NN 2018 108 2084 04.12.2018

NARODNE NOVINE
S L U Ž B E N I
GODIŠTE CLXXX,
L I S T R E P U B L I K E
BROJ 108, ZAGREB, 4. PROSINCA 2018.
H R V A T S K E
ISSN 0027-7932
S A D R Ž A J
STRANICA
2084 Izmjene i dopune Državnog proračuna Republike
HRVATSKI SABOR
Hrvatske za 2018. godinu i projekcija za 2019. i 2084
2020. godinu ............................................................... 1 Na temelju članka 89. Ustava Republike Hrvatske, donosim
2085 Odluka o davanju suglasnosti na Izmjene i dopune
Financijskog plana Hrvatskih voda za 2018. godinu ODLUKU
i projekcija plana za 2019. i 2020. godinu.............. 264
O PROGLAŠENJU IZMJENA I DOPUNA DRŽAVNOG
2086 Odluka o davanju suglasnosti na Izmjene i dopune PRORAČUNA REPUBLIKE HRVATSKE ZA 2018.
Financijskog plana Hrvatskih cesta za 2018. godinu
i projekcija plana za 2019. i 2020. godinu.............. 270
GODINU I PROJEKCIJA ZA 2019. I 2020. GODINU
Proglašavam Izmjene i dopune Državnog proračuna Republike
2087 Odluka o davanju suglasnosti na Izmjene i dopu-
Hrvatske za 2018. godinu i projekcija za 2019. i 2020. godinu, koje
ne Financijskog plana Centra za restrukturiranje i je Hrvatski sabor donio na sjednici 3. prosinca 2018. godine.
prodaju za 2018. godinu i projekcija plana za 2019.
Klasa: 011-01/18-01/144
i 2020. godinu ............................................................ 276 Urbroj: 71-06-01/1-18-2
2088 Odluka o davanju suglasnosti na Izmjene i dopune Zagreb, 3. prosinca 2018.
Financijskog plana Fonda za zaštitu okoliša i ener- Predsjednica
getsku učinkovitost za 2018. godinu i projekcija Republike Hrvatske
plana za 2019. i 2020. godinu .................................. 279 Kolinda Grabar-Kitarović, v. r.
2089 Odluka o davanju suglasnosti na Izmjene i dopune IZMJENE I DOPUNE DRŽAVNOG PRORAČUNA
Financijskog plana Državne agencije za osiguranje
štednih uloga i sanaciju banaka za 2018. godinu i REPUBLIKE HRVATSKE ZA 2018. GODINU I
projekcija plana za 2019. i 2020. godinu ................ 289 PROJEKCIJA ZA 2019. I 2020. GODINU
2090 Odluka o davanju suglasnosti na Izmjene i dopune
Financijskog plana Hrvatskog zavoda za zdravstve- I. OPĆI DIO
no osiguranje za 2018. godinu i projekcija plana za Članak 1.
2019. i 2020. godinu .................................................. 294
U Državnom proračunu Republike Hrvatske za 2018. godinu
2091 Zakon o izmjenama i dopunama Zakona o izvršava- (»Narodne novine«, br. 124/2017) u članku 1. mijenjaju se: A. Račun
nju Državnog proračuna Republike Hrvatske za 2018. prihoda i rashoda za 2018. godinu i B. Račun financiranja za 2018.
godinu ............................................................................. 300 godinu, kako slijedi:
STRANICA 2 – BROJ 108 NARODNE NOVINE
SLUŽBENI LIST REPUBLIKE HRVATSKE
UTORAK, 4. PROSINCA 2018.
A. RAČUN PRIHODA I RASHODA

Plan Povećanje/ Novi plan

2018. smanjenje 2018.
PRIHODI POSLOVANJA 128.230.583.232 242.682.176 128.473.265.408
PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE 799.540.868 -98.689.088 700.851.780
UKUPNI PRIHOD 129.030.124.100 143.993.088 129.174.117.188
RASHODI POSLOVANJA 129.288.311.696 -1.312.112.632 127.976.199.064
RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE 4.060.497.403 -305.019.922 3.755.477.481
UKUPNI RASHOD 133.348.809.099 -1.617.132.554 131.731.676.545
RAZLIKA – VIŠAK / MANJAK -4.318.684.999 1.761.125.642 -2.557.559.357
B. RAČUN FINANCIRANJA

PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA 23.685.377.863 1.854.100.363 25.539.478.226
IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA 19.366.692.864 2.132.881.694 21.499.574.558
PRIJENOS DEPOZITA IZ PRETHODNE GODINE 2.246.890.743 -629.871.557 1.617.019.186
PRIJENOS DEPOZITA U SLJEDEĆE RAZDOBLJE -2.246.890.743 -852.472.754 -3.099.363.497
NETO FINANCIRANJE 4.318.684.999 -1.761.125.642 2.557.559.357
VIŠAK / MANJAK + NETO FINANCIRANJE 0 0 0
Članak 2.
U članku 2. Prihodi i rashodi te primici i izdaci po ekonomskoj klasifikaciji utvrđeni u Računu prihoda i rashoda i Računu financiranja
za 2018. godinu, mijenjaju se u: A. Računu prihoda i rashoda za 2018. godinu i B. Računu financiranja za 2018. godinu, kako slijedi:
PRIHODI POSLOVANJA
Raz- Sku- Podsku- Povećanje/ Novi plan
Izvor Naziv prihoda Plan 2018.
red pina pina smanjenje 2018.
6 PRIHODI POSLOVANJA 128.230.583.232 242.682.176 128.473.265.408
61 Prihodi od poreza 75.304.421.406 2.061.561.310 77.365.982.716
11 Opći prihodi i primici 74.645.528.894 2.259.888.943 76.905.417.837
41 Prihodi od igara na sreću 436.892.512 23.672.367 460.564.879
43 Ostali prihodi za posebne namjene 222.000.000 -222.000.000
611 Porez i prirez na dohodak 20.370.622 20.370.622
612 Porez na dobit 8.316.001.742 104.144.616 8.420.146.358
614 Porezi na robu i usluge 66.564.588.547 2.017.962.839 68.582.551.386
615 Porezi na međunarodnu trgovinu i transakcije 423.831.117 -81.095.910 342.735.207
616 Ostali prihodi od poreza 179.143 179.143
62 Doprinosi 24.253.311.879 638.046.109 24.891.357.988
21 Doprinosi za mirovinsko osiguranje 22.122.435.613 638.046.109 22.760.481.722
23 Doprinosi za zapošljavanje 2.130.876.266 0 2.130.876.266
623 Doprinosi za zapošljavanje 2.130.876.266 0 2.130.876.266
63 Pomoći iz inozemstva i od subjekata unutar općeg prora- 13.803.359.335 -2.597.327.102 11.206.032.233
čuna
51 Pomoći EU 372.285.328 163.705.326 535.990.654
52 Ostale pomoći 224.417.374 60.425.784 284.843.158
53 Inozemne darovnice 27.793.000 -753.000 27.040.000
55 Refundacije iz pomoći EU 2.250.060.502 -128.941.482 2.121.119.020
56 Fondovi EU 10.790.988.238 -2.650.272.924 8.140.715.314
57 Ostali programi EU 137.814.893 -41.490.806 96.324.087
631 Pomoći od inozemnih vlada 9.127.475 2.065.526 11.193.001
632 Pomoći od međunarodnih organizacija te institucija i tijela EU 13.610.966.381 -2.671.068.705 10.939.897.676
633 Pomoći proračunu iz drugih proračuna 56.072.443 -1.070.869 55.001.574
UTORAK, 4. PROSINCA 2018. NARODNE NOVINE
BROJ 108 – STRANICA 3

