     20 000 000

109986                             -
Učešće RH u Zajmu za povratak prognanika i izbjeglica (CEB)             20 000 000                     0     20
000 000

Ukupno za projekt         320012                                                                                                       20
000 000                     0     20 000 000

320262     R   OBNOVA U RATU STRADALIH ŠKOLSKIH OBJEKATA

                 600-90-060      Investicijsko održavanje poslovnih zgrada                                                15
000 000      -1 000 000     14 000 000

110058                             -
Obnova u ratu stradalih školskih objekata                                               15
000 000      -1 000 000     14 000 000

Ukupno za projekt         320262                                                                                                       15
000 000      -1 000 000     14 000 000

320279     R   OBNOVA U RATU STRADALIH OBJEKATA DRUŠTVENE I
                       SOCIJALNE NAMJENE

                 600-90-060      Investicijsko održavanje poslovnih zgrada                                                30
000 000      -3 000 000     27 000 000

110066                             -
Obnova u ratu stradalih objekata društvene i socijalne namjene              30 000 000      -3 000 000     27 000 000

Ukupno za projekt         320279                                                                                                       30
000 000      -3 000 000     27 000 000

320359     R   POVEĆANJE STUPNJA ZAŠTITE OD POPLAVA NA
PODRUČJU
                       SREDNJEG POSAVLJA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
500 000                     0       2 500 000

Ukupno za projekt         320359                                                                                                         2
500 000                     0       2 500 000

320367     R   REKONSTRUKCIJA CS »RUDA«

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            1
150 000         -150 000       1 000 000

Ukupno za projekt         320367                                                                                                         1
150 000         -150 000       1 000 000

320375     R   IZGRADNJA ZAMJENSKOG CJEVOVODA CRPILIŠTE
MEDENCI-SLATINA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
500 000         -250 000       2 250 000

Ukupno za projekt         320375                                                                                                         2
500 000         -250 000       2 250 000

320383     R   REGIONALNI VODOVOD VARAŽDIN-NOVI MAROF-ZELINA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                            2
500 000                     0       2 500 000

Ukupno za projekt         320383                                                                                                         2
500 000                     0       2 500 000

320391     R   ZAVRŠETAK IZGRADNJE KANALIZACIJSKOG SUSTAVA GRADA
VISA

110074     710-10-050      Kapitalni prijenosi za vodoprivredu                                                               750
000                     0          750 000

Ukupno za projekt         320391                                                                                                            750
000                     0          750 000
Ukupno za glavu            05                                                                                                          1
338 265 000  -103 985 000   1 234
280 000

15             Agencija za
posredovanje u prometu određenim nekretninama

260337     R   IZRAVNA KAPITALNA ULAGANJA

110486     600-30-010      Uredski namještaj                                                                                              22
260                     0            22 260

110494     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                          7
500                     0              7 500

110509     600-30-040      Telekomunikacijska oprema                                                                                3
000                     0              3 000

110517     600-30-080      Ostali namještaj i oprema                                                                                    3
000                     0              3 000

Ukupno za projekt         260337                                                                                                              35
760                     0            35 760

260345     R   KUPOVANJE ODREĐENIH NEKRETNINA ZA RAČUN RH,
TE DAVANJE
                       ZAJMOVA DOMAĆIM
FIZIČKIM OSOBAMA

110478     600-20-010      Stambene zgrade i stanovi                                                                          34
524 240                     0     34 524 240

Ukupno za projekt         260345                                                                                                       34
524 240                     0     34 524 240
Ukupno za glavu            15                                                                                                               34
560 000                     0     34 560 000
Ukupno za razdjel         035                                                                                                        1
372 825 000  -103 985 000   1 268
840 000

040           MINISTARSTVO
UNUTARNJIH POSLOVA

05             Ministarstvo
unutarnjih poslova

260056     R   STAMBENE I POSLOVNE ZGRADE MUP-a RH

110808     600-80-070      Gradnja ostalih kapitalnih objekata                                                            23
120 000      -8 000 000     15 120 000

Ukupno za projekt         260056                                                                                                       23
120 000      -8 000 000     15 120 000

260089     R   VLADIN PROGRAM U PROVEDBI POSEBNIH MJERA ZA
ZAŠTITU
                       OD POŽARA

                 600-70-020      Izdaci za istraživanje i razvoj                                                                     14
861 400                     0     14 861 400

110793                             -
Vladin program u provedbi posebnih mjera za zaštitu od požara           14 861 400                     0     14
861 400

Ukupno za projekt         260089                                                                                                       14
861 400                     0     14 861 400

260281     R   NAMJEŠTAJ I OPREMA

110752     600-30-010      Uredski namještaj                                                                                            340
000                     0          340 000

110769     600-30-030      Sistemski programi                                                                                     15
000 000      -2 100 000     12 900 000

110777     600-30-040      Telekomunikacijska oprema                                                                         6
120 000       2 100 000       8 220 000

110785     600-30-080      Ostali namještaj i oprema                                                                             7
400 000         -500 000       6 900 000

Ukupno za projekt         260281                                                                                                       28
860 000         -500 000     28 360 000

270557     R   INVESTICIJSKO ODRŽAVANJE U MINISTARSTVU
UNUTARNJIH
                       POSLOVA REPUBLIKE
HRVATSKE

110816     600-90-090      Investicijsko održavanje ostalih
kapitalnih objekata                                  14
029 760      -2 000 000     12 029 760

Ukupno za projekt         270557                                                                                                       14
029 760      -2 000 000     12 029 760
Ukupno za glavu            05                                                                                                               80
871 160    -10 500 000     70 371 160

10             Hrvatska
vatrogasna zajednica

260177     R   IZRAVNA KAPITALNA ULAGANJA

111018     600-30-010      Uredski namještaj                                                                                              84
000                     0            84 000

111034     600-90-020      Investicijsko održavanje uredskih zgrada                                                 300
000                     0          300 000
Ukupno za projekt         260177                                                                                                            384
000                     0          384 000

270549     R   CENTAR ZA OBUKU VATROGASACA HRVATSKE
VATROGASNE
                       ZAJEDNICE FAŽANA

111026     600-30-080      Ostali namještaj i oprema                                                                                300
000                     0          300 000

111042     600-90-030      Investicijsko održavanje ostalih zgrada                                                           105
000                     0          105 000

Ukupno za projekt         270549                                                                                                            405
000                     0          405 000
Ukupno za glavu            10                                                                                                                    789
000                     0          789 000
Ukupno za razdjel         040                                                                                                             81
660 160    -10 500 000     71 160 160

045           MINISTARSTVO
VANJSKIH POSLOVA

05             Ministarstvo
vanjskih poslova

232535     R   UREĐENJE POSLOVNOG PROSTORA MVP-a

111376     600-20-020      Poslovne zgrade                                                                                           1
000 000                     0       1 000 000

111405     600-30-080      Ostali namještaj i oprema                                                                                800
000                     0          800 000

Ukupno za projekt         232535                                                                                                         1
800 000                     0       1 800 000

301846     R   NADOGRADNJA INFORMATIČKE OPREME

111384     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   1
200 000                     0       1 200 000

Ukupno za projekt         301846                                                                                                         1
200 000                     0       1 200 000

301854     R   PROJEKT INFORMATIČKE OBRADE DOKUMENATA

111392     600-30-030      Sistemski programi                                                                                          900
000                     0          900 000

Ukupno za projekt         301854                                                                                                            900
000                     0          900 000
Ukupno za glavu            05                                                                                                                 3
900 000                     0       3 900 000
Ukupno za razdjel         045                                                                                                               3
900 000                     0       3 900 000

046           MINISTARSTVO
HRVATSKIH BRANITELJA IZ DOMOVINSKOG RATA

05             Ministarstvo
hrvatskih branitelja iz Domovinskog rata

272655     V   IZRAVNA KAPITALNA ULAGANJA

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

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

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

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

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

Ukupno za projekt         272655                                                                                                         2
645 000                     0       2 645 000
Ukupno za glavu            05                                                                                                                 2
645 000                     0       2 645 000
Ukupno za razdjel         046                                                                                                               2
645 000                     0       2 645 000

047           MINISTARSTVO ZA
EUROPSKE INTEGRACIJE

05             Ministarstvo za
europske integracije

303411     V   IZRAVNA KAPITALNA ULAGANJA

112344     600-30-010      Uredski namještaj                                                                                            450
000           -50 000          400 000

112352     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   1
200 000                     0       1 200 000

112369     600-30-030      Sistemski programi                                                                                          450
000                     0          450 000

112385     600-30-080      Ostali namještaj i oprema                                                                                150
000          200 000          350 000

112393     600-70-050      Priprema, planiranje i upravljanje
projektom                                               4
800 000      -2 800 000       2 000 000

Ukupno za projekt         303411                                                                                                         7
050 000      -2 650 000       4 400 000

310050     R   PROJEKT EURO-INTERNET KIOSCI

112125     100-20-030      Izdaci za komunikacije                                                                                    320
000         -120 000          200 000

112352     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   1
500 000          300 000       1 800 000

Ukupno za projekt         310050                                                                                                         1
820 000          180 000       2 000 000

310068     R   POVEZIVANJE EURO-INFO TOČAKA

112125     100-20-030      Izdaci za komunikacije                                                                                 1
000 000      -1 000 000                     0

112377     600-30-040      Telekomunikacijska oprema                                                                         2
317 959      -1 800 000          517 959

Ukupno za projekt         310068                                                                                                         3
317 959      -2 800 000          517 959
Ukupno za glavu            05                                                                                                               12
187 959      -5 270 000       6 917 959
Ukupno za razdjel         047                                                                                                             12
187 959      -5 270 000       6 917 959

050           MINISTARSTVO
GOSPODARSTVA

05             Ministarstvo
gospodarstva

310084     R   OSNIVANJE CENTRA ZA PARTNERSTVO I
PODUGOVARANJE
                       INDUSTRIJSKIH
PROIZVODA I USLUGA

112720     600-70-020      Izdaci za istraživanje i razvoj                                                                            50
000                     0            50 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000                     0          100 000

Ukupno za projekt         310084                                                                                                            150
000                     0          150 000

310092     R   ENERGENTSKA BILANCA

112720     600-70-020      Izdaci za istraživanje i razvoj                                                                          400
000                     0          400 000

112738     600-70-030      Patenti, licencije, koncesije, zaštitni
znaci i ostala slična prava                        10
000                     0            10 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    50
000                     0            50 000

Ukupno za projekt         310092                                                                                                            460
000                     0          460 000

310105     R   STRATEGIJA RAZVITKA ENERGETSKOG SUSTAVA U
                       REPUBLICI HRVATSKOJ
- INSTITUCIONALNI OKVIR

112720     600-70-020      Izdaci za istraživanje i razvoj                                                                          200
000                     0          200 000

112738     600-70-030      Patenti, licencije, koncesije, zaštitni
znaci i ostala slična prava                        20
000                     0            20 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  240
000                     0          240 000

Ukupno za projekt         310105                                                                                                            460
000                     0          460 000

310113     R   IZRAVNA KAPITALNA ULAGANJA

112703     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                        60
000                     0            60 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  800
000                     0          800 000

112754     600-90-020      Investicijsko održavanje uredskih zgrada                                                     6
430 000                     0       6 430 000

Ukupno za projekt         310113                                                                                                         7
290 000                     0       7 290 000

310121     R   INFORMATIZACIJA KATASTRA ISTRAŽNIH PROSTORA I

                       EKSPLOATACIJSKIH
POLJA

112703     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                        50
000                     0            50 000

112711     600-30-030      Sistemski programi                                                                                            70
000                     0            70 000

112738     600-70-030      Patenti, licencije, koncesije, zaštitni
znaci i ostala slična prava                        10
000                     0            10 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    70
000                     0            70 000

Ukupno za projekt         310121                                                                                                            200
000                     0          200 000

310130     R   KONTROLA NUKLEARNOG MATERIJALA

112720     600-70-020      Izdaci za istraživanje i razvoj                                                                          250
000                     0          250 000

112738     600-70-030      Patenti, licencije, koncesije, zaštitni
znaci i ostala slična prava                        20
000                     0            20 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  340
000                     0          340 000

Ukupno za projekt         310130                                                                                                            610
000                     0          610 000

310148     R   STVARANJE PREDUVJETA ZA ČISTIJU PROIZVODNJU

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  150
000                     0          150 000

Ukupno za projekt         310148                                                                                                            150
000                     0          150 000

310156     R   PLAN I POSTUPAK ZA SLUČAJ NESREĆE U NE KRŠKO

112703     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      629
000                     0          629 000
112720     600-70-020      Izdaci za istraživanje i razvoj                                                                          400
000                     0          400 000

112738     600-70-030      Patenti, licencije, koncesije, zaštitni
znaci i ostala slična prava                      320
000                     0          320 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  420
000                     0          420 000

Ukupno za projekt         310156                                                                                                         1
769 000                     0       1 769 000

310172     R   IZRADA NOVE ZAKONSKE REGULATIVE ZA PODRUČJE
TRGOVINE I
                       INFORMACIJSKOG
SUSTAVA ZA TRŽIŠTE I CIJENE REPUBLIKE HRVATSKE

112720     600-70-020      Izdaci za istraživanje i razvoj                                                                          260
000                     0          260 000

112746     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  139
000                     0          139 000

Ukupno za projekt         310172                                                                                                            399
000                     0          399 000
Ukupno za glavu            05                                                                                                               11
488 000                     0     11 488 000
Ukupno za razdjel         050                                                                                                             11
488 000                     0     11 488 000

051           MINISTARSTVO ZA
OBRT, MALO I SREDNJE PODUZETNIŠTVO

05             Ministarstvo za
obrt, malo i srednje poduzetništvo

105579     R   OBRTNI REGISTAR REPUBLIKE HRVATSKE

113193     600-30-010      Uredski namještaj                                                                                              30
000                     0            30 000

113208     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      100
000                     0          100 000

113216     600-30-030      Sistemski programi                                                                                            50
000                     0            50 000

113232     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  250
000         -200 000            50 000

Ukupno za projekt         105579                                                                                                            430
000         -200 000          230 000

251385     R   OSPOSOBLJAVANJE KATEGORIJA SAVJETNIKA ZA
PODUZETNIŠTVO I
                       DJELOVANJE MREŽE
SAVJETNIKA

113208     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                        50
000                     0            50 000

113232     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  650
000         -550 000          100 000

Ukupno za projekt         251385                                                                                                            700
000         -550 000          150 000

310189     R   IZRAVNA KAPITALNA ULAGANJA, MINISTARSTVO

113193     600-30-010      Uredski namještaj                                                                                            100
000                     0          100 000

113208     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      200
000                     0          200 000

113216     600-30-030      Sistemski programi                                                                                          900
000         -200 000          700 000

113224     600-30-040      Telekomunikacijska oprema                                                                              30
000                     0            30 000

Ukupno za projekt         310189                                                                                                         1
230 000         -200 000       1 030 000

310197     R   ZADRUŽNI REGISTAR REPUBLIKE HRVATSKE

113193     600-30-010      Uredski namještaj                                                                                            100
000                     0          100 000

113208     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      150
000                     0          150 000

113216     600-30-030      Sistemski programi                                                                                          100
000                     0          100 000

113232     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000           -50 000            50 000

Ukupno za projekt         310197                                                                                                            450
000           -50 000          400 000

310201     R   PRIMJENA MODELA ZA PRAĆENJE MALOG
GOSPODARSTVA

113232     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  550
000         -500 000            50 000

Ukupno za projekt         310201                                                                                                            550
000         -500 000            50 000

310210     R   KOMERCIJALIZACIJA INOVACIJA I POTPORE
INOVATORIMA

113232     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000                     0          100 000

Ukupno za projekt         310210                                                                                                            100
000                     0          100 000

310228     R   PROMIDŽBA PODUZETNIKA

113232     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  800
000                     0          800 000

Ukupno za projekt         310228                                                                                                            800
000                     0          800 000

320772     R   IZRAVNA KAPITALNA ULAGANJA

113249     600-75-020      Zalihe sitnog inventara                                                                                    150
000                     0          150 000

113257     600-90-020      Investicijsko održavanje uredskih zgrada                                                        350
000                     0          350 000

Ukupno za projekt         320772                                                                                                            500
000                     0          500 000
Ukupno za glavu            05                                                                                                                 4
760 000      -1 500 000       3 260 000
Ukupno za razdjel         051                                                                                                               4
760 000      -1 500 000       3 260 000

055           MINISTARSTVO
KULTURE

05             Ministarstvo
kulture

270612     V   OPREMANJE POSLOVNIH PROSTORA

113511     600-30-010      Uredski namještaj                                                                                         1
000 000         -500 000          500 000

Ukupno za projekt         270612                                                                                                         1
000 000         -500 000          500 000

270629     V   INVESTICIJSKO ODRŽAVANJE POSLOVNOG PROSTORA

113538     600-90-020      Investicijsko održavanje uredskih zgrada                                                     1
000 000                     0       1 000 000

Ukupno za projekt         270629                                                                                                         1
000 000                     0       1 000 000

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

113538     600-90-020      Investicijsko održavanje uredskih zgrada                                                   10
000 000      -1 765 000       8 235 000

Ukupno za projekt         310236                                                                                                       10
000 000      -1 765 000       8 235 000

310244     R   DOVRŠETAK OBNOVE I ADAPTACIJE PALAĆE »GERBAS«

                       MINISTARSTVA
KULTURE-KONZERVATORSKI ODJEL RIJEKA

113511     600-30-010      Uredski namještaj                                                                                         1
000 000      -1 000 000                     0

113538     600-90-020      Investicijsko održavanje uredskih zgrada                                                     2
000 000       1 000 000       3 000 000

Ukupno za projekt         310244                                                                                                         3
000 000                     0       3 000 000

310252     R   INFORMACIJSKI SUSTAV-NABAVA OPREME

113520     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   1
000 000          500 000       1 500 000

Ukupno za projekt         310252                                                                                                         1
000 000          500 000       1 500 000
Ukupno za glavu            05                                                                                                               16
000 000      -1 765 000     14 235 000

