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  5. <title>151 23.12.2008 Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2008. godinu </title>
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  378. </head>
  379. <body>
  380. <div id="x695">
  381. <div class="story">
  382. <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
  383. <p class="broj-d">4116</p>
  384. <p class="t-9-8">Na temelju članka 6.a Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2008. godinu (»Narodne novine«, br. 28/2008 i 82/2008) i članka 30. stavka 2. Zakona o Vladi Republike Hrvatske (»Narodne novine«, br. 101/98, 15/2000, 117/2001, 199/2003 i 30/2004), Vlada Republike Hrvatske je na sjednici održanoj 19. prosinca 2008. godine donijela</p>
  385. <p class="tb-na16">ODLUKU</p>
  386. <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2008. GODINU</p>
  387. <p class="clanak">I.</p>
  388. <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva u Državnom proračunu Republike Hrvatske za 2008. godinu (»Narodne novine«, br. 28/2008 i 82/2008).</p>
  389. <p class="clanak">II.</p>
  390. <p class="t-9-8">Sredstva iz točke I. preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
  391. <table>
  392. <tbody>
  393. <tr>
  394. <td class="tablica">
  395. <p class="t-9-8-bez-uvl">ŠIFRA</p>
  396. </td>
  397. <td class="tablica">
  398. <p class="t-9-8-bez-uvl">NAZIV</p>
  399. </td>
  400. <td class="tablica">
  401. <p class="t-9-8-bez-uvl">PLAN<br />2008<br />1</p>
  402. </td>
  403. <td class="tablica">
  404. <p class="t-9-8-bez-uvl">POVEĆANJE<br /> <br />2</p>
  405. </td>
  406. <td class="tablica">
  407. <p class="t-9-8-bez-uvl">SMANJENJE<br /> <br />3</p>
  408. </td>
  409. <td class="tablica">
  410. <p class="t-9-8-bez-uvl">NOVI PLAN<br />2008 <br />4</p>
  411. </td>
  412. </tr>
  413. <tr>
  414. <td class="tablica">
  415. <p class="t-9-8-bez-uvl"><span class="bold">Sveukupno</span></p>
  416. </td>
  417. <td class="tablica">
  418. <p class="t-9-8-bez-uvl"><span class="bold">&nbsp;</span></p>
  419. </td>
  420. <td class="tablica">
  421. <p class="t-9-8-bez-uvl"><span class="bold">29.133.011.696</span></p>
  422. </td>
  423. <td class="tablica">
  424. <p class="t-9-8-bez-uvl"><span class="bold">1.068.682.136</span></p>
  425. </td>
  426. <td class="tablica">
  427. <p class="t-9-8-bez-uvl"><span class="bold">-1.068.682.136</span></p>
  428. </td>
  429. <td class="tablica">
  430. <p class="t-9-8-bez-uvl"><span class="bold">29.133.011.696</span></p>
  431. </td>
  432. </tr>
  433. <tr>
  434. <td class="tablica">
  435. <p class="t-9-8-bez-uvl"><span class="bold">015 </span></p>
  436. </td>
  437. <td class="tablica">
  438. <p class="t-9-8-bez-uvl"><span class="bold">PREDSJEDNIK REPUBLIKE HRVATSKE</span></p>
  439. </td>
  440. <td class="tablica">
  441. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  442. </td>
  443. <td class="tablica">
  444. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  445. </td>
  446. <td class="tablica">
  447. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  448. </td>
  449. <td class="tablica">
  450. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  451. </td>
  452. </tr>
  453. <tr>
  454. <td class="tablica">
  455. <p class="t-9-8-bez-uvl"><span class="bold">01505 </span></p>
  456. </td>
  457. <td class="tablica">
  458. <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Republike Hrvatske</span></p>
  459. </td>
  460. <td class="tablica">
  461. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  462. </td>
  463. <td class="tablica">
  464. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  465. </td>
  466. <td class="tablica">
  467. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  468. </td>
  469. <td class="tablica">
  470. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  471. </td>
  472. </tr>
  473. <tr>
  474. <td class="tablica">
  475. <p class="t-9-8-bez-uvl"> 1001 </p>
  476. </td>
  477. <td class="tablica">
  478. <p class="t-9-8-bez-uvl">USTAVNE OVLASTI PREDSJEDNIKA RH U PREDSTAVLJANJU I ZASTUPANJU RH U ZEMLJI I INOZEMSTVU</p>
  479. </td>
  480. <td class="tablica">
  481. <p class="t-9-8-bez-uvl">7.637.890</p>
  482. </td>
  483. <td class="tablica">
  484. <p class="t-9-8-bez-uvl">500.000</p>
  485. </td>
  486. <td class="tablica">
  487. <p class="t-9-8-bez-uvl">-500.000</p>
  488. </td>
  489. <td class="tablica">
  490. <p class="t-9-8-bez-uvl">7.637.890</p>
  491. </td>
  492. </tr>
  493. <tr>
  494. <td class="tablica">
  495. <p class="t-9-8-bez-uvl"> A504001 </p>
  496. </td>
  497. <td class="tablica">
  498. <p class="t-9-8-bez-uvl">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</p>
  499. </td>
  500. <td class="tablica">
  501. <p class="t-9-8-bez-uvl">7.637.890</p>
  502. </td>
  503. <td class="tablica">
  504. <p class="t-9-8-bez-uvl">500.000</p>
  505. </td>
  506. <td class="tablica">
  507. <p class="t-9-8-bez-uvl">-500.000</p>
  508. </td>
  509. <td class="tablica">
  510. <p class="t-9-8-bez-uvl">7.637.890</p>
  511. </td>
  512. </tr>
  513. <tr>
  514. <td class="tablica">
  515. <p class="t-9-8-bez-uvl"> 3223</p>
  516. </td>
  517. <td class="tablica">
  518. <p class="t-9-8-bez-uvl">Energija</p>
  519. </td>
  520. <td class="tablica">