634 Pomoći od izvanproračunskih korisnika ostalih subjekata 64.482.138 266.457 64.748.595
unutar općeg proračuna
636 Pomoći proračunskim korisnicima iz proračuna koji im nije 25.389.989 1.071.458 26.461.447
nadležan
638 Pomoći iz državnog proračuna temeljem prijenosa EU sred- 3.149.680 3.149.680
stava
639 Prijenosi između proračunskih korisnika istog proračuna 37.320.909 68.259.351 105.580.260
64 Prihodi od imovine 2.640.348.467 -434.280.383 2.206.068.084
11 Opći prihodi i primici 2.353.900.690 -490.311.774 1.863.588.916
31 Vlastiti prihodi 15.096.787 849.435 15.946.222
42 Prihodi od spomeničke rente 40.000.000 0 40.000.000
43 Ostali prihodi za posebne namjene 231.350.990 55.181.956 286.532.946
641 Prihodi od financijske imovine 1.381.927.100 -446.672.334 935.254.766
642 Prihodi od nefinancijske imovine 1.232.774.479 6.744.285 1.239.518.764
643 Prihodi od kamata za dane zajmove 25.646.888 5.647.666 31.294.554
65 Prihodi od upravnih i administrativnih pristojbi, pristojbi 3.703.238.820 673.342.021 4.376.580.841
po posebnim propisima i naknada
43 Ostali prihodi za posebne namjene 2.448.536.889 843.108.421 3.291.645.310
651 Upravne i administrativne pristojbe 593.155.096 77.323.372 670.478.468
652 Prihodi po posebnim propisima 3.110.083.724 596.018.649 3.706.102.373
66 Prihodi od prodaje proizvoda i roba te pruženih usluga i 1.477.809.862 37.104.323 1.514.914.185
prihodi od donacija
31 Vlastiti prihodi 1.289.125.157 41.646.248 1.330.771.405
61 Donacije 182.302.705 -2.660.037 179.642.668
63 Inozemne donacije 6.382.000 -1.881.888 4.500.112
661 Prihodi od prodaje proizvoda i robe te pruženih usluga 1.289.125.157 41.646.248 1.330.771.405
663 Donacije od pravnih i fizičkih osoba izvan općeg proračuna 188.684.705 -4.541.925 184.142.780
67 Prihodi iz nadležnog proračuna i od HZZO-a temeljem 6.474.043.133 -93.657.382 6.380.385.751
ugovornih obveza
43 Ostali prihodi za posebne namjene 6.474.043.133 -93.657.382 6.380.385.751
673 Prihodi od HZZO-a na temelju ugovornih obveza 6.474.043.133 -93.657.382 6.380.385.751
68 Kazne, upravne mjere i ostali prihodi 574.050.330 -42.106.720 531.943.610
11 Opći prihodi i primici 569.710.395 -41.758.974 527.951.421
31 Vlastiti prihodi 6.500 6.500
43 Ostali prihodi za posebne namjene 4.339.935 -354.246 3.985.689
681 Kazne i upravne mjere 557.019.123 -42.323.354 514.695.769
683 Ostali prihodi 17.031.207 216.634 17.247.841
PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE

7 PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE 799.540.868 -98.689.088 700.851.780
71 Prihodi od prodaje neproizvedene dugotrajne imovine 50.207.110 32.362.641 82.569.751
11 Opći prihodi i primici 47.130.472 35.224.791 82.355.263
71 Prihodi od nefin. imovine i nadoknade štete s osnova osiguranja 3.076.638 -2.862.150 214.488
711 Prihodi od prodaje materijalne imovine – prirodnih bogat- 50.000.000 32.355.263 82.355.263
stava
712 Prihodi od prodaje nematerijalne imovine 207.110 7.378 214.488
72 Prihodi od prodaje proizvedene dugotrajne imovine 565.258.758 -136.060.045 429.198.713
71 Prihodi od nefin. imovine i nadoknade štete s osnova osiguranja 216.247.075 -147.366.944 68.880.131
721 Prihodi od prodaje građevinskih objekata 440.000.000 -44.184.777 395.815.223
722 Prihodi od prodaje postrojenja i opreme 122.090.797 -90.870.540 31.220.257
723 Prihodi od prodaje prijevoznih sredstava 3.000.000 -1.073.925 1.926.075
725 Prihodi od prodaje višegodišnjih nasada i osnovnog stada 167.961 60.197 228.158
726 Prihodi od prodaje nematerijalne proizvedene imovine 9.000 9.000

74 Prihodi od prodaje proizvedene kratkotrajne imovine 184.075.000 5.008.316 189.083.316
71 Prihodi od nefin. imovine i nadoknade štete s osnova osiguranja 184.075.000 5.008.316 189.083.316
741 Prihodi od prodaje zaliha 184.075.000 5.008.316 189.083.316
RASHODI POSLOVANJA
Izvor Naziv rashoda Plan 2018.
3 Rashodi poslovanja 129.288.311.696 -1.312.112.632 127.976.199.064
31 Rashodi za zaposlene 28.056.416.300 232.269.094 28.288.685.394
11 Opći prihodi i primici 22.864.906.639 132.136.440 22.997.043.079
12 Sredstva učešća za pomoći 62.819.829 -7.425.840 55.393.989
21 Doprinosi za mirovinsko osiguranje 294.450.000 294.450.000
23 Doprinosi za zapošljavanje 167.256.000 445.000 167.701.000
31 Vlastiti prihodi 373.775.866 -2.810.381 370.965.485
51 Pomoći EU 27.271.037 5.593.322 32.864.359
52 Ostale pomoći 51.396.838 2.172.774 53.569.612
53 Inozemne darovnice 192.000 192.000
55 Refundacije iz pomoći EU 10.982.377 567.744 11.550.121
56 Fondovi EU 303.078.308 -48.060.412 255.017.896
57 Ostali programi EU 2.636.523 50.800 2.687.323
61 Donacije 2.493.393 3.260.312 5.753.705
63 Inozemne donacije 3.636.500 -1.631.888 2.004.612
311 Plaće (Bruto) 23.056.568.121 32.991.460 23.089.559.581
312 Ostali rashodi za zaposlene 796.675.172 217.698.445 1.014.373.617
313 Doprinosi na plaće 4.203.173.007 -18.420.811 4.184.752.196
32 Materijalni rashodi 13.167.328.605 188.757.808 13.356.086.413
13 Sredstva učešća za zajmove 1.397.000 423.111 1.820.111
21 Doprinosi za mirovinsko osiguranje 90.120.000 -530.000 89.590.000
23 Doprinosi za zapošljavanje 55.173.750 -7.560.000 47.613.750
31 Vlastiti prihodi 666.470.320 87.599.485 754.069.805
41 Prihodi od igara na sreću 1.789.632 100.000 1.889.632
51 Pomoći EU 134.768.578 18.289.696 153.058.274
52 Ostale pomoći 81.560.208 11.607.734 93.167.942
53 Inozemne darovnice 2.966.000 146.000 3.112.000
55 Refundacije iz pomoći EU 53.502.330 -7.789.239 45.713.091
56 Fondovi EU 725.242.425 -225.945.588 499.296.837
61 Donacije 159.018.881 -9.895.741 149.123.140
63 Inozemne donacije 2.739.500 -250.000 2.489.500
71 Prihodi od nefinancijske imovine i nadoknade štete s osnova 65.948.102 -33.708.196 32.239.906
osiguranja
81 Namjenski primici od zaduživanja 69.172.600 -28.336.050 40.836.550
83 Namjenski primici od inozemnog zaduživanja 30.337.626 -7.928.979 22.408.647
321 Naknade troškova zaposlenima 1.287.435.297 125.566.156 1.413.001.453
322 Rashodi za materijal i energiju 4.291.028.463 237.235.995 4.528.264.458
323 Rashodi za usluge 6.661.802.454 -317.679.770 6.344.122.684
324 Naknade troškova osobama izvan radnog odnosa 89.618.065 2.912.975 92.531.040
329 Ostali nespomenuti rashodi poslovanja 837.444.326 140.722.452 978.166.778
34 Financijski rashodi 9.790.410.869 -530.043.043 9.260.367.826

