## Odluka o davanju suglasnosti na izmjene i dopune Financijskog plana za 2004. godinu Hrvatskog zavoda za mirovinsko osiguranje

### NN 104/2004 (27.7.2004.), Odluka o davanju suglasnosti na izmjene i dopune Financijskog plana za 2004. godinu Hrvatskog zavoda za mirovinsko osiguranje

# HRVATSKI SABOR

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2019

Na
teme­­lju članka 24. Zakona o proračunu (»Narodne novine«, br. 96/03.),
Hrvatski sabor na sjednici 15. srp­­nja 2004., donio je

## ODLUKU

### O DAVANJU SUGLASNOSTI NA IZMJENE I DOPUNE FINANCIJSKOG PLANA ZA 2004. GODINU HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE

I.

Daje
se suglasnost na Izmjene i dopune Financijskog plana za 2004. godinu Hrvatskom
zavodu za mirovinsko osigura­nje i to na:

– ukupne prihode u
iznosu od           666.800.000 kuna

– ukupne rashode u
iznosu od           676.800.000 kuna

– deficit u iznosu od                           10.000.000 kuna.

II.

Deficit u iznosu od 10.000.000 kuna namirit će
se primicima od prodaje dionica i udjela.

III.

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

Klasa: 400-06/04-01/05
Zagreb, 15. srp­­nja 2004.

HRVATSKI
SABOR

Predsjednik
Hrvatskoga sabora
**Vladimir** **Šeks****,** v. r.

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IZMJENE I DOPUNE PLANA
PRIHODA I RASHODA ZA 2004. GODINU
HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE

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                                                                                                                                          *– u kunama –*