15             Hrvatska matica
iseljenika

250171     R   DOGRADNJA I ADAPTACIJA ZGRADE HRVATSKE MATICE

                       ISELJENIKA, TRG S.
RADIĆA 3, ZAGREB

113886     600-80-070      Gradnja ostalih kapitalnih objekata                                                              1
000 000          680 000       1 680 000

Ukupno za projekt         250171                                                                                                         1
000 000          680 000       1 680 000

310269     R   IZRAVNA KAPITALNA ULAGANJA

113843     600-30-010      Uredski namještaj                                                                                              70
000                     0            70 000

113851     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                        50
000            39 268            89 268

113860     600-30-040      Telekomunikacijska oprema                                                                              10
000           -10 000                     0

113878     600-30-080      Ostali namještaj i oprema                                                                                  70
000           -70 000                     0

Ukupno za projekt         310269                                                                                                            200
000           -40 732          159 268

310277     R   INVESTICIJSKO ODRŽAVANJE UREDSKIH ZGRADA

113894     600-90-020      Investicijsko održavanje uredskih zgrada                                                        600
000         -600 000                     0

Ukupno za projekt         310277                                                                                                            600
000         -600 000                     0
Ukupno za glavu            15                                                                                                                 1
800 000            39 268       1 839 268
Ukupno za razdjel         055                                                                                                             17
800 000      -1 725 732     16 074 268

060           MINISTARSTVO
POLJOPRIVREDE I ŠUMARSTVA

05             Ministarstvo
poljoprivrede i šumarstva

320045     R   IZGRADNJA HLADNJAČA S KONTROLIRANOM
ATMOSFEROM

114571     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/opreme                                    3
000 000      -3 000 000                     0

Ukupno za projekt         320045                                                                                                         3
000 000      -3 000 000                     0

320088     R   USPOSTAVA NEUTRALNOG LABORATORIJA ZA
UTVRĐIVANJE KAKVOĆE
                       SVJEŽEG SIROVOG
MLIJEKA - KAPITALNI OBJEKTI

114571     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/opreme                                    5
000 000         -500 000       4 500 000

Ukupno za projekt         320088                                                                                                         5
000 000         -500 000       4 500 000

320096     R   USPOSTAVA MATIČNIH NASADA, INTRODUKCIJSKIH
CENTARA
                       I ISPITNIH STANICA

114571     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/opreme                                    1
000 000      -1 000 000                     0

Ukupno za projekt         320096                                                                                                         1
000 000      -1 000 000                     0

320924     R   IZGRADNJA AUKCIJSKE DVORANE ZA PRODAJU
RASPLODNE
                       STOKE - GUDOVEC

114571     600-80-050      Gradnja ostalih građevnih objekata/strojeva/opreme                                    1 500 000         -500 000       1 000 000

141389     600-90-030      Investicijsko održavanje ostalih zgrada                                                                      0          500 000          500 000

Ukupno za projekt         320924                                                                                                         1
500 000                     0       1 500 000

320932     R   IZGRADNJA, ADAPTACIJA I OPREMANJE OBJEKATA ZA
PROVEDBU
                       PRAKSE U SREDNJIM
POLJOPRIVREDNIM ŠKOLAMA

114571     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/opreme                                    1
500 000         -150 000       1 350 000

Ukupno za projekt         320932                                                                                                         1
500 000         -150 000       1 350 000
Ukupno za glavu            05                                                                                                               12
000 000      -4 650 000       7 350 000
Ukupno za razdjel         060                                                                                                             12
000 000      -4 650 000       7 350 000

065           MINISTARSTVO
POMORSTVA, PROMETA I VEZA

05             Ministarstvo
pomorstva, prometa i veza

103278     R   OPREMA LUČKIH KAPETANIJA PLOVILIMA -
SIGURNOST PLOVIDBE

115548     600-40-070      Brodovi, brodice i čamci                                                                             10
200 000                     0     10 200 000

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  200
000                     0          200 000

115628     600-90-090      Investicijsko održavanje ostalih
kapitalnih objekata                                    1
000 000                     0       1 000 000

Ukupno za projekt         103278                                                                                                       11
400 000                     0     11 400 000

108887     R   IZGRADNJA REGIONALNIH ZRAČNIH LUKA: HVAR,
KORČULA, LASTOVO,
                       VIS, BRAČ, MALI
LOŠINJ I LUČKO

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                               3
283 805      -1 000 000       2 283 805

Ukupno za projekt         108887                                                                                                         3
283 805      -1 000 000       2 283 805

114223     R   OSTALA OPREMA SIGURNOSTI PLOVIDBE LUČKIH
KAPETANIJA
                       (RADIO UREĐAJI,
VOZILA I DRUGO)

115530     600-30-080      Ostali namještaj i oprema                                                                             2
100 000                     0       2 100 000

Ukupno za projekt         114223                                                                                                         2
100 000                     0       2 100 000

250737     R   OBNOVA - IZGRADNJA POSLOVNE ZGRADE KAPETANIJE

                       PRISTANIŠTA SLAVONSKI BROD

115476     600-20-020      Poslovne zgrade                                                                                           3
500 000                     0       3 500 000

115530     600-30-080      Ostali namještaj i oprema                                                                                250
000                     0          250 000

Ukupno za projekt         250737                                                                                                         3
750 000                     0       3 750 000

250753     R   OBNOVA - IZGRADNJA OBJEKATA SIGURNOSTI
UNUTARNJE PLOVIDBE

115597     600-80-070      Gradnja ostalih kapitalnih objekata                                                              7
000 000                     0       7 000 000

Ukupno za projekt         250753                                                                                                         7
000 000                     0       7 000 000

250796     R   IZGRADNJA INFORMACIJSKOG SUSTAVA POMORSKOG
PROMETA

115492     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      900
000                     0          900 000

115505     600-30-030      Sistemski programi                                                                                       2
500 000                     0       2 500 000

115513     600-30-040      Telekomunikacijska oprema                                                                            600
000                     0          600 000

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  200
000                     0          200 000

Ukupno za projekt         250796                                                                                                         4
200 000                     0       4 200 000

260843     R   ZRAČNA LUKA VARAŽDIN

115589     600-80-020      Gradnja zračnih, pomorskih i riječnih luka
i lučica                                         500
000                     0          500 000

Ukupno za projekt         260843                                                                                                            500
000                     0          500 000

271156     R   INVESTICIJSKO ODRŽAVANJE PRIJEVOZNIH
SREDSTAVA

115610     600-90-025      Investicijsko održavanje uredske opreme i
prijevoz                                       500
000                     0          500 000

Ukupno za projekt         271156                                                                                                            500
000                     0          500 000

271201     R   GRADNJA ZRAČNE LUKE KORČULA

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
000 000                     0       1 000 000

115589     600-80-020      Gradnja zračnih, pomorskih i riječnih luka
i lučica                                      4
000 000      -2 000 000       2 000 000

Ukupno za projekt         271201                                                                                                         5
000 000      -2 000 000       3 000 000

271210     R   STRATEGIJA RAZVITKA ZRAČNOG PROMETA U
REPUBLICI HRVATSKOJ

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  350
000                     0          350 000

Ukupno za projekt         271210                                                                                                            350
000                     0          350 000

300214     R   STRATEGIJA RAZVITKA RIJEČNOG PROMETA U
REPUBLICI HRVATSKOJ

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
000 000         -900 000          100 000

Ukupno za projekt         300214                                                                                                         1
000 000         -900 000          100 000

301766     R   STUDIJA »PROMETNO POVEZIVANJE BALTIČKIH I
SREDNJOEUROPSKIH
                       ZEMALJA S JADRANOM«

115564     600-70-020      Izdaci za istraživanje i razvoj                                                                          650
000                     0          650 000

Ukupno za projekt         301766                                                                                                            650
000                     0          650 000

302654     R   IZGRADNJA I OPREMANJE SUSTAVA
KONTROLNO-MJERNIH POSTAJA

115476     600-20-020      Poslovne zgrade                                                                                           2
020 000                     0       2 020 000

115492     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      120
000                     0          120 000

115505     600-30-030      Sistemski programi                                                                                            90
000                     0            90 000

115521     600-30-050      Laboratorij, mjerni i kontrolni uređaji                                                          2
890 825                     0       2 890 825

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  415
150                     0          415 150

Ukupno za projekt         302654                                                                                                         5
535 975                     0       5 535 975

311212     R   INFORMATIZACIJA UNUTARNJE PLOVIDBE

115492     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      300
000                     0          300 000

115505     600-30-030      Sistemski programi                                                                                          900
000                     0          900 000

115513     600-30-040      Telekomunikacijska oprema                                                                            200
000                     0          200 000

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000                     0          100 000

Ukupno za projekt         311212                                                                                                         1
500 000                     0       1 500 000

311229     R   OBNOVA POSLOVNE ZGRADE - KAPETANIJE SISAK I
VUKOVAR

115476     600-20-020      Poslovne zgrade                                                                                              600
000                     0          600 000

115530     600-30-080      Ostali namještaj i oprema                                                                                200
000                     0          200 000

Ukupno za projekt         311229                                                                                                            800
000                     0          800 000

311237     R   IZRAVNA KAPITALNA ULAGANJA

115484     600-30-010      Uredski namještaj                                                                                            200
000                     0          200 000

115513     600-30-040      Telekomunikacijska oprema                                                                              50
000                     0            50 000

115530     600-30-080      Ostali namještaj i oprema                                                                                150
000                     0          150 000

115556     600-50-030      Uređaji i krupni alati                                                                                       100
000                     0          100 000

Ukupno za projekt         311237                                                                                                            500
000                     0          500 000

311253     R   USPOSTAVA LOKALNE RAČUNARSKE MREŽE I INTERNET
STRANICE

115492     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      550
000                     0          550 000

115505     600-30-030      Sistemski programi                                                                                          300
000                     0          300 000

115572     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  150
000                     0          150 000

Ukupno za projekt         311253                                                                                                         1
000 000                     0       1 000 000

320810     R   INVESTICIJSKO ODRŽAVANJE POSLOVNIH ZGRADA
MINISTARSTVA

115601     600-90-020      Investicijsko održavanje uredskih zgrada                                                     6
500 000                     0       6 500 000

Ukupno za projekt         320810                                                                                                         6
500 000                     0       6 500 000
Ukupno za glavu            05                                                                                                               55
569 780      -3 900 000     51 669 780

25             Uprava za ceste

106207     R   ISTRAŽIVANJA, IZRADA STUDIJA I PROJEKATA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                             19
800 000                     0     19 800 000

116661                             -
Istraživanja, izrada studija i projekata                                                     19
800 000                     0     19 800 000

Ukupno za projekt         106207                                                                                                       19
800 000                     0     19 800 000

261872     R   IZGRADNJA OBILAZNICE GRADA BJELOVARA I IZRADA
PROJEKTNE
                       DOKUMENTACIJE BRZE
CESTE VRBOVEC - SVETA HELENA - BJELOVAR

                 600-10-010      Zemljište                                                                                                         400
000                     0          400 000

116372                             -
Obilaznica grada Bjelovara                                                                            400
000                     0          400 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  300
000                     0          300 000

116774                             -
Obilaznica grada Bjelovara                                                                            300
000                     0          300 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           15
000 000                     0     15 000 000

117092                             -
Obilaznica grada Bjelovara                                                                       15
000 000                     0     15 000 000

Ukupno za projekt         261872                                                                                                       15
700 000                     0     15 700 000

261889     R   CESTA SPLIT - ZAGREB

                 600-10-010      Zemljište                                                                                                    31
850 000                     0     31 850 000

116428                              - Cesta D1 - Raskrižje Banija                                                                          100
000                     0          100 000

116436                             -
Cesta D1 - Obilaznica Plitvica                                                                 11
100 000                     0     11 100 000

116444                             -
Cesta D1 - Uspon Malovan ( dodatne trake )                                           1
200 000                     0       1 200 000

116452                             -
Cesta D1 - Most preko Orašnice u Kninu                                                   150
000                     0          150 000

116469                             -
Cesta D1 - Jakino Gumno                                                                            500
000                     0          500 000

116565                             -
Cesta D1 - Prolaz D.Brdo                                                                         1
500 000                     0       1 500 000

116573                             -
Cesta D1 - Obilaznica Udbine                                                                   5
000 000                     0       5 000 000

116581                             -
Cesta D1 - Obilaznica Knina                                                                     3
000 000                     0       3 000 000

116590                             -
Cesta D1 - Rekonstrukcija kod kamenoloma Križice                                3 000 000                     0       3
000 000

116604                             -
Pavkovići - Krnjak - Vukmatovići                                                             6
300 000                     0       6 300 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                             25
864 000      -5 269 630     20 594 370

116803                             -
Cesta D1 - Vukmanički Cerovac-Mostanje                                               1
000 000                     0       1 000 000

116811                             -
Cesta D1 - Obilaznica Slunja                                                                     2
562 000                     0       2 562 000

116820                             -
Cesta D1 - Obilaznica Plitvica                                                                      300
000                     0          300 000

116838                             -
Cesta D1 - Uspon Malovan (dodatne trake)                                             1
200 000                     0       1 200 000

116846                             -
Cesta D1 - Prolaz kroz Knin-uređenje ceste                                             1
200 000         -850 000          350 000

116854                             -
Cesta D1 - Most preko Orašnice u Kninu                                                   102
000                     0          102 000

116862                             -
Cesta D1 - Jakino Gumno                                                                            180
000                     0          180 000

116991                             -
Cesta D1 - Prolaz D. Brdo                                                                        1
650 000      -1 220 000          430 000

117009                             -
Cesta D1 - Obilaznica Korenice                                                                3
000 000      -2 559 700          440 300

117017                             -
Cesta D1 - Obilaznica Udbine                                                                   5
200 000                     0       5 200 000

117025                             -
Cesta D1 - Križanje u Staroj Straži                                                           1
000 000         -639 930          360 070

117033                             -
Cesta D1 - Obilaznica Knina                                                                     3
270 000                     0       3 270 000

117041                             -
Cesta D1 - Obilaznica Sinja                                                                       5
000 000                     0       5 000 000

117050                             -
Pavkovići - Krnjak - Vukmatovići                                                                200
000                     0          200 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             6
460 000                     0       6 460 000

117324                             -
Cesta D1 - Raskrižje Banija                                                                       2
740 000                     0       2 740 000

117332                             -
Cesta D1 - Most preko Orašnice u Kninu                                                1
000 000                     0       1 000 000

117349                             -
Cesta D1 - Jakino Gumno                                                                         2
720 000                     0       2 720 000

Ukupno za projekt         261889                                                                                                       64
174 000      -5 269 630     58 904 370

261897     R   ZAPADNA OBILAZNICA GRADA OSIJEKA - PROJEKTNA
DOKUMENTACIJA

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           18
000 000                     0     18 000 000

117113                             -
Zapadna obilaznica Osijeka                                                                     18
000 000                     0     18 000 000

Ukupno za projekt         261897                                                                                                       18
000 000                     0     18 000 000

300191     R   JADRANSKA MAGISTRALA

                 600-10-010      Zemljište                                                                                                    28
980 000                     0     28 980 000

116477                             -
Cestovni čvor Rijeka, Jadranska turistička cesta: Orehovica - Križišće    9 000 000                     0       9 000 000

116485                             -
Jadranska turistička cesta: Prolaz Sv. Juraj                                               1
080 000                     0       1 080 000

116493                             -
Jadranska turistička cesta: Zaobilaznica Splita III dionica - Lovrinac -

Stobreć                                                                                                     18
000 000                     0     18 000 000

116508                             -
Jadranska turistička cesta: Opuzen-Dubrovnik (Raba) - treća traka            900 000                     0          900
000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                               9
216 000      -4 752 300       4 463 700

116879                             -
Cestovni čvor Rijeka, Jadranska turistička cesta: Orehovica - Križišće    6 180 000      -4
418 000       1 762 000

116887                             -
Jadranska turistička cesta: Prolaz Sv. Juraj                                                    60
000                     0            60 000

116895                             -
Jadranska turistička cesta: Križanje Rogoznica                                              60
000                     0            60 000

116900                             -
Jadranska turistička cesta: Zaobilaznica Splita III dionica - Lovrinac -

 Stobreć                                                                                                       2
316 000         -334 300       1 981 700

116918                             -
Jadranska turistička cesta: Opuzen-Dubrovnik (Raba) - treća traka            600 000                     0          600
000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           55
370 400                     0     55 370 400

117164                             -
Jadranska turistička cesta Most »Dubrovnik«                                        28
370 400                     0     28 370 400

117357                             -
Cestovni čvor Rijeka, Jadranska turistička cesta: Orehovica - Križišće    6 000 000                     0       6 000 000

117365                             -
Jadranska turistička cesta: Križanje Rogoznica                                         3
000 000                     0       3 000 000

117373                             -
Jadranska turistička cesta: Zaobilaznica Splita III dionica - Lovrinac -

Stobreć                                                                                                      18
000 000                     0     18 000 000

Ukupno za projekt         300191                                                                                                       93
566 400      -4 752 300     88 814 100

300206     R   OTOČKI PROGRAM

                 600-10-010      Zemljište                                                                                                         600
000                     0          600 000

116516                             -
Otočki program: Otok Hvar-D 116 kroz grad Hvar                                     600
000                     0          600 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  810
000                     0          810 000

116926                             -
Otočki program: Dionica uz Vransko jezero                                                600
000                     0          600 000

116934                             -
Otočki program: Otok Brač (prilaz trajektu u Supetru)                               120 000                     0          120
000

116942                             -
Otočki program: Otok Šolta - Izgradnja spojne ceste Trajektna luka
                       Rogač - Grohote                                                                                                                   90
000                     0            90 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             3
900 000                     0       3 900 000

117381                             -
Otočki program: Dionica Mali Lošinj-Raskrižje za Runjicu na D 100      2 100 000                     0       2 100 000

117390                             -
Otočki program: Otok Hvar-D 116 kroz grad Hvar                                  1
200 000                     0       1 200 000

117404                             -
Otočki program: Dovršetak obilaznice grada Visa                                        600
000                     0          600 000

Ukupno za projekt         300206                                                                                                         5
310 000                     0       5 310 000

300302     R   REKONSTRUKCIJA DRŽAVNE CESTE D-8 KROZ ZADAR

                 600-10-010      Zemljište                                                                                                         700
000                     0          700 000