12 Sredstva učešća za pomoći 654 94 748
21 Doprinosi za mirovinsko osiguranje 1.410.000 50.000 1.460.000
23 Doprinosi za zapošljavanje 1.619.000 -40.000 1.579.000
41 Prihodi od igara na sreću 70.000 -18.000 52.000
51 Pomoći EU 338.800 884.566 1.223.366
52 Ostale pomoći 174.664 25.692 200.356
53 Inozemne darovnice 5.000 1.000 6.000
55 Refundacije iz pomoći EU 531 531
56 Fondovi EU 5.000 5.000
61 Donacije 34.393 23.359 57.752
63 Inozemne donacije 6.000 6.000
71 Prihodi od nefinancijske imovine i nadoknade štete s osnova 1.390 1.390
osiguranja
83 Namjenski primici od inozemnog zaduživanja 1.200 -850 350
341 Kamate za izdane vrijednosne papire 8.465.839.495 -390.000.000 8.075.839.495
342 Kamate za primljene kredite i zajmove 1.032.659.129 -264.541.747 768.117.382
343 Ostali financijski rashodi 291.912.245 124.498.704 416.410.949
35 Subvencije 6.563.196.122 113.852.840 6.677.048.962
23 Doprinosi za zapošljavanje 243.768.000 19.861.000 263.629.000
51 Pomoći EU 16.349.700 3.090.489 19.440.189
52 Ostale pomoći 274.813 274.813
55 Refundacije iz pomoći EU 2.105.836.375 -92.365.427 2.013.470.948
56 Fondovi EU 855.177.262 145.302.059 1.000.479.321
57 Ostali programi EU 255.000 115.700 370.700
81 Namjenski primici od zaduživanja 35.375.300 162.000 35.537.300
351 Subvencije trgovačkim društvima u javnom sektoru 1.395.771.890 14.899.987 1.410.671.877
352 Subvencije trgovačkim društvima, poljoprivrednicima i obrt- 2.199.855.595 32.160.032 2.232.015.627
nicima izvan javnog sektora
353 Subvencije trgovačkim društvima, zadrugama, poljoprivred- 2.967.568.637 66.792.821 3.034.361.458
nicima i obrtnicima iz EU sredstava
36 Pomoći dane u inozemstvo i unutar općeg proračuna 16.399.218.492 -642.781.984 15.756.436.508
13 Sredstva učešća za zajmove 332.440 -277.610 54.830
23 Doprinosi za zapošljavanje 131.237.000 27.417.000 158.654.000
31 Vlastiti prihodi 113.678 139.318 252.996
42 Prihodi od spomeničke rente 17.000.000 17.000.000
43 Ostali prihodi za posebne namjene 329.582.635 -15.851.728 313.730.907
51 Pomoći EU 118.022.681 74.308.624 192.331.305
52 Ostale pomoći 5.143.656 9.850.601 14.994.257
56 Fondovi EU 3.740.595.261 -1.177.938.259 2.562.657.002
57 Ostali programi EU 3.805.900 -3.705.900 100.000
61 Donacije 3.001 3.001
81 Namjenski primici od zaduživanja 1.600.000 1.600.000
83 Namjenski primici od inozemnog zaduživanja 1.657.637 5.103.330 6.760.967
361 Pomoći inozemnim vladama 64.023.818 17.511.580 81.535.398
362 Pomoći međunarodnim organizacijama te institucijama i ti- 3.569.653.076 -229.375.005 3.340.278.071
jelima EU

363 Pomoći unutar općeg proračuna 8.208.644.711 485.275.088 8.693.919.799
366 Pomoći proračunskim korisnicima drugih proračuna 485.215.023 -12.795.631 472.419.392
368 Pomoći temeljem prijenosa EU sredstava 3.422.531.272 -825.610.708 2.596.920.564
369 Prijenosi između proračunskih korisnika istog proračuna 649.150.592 -77.787.308 571.363.284
37 Naknade građanima i kućanstvima na temelju osiguranja 47.761.008.680 5.488.676 47.766.497.356
i druge naknade
12 Sredstva učešća za pomoći 16.568.634 3.955.386 20.524.020
23 Doprinosi za zapošljavanje 1.423.552.750 -256.559.000 1.166.993.750
51 Pomoći EU 12.320.463 23.536.237 35.856.700
52 Ostale pomoći 1.131.615 3.459.059 4.590.674
56 Fondovi EU 322.252.176 -83.960.796 238.291.380
61 Donacije 2.620.437 96.317 2.716.754
osiguranja
81 Namjenski primici od zaduživanja 700.000 700.000
371 Naknade građanima i kućanstvima na temelju osiguranja 34.589.154.083 -52.036.779 34.537.117.304
372 Ostale naknade građanima i kućanstvima iz proračuna 13.171.854.597 57.525.455 13.229.380.052
38 Ostali rashodi 7.550.732.628 -679.656.023 6.871.076.605
15 Proračunska pričuva 200.000.000 -120.000.000 80.000.000
21 Doprinosi za mirovinsko osiguranje 350.000 350.000
41 Prihodi od igara na sreću 418.579.157 23.020.597 441.599.754
42 Prihodi od spomeničke rente 23.000.000 23.000.000
51 Pomoći EU 32.987.333 9.019.382 42.006.715
52 Ostale pomoći 948.700 -34.640 914.060
55 Refundacije iz pomoći EU 17.688.618 497.869 18.186.487
56 Fondovi EU 3.158.628.514 -488.767.898 2.669.860.616
61 Donacije 196.477 196.477
71 Prihodi od nefinancijske imovine i nadoknade štete s osnova 25.125 25.125
osiguranja
83 Namjenski primici od inozemnog zaduživanja 1.361.879 1.361.879
381 Tekuće donacije 2.177.969.247 112.191.477 2.290.160.724
382 Kapitalne donacije 522.301.574 91.391.626 613.693.200
383 Kazne, penali i naknade štete 273.710.593 29.064.407 302.775.000
385 Izvanredni rashodi 200.000.000 -120.000.000 80.000.000
386 Kapitalne pomoći 4.376.751.214 -792.303.533 3.584.447.681
RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE
4 Rashodi za nabavu nefinancijske imovine 4.060.497.403 -305.019.922 3.755.477.481

41 Rashodi za nabavu neproizvedene dugotrajne imovine 165.849.783 32.500.649 198.350.432
11 Opći prihodi i primici 81.059.122 -740.187 80.318.935