  521. <p class="t-9-8-bez-uvl">2.050.000</p>
  522. </td>
  523. <td class="tablica">
  524. <p class="t-9-8-bez-uvl">0</p>
  525. </td>
  526. <td class="tablica">
  527. <p class="t-9-8-bez-uvl">-500.000</p>
  528. </td>
  529. <td class="tablica">
  530. <p class="t-9-8-bez-uvl">1.550.000</p>
  531. </td>
  532. </tr>
  533. <tr>
  534. <td class="tablica">
  535. <p class="t-9-8-bez-uvl"> 3232</p>
  536. </td>
  537. <td class="tablica">
  538. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  539. </td>
  540. <td class="tablica">
  541. <p class="t-9-8-bez-uvl">3.887.890</p>
  542. </td>
  543. <td class="tablica">
  544. <p class="t-9-8-bez-uvl">450.000</p>
  545. </td>
  546. <td class="tablica">
  547. <p class="t-9-8-bez-uvl">0</p>
  548. </td>
  549. <td class="tablica">
  550. <p class="t-9-8-bez-uvl">4.337.890</p>
  551. </td>
  552. </tr>
  553. <tr>
  554. <td class="tablica">
  555. <p class="t-9-8-bez-uvl"> 3234</p>
  556. </td>
  557. <td class="tablica">
  558. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  559. </td>
  560. <td class="tablica">
  561. <p class="t-9-8-bez-uvl">1.700.000</p>
  562. </td>
  563. <td class="tablica">
  564. <p class="t-9-8-bez-uvl">50.000</p>
  565. </td>
  566. <td class="tablica">
  567. <p class="t-9-8-bez-uvl">0</p>
  568. </td>
  569. <td class="tablica">
  570. <p class="t-9-8-bez-uvl">1.750.000</p>
  571. </td>
  572. </tr>
  573. <tr>
  574. <td class="tablica">
  575. <p class="t-9-8-bez-uvl"><span class="bold">017 </span></p>
  576. </td>
  577. <td class="tablica">
  578. <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
  579. </td>
  580. <td class="tablica">
  581. <p class="t-9-8-bez-uvl"><span class="bold">7.454.965</span></p>
  582. </td>
  583. <td class="tablica">
  584. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  585. </td>
  586. <td class="tablica">
  587. <p class="t-9-8-bez-uvl"><span class="bold">-6.354.965</span></p>
  588. </td>
  589. <td class="tablica">
  590. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  591. </td>
  592. </tr>
  593. <tr>
  594. <td class="tablica">
  595. <p class="t-9-8-bez-uvl"><span class="bold">01705 </span></p>
  596. </td>
  597. <td class="tablica">
  598. <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
  599. </td>
  600. <td class="tablica">
  601. <p class="t-9-8-bez-uvl"><span class="bold">7.454.965</span></p>
  602. </td>
  603. <td class="tablica">
  604. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  605. </td>
  606. <td class="tablica">
  607. <p class="t-9-8-bez-uvl"><span class="bold">-6.354.965</span></p>
  608. </td>
  609. <td class="tablica">
  610. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  611. </td>
  612. </tr>
  613. <tr>
  614. <td class="tablica">
  615. <p class="t-9-8-bez-uvl"> 1003 </p>
  616. </td>
  617. <td class="tablica">
  618. <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA T E TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
  619. </td>
  620. <td class="tablica">
  621. <p class="t-9-8-bez-uvl">7.454.965</p>
  622. </td>
  623. <td class="tablica">
  624. <p class="t-9-8-bez-uvl">0</p>
  625. </td>
  626. <td class="tablica">
  627. <p class="t-9-8-bez-uvl">-6.354.965</p>
  628. </td>
  629. <td class="tablica">
  630. <p class="t-9-8-bez-uvl">1.100.000</p>
  631. </td>
  632. </tr>
  633. <tr>
  634. <td class="tablica">
  635. <p class="t-9-8-bez-uvl"> K506032 </p>
  636. </td>
  637. <td class="tablica">
  638. <p class="t-9-8-bez-uvl">ADAPTACIJA PALAČA TRG SV. MARKA 3 i 4</p>
  639. </td>
  640. <td class="tablica">
  641. <p class="t-9-8-bez-uvl">7.454.965</p>
  642. </td>
  643. <td class="tablica">
  644. <p class="t-9-8-bez-uvl">0</p>
  645. </td>
  646. <td class="tablica">
  647. <p class="t-9-8-bez-uvl">-6.354.965</p>
  648. </td>
  649. <td class="tablica">
  650. <p class="t-9-8-bez-uvl">1.100.000</p>
  651. </td>
  652. </tr>
  653. <tr>
  654. <td class="tablica">
  655. <p class="t-9-8-bez-uvl"> 3235</p>
  656. </td>
  657. <td class="tablica">
  658. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  659. </td>
  660. <td class="tablica">
  661. <p class="t-9-8-bez-uvl">2.305.625</p>
  662. </td>
  663. <td class="tablica">
  664. <p class="t-9-8-bez-uvl">0</p>
  665. </td>
  666. <td class="tablica">
  667. <p class="t-9-8-bez-uvl">-2.305.625</p>
  668. </td>
  669. <td class="tablica">
  670. <p class="t-9-8-bez-uvl">0</p>
  671. </td>
  672. </tr>
  673. <tr>
  674. <td class="tablica">
  675. <p class="t-9-8-bez-uvl"> 4511</p>
  676. </td>
  677. <td class="tablica">
  678. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  679. </td>
  680. <td class="tablica">
  681. <p class="t-9-8-bez-uvl">5.149.340</p>
  682. </td>
  683. <td class="tablica">
  684. <p class="t-9-8-bez-uvl">0</p>
  685. </td>
  686. <td class="tablica">
  687. <p class="t-9-8-bez-uvl">-4.049.340</p>
  688. </td>
  689. <td class="tablica">
  690. <p class="t-9-8-bez-uvl">1.100.000</p>
  691. </td>
  692. </tr>
  693. <tr>
  694. <td class="tablica">
  695. <p class="t-9-8-bez-uvl"><span class="bold">020 </span></p>
  696. </td>
  697. <td class="tablica">
  698. <p class="t-9-8-bez-uvl"><span class="bold">VLADA REPUBLIKE HRVATSKE</span></p>
  699. </td>
  700. <td class="tablica">