116389                             -
Rekonstrukcija državne ceste D-8 kroz Zadar                                             700
000                     0          700 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  500
000         -343 000          157 000

116637                             -
Rekonstrukcija državne ceste D-8 kroz Zadar                                             500
000         -343 000          157 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           18
000 000                     0     18 000 000

117285                             -
Rekonstrukcija državne ceste D-8 kroz Zadar                                        18
000 000                     0     18 000 000

Ukupno za projekt         300302                                                                                                       19
200 000         -343 000     18 857 000

300343     R   IZGRADNJA MOSTA PREKO DRAVE KOD BELIŠĆA

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           10
800 000                     0     10 800 000

117412                             -
Most preko Drave kod Belišća                                                                10
800 000                     0     10 800 000

Ukupno za projekt         300343                                                                                                       10
800 000                     0     10 800 000

300360     R   IZGRADNJA ZAPADNE VEZNE CESTE U SLAVONSKOM
BRODU

                 600-10-010      Zemljište                                                                                                    18
400 000                     0     18 400 000

116348                             -
Izgradnja zapadne vezne ceste u Slavonskom Brodu                              18 400 000                     0     18
400 000

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

116645                             -
Izgradnja zapadne vezne ceste u Slavonskom Brodu                                   600 000                     0          600
000

Ukupno za projekt         300360                                                                                                       19
000 000                     0     19 000 000

301820     R   ULAZ U LUKU PLOČE

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             5
000 000                     0       5 000 000

117105                             -
Ulaz u luku Ploče                                                                                       5
000 000                     0       5 000 000

Ukupno za projekt         301820                                                                                                         5
000 000                     0       5 000 000

302582     R   CESTA ŠMRIKA-KRIŽIŠĆE

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             5
700 000                     0       5 700 000

117293                             -
Cestovni čvor Rijeka, Cesta Šmrika-Križišće                                            4
500 000                     0       4 500 000

117429                             -
JTC - Prolaz kroz grad Novi Vinodolski                                                   1
200 000                     0       1 200 000

Ukupno za projekt         302582                                                                                                         5
700 000                     0       5 700 000

302638     R   POGRANIČNI PROGRAM (ČABAR - ZAMOST - GAŠPARCI
- HRVATSKO)

                 600-10-010      Zemljište                                                                                                      1
200 000                     0       1 200 000

116397                             -
Pogranični program (Čabar-Zamost-Gašparci-Hrvatsko)                         1 200 000                     0       1 200 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  300
000                     0          300 000

116653                             -
Pogranični program (Čabar-Zamost-Gašparci-Hrvatsko)                            300 000                     0          300 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             2
000 000                     0       2 000 000

117445                             -
Pogranični program (Gašparci-Hrvatsko)                                                  2
000 000                     0       2 000 000

Ukupno za projekt         302638                                                                                                         3
500 000                     0       3 500 000

303028     R   PONTE PORTONE - NOVIGRAD - UČKA - KRŠAN

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             7
320 000                     0       7 320 000

117121                             -
Ponte Portone - Novigrad - Učka - Kršan                                                 7
320 000                     0       7 320 000

Ukupno za projekt         303028                                                                                                         7
320 000                     0       7 320 000

303559     R   SANACIJA PORUŠENIH MOSTOVA U
VUKOVARSKO-SRIJEMSKOJ ŽUPANIJI

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  840
000                     0          840 000

116782                             -
Sanacija mostova u Vukovarsko-srijemskoj županiji                                    840 000                     0          840
000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             4
860 000                     0       4 860 000

117308                             -
Sanacija mostova u Vukovarsko-srijemskoj županiji                                 4 860 000                     0       4
860 000

Ukupno za projekt         303559                                                                                                         5
700 000                     0       5 700 000

303575     R   RJEŠAVANJE PROMETNOG PROBLEMA NA PODRUČJU
KARLOVCA

                 600-10-010      Zemljište                                                                                                      1
200 000                     0       1 200 000

116401                             -
Rješavanje prometnog problema na području Karlovca                            1 200 000                     0       1 200 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  900
000         -815 000            85 000

116670                             -
Rješavanje prometnog problema na području Karlovca                               900 000         -815 000            85
000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           21
400 000                     0     21 400 000

117316                             -
Rješavanje prometnog problema na području Karlovca                          21 400 000                     0     21 400 000

Ukupno za projekt         303575                                                                                                       23
500 000         -815 000     22 685 000

303583     R   PELJEŠKA CESTA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
200 000                     0       1 200 000

116688                             -
Pelješka cesta                                                                                             1
200 000                     0       1 200 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             1
200 000                     0       1 200 000

117130                             -
Pelješka cesta                                                                                             1
200 000                     0       1 200 000

Ukupno za projekt         303583                                                                                                         2
400 000                     0       2 400 000

303591     R   SPOJNA CESTA, PRIVREDNA ZONA - BAKAR

                 600-10-010      Zemljište                                                                                                      5
700 000                     0       5 700 000

116524                             -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar, Bakar-

Sveti Kuzman                                                                                              3
600 000                     0       3 600 000

116532                             -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar, Čvor

 »Čavle«-G-B-A                                                                                           2
100 000                     0       2 100 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  240
000                     0          240 000

116959                             -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar, Bakar-

Sveti Kuzman                                                                                                 180
000                     0          180 000

116967                             -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar, Čvor
                                         »Čavle«-G-B-A                                                                                                 60
000                     0            60 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             6
000 000                     0       6 000 000

117437                             -
Cestovni čvor Rijeka, Spojna cesta, industrijska zona - Bakar, Bakar-
                                           Sveti Kuzman                                                                                             6
000 000                     0       6 000 000

Ukupno za projekt         303591                                                                                                       11
940 000                     0     11 940 000

303606     R   BRZA CESTA VRBOVEC - SVETA HELENA

                 600-10-010      Zemljište                                                                                                      1
500 000                     0       1 500 000

116356                             -
Brza cesta Vrbovec - Sveta Helena                                                            1
500 000                     0       1 500 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                           19
800 000                     0     19 800 000

117148                             -
Brza cesta Vrbovec - Sveta Helena                                                          19
800 000                     0     19 800 000

Ukupno za projekt         303606                                                                                                       21
300 000                     0     21 300 000

303622     R   PRILAZ MOSTU U HRVATSKOJ KOSTAJNICI

                 600-10-010      Zemljište                                                                                                      1
440 000                     0       1 440 000

116410                             -
Prilaz mostu u Hrvatskoj Kostajnici                                                         1
440 000                     0       1 440 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  120
000                     0          120 000

116799                             -
Prilaz mostu u Hrvatskoj Kostajnici                                                            120
000                     0          120 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             3
180 000                     0       3 180 000

117156                             -
Prilaz mostu u Hrvatskoj Kostajnici                                                         3
180 000                     0       3 180 000

Ukupno za projekt         303622                                                                                                         4
740 000                     0       4 740 000

310349     R   MOST »ILOK«

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  300
000                     0          300 000

116696                             -
Most »Ilok«                                                                                                  300
000                     0          300 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                                900
000                     0          900 000

117172                             -
Most »Ilok«                                                                                                  900
000                     0          900 000

Ukupno za projekt         310349                                                                                                         1
200 000                     0       1 200 000

310373     R   MODERNIZACIJA DRŽAVNE CESTE D 38 DIONICA
                       KALENIĆ-DJEDINA
RIJEKA

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             5
463 000                     0       5 463 000

117189                             -
Modernizacija državne ceste D38, dionica Kalenić-Djedina Rijeka          5 463 000                     0       5
463 000

Ukupno za projekt         310373                                                                                                         5
463 000                     0       5 463 000

310404     R   IZMJEŠTANJE D 30 IZ CENTRA VELIKE GORICE

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  250
000         -192 000            58 000

116707                             -
Izmještanje D30 iz centra Velike Gorice                                                      250
000         -192 000            58 000

Ukupno za projekt         310404                                                                                                            250
000         -192 000            58 000

310429     R   KRIŽANJE NOVO ČIČE

                 600-10-010      Zemljište                                                                                                         300
000                     0          300 000

116364                             -
Križanje Novo Čiče                                                                                      300
000                     0          300 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             1
200 000                     0       1 200 000

117197                             -
Križanje Novo Čiče                                                                                   1
200 000                     0       1 200 000

Ukupno za projekt         310429                                                                                                         1
500 000                     0       1 500 000

310470     R   MOST »PAG«-RAŽANAC (završni sloj)

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             2
700 000                     0       2 700 000

117201                             -
Most »Pag«-Ražanac (završni sloj)                                                           2
700 000                     0       2 700 000

Ukupno za projekt         310470                                                                                                         2
700 000                     0       2 700 000

310806     R   REKONSTRUKCIJA D 121 KAPELA-TISNO

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             2
000 000                     0       2 000 000

117210                             -
Rekonstrukcija D 121 Kapela-Tisno                                                         2
000 000                     0       2 000 000

Ukupno za projekt         310806                                                                                                         2
000 000                     0       2 000 000

310814     R   REKONSTRUKCIJA CESTE KROZ GRAD BENKOVAC

                 600-90-040      Investicijsko održavanje cesta, željeznica
i mostova                                   1
500 000                     0       1 500 000

117470                             -
Rekonstrukcija ceste kroz Benkovac                                                         1
500 000                     0       1 500 000

Ukupno za projekt         310814                                                                                                         1
500 000                     0       1 500 000

310847     R   REKONSTRUKCIJA KRIŽANJA D 205 (D
24-KUMROVEC-KLANJEC) I Ž 2093
                       (SV. KRIŽ-TUHELJSKE
TOPLICE)

                 600-90-040      Investicijsko održavanje cesta, željeznica
i mostova                                   3
500 000                     0       3 500 000

117488                             -
Rekonstrukcija križanja D 205 (D 24 Kumrovec-Klanjec) i Z 2093)
                                         (Sv.
Križ - Tuheljske Toplice)                                                                     3
500 000                     0       3 500 000

Ukupno za projekt         310847                                                                                                         3
500 000                     0       3 500 000

310871     R   IZGRADNJA OBILAZNICE GRADA VARAŽDINA

                 600-10-010      Zemljište                                                                                                                    0          962 390          962 390

141549                             -
Obilaznica grada Varaždina                                                                                      0          962 390          962 390

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                               2
000 000         -962 390       1 037 610

116715                             -
Obilaznica grada Varaždina                                                                        2
000 000         -962 390       1 037 610

Ukupno za projekt         310871                                                                                                         2
000 000                     0       2 000 000

310935     R   BRZA CESTA
VRBOVEC-KRIŽEVCI-KOPRIVNICA-MAĐARSKA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                               2
000 000         -762 000       1 238 000

116723                             -
Brza cesta Vrbovec-Križevci-Koprivnica-Mađarska                                2
000 000         -762 000       1 238 000

Ukupno za projekt         310935                                                                                                         2
000 000         -762 000       1 238 000

310951     R   OBILAZNICA GRADA ĐURĐEVCA

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             9
600 000                     0       9 600 000

117228                             -
Obilaznica grada Đurđevca                                                                        9
600 000                     0       9 600 000

Ukupno za projekt         310951                                                                                                         9
600 000                     0       9 600 000

310986     R   UREĐENJE D 209 KROZ MURSKO SREDIŠĆE I PRILAZ
                       GRANIČNOM PRIJELAZU

                 600-90-040      Investicijsko održavanje cesta, željeznica
i mostova                                   3
300 000                     0       3 300 000

117461                             -
Uređenje D 209 kroz Mursko Središće i prilaz graničnom prijelazu         3 300 000                     0       3
300 000

Ukupno za projekt         310986                                                                                                         3
300 000                     0       3 300 000

311044     R   PROLAZ D 24 KROZ BEDEKOVČINU

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             1
200 000                     0       1 200 000

117236                             -
Prolaz D 24 kroz Bedekovčinu                                                                  1
200 000                     0       1 200 000

Ukupno za projekt         311044                                                                                                         1
200 000                     0       1 200 000

311069     R   SANACIJA KLIZIŠTA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
500 000         -970 000          530 000

116731                             -
Sanacija klizišta                                                                                          1
500 000         -970 000          530 000

Ukupno za projekt         311069                                                                                                         1
500 000         -970 000          530 000

311149     R   SEMAFORIZACIJA RASKRIŽJA D 60 I D 39 U CISTI
PROVO

                 600-80-010      Gradnja cesta, željeznica i mostova                                                                600
000                     0          600 000

117244                             -
Semaforizacija raskrižja D60 i D 39 u Cisti Provo                                       600 000                     0          600
000

Ukupno za projekt         311149                                                                                                            600
000                     0          600 000

311165     R   KRIŽANJE KOŽLJE-LABIN

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             2
490 000                     0       2 490 000

117252                             -
Križanje Kožlje-Labin                                                                               2
490 000                     0       2 490 000

Ukupno za projekt         311165                                                                                                         2
490 000                     0       2 490 000

311307     R   SJEVERNI ULAZ U OGULIN

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             3
000 000                     0       3 000 000

117269                             -
Sjeverni ulaz u Ogulin                                                                                3
000 000                     0       3 000 000

Ukupno za projekt         311307                                                                                                         3
000 000                     0       3 000 000

311366     R   FINANCIJSKO PRAĆENJE OBNOVE MOSTOVA IZMEĐU RH
I BiH
                       SREDSTVIMA DONATORA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  450
000                     0          450 000

116740                             -
Financijsko praćenje obnove mostova između RH i BiH sredstvima

donatora                                                                                                          450
000                     0          450 000

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             1
764 000                     0       1 764 000

117277                             -
Financijsko praćenje obnove mostova između RH i BiH sredstvima

donatora                                                                                                      1
764 000                     0       1 764 000

Ukupno za projekt         311366                                                                                                         2
214 000                     0       2 214 000

311374     R   RAZMINIRAVANJE MOSTOVA U ISTOČNOJ SLAVONIJI -

                       VUKOVARSKO-SRIJEMSKA
ŽUPANIJA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  378
000                     0          378 000

116758                             -
Razminiravanje mostova u istočnoj Slavoniji, Vukovarsko-srijemska

županija                                                                                                          378
000                     0          378 000

Ukupno za projekt         311374                                                                                                            378
000                     0          378 000

311382     R   RAZMINIRAVANJE MOSTOVA U ISTOČNOJ SLAVONIJI -

                       OSJEČKO-BARANJSKA
ŽUPANIJA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  379
200                     0          379 200

116766                             -
Razminiravanje mostova u istočnoj Slavoniji, Osječko-baranjska županija 379 200                     0          379 200

Ukupno za projekt         311382                                                                                                            379
200                     0          379 200

320852     R   PRELAGANJE TRASE CESTE D7 SLAVONSKI ŠAMAC

                 600-10-010      Zemljište                                                                                                      1
500 000                     0       1 500 000

116549                             -
Prelaganje trase ceste D7 Slavonski Šamac                                                1
500 000                     0       1 500 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  900
000         -234 070          665 930

116975                             -
Prelaganje trase ceste D7 Slavonski Šamac                                                   900
000         -234 070          665 930

Ukupno za projekt         320852                                                                                                         2
400 000         -234 070       2 165 930

320869     R   CESTA ŠIBENIK-DRNIŠ-KNIN: OBILAZNICA
KONJEVRATSKE DRAGE

                 600-10-010      Zemljište                                                                                                         675
000                     0          675 000

116557                             -
Cesta Šibenik-Drniš-Knin: Obilaznica Konjevratske Drage                         675 000                     0          675 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  390
000                     0          390 000

116983                             -
Cesta Šibenik-Drniš-Knin: Obilaznica Konjevratske Drage                         390 000                     0          390 000

Ukupno za projekt         320869                                                                                                         1
065 000                     0       1 065 000

320957     R   RAŽINE - TROMILJA

                 600-10-010      Zemljište                                                                                                      1
500 000                     0       1 500 000

116612                             -
Ražine - Tromilja                                                                                       1
500 000                     0       1 500 000

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  700
000         -662 000            38 000

117068                             -
Ražine - Tromilja                                                                                          700
000         -662 000            38 000

Ukupno za projekt         320957                                                                                                         2
200 000         -662 000       1 538 000

320965     R   IZGRADNJA JUŽNE OBILAZNICE GRADA ČAKOVCA

                 600-10-010      Zemljište                                                                                                      2
500 000                     0       2 500 000

116629                             -
Južna obilaznica grada Čakovca                                                                 2
500 000                     0       2 500 000

Ukupno za projekt         320965                                                                                                         2
500 000                     0       2 500 000

320973     R   IZGRADNJA OBILAZNICE GRADA VIROVITICE

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                               2
000 000                     0       2 000 000

117076                             -
Obilaznica grada Virovitice                                                                        2
000 000                     0       2 000 000

Ukupno za projekt         320973                                                                                                         2
000 000                     0       2 000 000

321031     R   ZAOBILAZNICA GRADA OMIŠA

                 600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000                     0          100 000

117084                             -
Izrada projektne dokumentacija za zaobilaznicu grada Omiša                     100 000                     0          100 000

Ukupno za projekt         321031                                                                                                            100
000                     0          100 000

321040     R   KIČER - KAROJBA - MOTOVUN

                 600-80-010      Gradnja cesta, željeznica i mostova                                                             4
200 000                     0       4 200 000

117453                             -
Kičer - Karojba - Motovun                                                                        4
200 000                     0       4 200 000

Ukupno za projekt         321040                                                                                                         4
200 000                     0       4 200 000
Ukupno za glavu            25                                                                                                             417
889 600    -14 000 000   403 889 600
Ukupno za razdjel         065                                                                                                           473
459 380    -17 900 000   455 559 380

075           MINISTARSTVO
ZAŠTITE OKOLIŠA I PROSTORNOG UREĐENJA

05             Ministarstvo
zaštite okoliša i prostornog uređenja

114240     R   MODERNIZACIJA DRŽAVNE UPRAVE

117986     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      180
000       1 250 000       1 430 000

117994     600-30-030      Sistemski programi                                                                                          200
000          200 000          400 000

118001     600-30-040      Telekomunikacijska oprema                                                                            300
000            50 000          350 000

118010     600-30-050      Laboratorij, mjerni i kontrolni uređaji                                                          1
120 000                     0       1 120 000

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                          400
000                     0          400 000

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  900
000                     0          900 000