13 Sredstva učešća za zajmove 5.000 -5.000
21 Doprinosi za mirovinsko osiguranje 7.600.000 -6.400.000 1.200.000
23 Doprinosi za zapošljavanje 1.380.000 -580.000 800.000
51 Pomoći EU 152.126 15.000 167.126
52 Ostale pomoći 12.388.232 23.974.023 36.362.255
55 Refundacije iz pomoći EU 23.994 -23.994
56 Fondovi EU 26.001.627 479.478 26.481.105
57 Ostali programi EU 1.310.000 -900.000 410.000
61 Donacije 206.025 206.025
71 Prihodi od nefinancijske imovine i nadoknade štete s osnova 3.500.000 3.500.000
osiguranja
83 Namjenski primici od inozemnog zaduživanja 10.000 -10.000
411 Materijalna imovina – prirodna bogatstva 13.367.000 6.000.351 19.367.351
412 Nematerijalna imovina 152.482.783 26.500.298 178.983.081
42 Rashodi za nabavu proizvedene dugotrajne imovine 3.277.842.969 -331.585.841 2.946.257.128
21 Doprinosi za mirovinsko osiguranje 11.550.000 10.380.000 21.930.000
51 Pomoći EU 23.509.191 23.533.814 47.043.005
52 Ostale pomoći 70.788.042 3.250.093 74.038.135
56 Fondovi EU 791.593.643 -319.279.956 472.313.687
61 Donacije 16.133.774 4.979.880 21.113.654
osiguranja
81 Namjenski primici od zaduživanja 131.220.000 192.204.303 323.424.303
83 Namjenski primici od inozemnog zaduživanja 580.000 420.000 1.000.000
421 Građevinski objekti 877.898.690 40.939.095 918.837.785
422 Postrojenja i oprema 1.772.182.670 -201.640.704 1.570.541.966
423 Prijevozna sredstva 305.488.962 -96.153.914 209.335.048
424 Knjige, umjetnička djela i ostale izložbene vrijednosti 12.822.976 2.749.594 15.572.570
425 Višegodišnji nasadi i osnovno stado 691.510 -138.706 552.804
426 Nematerijalna proizvedena imovina 308.758.161 -77.341.206 231.416.955
43 Rashodi za nabavu plemenitih metala i ostalih pohranje- 3.569.437 -457.782 3.111.655
nih vrijednosti
11 Opći prihodi i primici 101.000 101.000
31 Vlastiti prihodi 107.642 19.500 127.142
43 Ostali prihodi za posebne namjene 3.353.760 -480.099 2.873.661
52 Ostale pomoći 7.035 2.817 9.852
431 Plemeniti metali i ostale pohranjene vrijednosti 3.569.437 -457.782 3.111.655
44 Rashodi za nabavu proizvedene kratkotrajne imovine 155.813.715 89.983.144 245.796.859
43 Ostali prihodi za posebne namjene 868.525 868.525
71 Prihodi od nefinancijske imovine i nadoknade štete s osnova 45.975.000 65.008.316 110.983.316
osiguranja
441 Rashodi za nabavu zaliha 155.813.715 89.983.144 245.796.859

45 Rashodi za dodatna ulaganja na nefinancijskoj imovini 457.421.499 -95.460.092 361.961.407
13 Sredstva učešća za zajmove 1.500.000 -534.226 965.774
21 Doprinosi za mirovinsko osiguranje 12.000.000 -3.500.000 8.500.000
51 Pomoći EU 6.565.419 5.434.196 11.999.615
52 Ostale pomoći 878.384 5.842.818 6.721.202
55 Refundacije iz pomoći EU 317.344 79.397 396.741
56 Fondovi EU 101.448.924 -51.886.454 49.562.470
57 Ostali programi EU 10.990.000 8.107.000 19.097.000
61 Donacije 1.599.325 -1.127.165 472.160
71 Prihodi od nefinancijske imovine i nadoknade štete s osnova 20.061.465 -19.174.293 887.172
osiguranja
83 Namjenski primici od inozemnog zaduživanja 2.500.000 526.000 3.026.000
451 Dodatna ulaganja na građevinskim objektima 442.167.009 -94.739.831 347.427.178
452 Dodatna ulaganja na postrojenjima i opremi 8.269.774 -459.538 7.810.236
453 Dodatna ulaganja na prijevoznim sredstvima 2.920.000 -202.521 2.717.479
454 Dodatna ulaganja za ostalu nefinancijsku imovinu 4.064.716 -58.202 4.006.514
B. RAČUN FINANCIRANJA
NETO FINANCIRANJE 4.318.684.999 -1.761.125.642 2.557.559.357
Prijenos depozita iz prethodne godine 2.246.890.743 -629.871.557 1.617.019.186
Prijenos depozita u narednu godinu -2.246.890.743 -852.472.754 -3.099.363.497
8 PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA 23.685.377.863 1.854.100.363 25.539.478.226
81 Primljeni povrati glavnica danih zajmova i depozita 168.700.000 335.116.646 503.816.646
11 Opći prihodi i primici 333.761.940 333.761.940
43 Ostali prihodi za posebne namjene 17.122.758 17.122.758
812 Primici (povrati) glavnice zajmova danih neprofitnim organi- 168.700.000 -36.429.200 132.270.800
zacijama, građanima i kućanstvima
814 Primici (povrati) glavnice zajmova danih trgovačkim društvi- 4.700.000 4.700.000
ma u javnom sektoru
816 Primici (povrati) glavnice zajmova danih trgovačkim društvi- 74.317.680 74.317.680
ma i obrtnicima izvan javnog sektora
817 Povrati zajmova danih drugim razinama vlasti 292.528.166 292.528.166
82 Primici od izdanih vrijednosnih papira 16.237.500.000 1.193.690.000 17.431.190.000
11 Opći prihodi i primici 16.237.500.000 1.193.690.000 17.431.190.000
821 Trezorski zapisi 1.400.000.000 1.400.000.000
822 Obveznice 16.237.500.000 -206.310.000 16.031.190.000
83 Primici od prodaje dionica i udjela u glavnici 1.000.432.480 -685.867.015 314.565.465
11 Opći prihodi i primici 1.000.000.000 -700.000.000 300.000.000
43 Ostali prihodi za posebne namjene 432.480 14.132.985 14.565.465
832 Primici od prodaje dionica i udjela u glavnici trgovačkih dru- 1.000.432.480 -700.000.000 300.432.480
štava u javnom sektoru
833 Primici od prodaje dionica i udjela u glavnici kreditnih i osta- 14.132.985 14.132.985
lih financijskih institucija izvan javnog sektora
84 Primici od zaduživanja 6.278.745.383 1.011.160.732 7.289.906.115
81 Namjenski primici od zaduživanja 246.859.100 174.111.259 420.970.359