  701. <p class="t-9-8-bez-uvl"><span class="bold">16.951.000</span></p>
  702. </td>
  703. <td class="tablica">
  704. <p class="t-9-8-bez-uvl"><span class="bold">165.000</span></p>
  705. </td>
  706. <td class="tablica">
  707. <p class="t-9-8-bez-uvl"><span class="bold">-1.765.000</span></p>
  708. </td>
  709. <td class="tablica">
  710. <p class="t-9-8-bez-uvl"><span class="bold">15.351.000</span></p>
  711. </td>
  712. </tr>
  713. <tr>
  714. <td class="tablica">
  715. <p class="t-9-8-bez-uvl"><span class="bold">02005 </span></p>
  716. </td>
  717. <td class="tablica">
  718. <p class="t-9-8-bez-uvl"><span class="bold">Vlada Republike Hrvatske</span></p>
  719. </td>
  720. <td class="tablica">
  721. <p class="t-9-8-bez-uvl"><span class="bold">2.134.000</span></p>
  722. </td>
  723. <td class="tablica">
  724. <p class="t-9-8-bez-uvl"><span class="bold">75.000</span></p>
  725. </td>
  726. <td class="tablica">
  727. <p class="t-9-8-bez-uvl"><span class="bold">-165.000</span></p>
  728. </td>
  729. <td class="tablica">
  730. <p class="t-9-8-bez-uvl"><span class="bold">2.044.000</span></p>
  731. </td>
  732. </tr>
  733. <tr>
  734. <td class="tablica">
  735. <p class="t-9-8-bez-uvl"> 1010 </p>
  736. </td>
  737. <td class="tablica">
  738. <p class="t-9-8-bez-uvl">IZVRŠNA VLAST</p>
  739. </td>
  740. <td class="tablica">
  741. <p class="t-9-8-bez-uvl">2.134.000</p>
  742. </td>
  743. <td class="tablica">
  744. <p class="t-9-8-bez-uvl">75.000</p>
  745. </td>
  746. <td class="tablica">
  747. <p class="t-9-8-bez-uvl">-165.000</p>
  748. </td>
  749. <td class="tablica">
  750. <p class="t-9-8-bez-uvl">2.044.000</p>
  751. </td>
  752. </tr>
  753. <tr>
  754. <td class="tablica">
  755. <p class="t-9-8-bez-uvl"> A508000 </p>
  756. </td>
  757. <td class="tablica">
  758. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST VLADE REPUBLIKE HRVATSKE</p>
  759. </td>
  760. <td class="tablica">
  761. <p class="t-9-8-bez-uvl">2.134.000</p>
  762. </td>
  763. <td class="tablica">
  764. <p class="t-9-8-bez-uvl">75.000</p>
  765. </td>
  766. <td class="tablica">
  767. <p class="t-9-8-bez-uvl">-165.000</p>
  768. </td>
  769. <td class="tablica">
  770. <p class="t-9-8-bez-uvl">2.044.000</p>
  771. </td>
  772. </tr>
  773. <tr>
  774. <td class="tablica">
  775. <p class="t-9-8-bez-uvl"> 3232</p>
  776. </td>
  777. <td class="tablica">
  778. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  779. </td>
  780. <td class="tablica">
  781. <p class="t-9-8-bez-uvl">1.854.000</p>
  782. </td>
  783. <td class="tablica">
  784. <p class="t-9-8-bez-uvl">0</p>
  785. </td>
  786. <td class="tablica">
  787. <p class="t-9-8-bez-uvl">-165.000</p>
  788. </td>
  789. <td class="tablica">
  790. <p class="t-9-8-bez-uvl">1.689.000</p>
  791. </td>
  792. </tr>
  793. <tr>
  794. <td class="tablica">
  795. <p class="t-9-8-bez-uvl"> 3235</p>
  796. </td>
  797. <td class="tablica">
  798. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  799. </td>
  800. <td class="tablica">
  801. <p class="t-9-8-bez-uvl">160.000</p>
  802. </td>
  803. <td class="tablica">
  804. <p class="t-9-8-bez-uvl">50.000</p>
  805. </td>
  806. <td class="tablica">
  807. <p class="t-9-8-bez-uvl">0</p>
  808. </td>
  809. <td class="tablica">
  810. <p class="t-9-8-bez-uvl">210.000</p>
  811. </td>
  812. </tr>
  813. <tr>
  814. <td class="tablica">
  815. <p class="t-9-8-bez-uvl"> 3239</p>
  816. </td>
  817. <td class="tablica">
  818. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  819. </td>
  820. <td class="tablica">
  821. <p class="t-9-8-bez-uvl">50.000</p>
  822. </td>
  823. <td class="tablica">
  824. <p class="t-9-8-bez-uvl">10.000</p>
  825. </td>
  826. <td class="tablica">
  827. <p class="t-9-8-bez-uvl">0</p>
  828. </td>
  829. <td class="tablica">
  830. <p class="t-9-8-bez-uvl">60.000</p>
  831. </td>
  832. </tr>
  833. <tr>
  834. <td class="tablica">
  835. <p class="t-9-8-bez-uvl"> 3299</p>
  836. </td>
  837. <td class="tablica">
  838. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  839. </td>
  840. <td class="tablica">
  841. <p class="t-9-8-bez-uvl">70.000</p>
  842. </td>
  843. <td class="tablica">
  844. <p class="t-9-8-bez-uvl">15.000</p>
  845. </td>
  846. <td class="tablica">
  847. <p class="t-9-8-bez-uvl">0</p>
  848. </td>
  849. <td class="tablica">
  850. <p class="t-9-8-bez-uvl">85.000</p>
  851. </td>
  852. </tr>
  853. <tr>
  854. <td class="tablica">
  855. <p class="t-9-8-bez-uvl"><span class="bold">02006 </span></p>
  856. </td>
  857. <td class="tablica">
  858. <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Vlade Republike Hrvatske</span></p>
  859. </td>
  860. <td class="tablica">
  861. <p class="t-9-8-bez-uvl"><span class="bold">270.000</span></p>
  862. </td>
  863. <td class="tablica">
  864. <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
  865. </td>
  866. <td class="tablica">
  867. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  868. </td>
  869. <td class="tablica">
  870. <p class="t-9-8-bez-uvl"><span class="bold">360.000</span></p>
  871. </td>
  872. </tr>
  873. <tr>
  874. <td class="tablica">
  875. <p class="t-9-8-bez-uvl"> 1024 </p>
  876. </td>
  877. <td class="tablica">