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|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| ``` if !supportEmptyParas endif ``` | ``` Plan ``` | ``` Povećanje/ ``` | ``` Novi plan ``` | ``` Indeks ``` |
| ``` if !supportEmptyParas endif ``` | ``` za 2004. ``` | ``` smanjenje ``` | ``` za 2004. ``` | ``` 4/2 ``` |
| ``` 1 ``` | ``` 2 ``` | ``` 3 ``` | ``` 4 ``` | ``` 5 ``` |
| ``` PRIHODI ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` 1. Prihod iz Proračuna ``` | ``` 561.520.000 ``` | ``` –4.720.000 ``` | ``` 556.800.000 ``` | ``` 99,16 ``` |
| ``` 1.1. Rashodi za zaposlene ``` | ``` 284.800.000 ``` | ``` 0 ``` | ``` 284.800.000 ``` | ``` 100,00 ``` |
| ``` 1.2. Materijalni rashodi ``` | ``` 39.720.000 ``` | ``` –4.720.000 ``` | ``` 35.000.000 ``` | ``` 88,12 ``` |
| ``` 1.3. Transfer mirovine u inozemstvo ``` | ``` 200.000.000 ``` | ``` 0 ``` | ``` 200.000.000 ``` | ``` 100,00 ``` |
| ``` 1.4. Nabava nefinancijske imovine ``` | ``` 37.000.000 ``` | ``` 0 ``` | ``` 37.000.000 ``` | ``` 100,00 ``` |
| ``` 2. Ostali prihodi ``` | ``` 105.000.000 ``` | ``` 0 ``` | ``` 105.000.000 ``` | ``` 100,00 ``` |
| ``` 3. Prihodi od prodaje nefinancijske imovine ``` | ``` 5.000.000 ``` | ``` 0 ``` | ``` 5.000.000 ``` | ``` 100,00 ``` |
| ``` UKUPNI PRIHODI ``` | ``` 671.520.000 ``` | ``` –4.720.000 ``` | ``` 666.800.000 ``` | ``` 99,30 ``` |
| ``` RASHODI ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` 1. Rashodi poslovanja ``` | ``` 444.520.000 ``` | ``` –4.720.000 ``` | ``` 439.800.000 ``` | ``` 98,94 ``` |
| ``` 1.1. Rashodi za zaposlene ``` | ``` 284.800.000 ``` | ``` 0 ``` | ``` 284.800.000 ``` | ``` 100,00 ``` |
| ``` 1.2. Materijalni rashodi ``` | ``` 144.720.000 ``` | ``` –4.720.000 ``` | ``` 140.000.000 ``` | ``` 96,74 ``` |
| ``` 1.2.1. Naknade troškova zaposlenima ``` | ``` 17.500.000 ``` | ``` 0 ``` | ``` 17.500.000 ``` | ``` 100,00 ``` |
| ``` 1.2.2. Rashodi za materijal i energiju ``` | ``` 23.800.000 ``` | ``` 0 ``` | ``` 23.800.000 ``` | ``` 100,00 ``` |
| ``` 1.2.3. Rashodi za usluge ``` | ``` 85.420.000 ``` | ``` –4.720.000 ``` | ``` 80.700.000 ``` | ``` 94,47 ``` |
| ``` 1.2.4. Ostali nespomenuti rashodi poslovanja ``` | ``` 18.000.000 ``` | ``` 0 ``` | ``` 18.000.000 ``` | ``` 100,00 ``` |
| ``` 1.3. Financijski rashodi ``` | ``` 15.000.000 ``` | ``` 0 ``` | ``` 15.000.000 ``` | ``` 100,00 ``` |
| ``` 1.3.1. Ostali financijski rashodi ``` | ``` 15.000.000 ``` | ``` 0 ``` | ``` 15.000.000 ``` | ``` 100,00 ``` |
| ``` 2. Rashodi za nabavu nefinancijske imovine ``` | ``` 37.000.000 ``` | ``` 0 ``` | ``` 37.000.000 ``` | ``` 100,00 ``` |
| ``` 3. Mirovine i mirovinska primanja ``` | ``` 200.000.000 ``` | ``` 0 ``` | ``` 200.000.000 ``` | ``` 100,00 ``` |
| ``` 3.1. Transfer mirovine u inozemstvo ``` | ``` 200.000.000 ``` | ``` 0 ``` | ``` 200.000.000 ``` | ``` 100,00 ``` |
| ``` UKUPNI RASHODI ``` | ``` 681.520.000 ``` | ``` –4.720.000 ``` | ``` 676.800.000 ``` | ``` 99,31 ``` |
| ``` SUFICIT/DEFICIT ``` | ``` –10.000.000 ``` | ``` 0 ``` | ``` –10.000.000 ``` | ``` 100,00 ``` |
| ``` FINANCIRANJE ``` | ``` 10.000.000 ``` | ``` 0 ``` | ``` 10.000.000 ``` | ``` 100,00 ``` |
| ``` ZADUŽIVANJE ``` | ``` 10.000.000 ``` | ``` 0 ``` | ``` 10.000.000 ``` | ``` 100,00 ``` |
| ``` Primici od prodaje dionica i udjela ``` | ``` 10.000.000 ``` | ``` 0 ``` | ``` 10.000.000 ``` | ``` 100,00 ``` |

```
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KONSOLIDIRANE IZMJENE I DOPUNE
PLANA PRIHODA I RASHODA DRŽAVNOG PRORAČUNA I IZVANPRORAČUNSKIH FONDOVA ZA 2004.
GODINU