118069     600-75-020      Zalihe sitnog inventara                                                                                      20
000                     0            20 000

Ukupno za projekt         114240                                                                                                         3
120 000       1 500 000       4 620 000

250536     V   NABAVKA BRODOVA-ČISTAČA SUKLADNO PLANU
INTERVENCIJA KOD
                       IZNENADNOG
ONEČIŠĆENJA MORA U RH (NN 8/97)

118028     600-40-070      Brodovi, brodice i čamci                                                                               1
100 000          850 000       1 950 000

Ukupno za projekt         250536                                                                                                         1
100 000          850 000       1 950 000

250866     R   SANACIJA OBJEKATA GRADITELJSKE BAŠTINE
STRADALIH U POTRESU
                       GLEDE MEHANIKE
OTPORNOSTI I STABILNOSTI

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  400
000                     0          400 000

118077     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/opreme                                       200
000                     0          200 000

Ukupno za projekt         250866                                                                                                            600
000                     0          600 000

250882     R   USKLAĐIVANJE HRVATSKE TEHNIČKE REGULATIVE SA
SMJERNICAMA EU

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                       1
000 000         -250 000          750 000

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
000 000         -250 000          750 000

Ukupno za projekt         250882                                                                                                         2
000 000         -500 000       1 500 000

250903     R   NACIONALNI PROGRAM KVALITETE GRAĐENJA - I
FAZA - PROGRAM
                       SANACIJE BESPRAVNE
GRADNJE

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                       1
000 000      -1 000 000                     0

Ukupno za projekt         250903                                                                                                         1
000 000      -1 000 000                     0

250920     R   USPOSTAVA INFORMACIJSKOG SUSTAVA I FORMIRANJE
BAZE
                       PODATAKA ZA
GOSPODARENJE I UPRAVLJANJE PROSTOROM
                       REPUBLIKE HRVATSKE

117994     600-30-030      Sistemski programi                                                                                          200
000         -200 000                     0

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                          570
000         -570 000                     0

118044     600-70-030      Patenti, licencije, koncesije, zaštitni
znaci i ostala s                                       150
000         -150 000                     0

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    80
000                     0            80 000

Ukupno za projekt         250920                                                                                                         1
000 000         -920 000            80 000

260642     R   PROGRAM ENERGETSKE EFIKASNOSTI U ZGRADARSTVU

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                          200
000                     0          200 000

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000                     0          100 000

Ukupno za projekt         260642                                                                                                            300
000                     0          300 000

270292     R   SANACIJA OSJEČKE TVRĐE

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  400
000                     0          400 000

118077     600-80-050      Gradnja ostalih građevnih objekata/strojeva/oprem                                        500 000                     0          500 000

Ukupno za projekt         270292                                                                                                            900
000                     0          900 000

270330     R   PROJEKT HRVATSKI GRADOVI - USPOSTAVA
INFORMACIJSKOG SUSTAVA
                       I FORMIRANJE BAZA
PODATAKA ZA PLANIRANJE I UREĐENJE PROSTORA
                       GRADOVA I VAŽNIJIH
NASELJA RH

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                          300
000         -300 000                     0

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  500
000         -430 000            70 000

Ukupno za projekt         270330                                                                                                            800
000         -730 000            70 000

303403     R   PROJEKT-RURALNI PROSTOR

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                          225
000         -165 000            60 000

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  675
000         -479 000          196 000

Ukupno za projekt         303403                                                                                                            900
000         -644 000          256 000

311420     R   PROJEKT - OBALNO PODRUČJE HRVATSKE

118036     600-70-020      Izdaci za istraživanje i razvoj                                                                          150
000         -150 000                     0

118052     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  450
000         -450 000                     0

Ukupno za projekt         311420                                                                                                            600
000         -600 000                     0

311438     R   IZRADA PRIJEDLOGA PROSTORNIH PLANOVA
NACIONALNIH PARKOVA,
                       PROSTORNIH PLANOVA
PARKOVA PRIRODE I ZAŠTIĆENOG OBALNOG
                       PODRUČJA

                 700-20-010      Kapitalni prijenosi županijama                                                                    1
500 000                     0       1 500 000

118108                             -
Izrada prijedloga prostornih planova nacionalnih parkova, prostornih planova
                                         parkova
prirode i zaštićenog obalnog područja                                            1
500 000                     0       1 500 000

Ukupno za projekt         311438                                                                                                         1
500 000                     0       1 500 000
Ukupno za glavu            05                                                                                                               13
820 000      -2 044 000     11 776 000
Ukupno za razdjel         075                                                                                                             13
820 000      -2 044 000     11 776 000

080           MINISTARSTVO
PROSVJETE I ŠPORTA

05             Ministarstvo
prosvjete i športa

251738     V   IZRAVNO KAPITALNO ULAGANJE

118462     600-30-010      Uredski namještaj                                                                                            100
000                     0          100 000

118479     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   1
485 043                     0       1 485 043

118487     600-30-040      Telekomunikacijska oprema                                                                              50
000                     0            50 000

118495     600-30-080      Ostali namještaj i oprema                                                                                100
000                     0          100 000

118500     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     150
000                     0          150 000

Ukupno za projekt         251738                                                                                                         1
885 043                     0       1 885 043
Ukupno za glavu            05                                                                                                                 1
885 043                     0       1 885 043

10             Predškolski
odgoj

261936     R   IZGRADNJA DJEČJEG VRTIĆA, GOSPIĆ

118534     600-80-040      Gradnja zgrada za javne institucije                                                               2
000 000      -1 000 000       1 000 000

Ukupno za projekt         261936                                                                                                         2
000 000      -1 000 000       1 000 000

300870     R   DJEČJI VRTIĆ, METKOVIĆ

118534     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         300870                                                                                                         1
000 000                     0       1 000 000

300888     R   DJEČJI VRTIĆ, LASTOVO

118534     600-80-040      Gradnja zgrada za javne institucije                                                                  200
000                     0          200 000

Ukupno za projekt         300888                                                                                                            200
000                     0          200 000

303647     R   DJEČJI VRTIĆ, KLANA

118534     600-80-040      Gradnja zgrada za javne institucije                                                                  200
000            10 176          210 176

Ukupno za projekt         303647                                                                                                            200
000            10 176          210 176

311446     R   ADAPTACIJA PROSTORA ZA DJEČJI VRTIĆ VELIKI
ZDENCI

118534     600-80-040      Gradnja zgrada za javne institucije                                                                  200
000          188 000          388 000

Ukupno za projekt         311446                                                                                                            200
000          188 000          388 000
Ukupno za glavu            10                                                                                                                 3
600 000         -801 824       2 798 176

15             Osnovnoškolsko
obrazovanje

109742     R   OŠ GRABRIK, KARLOVAC - ŠPORTSKA DVORANA

118794     600-80-040      Gradnja zgrada za javne institucije                                                               4
303 000      -1 426 971       2 876 029

Ukupno za projekt         109742                                                                                                         4
303 000      -1 426 971       2 876 029

109943     R   OŠ KRALJ TOMISLAV, NAŠICE - IZGRADNJA NOVE
ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               6
000 000          840 000       6 840 000

Ukupno za projekt         109943                                                                                                         6
000 000          840 000       6 840 000

110162     R   INVESTICIJSKO ODRŽAVANJE

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                22
000 000       3 798 891     25 798 891

Ukupno za projekt         110162                                                                                                       22
000 000       3 798 891     25 798 891

110187     R   OPREMANJE

118751     600-30-010      Uredski namještaj                                                                                       10
000 000         -450 000       9 550 000

118778     600-30-080      Ostali namještaj i oprema                                                                             2
000 000                     0       2 000 000

Ukupno za projekt         110187                                                                                                       12
000 000         -450 000     11 550 000

110283     R   NABAVKA OBVEZNE LEKTIRE

118786     600-60-030      Ostala nespomenuta materijalna imovina                                                     3
000 000       6 079 579       9 079 579

Ukupno za projekt         110283                                                                                                         3
000 000       6 079 579       9 079 579

252290     R   OŠ BIBINJE - IZGRADNJA ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               4
420 000                     0       4 420 000

Ukupno za projekt         252290                                                                                                         4
420 000                     0       4 420 000

252538     R   OŠ BARBAN - DOGRADNJA ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  200
000          144 455          344 455

Ukupno za projekt         252538                                                                                                            200
000          144 455          344 455

252546     R   OŠ PAZIN - SVETI PETAR U ŠUMI - DOGRADNJA
PODRUČNE ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               4
000 000      -1 500 000       2 500 000

Ukupno za projekt         252546                                                                                                         4
000 000      -1 500 000       2 500 000

252562     R   OŠ MOKOŠICA - IZGRADNJA ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               5
700 000                     0       5 700 000

Ukupno za projekt         252562                                                                                                         5
700 000                     0       5 700 000

252755     R   INFORMATIZACIJA

118760     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   4
500 000                     0       4 500 000

Ukupno za projekt         252755                                                                                                         4
500 000                     0       4 500 000

260755     R   OŠ VRBOVEC - NASTAVAK IZGRADNJE ŠPORTSKE
DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               5
500 000                     0       5 500 000

Ukupno za projekt         260755                                                                                                         5
500 000                     0       5 500 000

260917     R   ZAVRŠETAK IZGRADNJE ŠPORTSKE DVORANE U
PAKRACU

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         260917                                                                                                            500
000                     0          500 000

260925     R   PRVA OŠ BJELOVAR - DOGRADNJA OBJEKTA

118794     600-80-040      Gradnja zgrada za javne institucije                                                               7
000 000                     0       7 000 000

Ukupno za projekt         260925                                                                                                         7
000 000                     0       7 000 000

260933     R   OŠ LIPIK, SANACIJA ZGRADE I IZGRADNJA
ŠPORTSKE
                       DVORANE U LIPIKU

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
500 000                     0       1 500 000

Ukupno za projekt         260933                                                                                                         1
500 000                     0       1 500 000

260968     R   ZAVRŠETAK IZGRADNJE ŠKOLE ZA ODGOJ I
OBRAZOVANJE
                       »IVAN ŠTARK«,
OSIJEK

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000             -1 169          998 831

Ukupno za projekt         260968                                                                                                         1
000 000             -1 169          998 831

260976     R   IZGRADNJA GRADSKE I NASTAVNOŠPORTSKE DVORANE
U ĐAKOVU

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
223 000         -700 000          523 000

Ukupno za projekt         260976                                                                                                         1
223 000         -700 000          523 000

260992     R   OŠ BUDAŠEVO - TOPOLOVAC - GUŠĆE - IZGRADNJA
ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               5
089 000         -200 000       4 889 000

Ukupno za projekt         260992                                                                                                         5
089 000         -200 000       4 889 000

261016     R   OŠ SELNICA - IZGRADNJA ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               3
237 000                     0       3 237 000

Ukupno za projekt         261016                                                                                                         3
237 000                     0       3 237 000

261104     R   OŠ KAŠTELIR - LABINCI - REKONSTRUKCIJA
OBJEKATA

118794     600-80-040      Gradnja zgrada za javne institucije                                                               4
299 000         -780 000       3 519 000

Ukupno za projekt         261104                                                                                                         4
299 000         -780 000       3 519 000

261112     R   OŠ ZMIJAVCI - IZGRADNJA ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         261112                                                                                                         1
000 000                     0       1 000 000

261145     R   OŠ PUŠĆA - IZGRADNJA NOVE ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               6
307 000                     0       6 307 000

Ukupno za projekt         261145                                                                                                         6
307 000                     0       6 307 000

261215     R   OŠ PREKO, OTOK UGLJAN

118794     600-80-040      Gradnja zgrada za javne institucije                                                               5
000 000                     0       5 000 000

Ukupno za projekt         261215                                                                                                         5
000 000                     0       5 000 000

261952     R   OSNOVNA ŠKOLA »STJEPAN RADIĆ« , IMOTSKI

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000         -400 000          100 000

Ukupno za projekt         261952                                                                                                            500
000         -400 000          100 000

262087     R   OŠ BOŽJAKOVINA - ZAVRŠETAK I OPREMANJE
ŠPORTSKE DVORANE

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
413 000            60 000       1 473 000

Ukupno za projekt         262087                                                                                                         1
413 000            60 000       1 473 000

270811     R   OŠ ROVIŠĆE, ROVIŠĆE - DOGRADNJA ŠKOLE I
IZGRADNJA DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               5
000 000                     0       5 000 000

Ukupno za projekt         270811                                                                                                         5
000 000                     0       5 000 000

270820     R   OŠ PEĆINE, RIJEKA, PŠ KOSTRENA - IZGRADNJA
ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               4
938 282          200 000       5 138 282

Ukupno za projekt         270820                                                                                                         4
938 282          200 000       5 138 282

270934     R   OŠ M. SREDIŠĆE, M. SREDIŠĆE - IZGRADNJA
ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               4
000 000                     0       4 000 000

Ukupno za projekt         270934                                                                                                         4
000 000                     0       4 000 000

270959     R   OŠ MARKUŠEVAC, ZAGREB - SANACIJA KANALIZACIJE

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
000 000         -965 000            35 000

Ukupno za projekt         270959                                                                                                         1
000 000         -965 000            35 000

300378     R   OŠ VUGROVEC - KAŠINA, VUGROVEC - PRIKLJUČAK
NA VODOVOD
                       I KANALIZACIJU

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     500
000         -279 000          221 000

Ukupno za projekt         300378                                                                                                            500
000         -279 000          221 000

300417     R   OŠ I. GRANĐE, SOBLINEC - PRIKLJUČAK NA
VODOVOD I KANALIZACIJU

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     500
000          228 000          728 000

Ukupno za projekt         300417                                                                                                            500
000          228 000          728 000

300441     R   OŠ A. G. MATOŠA, ZAGREB - SANACIJA KROVIŠTA

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     100
000                     0          100 000

Ukupno za projekt         300441                                                                                                            100
000                     0          100 000

300476     R   OŠ I. MEŠTROVIĆA, ZAGREB - REKONSTRUKCIJA
GRIJANJA

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     500
000           -40 000          460 000

Ukupno za projekt         300476                                                                                                            500
000           -40 000          460 000

300521     R   OŠ A. MIHANOVIĆA, DRNIŠ - REKONSTRUKCIJA
KROVIŠTA

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     500
000                     0          500 000

Ukupno za projekt         300521                                                                                                            500
000                     0          500 000

300589     R   OŠ A. MIHANOVIĆA, N. KAPELA - IZGRADNJA
ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
500 000                     0       1 500 000

Ukupno za projekt         300589                                                                                                         1
500 000                     0       1 500 000

300644     R   OŠ »RAB« - IZGRADNJA ŠPORTSKE DVORANE, RAB

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
500 000       1 200 000       2 700 000

Ukupno za projekt         300644                                                                                                         1
500 000       1 200 000       2 700 000

300652     R   OŠ VIŠNJICA - VIŠNJICA - IZGRADNJA ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               2
910 000          200 000       3 110 000

Ukupno za projekt         300652                                                                                                         2
910 000          200 000       3 110 000

300724     R   OŠ KALNIK, KALNIK - DOGRADNJA I
REKONSTRUKCIJA ŠKOLE

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     900
000                     0          900 000

Ukupno za projekt         300724                                                                                                            900
000                     0          900 000

300931     R   OŠ VLADIMIRA NAZORA, KRIŽEVCI - ADAPTACIJA
ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         300931                                                                                                         1
000 000                     0       1 000 000

302164     R   OŠ M. GUPCA, PIŠKOREVCI - DOGRADNJA

118809     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
000 000                     0       1 000 000

Ukupno za projekt         302164                                                                                                         1
000 000                     0       1 000 000

302228     R   OŠ SUHOPOLJE, PŠ CABUNA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  700
000         -489 000          211 000

Ukupno za projekt         302228                                                                                                            700
000         -489 000          211 000

302236     R   OŠ D. BAZJE, PŠ TURANOVAC

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         302236                                                                                                         1
000 000                     0       1 000 000

303124     R   OŠ SVETI ĐURĐ - IZGRADNJA ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         303124                                                                                                            500
000                     0          500 000

303132     R   OŠ VELIKI BUKOVEC - IZGRADNJA ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         303132                                                                                                            500
000                     0          500 000

303204     R   OŠ M. MARTINOVIĆA, M. LOŠINJ - IZGRADNJA
ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         303204                                                                                                            500
000                     0          500 000

303655     R   OŠ I SŠ KARLOVAČKE ŽUPANIJE - SUFINANCIRANJE
IZGRADNJE
                       ŠKOLSKIH ŠPORTSKIH
TERENA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  800
000                     0          800 000

Ukupno za projekt         303655                                                                                                            800
000                     0          800 000

303702     R   OŠ MURTERSKI ŠKOJI - ZAVRŠETAK IZGRADNJE
ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               3
000 000                     0       3 000 000

Ukupno za projekt         303702                                                                                                         3
000 000                     0       3 000 000

303719     R   OŠ I. LOVRIĆA, SINJ - NASTAVAK IZGRADNJE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               2
000 000                 145       2 000 145

Ukupno za projekt         303719                                                                                                         2
000 000                 145       2 000 145

303727     R   OŠ ZLATAR BISTRICA - NASTAVAK GRADNJE
ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               3
500 000          500 000       4 000 000

Ukupno za projekt         303727                                                                                                         3
500 000          500 000       4 000 000

311479     R   OŠ MIHOVLJAN - IZGRADNJA DIZALA ZA ŠKOLU

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  400
000          260 000          660 000

Ukupno za projekt         311479                                                                                                            400
000          260 000          660 000

311534     R   OŠ DRAGANIĆI - SANACIJA KROVIŠTA I UVOĐENJE
CENTRALNOG
                       GRIJANJA U PŠ
MRZLJAKI

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000          650 000       1 150 000

Ukupno za projekt         311534                                                                                                            500
000          650 000       1 150 000

311542     R   OŠ DUBOVAC II - UVOĐENJE CENTRALNOG GRIJANJA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  580
000                     0          580 000

Ukupno za projekt         311542                                                                                                            580
000                     0          580 000

311567     R   OŠ IVANEC - REKONSTRUKCIJA ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         311567                                                                                                            500
000                     0          500 000