  878. <p class="t-9-8-bez-uvl">PROTOKOLARNI, SAVJETODAVNI, ANALITIČKI I DRUGI POSLOVI ZA POTREBE PREDSJEDNIKA VLADE RH</p>
  879. </td>
  880. <td class="tablica">
  881. <p class="t-9-8-bez-uvl">270.000</p>
  882. </td>
  883. <td class="tablica">
  884. <p class="t-9-8-bez-uvl">90.000</p>
  885. </td>
  886. <td class="tablica">
  887. <p class="t-9-8-bez-uvl">0</p>
  888. </td>
  889. <td class="tablica">
  890. <p class="t-9-8-bez-uvl">360.000</p>
  891. </td>
  892. </tr>
  893. <tr>
  894. <td class="tablica">
  895. <p class="t-9-8-bez-uvl"> A696002 </p>
  896. </td>
  897. <td class="tablica">
  898. <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA VLADE REPUBLIKE HRVATSKE</p>
  899. </td>
  900. <td class="tablica">
  901. <p class="t-9-8-bez-uvl">270.000</p>
  902. </td>
  903. <td class="tablica">
  904. <p class="t-9-8-bez-uvl">90.000</p>
  905. </td>
  906. <td class="tablica">
  907. <p class="t-9-8-bez-uvl">0</p>
  908. </td>
  909. <td class="tablica">
  910. <p class="t-9-8-bez-uvl">360.000</p>
  911. </td>
  912. </tr>
  913. <tr>
  914. <td class="tablica">
  915. <p class="t-9-8-bez-uvl"> 3211</p>
  916. </td>
  917. <td class="tablica">
  918. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  919. </td>
  920. <td class="tablica">
  921. <p class="t-9-8-bez-uvl">270.000</p>
  922. </td>
  923. <td class="tablica">
  924. <p class="t-9-8-bez-uvl">90.000</p>
  925. </td>
  926. <td class="tablica">
  927. <p class="t-9-8-bez-uvl">0</p>
  928. </td>
  929. <td class="tablica">
  930. <p class="t-9-8-bez-uvl">360.000</p>
  931. </td>
  932. </tr>
  933. <tr>
  934. <td class="tablica">
  935. <p class="t-9-8-bez-uvl"><span class="bold">02035 </span></p>
  936. </td>
  937. <td class="tablica">
  938. <p class="t-9-8-bez-uvl"><span class="bold">Ured za opće poslove Vlade i Hrvatskog sabora</span></p>
  939. </td>
  940. <td class="tablica">
  941. <p class="t-9-8-bez-uvl"><span class="bold">14.547.000</span></p>
  942. </td>
  943. <td class="tablica">
  944. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  945. </td>
  946. <td class="tablica">
  947. <p class="t-9-8-bez-uvl"><span class="bold">-1.600.000</span></p>
  948. </td>
  949. <td class="tablica">
  950. <p class="t-9-8-bez-uvl"><span class="bold">12.947.000</span></p>
  951. </td>
  952. </tr>
  953. <tr>
  954. <td class="tablica">
  955. <p class="t-9-8-bez-uvl"> 1016 </p>
  956. </td>
  957. <td class="tablica">
  958. <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
  959. </td>
  960. <td class="tablica">
  961. <p class="t-9-8-bez-uvl">14.547.000</p>
  962. </td>
  963. <td class="tablica">
  964. <p class="t-9-8-bez-uvl">0</p>
  965. </td>
  966. <td class="tablica">
  967. <p class="t-9-8-bez-uvl">-1.600.000</p>
  968. </td>
  969. <td class="tablica">
  970. <p class="t-9-8-bez-uvl">12.947.000</p>
  971. </td>
  972. </tr>
  973. <tr>
  974. <td class="tablica">
  975. <p class="t-9-8-bez-uvl"> A515000 </p>
  976. </td>
  977. <td class="tablica">
  978. <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
  979. </td>
  980. <td class="tablica">
  981. <p class="t-9-8-bez-uvl">6.705.000</p>
  982. </td>
  983. <td class="tablica">
  984. <p class="t-9-8-bez-uvl">0</p>
  985. </td>
  986. <td class="tablica">
  987. <p class="t-9-8-bez-uvl">-1.000.000</p>
  988. </td>
  989. <td class="tablica">
  990. <p class="t-9-8-bez-uvl">5.705.000</p>
  991. </td>
  992. </tr>
  993. <tr>
  994. <td class="tablica">
  995. <p class="t-9-8-bez-uvl"> 3223</p>
  996. </td>
  997. <td class="tablica">
  998. <p class="t-9-8-bez-uvl">Energija</p>
  999. </td>
  1000. <td class="tablica">
  1001. <p class="t-9-8-bez-uvl">2.805.000</p>
  1002. </td>
  1003. <td class="tablica">
  1004. <p class="t-9-8-bez-uvl">0</p>
  1005. </td>
  1006. <td class="tablica">
  1007. <p class="t-9-8-bez-uvl">-500.000</p>
  1008. </td>
  1009. <td class="tablica">
  1010. <p class="t-9-8-bez-uvl">2.305.000</p>
  1011. </td>
  1012. </tr>
  1013. <tr>
  1014. <td class="tablica">
  1015. <p class="t-9-8-bez-uvl"> 3231</p>
  1016. </td>
  1017. <td class="tablica">
  1018. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  1019. </td>
  1020. <td class="tablica">
  1021. <p class="t-9-8-bez-uvl">3.900.000</p>
  1022. </td>
  1023. <td class="tablica">
  1024. <p class="t-9-8-bez-uvl">0</p>
  1025. </td>
  1026. <td class="tablica">
  1027. <p class="t-9-8-bez-uvl">-500.000</p>
  1028. </td>
  1029. <td class="tablica">
  1030. <p class="t-9-8-bez-uvl">3.400.000</p>
  1031. </td>
  1032. </tr>
  1033. <tr>
  1034. <td class="tablica">
  1035. <p class="t-9-8-bez-uvl"> T515018 </p>
  1036. </td>
  1037. <td class="tablica">
  1038. <p class="t-9-8-bez-uvl">OBNOVA DIJELA PROČELJA ZGRADE BANSKI DVORI</p>
  1039. </td>
  1040. <td class="tablica">
  1041. <p class="t-9-8-bez-uvl">7.842.000</p>
  1042. </td>
  1043. <td class="tablica">
  1044. <p class="t-9-8-bez-uvl">0</p>
  1045. </td>
  1046. <td class="tablica">
  1047. <p class="t-9-8-bez-uvl">-600.000</p>
  1048. </td>
  1049. <td class="tablica">
  1050. <p class="t-9-8-bez-uvl">7.242.000</p>
  1051. </td>
  1052. </tr>
  1053. <tr>
  1054. <td class="tablica">
  1055. <p class="t-9-8-bez-uvl"> 3232</p>
  1056. </td>
  1057. <td class="tablica">
  1058. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  1059. </td>