```
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```

*–
u kunama*

```

```

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` Plan ``` | ``` Povećanje/ ``` | ``` Novi plan ``` | ``` % od BDP ``` | ``` % od BDP ``` |
| ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` za 2004. ``` | ``` smanjenje ``` | ``` za 2004. ``` | ``` (2/BDP ´04) ``` | ``` (4/BDP ´04) ``` |
| ``` if !supportEmptyParas endif ``` | ``` 1 ``` | ``` 2 ``` | ``` 3 ``` | ``` 4 ``` | ``` 5 ``` | ``` 6 ``` |
| ``` if !supportEmptyParas endif ``` | ``` I. UKUPNI PRIHODI I POTPORE ``` | ``` 86.340.876.424 ``` | ``` 2.820.078.676 ``` | ``` 89.160.955.100 ``` | ``` 43,27        ``` | ``` 43,53 ``` |
| ``` if !supportEmptyParas endif ``` | ``` Državni proračun ``` | ``` 79.689.655.355 ``` | ``` 2.820.078.676 ``` | ``` 82.509.734.031 ``` | ``` 39,93 ``` | ``` 40,28 ``` |
| ``` if !supportEmptyParas endif ``` | ``` Izvanproračunski fondovi ``` | ``` 6.651.221.069 ``` | ``` 0 ``` | ``` 6.651.221.069 ``` | ``` 3,33 ``` | ``` 3,25 ``` |
| ``` 1. ``` | ``` Hrvatski zavod za mirovinsko osiguranje ``` | ``` 110.000.000 ``` | ``` 0 ``` | ``` 110.000.000 ``` | ``` 0,06 ``` | ``` 0,05 ``` |
| ``` 2. ``` | ``` Hrvatski zavod za zdravstveno osiguranje ``` | ``` 696.152.000 ``` | ``` 0 ``` | ``` 696.152.000 ``` | ``` 0,35 ``` | ``` 0,34 ``` |
| ``` 3. ``` | ``` Hrvatski zavod za zapošljavanje ``` | ``` 26.153.000 ``` | ``` 0 ``` | ``` 26.153.000 ``` | ``` 0,01 ``` | ``` 0,01 ``` |
| ``` 4. ``` | ``` Hrvatske vode ``` | ``` 1.170.000.000 ``` | ``` 0 ``` | ``` 1.170.000.000 ``` | ``` 0,59 ``` | ``` 0,57 ``` |
| ``` 5. ``` | ``` Hrvatske autoceste ``` | ``` 2.097.531.000 ``` | ``` 0 ``` | ``` 2.097.531.000 ``` | ``` 1,05 ``` | ``` 1,02 ``` |
| ``` 6. ``` | ``` Hrvatske ceste ``` | ``` 1.488.950.069 ``` | ``` 0 ``` | ``` 1.488.950.069 ``` | ``` 0,75 ``` | ``` 0,73 ``` |
| ``` 7. ``` | ``` Državna agencija za osiguranje štednih ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` if !supportEmptyParas endif ``` | ``` uloga i sanaciju banaka ``` | ``` 716.010.000 ``` | ``` 0 ``` | ``` 716.010.000 ``` | ``` 0,36 ``` | ``` 0,35 ``` |
| ``` 8. ``` | ``` Hrvatski fond za privatizaciju ``` | ``` 101.625.000 ``` | ``` 0 ``` | ``` 101.625.000 ``` | ``` 0,05 ``` | ``` 0,05 ``` |
| ``` 9. ``` | ``` Fond za zaštitu okoliša i energetsku ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` if !supportEmptyParas endif ``` | ``` učinkovitost ``` | ``` 244.800.000 ``` | ``` 0 ``` | ``` 244.800.000 ``` | ``` 0,12 ``` | ``` 0,12 ``` |
| ``` if !supportEmptyParas endif ``` | ``` II. UKUPNI RASHODI ``` | ``` 93.627.497.331 ``` | ``` 1.873.223.840 ``` | ``` 95.500.721.171 ``` | ``` 46,92 ``` | ``` 46,63 ``` |
| ``` if !supportEmptyParas endif ``` | ``` Državni proračun ``` | ``` 82.078.588.410 ``` | ``` 1.877.943.840 ``` | ``` 83.956.532.250 ``` | ``` 41,13 ``` | ``` 40,99 ``` |
| ``` if !supportEmptyParas endif ``` | ``` Izvanproračunski fondovi ``` | ``` 11.548.908.921 ``` | ``` –4.720.000 ``` | ``` 11.544.188.921 ``` | ``` 5,79 ``` | ``` 5,64 ``` |
| ``` 1. ``` | ``` Hrvatski zavod za mirovinsko osiguranje ``` | ``` 681.520.000 ``` | ``` –4.720.000 ``` | ``` 676.800.000 ``` | ``` 0,34 ``` | ``` 0,33 ``` |
| ``` 2. ``` | ``` Hrvatski zavod za zdravstveno osiguranje ``` | ``` 950.248.000 ``` | ``` 0 ``` | ``` 950.248.000 ``` | ``` 0,48 ``` | ``` 0,46 ``` |
| ``` 3. ``` | ``` Hrvatski zavod za zapošljavanje ``` | ``` 157.451.000 ``` | ``` 0 ``` | ``` 157.451.000 ``` | ``` 0,08 ``` | ``` 0,08 ``` |