82 Namjenski primici od zaduživanja kroz refundacije 74.000.000 -32.000.000 42.000.000
83 Namjenski primici od inozemnog zaduživanja 36.448.342 -1.890.499 34.557.843
841 Primljeni krediti i zajmovi od međunarodnih organizacija, 2.767.096.532 -2.532.541.637 234.554.895
institucija i tijela EU te inozemnih vlada
842 Primljeni krediti i zajmovi od kreditnih i ostalih financijskih 400.000.000 1.619.044.218 2.019.044.218
institucija u javnom sektoru (neto)
844 Primljeni krediti i zajmovi od kreditnih i ostalih financijskih 3.111.648.851 1.924.658.151 5.036.307.002
institucija izvan javnog sektora
5 IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJ- 19.366.692.864 2.132.881.694 21.499.574.558
MOVA
51 Izdaci za dane zajmove i depozite 1.653.556.298 1.982.016.460 3.635.572.758
11 Opći prihodi i primici 533.000.000 2.589.150.000 3.122.150.000
56 Fondovi EU 766.965.098 -400.215.098 366.750.000
71 Prihodi od nefin. imovine i nadoknade štete s osnova osig. 15.000.000 -7.000.000 8.000.000
82 Namjenski primici od zaduživanja kroz refundacije 74.000.000 -32.000.000 42.000.000
512 Izdaci za dane zajmove neprofitnim organizacijama, građa- 280.000.000 -137.000.000 143.000.000
nima i kućanstvima
513 Izdaci za dane zajmove kreditnim i ostalim financijskim in- 38.000.000 38.000.000
stitucijama u javnom sektoru
514 Izdaci za dane zajmove trgovačkim društvima u javnom sek- 267.000.000 2.599.500.000 2.866.500.000
toru
516 Izdaci za dane zajmove trgovačkim društvima i obrtnicima 733.026.298 -268.983.540 464.042.758
izvan javnog sektora
517 Dani zajmovi drugim razinama vlasti 125.000.000 -78.500.000 46.500.000
518 Izdaci za depozite i jamčevne pologe 248.530.000 -171.000.000 77.530.000
53 Izdaci za dionice i udjele u glavnici 322.169.545 445.884.733 768.054.278
12 Sredstva učešća za pomoći 3.500.000 3.500.000
531 Dionice i udjeli u glavnici kreditnih i ostalih financijskih in- 116.000.000 -1.900.000 114.100.000
stitucija u javnom sektoru
532 Dionice i udjeli u glavnici kreditnih i ostalih financijskih in- 450.000.000 450.000.000
titucija u javnom sektoru
533 Dionice i udjeli u glavnici kreditnih i ostalih financijskih in- 206.169.545 -10.748.241 195.421.304
stitucija izvan javnog sektora
534 Dionice i udjeli u glavnici trgovačkih društava izvan javnog 8.532.974 8.532.974
sektora
54 Izdaci za otplatu glavnice primljenih kredita i zajmova 5.653.467.021 -98.661.999 5.554.805.022
541 Otplata glavnice primljenih kredita i zajmova od međuna- 898.657.765 -50.096.798 848.560.967
rodnih organizacija, institucija i tijela EU te inozemnih vlada
542 Otplata glavnice primljenih kredita i zajmova od kreditnih i 495.014.844 5.000.000 500.014.844
ostalih financijskih institucija u javnom sektoru
544 Otplata glavnice primljenih kredita i zajmova od kreditnih i 4.259.794.412 -117.464.539 4.142.329.873
ostalih financijskih institucija izvan javnog sektora
547 Otplata glavnice prmljeniz zajmova od drugih razina vlasti 63.899.338 63.899.338
55 Izdaci za otplatu glavnice za izdane vrijednosne papire 11.737.500.000 -196.357.500 11.541.142.500
552 Izdaci za otplatu glavnice za izdane obveznice 11.737.500.000 -196.357.500 11.541.142.500
II. POSEBNI DIO
Članak 3.
Rashodi poslovanja i rashodi za nabavu nefinancijske imovine u Izmjenama i dopunama Proračuna u ukupnoj svoti od 131.731.676.545,00
kuna i izdaci za financijsku imovinu i otplate zajmova od 21.499.574.558,00 kuna raspoređuju se po korisnicima i programima u Posebnom
dijelu Izmjena i dopuna Proračuna, kako slijedi:
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. &()&52&2',/(,,&52$7,$892Ĉ(1-(,17(/,*(171,+3520(71,+6867$9$,761$717
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7 &()7(+1,ý.$3202û
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7 23.21.85(171267,.2+(=,-$63(&,),ý1,&,/-$5$=92-,1)5$6758.785(â,52.232-$61(
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NARODNE NOVINE
5DVKRGL]DXVOXJH
3RVWURMHQMDLRSUHPD
5$=92-6867$9$=5$ý12*3520(7$
$ 685$'1-$60(Ĉ81$52'1,025*$1,=$&,-$0$7(3529('%$0-(5$5$=9,7.$=5$ý12*3520(7$
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$ 35,35(0$352-(.$7$,3/$16.,+'2.80(1$7$88187$51-2-3/29,'%,
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$ 327325$%52'$5,0$8187$51-(3/29,'%(81$&,21$/12035,-(92=8
NARODNE NOVINE
$ 67,3(1',5$1-(5('291,+678'(1$7$,8ý(1,.$2%5$=2912*860-(5(1-$,=32'58ý-$
8187$51-(3/29,'%(7(9-(ä%(1,ý.2*67$ä$%52'$5$&$8187$51-(3/29,'%(
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7 ,=*5$'1-$3520(71,&(8/$=$8/8ý.232'58ý-(6/$9216.,%52'
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7 '2*5$'1-$0$1,38/$7,912*3/$72$8/8&,6/$9216.,%52'
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$ 67,3(1',5$1-(5('29,7,+8ý(1,.$,678'(1$7$65('1-,+320256.,+â.2/$,320256.,+
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$ ý/$1$5,1(80(Ĉ81$52'1,025*$1,=$&,-$0$8320256798
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$ 352*5$05(6758.785,5$1-$75*29$ý.,+'58â7$9$320256.2*6(.725$
$ 3520,'ä%$32025679$5(38%/,.(+59$76.(
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NARODNE NOVINE
$ 327325$/8ý.2-835$9,â,%(1,.=$5($/,=$&,-8=$-0$(%5'352-(.702'(51,=$&,-(/8ý.(
,1)5$6758.785(/8.(â,%(1,.'20$û$.20321(17$
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$ 327325$/8ý.2-835$9,3/2ý(=$273/$78=$-0$69-(76.(%$1.(,%5'352-(.7,17(*5$&,-(
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$ 35,35(0$,3529('%$352-(.$7$8320256798
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7 352-(.7,=*5$'1-(9$1-6.,+9(=29$1$*/$9120/8.2%5$188*5$'6.2-/8&,63/,7
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7 ,=*5$'1-$6$1$&,-$,5(.216758.&,-$2%-(.$7$32'*5$'1-(8/8.$0$27925(1,0=$-$91,
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5$=92-,6,*851267.231(12*3520(7$
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$ 835$9/-$1-(25*$1,=$&,-$,5(*8/$&,-$ä(/-(=1,ý.2*3520(7$
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7 02'(51,=$&,-$ä(/-(=1,ý.,+92=,/$
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NARODNE NOVINE
3RPRüL(8
2VWDOHSRPRüL
3520(73520(71$,1)5$6758.785$,.2081,.$&,-(

5$=92-6867$9$320256.2*3520(7$320256.2*'2%5$,/8.$7(=$â7,7$2.2/,â$2'
21(ý,âû(1-$6320256.,+2%-(.$7$
$ $'0,1,675$&,-$,835$9/-$1-($*(1&,-(=$2%$/1,/,1,-6.,320256.,3520(7
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$ 327,&$1-(5('29,7,+320256.,+3871,ý.,+,%5=2%52'6.,+/,1,-$
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. &())$,5ZD\+59$76.$.225',1,5$1$3529('%$0$67(53/$1$=$5(+$%,/,7$&,-8,
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5DVKRGL]DXVOXJH
NARODNE NOVINE

3ULMHYR]QDVUHGVWYD
. &()5,6&20(;35,0-(1$5,6$8835$9/-$1-83520(71,0.25,'25,0$
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. &(),=5$'$678',-(87-(&$-$1$2.2/,â,352-(.71('2.80(17$&,-(=$.5,7,ý18
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5$=92-8187$51-(3/29,'%(
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NARODNE NOVINE
. *5$'1-$,7(+1,ý.22'5ä$9$1-(3/291,+38729$8187$51-,+92'$
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. ,=*5$'1-$9,â(1$0-(16.2*.$1$/$'81$96$9$
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$JHQFLMHXSURPHWXLLQIUDVWUXNWXUL
$JHQFLMD]DVLJXUQRVWåHOMH]QLþNRJSURPHWD