  1060. <td class="tablica">
  1061. <p class="t-9-8-bez-uvl">7.842.000</p>
  1062. </td>
  1063. <td class="tablica">
  1064. <p class="t-9-8-bez-uvl">0</p>
  1065. </td>
  1066. <td class="tablica">
  1067. <p class="t-9-8-bez-uvl">-600.000</p>
  1068. </td>
  1069. <td class="tablica">
  1070. <p class="t-9-8-bez-uvl">7.242.000</p>
  1071. </td>
  1072. </tr>
  1073. <tr>
  1074. <td class="tablica">
  1075. <p class="t-9-8-bez-uvl"><span class="bold">024 </span></p>
  1076. </td>
  1077. <td class="tablica">
  1078. <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA UPRAVLJANJE DRŽAVNOM IMOVINOM</span></p>
  1079. </td>
  1080. <td class="tablica">
  1081. <p class="t-9-8-bez-uvl"><span class="bold">14.600.000</span></p>
  1082. </td>
  1083. <td class="tablica">
  1084. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1085. </td>
  1086. <td class="tablica">
  1087. <p class="t-9-8-bez-uvl"><span class="bold">-13.100.000</span></p>
  1088. </td>
  1089. <td class="tablica">
  1090. <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
  1091. </td>
  1092. </tr>
  1093. <tr>
  1094. <td class="tablica">
  1095. <p class="t-9-8-bez-uvl"><span class="bold">02405 </span></p>
  1096. </td>
  1097. <td class="tablica">
  1098. <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za upravljanje državnom imovinom</span></p>
  1099. </td>
  1100. <td class="tablica">
  1101. <p class="t-9-8-bez-uvl"><span class="bold">14.600.000</span></p>
  1102. </td>
  1103. <td class="tablica">
  1104. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1105. </td>
  1106. <td class="tablica">
  1107. <p class="t-9-8-bez-uvl"><span class="bold">-13.100.000</span></p>
  1108. </td>
  1109. <td class="tablica">
  1110. <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
  1111. </td>
  1112. </tr>
  1113. <tr>
  1114. <td class="tablica">
  1115. <p class="t-9-8-bez-uvl"> 1031 </p>
  1116. </td>
  1117. <td class="tablica">
  1118. <p class="t-9-8-bez-uvl">UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM</p>
  1119. </td>
  1120. <td class="tablica">
  1121. <p class="t-9-8-bez-uvl">14.600.000</p>
  1122. </td>
  1123. <td class="tablica">
  1124. <p class="t-9-8-bez-uvl">0</p>
  1125. </td>
  1126. <td class="tablica">
  1127. <p class="t-9-8-bez-uvl">-13.100.000</p>
  1128. </td>
  1129. <td class="tablica">
  1130. <p class="t-9-8-bez-uvl">1.500.000</p>
  1131. </td>
  1132. </tr>
  1133. <tr>
  1134. <td class="tablica">
  1135. <p class="t-9-8-bez-uvl"> K759006 </p>
  1136. </td>
  1137. <td class="tablica">
  1138. <p class="t-9-8-bez-uvl">IZGRADNJA I KUPNJA STANOVA ZA SLUŽBENE POTREBE NA PODRUČJIMA POSEBNE DRŽAVNE SKRBI</p>
  1139. </td>
  1140. <td class="tablica">
  1141. <p class="t-9-8-bez-uvl">3.000.000</p>
  1142. </td>
  1143. <td class="tablica">
  1144. <p class="t-9-8-bez-uvl">0</p>
  1145. </td>
  1146. <td class="tablica">
  1147. <p class="t-9-8-bez-uvl">-2.500.000</p>
  1148. </td>
  1149. <td class="tablica">
  1150. <p class="t-9-8-bez-uvl">500.000</p>
  1151. </td>
  1152. </tr>
  1153. <tr>
  1154. <td class="tablica">
  1155. <p class="t-9-8-bez-uvl"> 4211</p>
  1156. </td>
  1157. <td class="tablica">
  1158. <p class="t-9-8-bez-uvl">Stambeni objekti</p>
  1159. </td>
  1160. <td class="tablica">
  1161. <p class="t-9-8-bez-uvl">3.000.000</p>
  1162. </td>
  1163. <td class="tablica">
  1164. <p class="t-9-8-bez-uvl">0</p>
  1165. </td>
  1166. <td class="tablica">
  1167. <p class="t-9-8-bez-uvl">-2.500.000</p>
  1168. </td>
  1169. <td class="tablica">
  1170. <p class="t-9-8-bez-uvl">500.000</p>
  1171. </td>
  1172. </tr>
  1173. <tr>
  1174. <td class="tablica">
  1175. <p class="t-9-8-bez-uvl"> T520007 </p>
  1176. </td>
  1177. <td class="tablica">
  1178. <p class="t-9-8-bez-uvl">STAMBENO ZBRINJAVANJE DRŽAVNIH SLUŽBENIKA I NAMJEŠTENIKA</p>
  1179. </td>
  1180. <td class="tablica">
  1181. <p class="t-9-8-bez-uvl">11.600.000</p>
  1182. </td>
  1183. <td class="tablica">
  1184. <p class="t-9-8-bez-uvl">0</p>
  1185. </td>
  1186. <td class="tablica">
  1187. <p class="t-9-8-bez-uvl">-10.600.000</p>
  1188. </td>
  1189. <td class="tablica">
  1190. <p class="t-9-8-bez-uvl">1.000.000</p>
  1191. </td>
  1192. </tr>
  1193. <tr>
  1194. <td class="tablica">
  1195. <p class="t-9-8-bez-uvl"> 3821</p>
  1196. </td>
  1197. <td class="tablica">
  1198. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  1199. </td>
  1200. <td class="tablica">
  1201. <p class="t-9-8-bez-uvl">11.600.000</p>
  1202. </td>
  1203. <td class="tablica">
  1204. <p class="t-9-8-bez-uvl">0</p>
  1205. </td>
  1206. <td class="tablica">
  1207. <p class="t-9-8-bez-uvl">-10.600.000</p>
  1208. </td>
  1209. <td class="tablica">
  1210. <p class="t-9-8-bez-uvl">1.000.000</p>
  1211. </td>
  1212. </tr>
  1213. <tr>
  1214. <td class="tablica">
  1215. <p class="t-9-8-bez-uvl"><span class="bold">025 </span></p>
  1216. </td>
  1217. <td class="tablica">
  1218. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
  1219. </td>
  1220. <td class="tablica">
  1221. <p class="t-9-8-bez-uvl"><span class="bold">1.874.691.450</span></p>
  1222. </td>
  1223. <td class="tablica">
  1224. <p class="t-9-8-bez-uvl"><span class="bold">26.260.000</span></p>
  1225. </td>
  1226. <td class="tablica">