311575     R   OŠ ANTUNA KAČIĆA MIOŠIĆA DONJA VOĆA -
SANACIJA
                       PŠ GORNJA VOĆA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000          750 000       1 250 000

Ukupno za projekt         311575                                                                                                            500
000          750 000       1 250 000

311655     R   OŠ NIKOLA TESLA RIJEKA - SANACIJA KROVIŠTA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  400
000           -10 000          390 000

Ukupno za projekt         311655                                                                                                            400
000           -10 000          390 000

311719     R   OŠ BOGOSLAV ŠULEK SLAVONSKI BROD - IZGRADNJA
PŠ VRANOVCI

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         311719                                                                                                            500
000                     0          500 000

311760     R   POPRAVAK ŠPORTSKE DVORANE U OŠ JURJA
DALMATINCA U PAGU

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
500 000                     0       1 500 000

Ukupno za projekt         311760                                                                                                         1
500 000                     0       1 500 000

311786     R   REKONSTRUKCIJA I DOGRADNJA OŠ PIROVAC

118794     600-80-040      Gradnja zgrada za javne institucije                                                               2
000 000                     0       2 000 000

Ukupno za projekt         311786                                                                                                         2
000 000                     0       2 000 000

311825     R   OŠ VLADIMIRA NAZORA VRSAR - IZGRADNJA NOVE
ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         311825                                                                                                            500
000                     0          500 000

311833     R   IZGRADNJA PŠ VIŽINADA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         311833                                                                                                            500
000                     0          500 000

311868     R   OSNOVNA ŠKOLA KURŠANEC - REKONSTRUKCIJA
STAROG
                       DIJELA ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         311868                                                                                                            500
000                     0          500 000

311884     R   OŠ DRAŠKOVEC - D. KRALJEVEC - IZGRADNJA
ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         311884                                                                                                         1
000 000                     0       1 000 000

311905     R   OŠ HERCEGOVAC- REKONSTRUKCIJA I DOGRADNJA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  800
000                     0          800 000

Ukupno za projekt         311905                                                                                                            800
000                     0          800 000

311930     R   DOGRADNJA PŠ U KONČANICI

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  400
000                     0          400 000

Ukupno za projekt         311930                                                                                                            400
000                     0          400 000

311948     R   PLINIFIKACIJA SEDAM OŠ ŽUP
BJELOVARSKO-BILOGORSKE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  750
000                     0          750 000

Ukupno za projekt         311948                                                                                                            750
000                     0          750 000

311964     R   OŠ MIROSLAVA MRKŠE U KLARI - REKONSTRUKCIJA I
NADOGRADNJA

118794     600-80-040      Gradnja zgrada za javne institucije                                                               2
000 000                     0       2 000 000

Ukupno za projekt         311964                                                                                                         2
000 000                     0       2 000 000

312053     R   OŠ STJEPANA RADIĆA U METKOVIĆU- SANACIJA
MATIČNE I
                       PŠ BIJELI VIR

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         312053                                                                                                         1
000 000                     0       1 000 000

312061     R   OŠ BUDROVCI - ADAPTACIJA POSTOJEĆEG PROSTORA
I UVOĐENJE
                       CENTRALNOG GRIJANJA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         312061                                                                                                            500
000                     0          500 000

312070     R   OŠ D. CESARIĆA, OSIJEK - ADAPTACIJA
POSTOJEĆEG PROSTORA I
                       KOTLOVNICA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000          310 000          810 000

Ukupno za projekt         312070                                                                                                            500
000          310 000          810 000

312096     R   OŠ DONJI LAPAC - REKONSTRUKCIJA GRIJANJA I
KOTLOVNICE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         312096                                                                                                            500
000                     0          500 000

312107     R   OŠ I. MAŽURANIĆA, HAN - SANACIJA KROVA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000           -80 000          420 000

Ukupno za projekt         312107                                                                                                            500
000           -80 000          420 000

312115     R   OŠ TRILJ, PŠ KOŠUTE - ADAPTACIJA PROSTORA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  700
000         -300 000          400 000

Ukupno za projekt         312115                                                                                                            700
000         -300 000          400 000

312131     R   OŠ TRSTENIK, SPLIT - CENTRALNO GRIJANJE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  800
000         -300 000          500 000

Ukupno za projekt         312131                                                                                                            800
000         -300 000          500 000

312140     R   OŠ MARIJAN - ADAPTACIJA PROSTORA ŠKOLE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000         -265 000          235 000

Ukupno za projekt         312140                                                                                                            500
000         -265 000          235 000

312158     R   OŠ STUDENCI - CENTRALNO GRIJANJE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  400
000          670 000       1 070 000

Ukupno za projekt         312158                                                                                                            400
000          670 000       1 070 000

320877     R   OŠ GRADINA, UVOĐENJE CENTRALNOG GRIJANJA

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000         -175 000          325 000

Ukupno za projekt         320877                                                                                                            500
000         -175 000          325 000

320893     R   OŠ NOVI MAROF, SANACIJA KROVIŠTA ŠPORTSKE
DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000             -1 517          498 483

Ukupno za projekt         320893                                                                                                            500
000             -1 517          498 483

320908     R   OŠ GORNJA VEŽICA RIJEKA, SANACIJA PROZORA

118794     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000          400 000       1 400 000

Ukupno za projekt         320908                                                                                                         1
000 000          400 000       1 400 000

321007     R   OŠ PRELOG - IZGRADNJA ŠPORTSKE DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         321007                                                                                                            500
000                     0          500 000

321015     R   OŠ »MATE BALOTA« BUJE - IZGRADNJA ŠPORTSKE
DVORANE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                  300
000                     0          300 000

Ukupno za projekt         321015                                                                                                            300
000                     0          300 000

400115     P   IZGRADNJA CENTRA ZA DJECU S TEŠKOĆAMA U
                       RAZVOJU - PODRAVSKO
SUNCE

118794     600-80-040      Gradnja zgrada za javne institucije                                                                             0       1 500 000       1
500 000

Ukupno za projekt         400115                                                                                                                       0       1 500 000       1
500 000
Ukupno za glavu            15                                                                                                             169
569 282       9 428 413   178 997 695

20             Srednjoškolsko
obrazovanje

109927     R   SŠ GIMNAZIJA POŽEGA - IZGRADNJA ZGRADE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         109927                                                                                                         1
000 000                     0       1 000 000

109951     R   SŠ NOVA GRADIŠKA - IZGRADNJA ŠPORTSKE DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               2
000 000                     0       2 000 000

Ukupno za projekt         109951                                                                                                         2
000 000                     0       2 000 000

110031     R   SŠ EKONOMSKO TRGOVAČKA ŠKOLA VINKOVCI

119070     600-80-040      Gradnja zgrada za javne institucije                                                               6
000 000                     0       6 000 000

Ukupno za projekt         110031                                                                                                         6
000 000                     0       6 000 000

110082     R   SŠ PULA - IZGRADNJA OBJEKTA

119070     600-80-040      Gradnja zgrada za javne institucije                                                               8
700 000         -259 000       8 441 000

Ukupno za projekt         110082                                                                                                         8
700 000         -259 000       8 441 000

110179     R   INVESTICIJSKO ODRŽAVANJE

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  9
600 000          450 000     10 050 000

Ukupno za projekt         110179                                                                                                         9
600 000          450 000     10 050 000

110195     R   OPREMANJE

119037     600-30-010      Uredski namještaj                                                                                         4
000 000      -2 250 000       1 750 000

119053     600-30-080      Ostali namještaj i oprema                                                                             3
000 000                     0       3 000 000

Ukupno za projekt         110195                                                                                                         7
000 000      -2 250 000       4 750 000

110291     R   NABAVKA OBVEZNE LEKTIRE

119061     600-60-030      Ostala nespomenuta materijalna imovina                                                     9
899 345      -6 079 579       3 819 766

Ukupno za projekt         110291                                                                                                         9
899 345      -6 079 579       3 819 766

110314     R   INFORMATIZACIJA

119045     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                 15
500 000                     0     15 500 000

Ukupno za projekt         110314                                                                                                       15
500 000                     0     15 500 000

110322     R   SŠ IMOTSKI - ZAVRŠETAK ŠPORTSKE DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               4
719 000       1 250 000       5 969 000

Ukupno za projekt         110322                                                                                                         4
719 000       1 250 000       5 969 000

251875     R   SŠ ZAPREŠIĆ - IZGRADNJA NOVE ŠKOLE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               7
000 000                     0       7 000 000

Ukupno za projekt         251875                                                                                                         7
000 000                     0       7 000 000

251883     R   SŠ DUGO SELO - IZGRADNJA NOVE ŠKOLE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               7
000 000          350 000       7 350 000

Ukupno za projekt         251883                                                                                                         7
000 000          350 000       7 350 000

251922     R   SŠ NOVSKA - ZAVRŠETAK IZGRADNJE ŠPORTSKE
DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               1
500 000         -139 000       1 361 000

Ukupno za projekt         251922                                                                                                         1
500 000         -139 000       1 361 000

252304     R   SŠ TEHNIČKI ŠKOLSKI CENTAR ZADAR - NASTAVAK
IZGRADNJE

119070     600-80-040      Gradnja zgrada za javne institucije                                                             11
500 000                     0     11 500 000

Ukupno za projekt         252304                                                                                                       11
500 000                     0     11 500 000

252878     R   SŠ GOSPIĆ - IZGRADNJA GRADSKE ŠPORTSKE
DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         252878                                                                                                         1
000 000                     0       1 000 000

252925     R   SŠ GIMNAZIJA DUBROVNIK - SANACIJA

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
000 000                     0       1 000 000

Ukupno za projekt         252925                                                                                                         1
000 000                     0       1 000 000

260780     R   GIMNAZIJA - KRAPINA - DOGRADNJA ZGRADE I
ŠPORTSKA DVORANA

119070     600-80-040      Gradnja zgrada za javne institucije                                                               3
500 000                     0       3 500 000

Ukupno za projekt         260780                                                                                                         3
500 000                     0       3 500 000

260798     R   SŠ PREGRADA - IZGRADNJA ZGRADE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               4
000 000                     0       4 000 000

Ukupno za projekt         260798                                                                                                         4
000 000                     0       4 000 000

260802     R   SŠ METKOVIĆ - NASTAVAK IZGRADNJE ZGRADE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               6
000 000       1 100 000       7 100 000

Ukupno za projekt         260802                                                                                                         6
000 000       1 100 000       7 100 000

261362     R   SŠ HVAR, PODRUČNI ODJEL JELSA - IZGRADNJA
ŠPORTSKE DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               5
000 000            50 000       5 050 000

Ukupno za projekt         261362                                                                                                         5
000 000            50 000       5 050 000

261395     R   GLAZBENA ŠKOLA, VARAŽDIN

119070     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000                     0       1 000 000

Ukupno za projekt         261395                                                                                                         1
000 000                     0       1 000 000

261400     R   ŠPORTSKA DVORANA, NOVALJA

119070     600-80-040      Gradnja zgrada za javne institucije                                                               1
500 000                     0       1 500 000

Ukupno za projekt         261400                                                                                                         1
500 000                     0       1 500 000

261418     R   ŠPORTSKA DVORANA, OTOČAC

119070     600-80-040      Gradnja zgrada za javne institucije                                                               3
000 000                     0       3 000 000

Ukupno za projekt         261418                                                                                                         3
000 000                     0       3 000 000

261426     R   GIMNAZIJA ZABOK - IZGRADNJA NOVE ŠKOLE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               2
500 000                     0       2 500 000

Ukupno za projekt         261426                                                                                                         2
500 000                     0       2 500 000

261434     R   SŠ ZLATAR - OTKUP OBJEKTA I ADAPTACIJA

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000            90 000          590 000

Ukupno za projekt         261434                                                                                                            500
000            90 000          590 000

261459     R   IZGRADNJA GIMNAZIJE U KUTINI

119070     600-80-040      Gradnja zgrada za javne institucije                                                               5
000 000                     0       5 000 000

Ukupno za projekt         261459                                                                                                         5
000 000                     0       5 000 000

271293     R   SŠ OROSLAVJE, OROSLAVJE - DOGRADNJA
KOTLOVNICE

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     250
000          357 000          607 000

Ukupno za projekt         271293                                                                                                            250
000          357 000          607 000

271324     R   SŠ BAKAR, BAKAR - IZGRADNJA ŠPORTSKE DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               2
500 000      -1 000 000       1 500 000

Ukupno za projekt         271324                                                                                                         2
500 000      -1 000 000       1 500 000

271429     R   SŠ KORČULA, KORČULA - REKONSTRUKCIJA ŠKOLE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               2
000 000                     0       2 000 000

Ukupno za projekt         271429                                                                                                         2
000 000                     0       2 000 000

272559     R   SŠ ELEKTROSTROJARSKA SREDNJA ŠKOLA, VARAŽDIN
- UREĐENJE
                       KROVIŠTA I
POTKROVLJA

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  3
998 312          200 000       4 198 312

Ukupno za projekt         272559                                                                                                         3
998 312          200 000       4 198 312

300505     R   SŠ DRVODJELSKA TEHNIČKA ŠKOLA, ZAGREB

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
000 000         -225 000          775 000

Ukupno za projekt         300505                                                                                                         1
000 000         -225 000          775 000

300564     R   S.Š. GIMNAZIJA ŽUPANJA, ŽUPANJA - IZGRADNJA
ŠPORTSKE DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                               4
000 000                     0       4 000 000

Ukupno za projekt         300564                                                                                                         4
000 000                     0       4 000 000

300572     R   S.Š. OBRTNO TEHNIČKA, SPLIT - REKONSTRUKCIJA
ŠKOLE

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
000 000      -1 000 000                     0

Ukupno za projekt         300572                                                                                                         1
000 000      -1 000 000                     0

300708     R   INDUSTRIJSKA OBRTNA ŠKOLA, SISAK - SANACIJA
ŠPORTSKE
                       DVORANE

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
000 000                     0       1 000 000

Ukupno za projekt         300708                                                                                                         1
000 000                     0       1 000 000

300732     R   SŠ PRELOG, PRELOG - REKONSTRUKCIJA ZGRADE

119088     600-90-060      Investicijsko održavanje poslovnih zgrada                                                     500
000                     0          500 000

Ukupno za projekt         300732                                                                                                            500
000                     0          500 000

300790     R   KAMENO - KLESARSKA ŠKOLA, PUČIŠĆA, BRAČ

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  800
000          600 000       1 400 000

Ukupno za projekt         300790                                                                                                            800
000          600 000       1 400 000

302244     R   SŠ PITOMAČA - ZAVRŠETAK REKONSTRUKCIJE ŠKOLE

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000           -89 000          411 000

Ukupno za projekt         302244                                                                                                            500
000           -89 000          411 000

303149     R   OBRTNA I TEHNIČKA ŠKOLA OGULIN - SPAJANJE
DVIJU ZGRADA

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  300
000                     0          300 000

Ukupno za projekt         303149                                                                                                            300
000                     0          300 000

310574     R   SŠ BEDEKOVČINA - IZGRADNJA CENTRALNOG
PLINSKOG GRIJANJA
                       ŠKOLSKIH RADIONICA
I IZGRADNJA ŠPORTSKE DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  340
000                     0          340 000

Ukupno za projekt         310574                                                                                                            340
000                     0          340 000

310599     R   SREDNJA GOSPODARSKA ŠKOLA KRIŽEVCI -
GOVEDARSKI
                       PRAKTIKUM

119070     600-80-040      Gradnja zgrada za javne institucije                                                               1
267 000            45 000       1 312 000

Ukupno za projekt         310599                                                                                                         1
267 000            45 000       1 312 000

310611     R   PRVA RIJEČKA HRVATSKA GIMNAZIJA I GIMNAZIJA
                       A. MOHOROVČIĆ
RIJEKA- SANACIJA

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000          275 000          775 000

Ukupno za projekt         310611                                                                                                            500
000          275 000          775 000

310646     P   TEHNIČKA ŠKOLA VIROVITICA - REKONSTRUKCIJA
KOTLOVNICE

119070     600-80-040      Gradnja zgrada za javne institucije                                                                             0          748 000          748 000

Ukupno za projekt         310646                                                                                                                       0          748 000          748 000

310687     R   GOSPODARSKA ŠKOLA ČAKOVEC - ADAPTACIJA I
                       UREĐENJAE PROSTORA

119070     600-80-040      Gradnja zgrada za javne institucije                                                               1
000 000      -1 000 000                     0

Ukupno za projekt         310687                                                                                                         1
000 000      -1 000 000                     0

310695     R   IZGRADNJA NOVE ZGRADE ZA ČETIRI SREDNJE ŠKOLE
U BJELOVARU

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000                     0          500 000

Ukupno za projekt         310695                                                                                                            500
000                     0          500 000

310718     R   IZGRADNJA ŠPORTSKE GIMNAZIJE U ZAGREBU

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  100
000         -100 000                     0

Ukupno za projekt         310718                                                                                                            100
000         -100 000                     0

310726     R   REKONSTRUKCIJA DOMA TINA UJEVIĆA U ZAGREBU

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000         -300 000          200 000

Ukupno za projekt         310726                                                                                                            500
000         -300 000          200 000

310742     R   SREDNJA ŠKOLA SENJ - REKONSTRUKCIJA ŠKOLSKE
ZGRADE

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  654
160                     0          654 160

Ukupno za projekt         310742                                                                                                            654
160                     0          654 160

310759     R   6 SREDNJIH ŠKOLA SPLIT - IZGRADNJA ŠPORTSKE
DVORANE

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  500
000         -200 000          300 000

Ukupno za projekt         310759                                                                                                            500
000         -200 000          300 000

321058     R   SŠ BLATO - SANACIJA KROVIŠTA

119070     600-80-040      Gradnja zgrada za javne institucije                                                                  400
000                     0          400 000

Ukupno za projekt         321058                                                                                                            400
000                     0          400 000
Ukupno za glavu            20                                                                                                             149
027 817      -7 126 579   141 901 238
Ukupno za razdjel         080                                                                                                           324
082 142       1 500 010   325 582 152

085           MINISTARSTVO RADA
I SOCIJALNE SKRBI

05             Ministarstvo
rada i socijalne skrbi

110380     V   KUPNJA FOTOKOPIRNOG STROJA I UREDSKOG
NAMJEŠTAJA

119844     600-30-080      Ostali namještaj i oprema                                                                             1
000 000         -500 000          500 000