3520(73520(71$,1)5$6758.785$,.2081,.$&,-(

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$ 2%9(=(3268'6.,0632529,0$
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NARODNE NOVINE
. ,1)250$7,=$&,-$
5DVKRGL]DXVOXJH
3RVWURMHQMDLRSUHPD
$JHQFLMD]DLVWUDåLYDQMHQHVUHüDX]UDþQRPSRPRUVNRPLåHOMH]QLþNRPSURPHWX

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3520(73520(71$,1)5$6758.785$,.2081,.$&,-(

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3RPRüL(8
3520(73520(71$,1)5$6758.785$,.2081,.$&,-(

5$=92-6867$9$=5$ý12*3520(7$
$ $'0,1,675$&,-$,835$9/-$1-(
3ODüH%UXWR
'RSULQRVLQDSODüH
NARODNE NOVINE
5DVKRGL]DXVOXJH
7HNXüHGRQDFLMH
3RVWURMHQMDLRSUHPD
+UYDWVNLKLGURJUDIVNLLQVWLWXW

9ODVWLWLSULKRGL
3RPRüL(8
3520(73520(71$,1)5$6758.785$,.2081,.$&,-(

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6,*851267,,0-(5$=$=$â7,78320256.2*'2%5$&25(
NARODNE NOVINE
5DVKRGL]DXVOXJH
3RVWURMHQMDLRSUHPD
. 2%129$92=12*3$5.$
5DVKRGL]DXVOXJH
3ULMHYR]QDVUHGVWYD
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9ODVWLWLSULKRGL

3RPRüL(8
3520(73520(71$,1)5$6758.785$,.2081,.$&,-(

5$=92-75ä,â7$32â7$16.,+86/8*$,(/(.7521,ý.,+.2081,.$&,-$
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VPDQMHQMH
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3RVWURMHQMDLRSUHPD
0,1,67$56792*5$',7(/-679$,352672512*$85(Ĉ(1-$
0LQLVWDUVWYRJUDGLWHOMVWYDLSURVWRUQRJDXUHÿHQMD

3RPRüL(8
2VWDOHSRPRüL
NARODNE NOVINE
35267251285(Ĉ(1-(,81$35(Ĉ(1-(67$129$1-$

5$=92-,835$9/-$1-(35267251,085(Ĉ(1-(0
$ $'0,1,675$&,-$,835$9/-$1-(0,1,67$567920
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$ ,1)250$&,-6.,6867$9352672512*85(Ĉ(1-$,638
5DVKRGL]DXVOXJH
NARODNE NOVINE
$ '-(/29$1-(1$81$35(Ĉ(1-8352672512*85(Ĉ(1-$
5DVKRGL]DXVOXJH
7HNXüHGRQDFLMH
$ 2'5ä$9$1-(92=12*3$5.$
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$ 35$û(1-(835$912*326783$1-$,'212â(1-(5-(â(1-$
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$ 35267251285(Ĉ(1-(32'58ý-$1$6(/-(1,+520,0$
$ (85236.$7(5,725,-$/1$685$'1-$0(Ĉ85(*,21$/1,352*5$0(6321
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7 6$1$&,-$â7(7$2'323/$9$
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$ 6758ý12$1$/,7,ý.,835$91,,1250$7,91,326/29,*5$',7(/-679$2'5ä,9$*5$'1-$,
35,6783$ý1267*5$Ĉ(9,1$
5DVKRGL]DXVOXJH
$ 1$'=25*5$Ĉ(1-$
NARODNE NOVINE
5DVKRGL]DXVOXJH
$ 6758ý1,,63,7,,'58*($.7,91267,29/$âû,9$1-$),=,ý.,+,35$91,+262%$
3ODüH%UXWR
'RSULQRVLQDSODüH
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3RVWURMHQMDLRSUHPD
$ 7(+1,ý.,35(*/(',
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3ULMHYR]QDVUHGVWYD
$ 81$35(Ĉ(1-(67$129$1-$,.2081$/12**2632'$5679$
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7 .21)(5(1&,-$Ä(1(5*(76.$8ý,1.29,72678=*5$'$56798=$%2/-(6875$³±25*$1,=$&,-$
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VPDQMHQMH
7 32'5â.$/2.$/1,09/$67,0$83529('%,1,6.28*/-,ý1,+675$7(*,-$6833257
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(1(5*(76.$8ý,1.29,72678=*5$'$56798
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&(57,),&,5$1-(
5DVKRGL]DXVOXJH
$ (1(5*(76.$8ý,1.29,7267
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NARODNE NOVINE
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2VWDOHSRPRüL
.RKH]LMVNLIRQG&)
=$â7,7$,2ý89$1-(35,52'(,2.2/,â$

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$ 352*5$0=$â7,7(35,52'(
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7 &5263(/(2%$=$32'$7$.$,.$7$67$563(/(2/2â.,+2%-(.$7$5(38%/,.(+59$76.(
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$ 352-(.7,60(Ĉ81$52'1,0,167,78&,-$0$
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$ ,=9-(âû,9$1-(267$1-82.2/,â$
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NARODNE NOVINE
$ ,=5$'$5(*,675$(0,6,-$21(ý,âû8-8û,+79$5,635267251205$632'-(/208(0(305(ä,
9,62.(5(=2/8&,-(
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$ 5()(5(171,&(17$5$*(1&,-(=$7(0$76.232'58ý-(025(,67$/1,6867$935$û(1-$,
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7 ,=5$'$352*5$0$75$-12*0275(1-$7$/$+59$76.(63,/27352-(.720/,)(
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7 *()-$ý$1-(6867$9$35272.$32'$7$.$,32.$=$7(/-$9(=$1,+=$3,7$1-$=$â7,7(2.2/,â$8
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7 685$'1-$832'58ý-8863267$9(,1)250$&,-6.2*6867$9$=$â7,7(2'%8.(
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7 75*29$1-((0,6,-6.,0-(',1,&$0$67$./(1,ý.,+3/,129$
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7 ,3$9,â(.25,61,ý.,352*5$0=$67$7,67,.867$7,67,.$273$'$
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7 &23(51,&860275(1-(.25,â7(1-$,3520-(1$8.25,â7(1-8=(0/-,â7$7(35$7(û($.7,91267,
=$5$='2%/-(
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NARODNE NOVINE
'RSULQRVLQDSODüH
5DVKRGL]DXVOXJH
&HQWDU]DSUDüHQMHSRVORYDQMDHQHUJHWVNRJVHNWRUDLLQYHVWLFLMD
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$ 835$9/-$1-(%$=20*(2/2â.,+*(2),=,ý.,+,%8â27,16.,+32'$7$.$
NARODNE NOVINE
5DVKRGL]DXVOXJH
. 352-(.7,,675$ä,9$1-$,(.63/2$7$&,-(8*/-,.292',.$
5DVKRGL]DXVOXJH
. )250,5$1-(6./$',â7(1-(,835$9/-$1-(2%9(=1,0=$/,+$0$1$)7(,1$)71,0'(5,9$7,0$
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. ,1)250$7,=$&,-$
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5$=92-(1(5*(76.2*6867$9$,*2632'$5(1-$8*/-,.292',&,0$
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0,1,67$56792=1$1267,,2%5$=29$1-$
0LQLVWDUVWYR]QDQRVWLLREUD]RYDQMD