  1227. <p class="t-9-8-bez-uvl"><span class="bold">-273.660.198</span></p>
  1228. </td>
  1229. <td class="tablica">
  1230. <p class="t-9-8-bez-uvl"><span class="bold">1.627.291.252</span></p>
  1231. </td>
  1232. </tr>
  1233. <tr>
  1234. <td class="tablica">
  1235. <p class="t-9-8-bez-uvl"><span class="bold">02505 </span></p>
  1236. </td>
  1237. <td class="tablica">
  1238. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija</span></p>
  1239. </td>
  1240. <td class="tablica">
  1241. <p class="t-9-8-bez-uvl"><span class="bold">113.131.867</span></p>
  1242. </td>
  1243. <td class="tablica">
  1244. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1245. </td>
  1246. <td class="tablica">
  1247. <p class="t-9-8-bez-uvl"><span class="bold">-48.050.000</span></p>
  1248. </td>
  1249. <td class="tablica">
  1250. <p class="t-9-8-bez-uvl"><span class="bold">65.081.867</span></p>
  1251. </td>
  1252. </tr>
  1253. <tr>
  1254. <td class="tablica">
  1255. <p class="t-9-8-bez-uvl"> 1036 </p>
  1256. </td>
  1257. <td class="tablica">
  1258. <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE I OPREMANJE</p>
  1259. </td>
  1260. <td class="tablica">
  1261. <p class="t-9-8-bez-uvl">77.131.867</p>
  1262. </td>
  1263. <td class="tablica">
  1264. <p class="t-9-8-bez-uvl">0</p>
  1265. </td>
  1266. <td class="tablica">
  1267. <p class="t-9-8-bez-uvl">-27.950.000</p>
  1268. </td>
  1269. <td class="tablica">
  1270. <p class="t-9-8-bez-uvl">49.181.867</p>
  1271. </td>
  1272. </tr>
  1273. <tr>
  1274. <td class="tablica">
  1275. <p class="t-9-8-bez-uvl"> A538000 </p>
  1276. </td>
  1277. <td class="tablica">
  1278. <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
  1279. </td>
  1280. <td class="tablica">
  1281. <p class="t-9-8-bez-uvl">67.631.867</p>
  1282. </td>
  1283. <td class="tablica">
  1284. <p class="t-9-8-bez-uvl">0</p>
  1285. </td>
  1286. <td class="tablica">
  1287. <p class="t-9-8-bez-uvl">-19.700.000</p>
  1288. </td>
  1289. <td class="tablica">
  1290. <p class="t-9-8-bez-uvl">47.931.867</p>
  1291. </td>
  1292. </tr>
  1293. <tr>
  1294. <td class="tablica">
  1295. <p class="t-9-8-bez-uvl"> 3213</p>
  1296. </td>
  1297. <td class="tablica">
  1298. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  1299. </td>
  1300. <td class="tablica">
  1301. <p class="t-9-8-bez-uvl">1.500.000</p>
  1302. </td>
  1303. <td class="tablica">
  1304. <p class="t-9-8-bez-uvl">0</p>
  1305. </td>
  1306. <td class="tablica">
  1307. <p class="t-9-8-bez-uvl">-500.000</p>
  1308. </td>
  1309. <td class="tablica">
  1310. <p class="t-9-8-bez-uvl">1.000.000</p>
  1311. </td>
  1312. </tr>
  1313. <tr>
  1314. <td class="tablica">
  1315. <p class="t-9-8-bez-uvl"> 3232</p>
  1316. </td>
  1317. <td class="tablica">
  1318. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  1319. </td>
  1320. <td class="tablica">
  1321. <p class="t-9-8-bez-uvl">64.631.867</p>
  1322. </td>
  1323. <td class="tablica">
  1324. <p class="t-9-8-bez-uvl">0</p>
  1325. </td>
  1326. <td class="tablica">
  1327. <p class="t-9-8-bez-uvl">-18.000.000</p>
  1328. </td>
  1329. <td class="tablica">
  1330. <p class="t-9-8-bez-uvl">46.631.867</p>
  1331. </td>
  1332. </tr>
  1333. <tr>
  1334. <td class="tablica">
  1335. <p class="t-9-8-bez-uvl"> 3291</p>
  1336. </td>
  1337. <td class="tablica">
  1338. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  1339. </td>
  1340. <td class="tablica">
  1341. <p class="t-9-8-bez-uvl">1.500.000</p>
  1342. </td>
  1343. <td class="tablica">
  1344. <p class="t-9-8-bez-uvl">0</p>
  1345. </td>
  1346. <td class="tablica">
  1347. <p class="t-9-8-bez-uvl">-1.200.000</p>
  1348. </td>
  1349. <td class="tablica">
  1350. <p class="t-9-8-bez-uvl">300.000</p>
  1351. </td>
  1352. </tr>
  1353. <tr>
  1354. <td class="tablica">
  1355. <p class="t-9-8-bez-uvl"> K253057 </p>
  1356. </td>
  1357. <td class="tablica">
  1358. <p class="t-9-8-bez-uvl">OPREMANJE</p>
  1359. </td>
  1360. <td class="tablica">
  1361. <p class="t-9-8-bez-uvl">4.900.000</p>
  1362. </td>
  1363. <td class="tablica">
  1364. <p class="t-9-8-bez-uvl">0</p>
  1365. </td>
  1366. <td class="tablica">
  1367. <p class="t-9-8-bez-uvl">-4.450.000</p>
  1368. </td>
  1369. <td class="tablica">
  1370. <p class="t-9-8-bez-uvl">450.000</p>
  1371. </td>
  1372. </tr>
  1373. <tr>
  1374. <td class="tablica">
  1375. <p class="t-9-8-bez-uvl"> 4221</p>
  1376. </td>
  1377. <td class="tablica">
  1378. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  1379. </td>
  1380. <td class="tablica">
  1381. <p class="t-9-8-bez-uvl">900.000</p>
  1382. </td>
  1383. <td class="tablica">
  1384. <p class="t-9-8-bez-uvl">0</p>
  1385. </td>
  1386. <td class="tablica">
  1387. <p class="t-9-8-bez-uvl">-500.000</p>
  1388. </td>
  1389. <td class="tablica">
  1390. <p class="t-9-8-bez-uvl">400.000</p>
  1391. </td>
  1392. </tr>
  1393. <tr>
  1394. <td class="tablica">
  1395. <p class="t-9-8-bez-uvl"> 4223</p>
  1396. </td>
  1397. <td class="tablica">
  1398. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  1399. </td>
  1400. <td class="tablica">
  1401. <p class="t-9-8-bez-uvl">4.000.000</p>
  1402. </td>
  1403. <td class="tablica">
  1404. <p class="t-9-8-bez-uvl">0</p>
  1405. </td>