Ukupno za projekt         110380                                                                                                         1
000 000         -500 000          500 000

114400     R   CENTAR ZA SMJEŠTAJ I REHABILITACIJU VINKOVCI

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    96
000                     0            96 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               6
120 000       1 000 000       7 120 000

Ukupno za projekt         114400                                                                                                         6
216 000       1 000 000       7 216 000

114418     R   DOM UMIROVLJENIKA GOSPIĆ

119844     600-30-080      Ostali namještaj i oprema                                                                             4
590 000      -4 590 000                     0

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  145
000                     0          145 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               7
803 000       4 590 000     12 393 000

Ukupno za projekt         114418                                                                                                       12
538 000                     0     12 538 000

114467     R   INFORMATIZACIJA RADA I SOCIJALNE SKRBI

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

119836     600-30-030      Sistemski programi                                                                                       4
400 000      -1 380 000       3 020 000

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
850 000      -1 420 000          430 000

119877     600-90-080      Investicijsko održavanje strojeva i opreme                                                  4
000 000         -100 000       3 900 000

Ukupno za projekt         114467                                                                                                       15
570 000      -2 900 000     12 670 000

114483     R   OBNOVA ZAVODA ZA SOCIJALNO-ZDRAVSTVENU
ZAŠTITU ZEMUNIK

119844     600-30-080      Ostali namještaj i oprema                                                                             1
836 000                     0       1 836 000

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    43
700                     0            43 700

119869     600-80-040      Gradnja zgrada za javne institucije                                                               2
907 000       2 600 000       5 507 000

Ukupno za projekt         114483                                                                                                         4
786 700       2 600 000       7 386 700

260546     R   DOM UMIROVLJENIKA MAKARSKA

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  110
000                     0          110 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               4
420 000                     0       4 420 000

Ukupno za projekt         260546                                                                                                         4
530 000                     0       4 530 000

260554     R   DOM UMIROVLJENIKA OKLAJ

119844     600-30-080      Ostali namještaj i oprema                                                                             3
500 000      -2 000 000       1 500 000

Ukupno za projekt         260554                                                                                                         3
500 000      -2 000 000       1 500 000

261049     R   IZGRADNJA DRUGE FAZE DOMA UMIROVLJENIKA,
KOPRIVNICA

119844     600-30-080      Ostali namještaj i oprema                                                                             2
200 000                     0       2 200 000

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    76
000                     0            76 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               5
366 000       1 000 000       6 366 000

Ukupno za projekt         261049                                                                                                         7
642 000       1 000 000       8 642 000

301532     R   IZGRADNJA DOMA UMIROVLJENIKA METKOVIĆ

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    58
100          340 000          398 100

119869     600-80-040      Gradnja zgrada za javne institucije                                                               3
060 000                     0       3 060 000

Ukupno za projekt         301532                                                                                                         3
118 100          340 000       3 458 100

302718     R   IZGRADNJA CENTRA ZA SMJEŠTAJ I REHABILITACIJU
RIJEKA

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    50
000                     0            50 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               4
100 000          500 000       4 600 000

Ukupno za projekt         302718                                                                                                         4
150 000          500 000       4 650 000

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

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    70
000                     0            70 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               4
080 000      -3 500 000          580 000

Ukupno za projekt         302726                                                                                                         4
150 000      -3 500 000          650 000

320406     R   IZGRADNJA CENTRA ZA SOCIJALNU SKRB VUKOVAR

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    61
000                     0            61 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               3
570 000      -3 000 000          570 000

Ukupno za projekt         320406                                                                                                         3
631 000      -3 000 000          631 000

320414     R   IZGRADNJA ZAMJENSKOG OBJEKTA ZA DOM
UMIROVLJENIKA
                       U VUKOVARU

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  104
000                     0          104 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               6
120 000      -5 660 000          460 000

Ukupno za projekt         320414                                                                                                         6
224 000      -5 660 000          564 000

320422     R   IZGRADNJA - KUPNJA ZAMJENSKOG OBJEKTA ZA CZSS
SPLIT

119852     600-70-050      Priprema, planiranje i upravljanje projektom                                                  350
000                     0          350 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               4
000 000                     0       4 000 000

Ukupno za projekt         320422                                                                                                         4
350 000                     0       4 350 000

320439     R   IZGRADNJA ZAMJENSKOG OBJEKTA ZA ZAVOD ZA
SOCIJALNO
                       ZDRAVSTVENU ZAŠTITU
TROGIR

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  350
000                     0          350 000

119869     600-80-040      Gradnja zgrada za javne institucije                                                               6
000 000      -6 000 000                     0

Ukupno za projekt         320439                                                                                                         6
350 000      -6 000 000          350 000

320789     R   ULAGANJE U MIROVINSKI SUSTAV - PREDUJAM
(PSIL)

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                             0       9 690 000       9
690 000

Ukupno za projekt         320789                                                                                                                       0       9 690 000       9
690 000

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

119852     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  450
000                     0          450 000

Ukupno za projekt         321023                                                                                                            450
000                     0          450 000
Ukupno za glavu            05                                                                                                               88
205 800      -8 430 000     79 775 800
Ukupno za razdjel         085                                                                                                             88
205 800      -8 430 000     79 775 800

090           MINISTARSTVO
TURIZMA

05             Ministarstvo
turizma

114196     R   RAZVOJNA STRATEGIJA HRVATSKOG TURIZMA

120125     600-70-020      Izdaci za istraživanje i razvoj                                                                       5
000 000                     0       5 000 000

Ukupno za projekt         114196                                                                                                         5
000 000                     0       5 000 000

251703     V   IZRAVNA KAPITALNA ULAGANJA

120086     600-30-010      Uredski namještaj                                                                                              10
000                     0            10 000

120094     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      100
000                     0          100 000

120109     600-30-030      Sistemski programi                                                                                            30
000                     0            30 000

120117     600-30-080      Ostali namještaj i oprema                                                                                  20
000                     0            20 000

Ukupno za projekt         251703                                                                                                            160
000                     0          160 000
Ukupno za glavu            05                                                                                                                 5
160 000                     0       5 160 000
Ukupno za razdjel         090                                                                                                               5
160 000                     0       5 160 000

100           MINISTARSTVO
ZDRAVSTVA

05             Ministarstvo
zdravstva

100044     R   IZGRADNJA, OBNOVA I OPREMANJE OPĆE BOLNICE
DUBROVNIK

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                               2
000 000                     0       2 000 000

Ukupno za projekt         100044                                                                                                         2
000 000                     0       2 000 000

100069     R   IZGRADNJA, OBNOVA I OPREMANJE SPECIJALNE
BOLNICE LIPIK

120465     600-20-020      Poslovne zgrade                                                                                           3
300 000      -3 300 000                     0

Ukupno za projekt         100069                                                                                                         3
300 000      -3 300 000                     0

100077     R   IZGRADNJA I OPREMANJE KLINIČKO BOLNIČKOG
CENTRA RIJEKA

120465     600-20-020      Poslovne zgrade                                                                                           1
000 000         -780 000          220 000

120490     600-30-060      Medicinska oprema                                                                                                    0       1 000 000       1
000 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  315
000                     0          315 000

Ukupno za projekt         100077                                                                                                         1
315 000          220 000       1 535 000

100093     R   IZGRADNJA, OBNOVA I OPREMANJE OPĆE BOLNICE
SISAK

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  250
000                     0          250 000

Ukupno za projekt         100093                                                                                                            250
000                     0          250 000

100116     R   IZGRADNJA, OBNOVA I OPREMANJE MINI BOLNICE
METKOVIĆ

120465     600-20-020      Poslovne zgrade                                                                                                28
360                     0            28 360

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  173
000                     0          173 000

Ukupno za projekt         100116                                                                                                            201
360                     0          201 360

100229     R   REKONSTRUKCIJA KLINIČKE BOLNICE MERKUR

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  315
000         -315 000                     0

Ukupno za projekt         100229                                                                                                            315
000         -315 000                     0

108194     R   IZGRADNJA, OBNOVA I OPREMANJE KBC ZAGREB

120465     600-20-020      Poslovne zgrade                                                                                                         0          560 000          560 000

120490     600-30-060      Medicinska oprema                                                                                    16
000 000          500 000     16 500 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                               2
500 000         -700 000       1 800 000

Ukupno za projekt         108194                                                                                                       18
500 000          360 000     18 860 000

108209     R   IZGRADNJA I OBNOVA KLINIČKE BOLNICE SPLIT

120490     600-30-060      Medicinska oprema                                                                                      8
444 782       1 000 000       9 444 782

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
577 000      -1 167 000          410 000

Ukupno za projekt         108209                                                                                                       10
021 782         -167 000       9 854 782

108217     R   OBNOVA KLINIČKE BOLNICE DUBRAVA

120465     600-20-020      Poslovne zgrade                                                                                                         0          180 000          180 000

120490     600-30-060      Medicinska oprema                                                                                         180
000       1 382 000       1 562 000

Ukupno za projekt         108217                                                                                                            180
000       1 562 000       1 742 000

108276     R   OBNOVA DOMA ZDRAVLJA DRNIŠ

120465     600-20-020      Poslovne zgrade                                                                                              800
000                     0          800 000

Ukupno za projekt         108276                                                                                                            800
000                     0          800 000

111938     R   MINISTARSTVO ZDRAVSTVA

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

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

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

Ukupno za projekt         111938                                                                                                            640
000                     0          640 000

114686     R   OPĆA BOLNICA ZADAR

120465     600-20-020      Poslovne zgrade                                                                                                         0       2 000 000       2
000 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  850
000                     0          850 000

Ukupno za projekt         114686                                                                                                            850
000       2 000 000       2 850 000

114694     R   LJEČILIŠTE TOPUSKO

120465     600-20-020      Poslovne zgrade                                                                                           1
000 000         -500 000          500 000

Ukupno za projekt         114694                                                                                                         1
000 000         -500 000          500 000

114830     R   IZGRADNJA, OBNOVA I OPREMANJE OPĆE BOLNICE
VARAŽDIN

120465     600-20-020      Poslovne zgrade                                                                                              400
000                     0          400 000

Ukupno za projekt         114830                                                                                                            400
000                     0          400 000

231786     R   POBOLJŠANJE ZDRAVSTVENE ZAŠTITE NA OTOCIMA

120465     600-20-020      Poslovne zgrade                                                                                         15
100 000          900 000     16 000 000

120490     600-30-060      Medicinska oprema                                                                                      2
000 000       1 600 000       3 600 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  500
000          200 000          700 000

Ukupno za projekt         231786                                                                                                       17
600 000       2 700 000     20 300 000

231948     R   IZGRADNJA, OBNOVA I OPREMANJE ISTOČNE
SLAVONIJE
                       (ZAJAM CEB-a,
VIJEĆE EUROPE)

120465     600-20-020      Poslovne zgrade                                                                                         36
130 368    -19 864 650     16 265 718

120490     600-30-060      Medicinska oprema                                                                                      7
892 347          411 736       8 304 083

Ukupno za projekt         231948                                                                                                       44
022 715    -19 452 914     24 569 801

260722     R   IZGRADNJA OBNOVA I OPREMANJE OPĆE BOLNICE
ŠIBENIK

120465     600-20-020      Poslovne zgrade                                                                                              700
000          400 000       1 100 000

120490     600-30-060      Medicinska oprema                                                                                      1
000 000                     0       1 000 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    60
000                     0            60 000

Ukupno za projekt         260722                                                                                                         1
760 000          400 000       2 160 000

300765     R   DOM ZDRAVLJA OTOČAC, BRINJE

120465     600-20-020      Poslovne zgrade                                                                                              210
000                     0          210 000

Ukupno za projekt         300765                                                                                                            210
000                     0          210 000

301508     R   OBNOVA ZDRAVSTVENE INFRASTRUKTURE U ISTOČNOJ
SLAVONIJI -
                       SREDSTVA IZ
DRŽAVNOG PRORAČUNA ZA (ZAJAM CEB-a)

120465     600-20-020      Poslovne zgrade                                                                                         18
545 247          977 193     19 522 440

120490     600-30-060      Medicinska oprema                                                                                    34
302 124    -24 335 397       9 966 727

Ukupno za projekt         301508                                                                                                       52
847 371    -23 358 204     29 489 167

301774     R   PROJEKT HRVATSKOG SUSTAVA ZDRAVSTVA (IBRD)

120490     600-30-060      Medicinska oprema                                                                                    25
806 000    -11 528 302     14 277 698

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                             57
539 000    -25 380 480     32 158 520

120529     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/oprem                                   20
909 000      -4 157 885     16 751 115

Ukupno za projekt         301774                                                                                                     104
254 000    -41 066 667     63 187 333

301782     R   UČEŠĆE REPUBLIKE HRVATSKE U POVLAČENJU ZAJMA
IBRD ZA
                       PROJEKT HRVATSKOG
SUSTAVA ZDRAVSTVA

120490     600-30-060      Medicinska oprema                                                                                      9
572 000      -6 430 907       3 141 093

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                             20
692 000    -15 166 879       5 525 121

120529     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/oprem                                     8
075 000      -4 389 754       3 685 246

Ukupno za projekt         301782                                                                                                       38
339 000    -25 987 540     12 351 460

301803     R   OPĆA BOLNICA SLAVONSKI BROD

120465     600-20-020      Poslovne zgrade                                                                                                         0          450 000          450 000

120490     600-30-060      Medicinska oprema                                                                                    10
000 000      -7 900 000       2 100 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  360
000                     0          360 000

Ukupno za projekt         301803                                                                                                       10
360 000      -7 450 000       2 910 000

302041     R   KREDIT VE-CEB

120465     600-20-020      Poslovne zgrade                                                                                         16
084 317     10 249 303     26 333 620

120490     600-30-060      Medicinska oprema                                                                                    12
478 846       2 952 954     15 431 800

Ukupno za projekt         302041                                                                                                       28
563 163     13 202 257     41 765 420

302050     R   KREDIT VE-DP

120465     600-20-020      Poslovne zgrade                                                                                         28
964 803      -2 398 423     26 566 380

120490     600-30-060      Medicinska oprema                                                                                    22
472 034      -6 903 834     15 568 200

Ukupno za projekt         302050                                                                                                       51
436 837      -9 302 257     42 134 580

312166     R   DOM ZDRAVLJA DUBROVNIK

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  225
000                     0          225 000

Ukupno za projekt         312166                                                                                                            225
000                     0          225 000

312174     R   SPECIJALNA BOLNICA PETRINJA

120465     600-20-020      Poslovne zgrade                                                                                           4
000 000                     0       4 000 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  150
000         -100 000            50 000

Ukupno za projekt         312174                                                                                                         4
150 000         -100 000       4 050 000

312182     R   OPREMANJE AMBULANTI IZGRAĐENIH SREDSTVIMA DP

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  630
000         -580 000            50 000

Ukupno za projekt         312182                                                                                                            630
000         -580 000            50 000

312199     R   OPĆA BOLNICA KARLOVAC

120465     600-20-020      Poslovne zgrade                                                                                           2
500 000       1 740 000       4 240 000

Ukupno za projekt         312199                                                                                                         2
500 000       1 740 000       4 240 000

312254     R   DOM ZDRAVLJA ŽUPANJA

120465     600-20-020      Poslovne zgrade                                                                                           1
000 000         -500 000          500 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    30
000          170 000          200 000

Ukupno za projekt         312254                                                                                                         1
030 000         -330 000          700 000

312262     R   DOM ZDRAVLJA PLOČE

120465     600-20-020      Poslovne zgrade                                                                                           2
000 000       1 000 000       3 000 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  400
000                     0          400 000

Ukupno za projekt         312262                                                                                                         2
400 000       1 000 000       3 400 000

312279     R   DOM ZDRAVLJA PETRINJA

120465     600-20-020      Poslovne zgrade                                                                                              350
000                     0          350 000

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    20
000                     0            20 000

Ukupno za projekt         312279                                                                                                            370
000                     0          370 000

312287     R   DOM ZDRAVLJA OGULIN

120465     600-20-020      Poslovne zgrade                                                                                           1
000 000      -1 000 000                     0

120512     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  138
000                     0          138 000

Ukupno za projekt         312287                                                                                                         1
138 000      -1 000 000          138 000

312295     R   DOM ZDRAVLJA IMOTSKI

120465     600-20-020      Poslovne zgrade                                                                                                20
772                     0            20 772

Ukupno za projekt         312295                                                                                                              20
772                     0            20 772

320990     R   OPĆA BOLNICA BJELOVAR

120465     600-20-020      Poslovne zgrade                                                                                           1
000 000                     0       1 000 000

Ukupno za projekt         320990                                                                                                         1
000 000                     0       1 000 000
Ukupno za glavu            05                                                                                                             402
630 000  -109 725 325   292 904 675
Ukupno za razdjel         100                                                                                                           402
630 000  -109 725 325   292 904 675

105           MINISTARSTVO
ZNANOSTI I TEHNOLOGIJE

05             Ministarstvo
znanosti i tehnologije

100534     R   MINISTARSTVO ZNANOSTI I TEHOLOGIJE - UREĐENJE
ZGRADE MINISTARSTVA

120947     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      500
000                     0          500 000

120955     600-30-030      Sistemski programi                                                                                          750
000                     0          750 000

120963     600-30-080      Ostali namještaj i oprema                                                                                270
000         -240 000            30 000

120971     600-75-020      Zalihe sitnog inventara                                                                                    100
000                     0          100 000

120980     600-90-090      Investicijsko održavanje ostalih
kapitalnih objekata                                       550
000         -455 000            95 000

Ukupno za projekt         100534                                                                                                         2
170 000         -695 000       1 475 000
Ukupno za glavu            05                                                                                                                 2
170 000         -695 000       1 475 000

10             Visoka naobrazba

108151     R   ŠUMARSKI FAKULTET, ZAGREB

121503     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/opreme                                    7
500 000                     0       7 500 000

Ukupno za projekt         108151                                                                                                         7
500 000                     0       7 500 000

235658     V   VELEUČILIŠTE U DUBROVNIKU-IZGRADNJA
VELEUČILIŠNE ZGRADE

121458     600-20-020      Poslovne zgrade                                                                                           5
000 000                     0       5 000 000