3RPRüL(8
2VWDOHSRPRüL
NARODNE NOVINE
2%5$=29$1-(

5$=92-2'*2-122%5$=2912*6867$9$
$ $'0,1,675$&,-$,835$9/-$1-(
3ODüH%UXWR
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$ 1$&,21$/129,-(û(=$2'*2-,2%5$=29$1-(
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$ 35(9(1&,-$29,61267,8â.2/$0$
$ 2%5$=29$1-('-(&(+59$76.,+*5$Ĉ$1$8,12=(06798
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$ '5ä$91(1$*5$'(=$,=8=(71(5(=8/7$7(82%5$=29$1-8,7(+1,ý.2-.8/785,
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$ 35(9(1&,-$1$6,/-$8â.2/$0$
NARODNE NOVINE
$ 327,&$-,+59$76.2-=$-('1,&,7(+1,ý.(.8/785(
7HNXüHGRQDFLMH
$ +59$76.$1$67$9$8,12=(06798
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$ 327,&$-,8'58*$0$=$,=9$1,167,78&,21$/1,2'*2-,2%5$=29$1-('-(&(,0/$',+
7HNXüHGRQDFLMH
$ 327,&$-,2%5$=29$1-$1$&,21$/1,+0$1-,1$
$ 327,&$1-(0(Ĉ81$52'1(2%5$=291(685$'1-(â.2/$
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$ 326(%1,352*5$0,2%5$=29$1-$=$35292Ĉ(1-(352*5$0$1$&,21$/1,+0$1-,1$
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$ (85236.2,675$ä,9$ý.232'58ý-(8%,27(+12/2*,-,(5$,%
$ 352-(.7)25(67(55$,675$ä,9$1-(8â80$567981$32'58ý-80(',7(5$1$
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$ 3202û1,&,81$67$9,=$'-(&867(â.2û$0$85$=92-8
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$ 26,*85$1-(8ý(1,.$,678'(1$7$1$35$.7,ý12-1$67$9,,6758ý12-35$.6,
$ 68),1$1&,5$1-(8'ä%(1,.$=$8ý(1,.(261291,+,65('1-,+â.2/$
$ 327,&$1-(,=9$11$67$91,+$.7,91267,82â
$ 327,&$1-(,=9$11$67$91,+$.7,91267,865('1-,0â.2/$0$,9,62.2â.2/6.202%5$=29$1-8

$ 6758ý1286$95â$9$1-(,,=2%5$=%$8ý,7(/-$,1$67$91,.$865('1-,0â.2/$0$,86$95â$9$1-(
=$3529('%81$&,21$/1,+352*5$0$
$ 67,3(1',5$1-(5('29,7,+678'(1$7$,=1$1679(1286$95â$9$1-(
NARODNE NOVINE
$ ý/$1679280(Ĉ81$52'1,08'58*$0$
$ 352*5$05$=92-1(685$'1-(
$ 5('291$'-(/$71267/(.725$7$
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$ 0(Ĉ81$52'1$685$'1-$,(85236.,326/29,
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$ 3202û=$%,5(*,21$/1,',-$/2*,=0(Ĉ8=(0$/-$(8,=(0$/-$=$3$'12*%$/.$1$832'58ý-8
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$ (85236.$$*(1&,-$=$326(%1(3275(%(,,1./8=,9122%5$=29$1-(
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$ '$/-1-(81$35(Ĉ(1-(6867$9$=$5$=92-,3529('%81$&,21$/12*$.9$/,),.$&,-6.2*2.9,5$
1.2
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$ ,=5$'$'(),&,7$51,+8'ä%(1,.$8â.2/6798
$ 65('1-2â.2/6.(67,3(1',-(=$8ý(1,.(520(
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$ 68%9(1&,21,5$1-(.$0$7$=$67$129(8ý,7(/-$
NARODNE NOVINE
$ 3529('%$1$&,21$/1(675$7(*,-(=$8./-8ý,9$1-(520$
$ )3352-(.7,&(1(5*<(5$&2%8,/'(5$1(7(191&3672*(7+(575$16&260(660$57*5,'6
(5$1(7(8525,61(7
$ (85<',&((85236.$05(ä$=$32'$7.(,$1$/,=(26867$9,0$2%5$=29$1-$
5DVKRGL]DXVOXJH
$ +59$76.,.9$/,),.$&,-6.,2.9,5
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$ 2%5$=29$1-(262%$%(=+59$76.2*'5ä$9/-$1679$
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$ 352-(.7329(=,9$1-$6(85236.,0.9$/,),.$&,-6.,02.9,520(4)1&3*5$17
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. .$3,7$/1(,19(67,&,-(826129120,65('1-(0â.2/6798
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. ,1)250$&,-6.$,1)5$6758.785$6867$9$9,62.2*2%5$=29$1-$
NARODNE NOVINE
5DVKRGL]DXVOXJH
. 238ý,1.29,7,/-8'6.,327(1&,-$/,35,25,7(7*$5$1&,-$=$0/$'(
7HNXüHGRQDFLMH
. 238ý,1.29,7,/-8'6.,327(1&,-$/,35,25,7(7
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7 ,167580(17,(85236.2**2632'$56.2*3526725$(*3
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7 352-(.7('8&$7*5$17
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35('â.2/6.,2'*2-
$ 2'*2-,1$2%5$=%$'-(&(35,3$'1,.$1$&,21$/1,+0$1-,1$
NARODNE NOVINE
$ 2'*2-,1$2%5$=%$'-(&(67(â.2û$0$85$=92-868),1$1&,5$1-(
$ 2'*2-,1$2%5$=%$'-(&(8352*5$0,0$35('â.2/(
$ 2'*2-,2%5$=29$1-('$529,7('-(&(35('â.2/6.('2%,8'-(ý-,0957,û,0$
. ,=*5$'1-$'-(ý-(*&(175$92â7$51,&$
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$ 35(8=,0$1-(2%9(=$=$352-(.7(-$91235,9$712*3$571(5679$89$5$ä',16.2-,
.235,91,ý.2.5,ä(9$ý.2-ä83$1,-,
$ 3529('%$.85,.8/$51(5()250(
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$ 2612912â.2/6.22%5$=29$1-(
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$ 2'*2-,1$2%5$=%$8ý(1,.$67(â.2û$0$85$=92-8
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$ ,=95â$9$1-(35$9202û1,+68'6.,+35(68'$
$ -8%,/$51(1$*5$'(=$261291(â.2/(
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5DVKRGL]DXVOXJH
. 235(0$1-(2612912â.2/6.,+.1-,ä1,&$2%9(=120/(.7,520,6758ý120/,7(5$78520
NARODNE NOVINE
. 2â0,-$7$672-$129,û$8%$%,12-*5(',
. &(17$5=$2'*2-,2%5$=29$1-(9,529,7,&$
65('1-2â.2/6.22%5$=29$1-(
$ /,&(1&,5$1-(5$91$7(/-$â.2/6.,+867$129$
5DVKRGL]DXVOXJH
$ 65('1-2â.2/6.22%5$=29$1-(
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$ 67$1'$5'8ý(1,.$6326(%1,03275(%$0$
$ ,=95â$9$1-(35$9202û1,+68'6.,+35(68'$
$ -8%,/$51(1$*5$'(=$65('1-(â.2/(