  1406. <td class="tablica">
  1407. <p class="t-9-8-bez-uvl">-3.950.000</p>
  1408. </td>
  1409. <td class="tablica">
  1410. <p class="t-9-8-bez-uvl">50.000</p>
  1411. </td>
  1412. </tr>
  1413. <tr>
  1414. <td class="tablica">
  1415. <p class="t-9-8-bez-uvl"> K538003 </p>
  1416. </td>
  1417. <td class="tablica">
  1418. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  1419. </td>
  1420. <td class="tablica">
  1421. <p class="t-9-8-bez-uvl">4.600.000</p>
  1422. </td>
  1423. <td class="tablica">
  1424. <p class="t-9-8-bez-uvl">0</p>
  1425. </td>
  1426. <td class="tablica">
  1427. <p class="t-9-8-bez-uvl">-3.800.000</p>
  1428. </td>
  1429. <td class="tablica">
  1430. <p class="t-9-8-bez-uvl">800.000</p>
  1431. </td>
  1432. </tr>
  1433. <tr>
  1434. <td class="tablica">
  1435. <p class="t-9-8-bez-uvl"> 3237</p>
  1436. </td>
  1437. <td class="tablica">
  1438. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  1439. </td>
  1440. <td class="tablica">
  1441. <p class="t-9-8-bez-uvl">1.800.000</p>
  1442. </td>
  1443. <td class="tablica">
  1444. <p class="t-9-8-bez-uvl">0</p>
  1445. </td>
  1446. <td class="tablica">
  1447. <p class="t-9-8-bez-uvl">-1.400.000</p>
  1448. </td>
  1449. <td class="tablica">
  1450. <p class="t-9-8-bez-uvl">400.000</p>
  1451. </td>
  1452. </tr>
  1453. <tr>
  1454. <td class="tablica">
  1455. <p class="t-9-8-bez-uvl"> 4262</p>
  1456. </td>
  1457. <td class="tablica">
  1458. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  1459. </td>
  1460. <td class="tablica">
  1461. <p class="t-9-8-bez-uvl">2.800.000</p>
  1462. </td>
  1463. <td class="tablica">
  1464. <p class="t-9-8-bez-uvl">0</p>
  1465. </td>
  1466. <td class="tablica">
  1467. <p class="t-9-8-bez-uvl">-2.400.000</p>
  1468. </td>
  1469. <td class="tablica">
  1470. <p class="t-9-8-bez-uvl">400.000</p>
  1471. </td>
  1472. </tr>
  1473. <tr>
  1474. <td class="tablica">
  1475. <p class="t-9-8-bez-uvl"> 1041 </p>
  1476. </td>
  1477. <td class="tablica">
  1478. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA</p>
  1479. </td>
  1480. <td class="tablica">
  1481. <p class="t-9-8-bez-uvl">36.000.000</p>
  1482. </td>
  1483. <td class="tablica">
  1484. <p class="t-9-8-bez-uvl">0</p>
  1485. </td>
  1486. <td class="tablica">
  1487. <p class="t-9-8-bez-uvl">-20.100.000</p>
  1488. </td>
  1489. <td class="tablica">
  1490. <p class="t-9-8-bez-uvl">15.900.000</p>
  1491. </td>
  1492. </tr>
  1493. <tr>
  1494. <td class="tablica">
  1495. <p class="t-9-8-bez-uvl"> K107548 </p>
  1496. </td>
  1497. <td class="tablica">
  1498. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA BOSNI I HERCEGOVINI</p>
  1499. </td>
  1500. <td class="tablica">
  1501. <p class="t-9-8-bez-uvl">15.000.000</p>
  1502. </td>
  1503. <td class="tablica">
  1504. <p class="t-9-8-bez-uvl">0</p>
  1505. </td>
  1506. <td class="tablica">
  1507. <p class="t-9-8-bez-uvl">-9.500.000</p>
  1508. </td>
  1509. <td class="tablica">
  1510. <p class="t-9-8-bez-uvl">5.500.000</p>
  1511. </td>
  1512. </tr>
  1513. <tr>
  1514. <td class="tablica">
  1515. <p class="t-9-8-bez-uvl"> 4212</p>
  1516. </td>
  1517. <td class="tablica">
  1518. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1519. </td>
  1520. <td class="tablica">
  1521. <p class="t-9-8-bez-uvl">15.000.000</p>
  1522. </td>
  1523. <td class="tablica">
  1524. <p class="t-9-8-bez-uvl">0</p>
  1525. </td>
  1526. <td class="tablica">
  1527. <p class="t-9-8-bez-uvl">-9.500.000</p>
  1528. </td>
  1529. <td class="tablica">
  1530. <p class="t-9-8-bez-uvl">5.500.000</p>
  1531. </td>
  1532. </tr>
  1533. <tr>
  1534. <td class="tablica">
  1535. <p class="t-9-8-bez-uvl"> K253008 </p>
  1536. </td>
  1537. <td class="tablica">
  1538. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SLOVENIJI</p>
  1539. </td>
  1540. <td class="tablica">
  1541. <p class="t-9-8-bez-uvl">6.000.000</p>
  1542. </td>
  1543. <td class="tablica">
  1544. <p class="t-9-8-bez-uvl">0</p>
  1545. </td>
  1546. <td class="tablica">
  1547. <p class="t-9-8-bez-uvl">-800.000</p>
  1548. </td>
  1549. <td class="tablica">
  1550. <p class="t-9-8-bez-uvl">5.200.000</p>
  1551. </td>
  1552. </tr>
  1553. <tr>
  1554. <td class="tablica">
  1555. <p class="t-9-8-bez-uvl"> 4212</p>
  1556. </td>
  1557. <td class="tablica">
  1558. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1559. </td>
  1560. <td class="tablica">
  1561. <p class="t-9-8-bez-uvl">6.000.000</p>
  1562. </td>
  1563. <td class="tablica">
  1564. <p class="t-9-8-bez-uvl">0</p>
  1565. </td>
  1566. <td class="tablica">
  1567. <p class="t-9-8-bez-uvl">-800.000</p>
  1568. </td>
  1569. <td class="tablica">
  1570. <p class="t-9-8-bez-uvl">5.200.000</p>
  1571. </td>
  1572. </tr>
  1573. <tr>
  1574. <td class="tablica">
  1575. <p class="t-9-8-bez-uvl"> K253016 </p>
  1576. </td>
  1577. <td class="tablica">
  1578. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SRBIJI</p>
  1579. </td>
  1580. <td class="tablica">
  1581. <p class="t-9-8-bez-uvl">14.000.000</p>
  1582. </td>
  1583. <td class="tablica">
  1584. <p class="t-9-8-bez-uvl">0</p>
  1585. </td>
  1586. <td class="tablica">
  1587. <p class="t-9-8-bez-uvl">-9.000.000</p>
  1588. </td>
  1589. <td class="tablica">