Ukupno za projekt         235658                                                                                                         5
000 000                     0       5 000 000

235699     V   EKONOMSKI FAKULTET, SPLIT

121458     600-20-020      Poslovne zgrade                                                                                         14
000 000       2 000 000     16 000 000

Ukupno za projekt         235699                                                                                                       14
000 000       2 000 000     16 000 000

235787     R   AGRONOMSKI FAKULTET, ZAGREB - IZGRADNJA NOVE
                       ZGRADE FAKULTETA

121503     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/oprem                                     8
000 000                     0       8 000 000

Ukupno za projekt         235787                                                                                                         8
000 000                     0       8 000 000

270356     R   FARMACEUTSKO-BIOKEMIJSKI FAKULTET, ZAGREB

121503     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/oprem                                        500
000         -260 000          240 000

Ukupno za projekt         270356                                                                                                            500
000         -260 000          240 000

302429     R   STUDENTSKI
CENTAR SPINUT, SPLIT

121503     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/oprem                                     5
000 000       1 500 000       6 500 000

Ukupno za projekt         302429                                                                                                         5
000 000       1 500 000       6 500 000

320617     R   INFORMACIJSKI SUSTAV VISOKE NAOBRAZBE

121466     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   5
500 000                     0       5 500 000

121474     600-30-030      Sistemski programi                                                                                       2
500 000                     0       2 500 000

121499     600-70-050      Priprema, planiranje i upravljanje projektom                                               1
000 000                     0       1 000 000

121511     600-90-090      Investicijsko održavanje ostalih
kapitalnih objekata                                    2
500 000                     0       2 500 000

Ukupno za projekt         320617                                                                                                       11
500 000                     0     11 500 000

320625     R   NABAVA OPREME I NAMJEŠTAJA LABORATORIJA

121482     600-30-050      Laboratorij, mjerni i kontrolni uređaji                                                          3
000 000                     0       3 000 000

Ukupno za projekt         320625                                                                                                         3
000 000                     0       3 000 000

320633     R   SVEUČILIŠTE J. J. STROSSMAYER U OSIJEKU

121482     600-30-050      Laboratorij, mjerni i kontrolni uređaji                                                          4
000 000            50 000       4 050 000

Ukupno za projekt         320633                                                                                                         4
000 000            50 000       4 050 000

320641     R   SVEUČILIŠTE J. J. STROSSMAYER U OSIJEKU,
REKTORAT I FAKULTETI

121458     600-20-020      Poslovne zgrade                                                                                         11
000 000                     0     11 000 000

Ukupno za projekt         320641                                                                                                       11
000 000                     0     11 000 000

320650     R   SVEUČILIŠTE U SPLITU

121458     600-20-020      Poslovne zgrade                                                                                           2
500 000                     0       2 500 000

Ukupno za projekt         320650                                                                                                         2
500 000                     0       2 500 000

320668     R   VELEUČILIŠTE U RIJECI

121458     600-20-020      Poslovne zgrade                                                                                              750
000                     0          750 000

Ukupno za projekt         320668                                                                                                            750
000                     0          750 000

320676     R   SVEUČILIŠTE U RIJECI

121458     600-20-020      Poslovne zgrade                                                                                           3
500 000                     0       3 500 000

Ukupno za projekt         320676                                                                                                         3
500 000                     0       3 500 000

320684     R   INTERUNIVERZITETSKI CENTAR DUBROVNIK

121458     600-20-020      Poslovne zgrade                                                                                              200
000         -200 000                     0

Ukupno za projekt         320684                                                                                                            200
000         -200 000                     0

320692     R   TEKSTILNO TEHNOLOŠKI FAKULTET ZAGREB

121503     600-80-050      Gradnja ostalih građevnih
objekata/strojeva/oprem                                     5
000 000                     0       5 000 000

Ukupno za projekt         320692                                                                                                         5
000 000                     0       5 000 000

320981     R   ADAPTACIJA DJELOVA VOJARNE ZA POTREBE
                       VISOKOG ŠKOLSTVA U
BJELOVARU

121511     600-90-090      Investicijsko održavanje ostalih
kapitalnih objekata                                       500
000         -500 000                     0

Ukupno za projekt         320981                                                                                                            500
000         -500 000                     0
Ukupno za glavu            10                                                                                                               81
950 000       2 590 000     84 540 000

15             Znanstveno-istraživačka
djelatnost

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

121747     600-20-020      Poslovne zgrade                                                                                         19
000 000                     0     19 000 000

Ukupno za projekt         100663                                                                                                       19
000 000                     0     19 000 000

235971     R   ADAPTACIJA I IZGRADNJA SUSTAVA GRIJANJA I
VENTILACIJE

121802     600-90-020      Investicijsko održavanje uredskih zgrada                                                     4
500 000         -600 000       3 900 000

Ukupno za projekt         235971                                                                                                         4
500 000         -600 000       3 900 000

236021     R   INVESTICIJSKO ODRŽAVANJE OSTALIH KAPITALNIH
OBJEKATA

121802     600-90-020      Investicijsko održavanje uredskih zgrada                                                     3
000 000       1 207 000       4 207 000

Ukupno za projekt         236021                                                                                                         3
000 000       1 207 000       4 207 000

261506     R   POLJOPRIVREDNI INSTITUT, OSIJEK

121798     600-80-070      Gradnja ostalih kapitalnih objekata                                                              5
500 000          500 000       6 000 000

Ukupno za projekt         261506                                                                                                         5
500 000          500 000       6 000 000

270493     R   PROJEKTIRANJE
OBJEKATA U ZNANOSTI I VISOKOJ NAOBRAZBI

121780     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  500
000         -360 000          140 000

Ukupno za projekt         270493                                                                                                            500
000         -360 000          140 000

270516     R   FAKULTET STROJARSTVA I BRODOGRADNJE -
ADAPTACIJA
                       ZGRADE FAKULTETA

121802     600-90-020      Investicijsko održavanje uredskih zgrada                                                     3
000 000                     0       3 000 000

Ukupno za projekt         270516                                                                                                         3
000 000                     0       3 000 000

270645     R   FILOZOFSKI FAKULTET - HUMANISTIČKO DRUŠTVENE
ZNANOSTI ZAGREB

121747     600-20-020      Poslovne zgrade                                                                                              400
000                     0          400 000

Ukupno za projekt         270645                                                                                                            400
000                     0          400 000

300966     R   STANOVI ZA ZNANSTVENE NOVAKE U NASELJU
BOROVJE U ZAGREBU

121798     600-80-070      Gradnja ostalih kapitalnih objekata                                                                 750
000         -642 000          108 000

Ukupno za projekt         300966                                                                                                            750
000         -642 000          108 000

302324     R   GRAĐEVINSKI FAKULTET SPLIT

121747     600-20-020      Poslovne zgrade                                                                                           2
600 000                     0       2 600 000

Ukupno za projekt         302324                                                                                                         2
600 000                     0       2 600 000

302381     R   INFORMATIZACIJA OBJEKATA ZNANOSTI I VISOKE
                       NAOBRAZBE-HRVATSKA

121755     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   2
000 000                     0       2 000 000

121763     600-30-030      Sistemski programi                                                                                       1
500 000                     0       1 500 000

121819     600-90-090      Investicijsko održavanje ostalih
kapitalnih objekata                                    1
000 000                     0       1 000 000

Ukupno za projekt         302381                                                                                                         4
500 000                     0       4 500 000

302412     R   INSTITUT RUĐER BOŠKOVIĆ, ZAGREB

121798     600-80-070      Gradnja ostalih kapitalnih objekata                                                                 750
000                     0          750 000

Ukupno za projekt         302412                                                                                                            750
000                     0          750 000

312318     R   NABAVKA OPREME I NAMJEŠTAJA LABORATORIJA

121771     600-30-050      Laboratorij, mjerni i kontrolni uređaji                                                          1
000 000      -1 000 000                     0

Ukupno za projekt         312318                                                                                                         1
000 000      -1 000 000                     0

312326     R   SVEUČILIŠNI RAČUNSKI CENTAR SRCE, ZAGREB

121802     600-90-020      Investicijsko održavanje uredskih zgrada                                                     5
000 000                     0       5 000 000

Ukupno za projekt         312326                                                                                                         5
000 000                     0       5 000 000
Ukupno za glavu            15                                                                                                               50
500 000         -895 000     49 605 000

20             Hrvatska
akademija znanosti i umjetnosti

320107     R   GRAĐEVINA, STROSSMAYEROV TRG 14, ZAGREB

122065     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  960
000         -500 000          460 000

Ukupno za projekt         320107                                                                                                            960
000         -500 000          460 000

320115     R   GRAĐEVINA, A. KOVAČIĆA 5, ZAGREB

122073     600-90-070      Investicijsko održavanje spomenika,
graničnih prijelaza, parkova i nac. parkova 710
000               0          710 000

Ukupno za projekt         320115                                                                                                            710
000                     0          710 000

320140     R   LJETNIKOVAC SORKOČEVIĆ, DUBROVNIK - UREĐENJE
PROSTORA
                       ZNANSTVENIH
JEDINICA I BIBLIOTEKA

122065     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  895
000                     0          895 000

Ukupno za projekt         320140                                                                                                            895
000                     0          895 000

320158     R   ARBORETUM TRSTENO - SANACIJA GUČETIĆEVOG
LJETNIKOVCA

122065     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  180
000                     0          180 000

Ukupno za projekt         320158                                                                                                            180
000                     0          180 000

320166     R   KNEŽEV DVOR, CAVTAT - SANACIJA I ADAPTACIJA

122065     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  160
000         -160 000                     0

Ukupno za projekt         320166                                                                                                            160
000         -160 000                     0
Ukupno za glavu            20                                                                                                                 2
905 000         -660 000       2 245 000

25             Nacionalna i
sveučilišna knjižnica

320705     R   NOVA ZGRADA NACIONALNE I SVEUČILIŠNE
KNJIŽNICE

122354     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   1
000 000          167 500       1 167 500

122362     600-30-030      Sistemski programi                                                                                          105
000                     0          105 000

122379     600-30-080      Ostali namještaj i oprema                                                                                850
000         -467 500          382 500

122387     600-60-030      Ostala nespomenuta materijalna imovina                                                     4
389 000                     0       4 389 000

122395     600-90-060      Investicijsko održavanje poslovnih zgrada                                                  1
000 000         -100 000          900 000

122400     600-90-080      Investicijsko održavanje strojeva i opreme                                                     900
000         -250 000          650 000

Ukupno za projekt         320705                                                                                                         8
244 000         -650 000       7 594 000
Ukupno za glavu            25                                                                                                                 8
244 000         -650 000       7 594 000

35             Hrvatska
akademska istraživačka mreža CARNet

100526     R   CARNet ODRŽAVANJE I RAZVOJ HRVATSKE AKADEMSKE
I
                       ISTRAŽIVAČKE MREŽE
- CARNet

122709     600-30-010      Uredski namještaj                                                                                            390
000                     0          390 000

122717     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   3
706 224                     0       3 706 224

122725     600-30-030      Sistemski programi                                                                                       1
933 750                     0       1 933 750

122750     600-70-020      Izdaci za istraživanje i razvoj                                                                          522
180                     0          522 180

122768     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  622
760                     0          622 760

122776     600-90-080      Investicijsko održavanje strojeva i opreme                                                  2
300 000                     0       2 300 000

Ukupno za projekt         100526                                                                                                         9
474 914                     0       9 474 914

302269     R   HRVATSKE ŠKOLE NA INTERNETU

122725     600-30-030      Sistemski programi                                                                                            65
000                     0            65 000

122768     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  130
000                     0          130 000

Ukupno za projekt         302269                                                                                                            195
000                     0          195 000

302277     R   SIGURNOST RAČUNALNIH SUSTAVA U REPUBLICI
HRVATSKOJ HR-CERT

122717     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      100
000                     0          100 000

122768     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  291
000                     0          291 000

Ukupno za projekt         302277                                                                                                            391
000                     0          391 000

302285     R   UKLJUČIVANJE HRVATSKE AKADEMSKE ZAJEDNICE U
PROJEKT
                       PAN-EUROPSKE
ISTRAŽIVAČKE I OBRAZOVNE MREŽE TEN-155

122717     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      350
000                     0          350 000

122768     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  391
000                     0          391 000

Ukupno za projekt         302285                                                                                                            741
000                     0          741 000

312334     R   IZRAVNA KAPITALNA ULAGANJA

122694     600-20-020      Poslovne zgrade                                                                                           2
460 000         -600 000       1 860 000

122741     600-30-080      Ostali namještaj i oprema                                                                                660
000                     0          660 000

122768     600-70-050      Priprema, planiranje i upravljanje
projektom                                                             0          600 000          600 000

Ukupno za projekt         312334                                                                                                         3
120 000                     0       3 120 000

312342     R   IMPLEMENTACIJA BEŽIČNIH TELEKOMUNIKACIJSKIH TEHNOLOGIJA
                       U SUSTAVU CARNet
MREŽE (WIRELESS)

122733     600-30-040      Telekomunikacijska oprema                                                                            792
000                     0          792 000

122750     600-70-020      Izdaci za istraživanje i razvoj                                                                            43
200                     0            43 200

122768     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    72
000                     0            72 000

Ukupno za projekt         312342                                                                                                            907
200                     0          907 200

312359     R   USPOSTAVA EDUKACIJSKOG SUSTAVA ZA NAPREDNE
PRIMJENE
                       INFORMACIJSKIH
TEHNOLOGIJA

122717     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      250
000                     0          250 000

122768     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  197
960                     0          197 960

Ukupno za projekt         312359                                                                                                            447
960                     0          447 960
Ukupno za glavu            35                                                                                                               15
277 074                     0     15 277 074

45             Nacionalna
informacijska infrastruktura

312367     R   INFORMACIJSKI SUSTAV VISOKE NAOBRAZBE

122910     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      400
000                     0          400 000

122928     600-30-030      Sistemski programi                                                                                       3
800 000                     0       3 800 000

Ukupno za projekt         312367                                                                                                         4
200 000                     0       4 200 000
Ukupno za glavu            45                                                                                                                 4
200 000                     0       4 200 000

50             Tehnologijsko-istraživačke
i razvojne djelatnosti

302365     R   TEHNOLOŠKI CENTAR SPLIT

123095     600-20-020      Poslovne zgrade                                                                                           1
000 000      -1 000 000                     0

Ukupno za projekt         302365                                                                                                         1
000 000      -1 000 000                     0

320949     R   RAZVOJNO ISTRAŽIVAČKI CENTAR ZA MARIKULTURU,
DUBROVNIK

123095     600-20-020      Poslovne zgrade                                                                                           1
000 000                     0       1 000 000

Ukupno za projekt         320949                                                                                                         1
000 000                     0       1 000 000
Ukupno za glavu            50                                                                                                                 2
000 000      -1 000 000       1 000 000
Ukupno za razdjel         105                                                                                                           167
246 074      -1 310 000   165 936 074

110           MINISTARSTVO
PRAVOSUĐA, UPRAVE I LOKALNE SAMOUPRAVE

05             Ministarstvo
pravosuđa, uprave i lokalne samouprave

100972     R   KAZNENI ZAVOD U GLINI - KRUŽNI ZID

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  200
000            40 000          240 000

123765     600-80-040      Gradnja zgrada za javne institucije                                                               7
500 000       2 000 000       9 500 000

Ukupno za projekt         100972                                                                                                         7
700 000       2 040 000       9 740 000

101037     R   ŽUPANIJSKI SUD U BJELOVARU

123669     600-30-010      Uredski namještaj                                                                                            400
000         -276 000          124 000

Ukupno za projekt         101037                                                                                                            400
000         -276 000          124 000

101359     R   DEPOZITI PO UGOVORIMA IZ 1998. I 1999. GODINE

123732     600-70-040      Financijska imovina                                                                                      1
200 000            75 000       1 275 000

Ukupno za projekt         101359                                                                                                         1
200 000            75 000       1 275 000

106024     R   INFORMATIZACIJA DRŽAVNE UPRAVE I ŽUPANIJSKIH
UREDA

123468     100-30-020      Izdaci za tekuće održavanje namještaja i
druge opreme                                  150
000          600 000          750 000

123677     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   1
318 000                     0       1 318 000

123685     600-30-030      Sistemski programi                                                                                       1
500 000                     0       1 500 000

123716     600-30-080      Ostali namještaj i oprema                                                                                100
000         -100 000                     0

123749     600-70-050      Priprema, planiranje i upravljanje projektom                                                  100
000         -100 000                     0

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                        150
000                     0          150 000

Ukupno za projekt         106024                                                                                                         3
318 000          400 000       3 718 000

108143     R   INFORMATIZACIJA ŽUPANIJSKIH UREDA

123677     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      450
000                     0          450 000

123685     600-30-030      Sistemski programi                                                                                          279
000         -279 000                     0

123716     600-30-080      Ostali namještaj i oprema                                                                                  90
000           -90 000                     0

Ukupno za projekt         108143                                                                                                            819
000         -369 000          450 000

108612     R   HITNE INTERVENCIJE NA ZGRADAMA SUDOVA I
IZVRŠENJA SANKCIJA

123716     600-30-080      Ostali namještaj i oprema                                                                                300
000                     0          300 000

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  200
000          560 000          760 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                     4
671 000       1 629 000       6 300 000

Ukupno za projekt         108612                                                                                                         5
171 000       2 189 000       7 360 000

233929     R   INFORMATIZACIJA ZEMLJIŠNIH KNJIGA

123433     100-20-070      Izdaci za izobrazbu kadrova                                                                             50
000          200 000          250 000

123468     100-30-020      Izdaci za tekuće održavanje namještaja i
druge opreme                                  100
000          200 000          300 000

123513     200-80-060      Izdaci za pribavljanje stručnog mišljenja
i za intelektualne usluge                  600
000          600 000       1 200 000

123677     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   2
569 000                     0       2 569 000

123685     600-30-030      Sistemski programi                                                                                       2
500 000      -1 000 000       1 500 000

123693     600-30-040      Telekomunikacijska oprema                                                                            100
000         -100 000                     0

123716     600-30-080      Ostali namještaj i oprema                                                                                200
000          800 000       1 000 000

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000                     0          100 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                        476
000                     0          476 000