$ 5$=92-6867$9$2%5$=29$1-$2'5$6/,+
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3RVWURMHQMDLRSUHPD
$ -$91,0(Ĉ80-(61,35,-(92==$8ý(1,.(
$ 5$=92-65('1-2â.2/6.2*2%5$=29$1-$
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$ 5$=92-02'(/$.85,.8/80$=$23û(6758.2912,80-(71,ý.22%5$=29$1-(
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$ 02'(51,=$&,-$6758.291,+352*5$0$2%5$=29$1-$,263262%/-$9$1-$â9,&$56.2+59$76.,
352*5$0685$'1-(
NARODNE NOVINE
5DVKRGL]DXVOXJH
3RVWURMHQMDLRSUHPD
$ 5$=92-6867$9$26,*85$1-$.9$/,7(7(
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. 235(0$1-(65('1-2â.2/6.,+.1-,ä1,&$/(.7,520,6758ý120/,7(5$78520
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$ 3202û,%,+86867$98=1$1267,2%5$=29$1-$,â3257$
$ 5$=92-9,62.2*2%5$=29$1-$
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VPDQMHQMH
=1$1267,7(+12/2â.,5$=92-
8/$*$1-(8=1$1679(12,675$ä,9$ý.8'-(/$71267
$ 352*5$0'2.725$1$'$,326/,-('2.725$1$'$+59$76.(=$./$'(=$=1$1267
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$ 327325$,129$&,-6.,0352&(6,0$
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$ +59$76.2â9,&$56.,,675$ä,9$ý.,352*5$0
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$ =1$1679(1,&(175,,=9561267,67(032'58ý-('2'$712),1$1&,5$1-(
$ '5ä$91($.$'(06.(1$*5$'(,327325(8=1$1267,,9,62.20â.2/6798
5DVKRGL]DXVOXJH
NARODNE NOVINE
$ 352-(.712),1$1&,5$1-(=1$1679(1('-(/$71267,
7HNXüHGRQDFLMH
$ 352*5$086$95â$9$1-$=1$1679(1,+129$.$
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$ 8*292512),1$1&,5$1-(=1$1679(1('-(/$71267,
$ ,='$9$1-('20$û,+=1$1679(1,+ý$623,6$
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$ 25*$1,=,5$1-(,2'5ä$9$1-(=1$1679(1,+6.8329$

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$ ,='$9$1-(=1$1679(1,+.1-,*$,8'ä%(1,.$
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$ ),1$1&,-6.$327325$=1$1679(1,08'58*$0$,352*5$0,0$3238/$5,=$&,-(=1$1267,
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$ 2'5ä$9$1-(=1$1679(1(,1)5$6758.785(
$ 35$û(1-(,,03/(0(17$&,-$32/,7,.$(85236.2*,675$ä,9$ý.2*3526725$(5$
5DVKRGL]DXVOXJH
$ 352*5$0,=9561267,89,62.202%5$=29$1-87(185(75$&.
7HNXüHGRQDFLMH
$ (85236.,=1$1679(1,352-(.7,
5DVKRGL]DXVOXJH
NARODNE NOVINE
$ =1$1679(1,&(175,,=9561267,'58â79(12+80$1,67,ý.232'58ý-(
$ 0(Ĉ81$52'1$685$'1-$
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$ 352*5$00(Ĉ81$52'1(02%,/1267,=$,675$ä,9$ý(1(:)(/352
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$ 3$571(56792=$,675$ä,9$1-$,,129$&,-(1$0(',7(5$16.2032'58ý-835,0$
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$ 5(*,21$/1,&(17$5=$,03/(0(17$&,-85(*,21$/1(675$7(*,-(=1$1267,,,675$ä,9$1-$
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. 23.21.85(171267,.2+(=,-$35,25,7(7L
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3ULMHYR]QDVUHGVWYD
7(+12/2*,-6.,5$=9,7$.
$ '58*,352-(.77(+12/2*,-6.2*5$=92-$
NARODNE NOVINE
5DVKRGL]DXVOXJH
7HNXüHGRQDFLMH
5$=92-,1)250$&,-6.2*'58â79$
$ 5$=92-,2'5ä$9$1-(,1)250$&,-6.(,1)5$6758.785(0,1,67$5679$
5DVKRGL]DXVOXJH
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. 5$ý81$/12.2081,.$&,-6.$,1)5$6758.785$8261291,0,65('1-,0â.2/$0$
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2%5$=29$1-(

9,62.22%5$=29$1-(
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69(8.8312

III. ZAVRŠNE ODREDBE
Članak 4.
Ove Izmjene i dopune Proračuna stupaju na snagu prvoga dana od dana objave u »Narodnim novinama«.
Klasa: 400-06/18-01/05
Zagreb, 3. prosinca 2018.
HRVATSKI SABOR
Predsjednik
Hrvatskoga sabora
Gordan Jandroković, v. r.
2085
Na temelju članka 35. Zakona o proračunu (»Narodne novine«, br. 87/08, 136/12 i 15/15), Hrvatski sabor na sjednici 3. prosinca 2018.,
donio je
ODLUKU
O DAVANJU SUGLASNOSTI NA IZMJENE I DOPUNE FINANCIJSKOG PLANA HRVATSKIH VODA ZA 2018.
GODINU I PROJEKCIJE PLANA ZA 2019. I 2020. GODINU
I.
Daje se suglasnost Hrvatskim vodama na Izmjene i dopune Financijskog plana za 2018. godinu i to na:
– ukupne prihode u iznosu od 2.793.698.098 kuna
– ukupne rashode u iznosu od 2.514.719.080 kuna
– višak u iznosu od 278.979.018 kuna.
II.
Ova Odluka stupa na snagu prvoga dana od dana objave u »Narodnim novinama«.
Klasa: 400-06/18-01/05
Zagreb, 3. prosinca 2018.
HRVATSKI SABOR
Predsjednik
Hrvatskoga sabora
Gordan Jandroković, v. r.
IZMJENE I DOPUNE FINANCIJSKOG PLANA HRVATSKIH VODA ZA 2018. GODINU I PROJEKCIJA PLANA
ZA 2019. I 2020. GODINU
I. OPĆI DIO
PRIHODI POSLOVANJA 3.426.837.090 -633.238.992 2.793.598.098
PRIHODI OD NEFINANCIJSKE IMOVINE 100.000 0 100.000
UKUPNI PRIHODI 3.426.937.090 -633.238.992 2.793.698.098
RASHODI POSLOVANJA 2.718.787.090 -435.607.090 2.283.180.000
RASHODI ZA NEFINANCIJSKU IMOVINU 372.150.000 -140.610.920 231.539.080
UKUPNI RASHODI 3.090.937.090 -576.218.010 2.514.719.080
RAZLIKA – VIŠAK/MANJAK 336.000.000 -57.020.982 278.979.018

NN 2018 108 2084 04.12.2018

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NARODNE NOVINE

A. RAČUN PRIHODA I RASHODA

A. RAČUN PRIHODA I RASHODA

Raz- Sku- Podsku- Povećanje/ Novi plan

PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE

Raz- Sku- Podsku- Povećanje/ Novi plan

Raz- Sku- Podsku- Povećanje/ Novi plan

Raz- Sku- Podsku- Povećanje/ Novi plan

RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE

4 Rashodi za nabavu nefinancijske imovine 4.060.497.403 -305.019.922 3.755.477.481

Raz- Sku- Podsku- Povećanje/ Novi plan

Raz- Sku- Podsku- Povećanje/ Novi plan

Raz- Sku- Podsku- Povećanje/ Novi plan

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2SüLSULKRGLLSULPLFL

-$91$6,*851267

2SüLSULKRGLLSULPLFL

-$91$6,*851267

2SüLSULKRGLLSULPLFL