  1590. <p class="t-9-8-bez-uvl">5.000.000</p>
  1591. </td>
  1592. </tr>
  1593. <tr>
  1594. <td class="tablica">
  1595. <p class="t-9-8-bez-uvl"> 4212</p>
  1596. </td>
  1597. <td class="tablica">
  1598. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1599. </td>
  1600. <td class="tablica">
  1601. <p class="t-9-8-bez-uvl">14.000.000</p>
  1602. </td>
  1603. <td class="tablica">
  1604. <p class="t-9-8-bez-uvl">0</p>
  1605. </td>
  1606. <td class="tablica">
  1607. <p class="t-9-8-bez-uvl">-9.000.000</p>
  1608. </td>
  1609. <td class="tablica">
  1610. <p class="t-9-8-bez-uvl">5.000.000</p>
  1611. </td>
  1612. </tr>
  1613. <tr>
  1614. <td class="tablica">
  1615. <p class="t-9-8-bez-uvl"> K320828 </p>
  1616. </td>
  1617. <td class="tablica">
  1618. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA MAĐARSKOJ</p>
  1619. </td>
  1620. <td class="tablica">
  1621. <p class="t-9-8-bez-uvl">1.000.000</p>
  1622. </td>
  1623. <td class="tablica">
  1624. <p class="t-9-8-bez-uvl">0</p>
  1625. </td>
  1626. <td class="tablica">
  1627. <p class="t-9-8-bez-uvl">-800.000</p>
  1628. </td>
  1629. <td class="tablica">
  1630. <p class="t-9-8-bez-uvl">200.000</p>
  1631. </td>
  1632. </tr>
  1633. <tr>
  1634. <td class="tablica">
  1635. <p class="t-9-8-bez-uvl"> 4212</p>
  1636. </td>
  1637. <td class="tablica">
  1638. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1639. </td>
  1640. <td class="tablica">
  1641. <p class="t-9-8-bez-uvl">1.000.000</p>
  1642. </td>
  1643. <td class="tablica">
  1644. <p class="t-9-8-bez-uvl">0</p>
  1645. </td>
  1646. <td class="tablica">
  1647. <p class="t-9-8-bez-uvl">-800.000</p>
  1648. </td>
  1649. <td class="tablica">
  1650. <p class="t-9-8-bez-uvl">200.000</p>
  1651. </td>
  1652. </tr>
  1653. <tr>
  1654. <td class="tablica">
  1655. <p class="t-9-8-bez-uvl"><span class="bold">02506 </span></p>
  1656. </td>
  1657. <td class="tablica">
  1658. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija ostali izdaci države</span></p>
  1659. </td>
  1660. <td class="tablica">
  1661. <p class="t-9-8-bez-uvl"><span class="bold">1.156.200.000</span></p>
  1662. </td>
  1663. <td class="tablica">
  1664. <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
  1665. </td>
  1666. <td class="tablica">
  1667. <p class="t-9-8-bez-uvl"><span class="bold">-192.850.198</span></p>
  1668. </td>
  1669. <td class="tablica">
  1670. <p class="t-9-8-bez-uvl"><span class="bold">968.349.802</span></p>
  1671. </td>
  1672. </tr>
  1673. <tr>
  1674. <td class="tablica">
  1675. <p class="t-9-8-bez-uvl"> 1056 </p>
  1676. </td>
  1677. <td class="tablica">
  1678. <p class="t-9-8-bez-uvl">POTPORE VJERSKIM ZAJEDNICAMA</p>
  1679. </td>
  1680. <td class="tablica">
  1681. <p class="t-9-8-bez-uvl">320.000.000</p>
  1682. </td>
  1683. <td class="tablica">
  1684. <p class="t-9-8-bez-uvl">0</p>
  1685. </td>
  1686. <td class="tablica">
  1687. <p class="t-9-8-bez-uvl">-5.000.000</p>
  1688. </td>
  1689. <td class="tablica">
  1690. <p class="t-9-8-bez-uvl">315.000.000</p>
  1691. </td>
  1692. </tr>
  1693. <tr>
  1694. <td class="tablica">
  1695. <p class="t-9-8-bez-uvl"> A539026 </p>
  1696. </td>
  1697. <td class="tablica">
  1698. <p class="t-9-8-bez-uvl">MEĐUNARODNI SPORAZUM SVETA STOLICA I RH</p>
  1699. </td>
  1700. <td class="tablica">
  1701. <p class="t-9-8-bez-uvl">320.000.000</p>
  1702. </td>
  1703. <td class="tablica">
  1704. <p class="t-9-8-bez-uvl">0</p>
  1705. </td>
  1706. <td class="tablica">
  1707. <p class="t-9-8-bez-uvl">-5.000.000</p>
  1708. </td>
  1709. <td class="tablica">
  1710. <p class="t-9-8-bez-uvl">315.000.000</p>
  1711. </td>
  1712. </tr>
  1713. <tr>
  1714. <td class="tablica">
  1715. <p class="t-9-8-bez-uvl"> 3811</p>
  1716. </td>
  1717. <td class="tablica">
  1718. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  1719. </td>
  1720. <td class="tablica">
  1721. <p class="t-9-8-bez-uvl">320.000.000</p>
  1722. </td>
  1723. <td class="tablica">
  1724. <p class="t-9-8-bez-uvl">0</p>
  1725. </td>
  1726. <td class="tablica">
  1727. <p class="t-9-8-bez-uvl">-5.000.000</p>
  1728. </td>
  1729. <td class="tablica">
  1730. <p class="t-9-8-bez-uvl">315.000.000</p>
  1731. </td>
  1732. </tr>
  1733. <tr>
  1734. <td class="tablica">
  1735. <p class="t-9-8-bez-uvl"> 1539 </p>
  1736. </td>
  1737. <td class="tablica">
  1738. <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA</p>
  1739. </td>
  1740. <td class="tablica">
  1741. <p class="t-9-8-bez-uvl">236.200.000</p>
  1742. </td>
  1743. <td class="tablica">
  1744. <p class="t-9-8-bez-uvl">5.000.000</p>
  1745. </td>
  1746. <td class="tablica">
  1747. <p class="t-9-8-bez-uvl">0</p>
  1748. </td>
  1749. <td class="tablica">
  1750. <p class="t-9-8-bez-uvl">241.200.000</p>
  1751. </td>
  1752. </tr>
  1753. <tr>
  1754. <td class="tablica">
  1755. <p class="t-9-8-bez-uvl"> A539287 </p>
  1756. </td>
  1757. <td class="tablica">
  1758. <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</p>
  1759. </td>
  1760. <td class="tablica">
  1761. <p class="t-9-8-bez-uvl">236.200.000</p>
  1762. </td>
  1763. <td class="tablica">
  1764. <p class="t-9-8-bez-uvl">5.000.000</p>
  1765. </

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