## Konsolidirane Izmjene i dopune plana prihoda i izdataka Državnog proračuna i izvanproračunskih fondova za 2000. godinu

### NN 118/2000 (28.11.2000.), Konsolidirane Izmjene i dopune plana prihoda i izdataka Državnog proračuna i izvanproračunskih fondova za 2000. godinu

# ZASTUPNIČKI DOM HRVATSKOGA SABORA

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2268

KONSOLIDIRANE IZMJENE I DOPUNE PLANA PRIHODA
I IZDATAKA DRŽAVNOG PRORAČUNA
I IZVANPRORAČUNSKIH FONDOVA ZA 2000. GODINU

*–
u kunama –*

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                                                                                      **Plan             Poveća­­nje/         Novi plan        Indeks   % od BDP**

**za
2000.           sma­­nje­­nje           za 2000.           (4/2)   (4/BDP 000)**

**1                                                2                        3                        4                    5               6**

1.
UKUPNI PRIHODI I
POTPORE                                                        71.243.190.723         –4.839.962.000         66.403.228.723              93,21            42,30

    Državni proračun                                              47.030.109.723         –3.012.388.000         44.017.721.723              93,59            28,04

    Izvanproračunski fondovi                                 24.213.081.000         –1.827.574.000         22.385.507.000              92,45            14,26

1.
Zavod za mirovinsko osigu-
ra­­nje                                                                   12.906.983.000         –1.326.304.000         11.580.679.000              89,72              7,38

2.
Zavod za zdravstveno
osigura­­nje                                                            9.518.551.000            –565.838.000           8.952.713.000              94,06              5,70

    3. Zavod za zapoš­­ljava­­nje                                      823.047.000                   –432.000              822.615.000              99,95              0,52

    4. Sredstva doplatka za djecu                                     1.500.000                                0                  1.500.000            100,00              0,00

    5. Hrvatske vode                                                    963.000.000                65.000.000           1.028.000.000            106.75              0,65

    II. UKUPNI IZDACI                                       73.613.781.000              177.792.723         73.791.573.723            100,24            47,00

    Državni proračun                                              37.192.029.000              –72.396.277         37.119.632.723              99,81            23,64

    Izvanproračunski fondovi                                 36.421.752.000              250.189.000         36.671.941.000            100,69            23,36

1.
Zavod za mirovinsko
osigura­­nje                                                          20.726.676.000              –25.242.000         20.701.434.000              99,88            13,19

2.
Zavod za zdravstveno
osigura­­nje                                                          11.962.545.000              318.486.000         12.281.031.000            102,66              7,82

    3. Zavod za zapoš­­ljava­­nje                                   1.124.437.000            –145.663.000              978.774.000              87,05              0,62

    4. Sredstva doplatka za djecu                              1.133.500.000              130.000.000           1.263.500.000            111,47              0,80

    5. Hrvatske vode                                                 1.474.594.000              –27.392.000           1.447.202.000              98,14              0,92

    Ukupni ma­­njak/višak                                        –2.370.590.277         –5.017.754.723         –7.388.345.000            311.67            –4,71

    Državni proračun                                                9.838.080.723         –2.939.991.723           6.898.089.000              70,12              4,39

    Izvanproračunski fondovi                               –12.208.671.000         –2.077.763.000       –14.286.434.000            117,02            –9,10

1.
Zavod za mirovinsko
osigura­­nje                                                          –7.819.693.000         –1.301.062.000         –9.120.755.000            116.64            –5,81

2.
Zavod za zdravstveno
osigura­­nje                                                          –2.443.994.000            –884.324.000         –3.328.318.000            136,18            –2,12

    3. Zavod za zapoš­­ljava­­nje                                    –301.390.000              145.231.000            –156.159.000              51,81            –0,10

    4. Sredstva doplatka za djecu                            –1.132.000.000            –130.000.000         –1.262.000.000            111,48            –0,80

    5. Hrvatske vode                                                  –511.594.000                92.392.000            –419.202.000              81,94            –0,27

Ostalo, NN 118/2000-2268