| ``` 4. ``` | ``` Hrvatske vode ``` | ``` 1.626.539.882 ``` | ``` 0 ``` | ``` 1.626.539.882 ``` | ``` 0,82 ``` | ``` 0,79 ``` |
| ``` 5. ``` | ``` Hrvatske autoceste ``` | ``` 5.640.196.000 ``` | ``` 0 ``` | ``` 5.640.196.000 ``` | ``` 2,83 ``` | ``` 2,75 ``` |
| ``` 6. ``` | ``` Hrvatske ceste ``` | ``` 1.827.981.191 ``` | ``` 0 ``` | ``` 1.827.981.191 ``` | ``` 0,92 ``` | ``` 0,89 ``` |
| ``` 7. ``` | ``` Državna agencija za osiguranje štednih ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` if !supportEmptyParas endif ``` | ``` uloga i sanaciju banaka ``` | ``` 360.190.000 ``` | ``` 0 ``` | ``` 360.190.000 ``` | ``` 0,18 ``` | ``` 0,18 ``` |
| ``` 8. ``` | ``` Hrvatski fond za privatizaciju ``` | ``` 59.982.848 ``` | ``` 0 ``` | ``` 59.982.848 ``` | ``` 0,03 ``` | ``` 0,03 ``` |
| ``` 9. ``` | ``` Fond za zaštitu okoliša i energetsku ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` if !supportEmptyParas endif ``` | ``` učinkovitost ``` | ``` 244.800.000 ``` | ``` 0 ``` | ``` 244.800.000 ``` | ``` 0,12 ``` | ``` 0,12 ``` |
| ``` if !supportEmptyParas endif ``` | ``` III. UKUPNI MANJAK/VIŠAK ``` | ``` –7.286.620.907 ``` | ``` 946.854.836 ``` | ``` –6.339.766.071 ``` | ``` –3,65 ``` | ``` –3,10 ``` |
| ``` if !supportEmptyParas endif ``` | ``` Državni proračun ``` | ``` –2.388.933.055 ``` | ``` 942.134.836 ``` | ``` –1.446.798.219 ``` | ``` –1,20 ``` | ``` –0,71 ``` |
| ``` if !supportEmptyParas endif ``` | ``` Izvanproračunski fondovi ``` | ``` –4.897.687.852 ``` | ``` 4.720.000 ``` | ``` –4.892.967.852 ``` | ``` –2,45 ``` | ``` –2,39 ``` |
| ``` 1. ``` | ``` Hrvatski zavod za mirovinsko osiguranje ``` | ``` –571.520.000 ``` | ``` 4.720.000 ``` | ``` –566.800.000 ``` | ``` –0,29 ``` | ``` –0,28 ``` |
| ``` 2. ``` | ``` Hrvatski zavod za zdravstveno osiguranje ``` | ``` –254.096.000 ``` | ``` 0 ``` | ``` –254.096.000 ``` | ``` –0,13 ``` | ``` –0,12 ``` |
| ``` 3. ``` | ``` Hrvatski zavod za zapošljavanje ``` | ``` –131.298.000 ``` | ``` 0 ``` | ``` –131.298.000 ``` | ``` –0,07 ``` | ``` –0,06 ``` |
| ``` 4. ``` | ``` Hrvatske vode ``` | ``` –456.539.882 ``` | ``` 0 ``` | ``` –456.539.882 ``` | ``` –0,23 ``` | ``` –0,22 ``` |
| ``` 5. ``` | ``` Hrvatske autoceste ``` | ``` –3.542.665.000 ``` | ``` 0 ``` | ``` –3.542.665.000 ``` | ``` –1,78 ``` | ``` –1,73 ``` |
| ``` 6. ``` | ``` Hrvatske ceste ``` | ``` –339.031.122 ``` | ``` 0 ``` | ``` –339.031.122 ``` | ``` –0,17 ``` | ``` –0,17 ``` |
| ``` 7. ``` | ``` Državna agencija za osiguranje štednih ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` if !supportEmptyParas endif ``` | ``` uloga i sanaciju banaka ``` | ``` 355.820.000 ``` | ``` 0 ``` | ``` 355.820.000 ``` | ``` 0,18 ``` | ``` 0,17 ``` |
| ``` 8. ``` | ``` Hrvatski fond za privatizaciju ``` | ``` 41.642.152 ``` | ``` 0 ``` | ``` 41.642.152 ``` | ``` 0,02 ``` | ``` 0,02 ``` |
| ``` 9. ``` | ``` Fond za zaštitu okoliša i energetsku ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` if !supportEmptyParas endif ``` | ``` učinkovitost ``` | ``` 0 ``` | ``` 0 ``` | ``` 0 ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |
| ``` if !supportEmptyParas endif ``` | ``` Postotak od BDP ``` | ``` –3,65 ``` | ``` if !supportEmptyParas endif ``` | ``` –3,10 ``` | ``` if !supportEmptyParas endif ``` | ``` if !supportEmptyParas endif ``` |

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Odluka, NN 104/2004-2019