Ukupno za projekt         233929                                                                                                         6
695 000          700 000       7 395 000

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

123669     600-30-010      Uredski namještaj                                                                                         5
000 000                     0       5 000 000

123693     600-30-040      Telekomunikacijska oprema                                                                         2
000 000         -400 000       1 600 000

123708     600-30-060      Medicinska oprema                                                                                         400
000                     0          400 000

123716     600-30-080      Ostali namještaj i oprema                                                                             7
400 000      -2 400 000       5 000 000

123724     600-40-030      Kombiji                                                                                                        1
600 000                     0       1 600 000

123757     600-75-020      Zalihe sitnog inventara                                                                                    100
000                     0          100 000

Ukupno za projekt         233937                                                                                                       16
500 000      -2 800 000     13 700 000

260030     R   UREĐENJE I OPREMANJE ŽUPANIJSKIH UREDA

123669     600-30-010      Uredski namještaj                                                                                         1
000 000                     0       1 000 000

123716     600-30-080      Ostali namještaj i oprema                                                                                200
000                     0          200 000

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000           -33 000            67 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                     5
000 000          700 000       5 700 000

Ukupno za projekt         260030                                                                                                         6
300 000          667 000       6 967 000

261467     R   OPĆINSKI SUD U SUPETRU

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  250
000         -210 000            40 000

123765     600-80-040      Gradnja zgrada za javne institucije                                                             13
000 000    -10 200 000       2 800 000

Ukupno za projekt         261467                                                                                                       13
250 000    -10 410 000       2 840 000

301080     R   OPĆINSKI SUD U ZAGREBU

123669     600-30-010      Uredski namještaj                                                                                         1
000 000          304 000       1 304 000

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    30
000                     0            30 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                     2
800 000         -800 000       2 000 000

Ukupno za projekt         301080                                                                                                         3
830 000         -496 000       3 334 000

301135     R   INFORMATIZACIJA PRAVOSUĐA

123433     100-20-070      Izdaci za izobrazbu kadrova                                                                             50
000          142 903          192 903

123468     100-30-020      Izdaci za tekuće održavanje namještaja i
druge opreme                               1
500 000       1 000 000       2 500 000

123513     200-80-060      Izdaci za pribavljanje stručnog mišljenja
i za intelektualne usluge                  200
000       1 240 000       1 440 000

123677     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   3
800 000                     0       3 800 000

123685     600-30-030      Sistemski programi                                                                                       2
500 000         -371 000       2 129 000

123693     600-30-040      Telekomunikacijska oprema                                                                            230
000         -170 000            60 000

123716     600-30-080      Ostali namještaj i oprema                                                                             1
100 000       2 190 000       3 290 000

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000                     0          100 000

123757     600-75-020      Zalihe sitnog inventara                                                                                    300
000                     0          300 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                        700
000                     0          700 000

Ukupno za projekt         301135                                                                                                       10
480 000       4 031 903     14 511 903

301143     R   INFORMATIZACIJA TRGOVAČKIH SUDOVA - REGISTAR

123677     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   2
000 000                     0       2 000 000

123685     600-30-030      Sistemski programi                                                                                          750
000         -350 000          400 000

123693     600-30-040      Telekomunikacijska oprema                                                                              80
000           -80 000                     0

123716     600-30-080      Ostali namještaj i oprema                                                                                257
000                     0          257 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                        400
000                     0          400 000

Ukupno za projekt         301143                                                                                                         3
487 000         -430 000       3 057 000

302919     R   KAZNENI ZAVOD LEPOGLAVA - KRUŽNI ZID

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  150
000           -10 000          140 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                   10
000 000      -1 000 000       9 000 000

Ukupno za projekt         302919                                                                                                       10
150 000      -1 010 000       9 140 000

302935     R   TRGOVAČKI SUD U ŠIBENIKU
                       OPĆINSKI SUD U
ŠIBENIKU

123669     600-30-010      Uredski namještaj                                                                                            500
000           -70 000          430 000

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                    30
000                     0            30 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                     1
000 000                     0       1 000 000

Ukupno za projekt         302935                                                                                                         1
530 000           -70 000       1 460 000

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

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                               7
750 000      -7 085 000          665 000

Ukupno za projekt         303340                                                                                                         7
750 000      -7 085 000          665 000

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

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
500 000      -1 200 000          300 000

Ukupno za projekt         303358                                                                                                         1
500 000      -1 200 000          300 000

303479     R   OPĆINSKI SUD U SINJU

123669     600-30-010      Uredski namještaj                                                                                         2
000 000      -2 000 000                     0

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  120
000           -20 000          100 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                     6
000 000         -500 000       5 500 000

Ukupno za projekt         303479                                                                                                         8
120 000      -2 520 000       5 600 000

312498     R   KAZNENI ZAVOD LEPOGLAVA - KRILO »E«

123669     600-30-010      Uredski namještaj                                                                                         1
300 000         -780 000          520 000

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  100
000              9 000          109 000

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                     6
000 000         -600 000       5 400 000

Ukupno za projekt         312498                                                                                                         7
400 000      -1 371 000       6 029 000

312625     R   OPĆINSKI SUD U NOVOM ZAGREBU

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                               1
000 000      -1 000 000                     0

Ukupno za projekt         312625                                                                                                         1
000 000      -1 000 000                     0

320844     R   BOLNICA ZA OSOBE LIŠENE SLOBODE - ANEKS

123749     600-70-050      Priprema, planiranje i upravljanje
projektom                                                  300
000         -300 000                     0

Ukupno za projekt         320844                                                                                                            300
000         -300 000                     0

320916     R   KATASTAR I ZEMLJIŠNE KNJIGE NA OTOCIMA

123433     100-20-070      Izdaci za izobrazbu kadrova                                                                           100
000           -92 903              7 097

123468     100-30-020      Izdaci za tekuće održavanje namještaja i
druge opreme                                  300
000                     0          300 000

123513     200-80-060      Izdaci za pribavljanje stručnog mišljenja
i za intelektualne usluge               1
440 000         -740 000          700 000

123677     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   3
300 000      -3 300 000                     0

123685     600-30-030      Sistemski programi                                                                                          500
000         -500 000                     0

123716     600-30-080      Ostali namještaj i oprema                                                                                300
000         -300 000                     0

123773     600-90-020      Investicijsko održavanje uredskih zgrada                                                     1
000 000      -1 000 000                     0

Ukupno za projekt         320916                                                                                                         6
940 000      -5 932 903       1 007 097
Ukupno za glavu            05                                                                                                             123
840 000    -25 167 000     98 673 000
Ukupno za razdjel         110                                                                                                           123
840 000    -25 167 000     98 673 000

125           DRŽAVNA UPRAVA ZA
VODE

05             Državna uprava
za vode

300958     V   UČEŠĆE RH U POVLAČENJU ZAJMA ZA OBNOVU
ISTOČNE SLAVONIJE,
                       BARANJE I ZAPADNOG
SRIJEMA (IBRD)

127641     710-10-050      Kapitalni prijenosi za vodoprivredu                                                          32
000 000    -17 000 000     15 000 000

Ukupno za projekt         300958                                                                                                       32
000 000    -17 000 000     15 000 000
Ukupno za glavu            05                                                                                                               32
000 000    -17 000 000     15 000 000
Ukupno za razdjel         125                                                                                                             32
000 000    -17 000 000     15 000 000

135           DRŽAVNI ZAVOD ZA
ZAŠTITU OBITELJI, MATERINSTVA I MLADEŽI

05             Državni zavod za
zaštitu obitelji, materinstva i mladeži

232300     V   IZRAVNA KAPITALNA ULAGANJA

127981     600-30-010      Uredski namještaj                                                                                              49
500           -29 500            20 000

127990     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                        66
000                     0            66 000

128007     600-30-030      Sistemski programi                                                                                            82
500            10 000            92 500

128015     600-30-040      Telekomunikacijska oprema                                                                              33
000           -10 000            23 000

128023     600-60-030      Ostala nespomenuta materijalna imovina                                                          63
000                     0            63 000

128031     600-75-020      Zalihe sitnog inventara                                                                                      15
750           -10 750              5 000

128040     600-90-060      Investicijsko održavanje poslovnih zgrada                                                       94
500                     0            94 500

Ukupno za projekt         232300                                                                                                            404
250           -40 250          364 000
Ukupno za glavu            05                                                                                                                    404
250           -40 250          364 000
Ukupno za razdjel         135                                                                                                                  404
250           -40 250          364 000

150           DRŽAVNI ZAVOD ZA
NORMIZACIJU I MJERITELJSTVO

05             Državni zavod za normizaciju i
mjeriteljstvo

232391     V   UMJERAVANJE
DRŽAVNIH ETALONA S MEĐUNARODNIM ETALONIMA

128576     600-30-050      Laboratorij, mjerni i kontrolni uređaji                                                             650
000                     0          650 000

Ukupno za projekt         232391                                                                                                            650
000                     0          650 000
Ukupno za glavu            05                                                                                                                    650
000                     0          650 000
Ukupno za razdjel         150                                                                                                                  650
000                     0          650 000

160           DRŽAVNI ZAVOD ZA
STATISTIKU

05             Državni zavod za statistiku

250616     R   KOMPJUTORI,
PISAĆI STROJEVI I DR. (SUSTAV DISKOVA, OPREMA
                       ZA UMREŽENJE
RAČUNALA, PC OPREMA)

129147     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      286
400                     0          286 400

Ukupno za projekt         250616                                                                                                            286
400                     0          286 400

250624     R   SISTEMSKI SOFTWARE

129155     600-30-030      Sistemski programi                                                                                       3
815 400       1 116 666       4 932 066

Ukupno za projekt         250624                                                                                                         3
815 400       1 116 666       4 932 066

250657     V   TELEFONSKE CENTRALE S PRIPADAJUĆIM
INSTALACIJAMA I APARATIMA

129163     600-30-040      Telekomunikacijska oprema                                                                              10
500                     0            10 500

Ukupno za projekt         250657                                                                                                              10
500                     0            10 500

250704     R   INVESTICIJSKO ODRŽAVANJE STROJEVA I OPREME
(TISKARSKI
                       STROJEVI I OPREMA)

129180     600-90-080      Investicijsko održavanje strojeva i opreme                                                       15
000                     0            15 000

Ukupno za projekt         250704                                                                                                              15
000                     0            15 000

270119     R   OSTALI NAMJEŠTAJ I OPREMA (STROJ ZA DIGITALNI
TISAK)

129171     600-30-080      Ostali namještaj i oprema                                                                                170
000                     0          170 000

Ukupno za projekt         270119                                                                                                            170
000                     0          170 000
Ukupno za glavu            05                                                                                                                 4
297 300       1 116 666       5 413 966
Ukupno za razdjel         160                                                                                                               4
297 300       1 116 666       5 413 966

180           DRŽAVNA GEODETSKA
UPRAVA

05             Državna geodetska uprava

114153     R   RESTRUKTURIRANJE
I REPROGRAMIRANJE
                       GEODETSKO-PROSTORNOG
SUSTAVA RH

129657     600-30-010      Uredski namještaj                                                                                            136
000                     0          136 000

129665     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                   2
546 000          400 000       2 946 000

129673     600-30-030      Sistemski programi                                                                                       1
350 000          350 000       1 700 000

129681     600-30-040      Telekomunikacijska oprema                                                                            136
000                     0          136 000

Ukupno za projekt         114153                                                                                                         4
168 000          750 000       4 918 000

114161     R   SLUŽBENI TOPOGRAFSKO-KARTOGRAFSKI
INFORMACIJSKI SUSTAV RH

129690     600-30-050      Laboratorij, mjerni i kontrolni uređaji                                                               97
000                     0            97 000

129704     600-30-080      Ostali namještaj i oprema                                                                                160
000                     0          160 000

129737     600-75-020      Zalihe sitnog inventara                                                                                      50
000                     0            50 000

Ukupno za projekt         114161                                                                                                            307
000                     0          307 000

251607     V   USPOSTAVA I ODRŽAVANJE GRANIČNE CRTE

129753     600-90-070      Investicijsko održavanje spomenika,
graničnih prijelaza, parkova i nac. parkova 600
000               0          600 000

Ukupno za projekt         251607                                                                                                            600
000                     0          600 000

251615     R   DRŽAVNA SLUŽBENA KARTOGRAFIJA

                 600-60-030      Ostala nespomenuta materijalna imovina                                                     3
600 000          500 000       4 100 000

129712                             -
Državna službena kartografija                                                                   3
600 000          500 000       4 100 000

Ukupno za projekt         251615                                                                                                         3
600 000          500 000       4 100 000

303446     R   DRŽAVNI PROGRAM UREĐENJA POSJEDOVNE I
VLASNIČKOPRAVNE
                       EVIDENCIJE NA
OTOCIMA

                 600-70-050      Priprema, planiranje i upravljanje projektom                                               1
015 000      -1 015 000                     0

129729                             -
Državni program uređenja posjedovne i vlasničkopravne evidencije na otocima 1 015 000 -1
015 000                0

Ukupno za projekt         303446                                                                                                         1
015 000      -1 015 000                     0

312810     R   INVESTICIJSKO ULAGANJE U POSLOVNE PROSTORE
                       DRŽAVNE GEODETSKE
UPRAVE

129745     600-90-020      Investicijsko održavanje uredskih zgrada                                                        650
000                     0          650 000

Ukupno za projekt         312810                                                                                                            650
000                     0          650 000
Ukupno za glavu            05                                                                                                               10
340 000          235 000     10 575 000
Ukupno za razdjel         180                                                                                                             10
340 000          235 000     10 575 000

185           DRŽAVNI URED ZA
REVIZIJU

05             Državni ured za
reviziju

106627     V   ULAGANJE U OPREMANJE PODRUČNIH UREDA ZA
REVIZIJU

129995     600-30-010      Uredski namještaj                                                                                              50
000                     0            50 000

130008     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      383
000                     0          383 000

130016     600-30-080      Ostali namještaj i oprema                                                                                  50
000                     0            50 000

130024     600-75-020      Zalihe sitnog inventara                                                                                      60
000                     0            60 000

130032     600-90-020      Investicijsko održavanje uredskih zgrada                                                        100
000                     0          100 000

Ukupno za projekt         106627                                                                                                            643
000                     0          643 000
Ukupno za glavu            05                                                                                                                    643
000                     0          643 000
Ukupno za razdjel         185                                                                                                                  643
000                     0          643 000

215           HRVATSKA
IZVJEŠTAJNA NOVINSKA AGENCIJA

05             Hrvatska
izvještajna novinska agencija

270276     R   ADAPTACIJA PODRUMA MARULIĆEV TRG 16

130506     600-90-020      Investicijsko održavanje uredskih zgrada                                                        300
000                     0          300 000

Ukupno za projekt         270276                                                                                                            300
000                     0          300 000

312828     R   POSLUŽITELJ ZA REDAKCIJSKI SUSTAV GN3

130475     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      240
000                     0          240 000

Ukupno za projekt         312828                                                                                                            240
000                     0          240 000

312836     R   KLIMATIZACIJA

130491     600-30-080      Ostali namještaj i oprema                                                                                  15
000                     0            15 000

Ukupno za projekt         312836                                                                                                              15
000                     0            15 000

312844     R   KOMUNIKACIJSKI POSLUŽITELJ

130475     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                        40
000                     0            40 000

Ukupno za projekt         312844                                                                                                              40
000                     0            40 000

312877     R   NADOGRADNJA PROGRAMA REDAKCIJSKOG SUSTAVA

130483     600-30-030      Sistemski programi                                                                                          240
000                     0          240 000

Ukupno za projekt         312877                                                                                                            240
000                     0          240 000
Ukupno za glavu            05                                                                                                                    835
000                     0          835 000
Ukupno za razdjel         215                                                                                                                  835
000                     0          835 000

235           HRVATSKA
INFORMATIVNO - DOKUMENTARNA REFERALNA AGENCIJA

05             Hrvatska
informativno-dokumentarna referalna agencija

250018     V   OBAVLJANJE OSNOVNIH ZADAĆA I OSNOVNE
DJELATNOSTI HIDRA-e

131433     600-30-010      Uredski namještaj                                                                                                6
000             -2 000              4 000

131441     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                      240
000             -3 000          237 000

131450     600-30-030      Sistemski programi                                                                                            60
000              1 625            61 625

131468     600-30-040      Telekomunikacijska oprema                                                                                5
000             -5 000                     0

131476     600-30-080      Ostali namještaj i oprema                                                                                  63
000                     0            63 000

131484     600-60-030      Ostala nespomenuta materijalna imovina                                                          50
000                     0            50 000

131492     600-75-020      Zalihe sitnog inventara                                                                                        6
000             -6 000                     0

131505     600-90-025      Investicijsko održavanje uredske opreme i
prijevoznih sredstava                    40
000             -6 500            33 500

Ukupno za projekt         250018                                                                                                            470
000           -20 875          449 125

302662     R   USKLAĐIVANJE SADRŽAJNE OBRADE INFORMACIJSKIH
IZVORA U
                       INFORMACIJSKIM
SLUŽBAMA DRŽAVNIH TIJELA REPUBLIKE HRVATSKE

131175     100-10-010      Bruto plaće i nadnice                                                                                         40
885                     0            40 885

131183     100-10-040      Doprinosi poslodavca (doprinosi na plaće)                                                        8
585                     0              8 585

131214     100-20-020      Uredski materijal                                                                                               28
800                     0            28 800

131247     100-20-040      Izdaci za informiranje                                                                                        20
500                     0            20 500

131409     200-80-060      Izdaci za pribavljanje stručnog mišljenja
i za intelektualne usluge                    23
000                     0            23 000

131441     600-30-020      Kompjutori, pisaći strojevi i dr.                                                                        66
000                     0            66 000

131450     600-30-030      Sistemski programi                                                                                            10
000                     0            10 000

Ukupno
za projekt         302662                                                                                                            197
770                     0          197 770
Ukupno za glavu            05                                                                                                                    667
770           -20 875          646 895
Ukupno za razdjel         235                                                                                                                  667
770           -20 875          646 895

SVEUKUPNO:                                                                                                                              3
428 958 933  -455 135 230   2 973
823 703

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Izmjene i dopune, NN 95/2001-1603
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