2017 Finansijski Plan

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422 TPOllIKOBlll1YTOBAJhA 1.500,000,00 1.500.000,00

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4232 KO~18jYTepCKe YCJJyre 13.049.500,00 13.049.500,00
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4237 Penpe1tHTauuja 400.000,00 400.000,00
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4239 OCTane OUWTe YCJlyre 593.200,00 593.200,00
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424 CllEU,lIJAJIJI30BAHE YCJIyrE 595.000,00 595.000,00

4243 MeIl;HL\HHc!ceYCJlyre 595.000,00 595.000,00
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01 00 J1PJ1XOL\1J H3 6Yl,ICTU 3.700.000,00 3.700.000,00
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01 00 I1PHXOtl,ll H3 6Yl,IeTa 950.000,00 950000,00

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4269 ManpujaJlll 38 noce6ne nftMeHC 3.305,000,00 3.305.000,00
01 00 npI:IXOL\H 1:136Yl,IeTa 3.305.000,00 3.305.000,00

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4823 HOB'I3Ht K33Rt D nen3J1R 10,000,00 10.000,00
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483 HOB'lAHE KA3HE H nEHAJln no 136.628.749,49 136.628.749,49

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01 00 IIplfXOL\H 83 0Yl,IeT3 329.000.000,00 329.000.000,00
1205 IIpHMalba O,l];OTmIaTe ,nanlX KpeD;llTa If nportaje 161.000.000,00 161.000.000,00

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1400 HeyrpoweHa CpeLlCTBa O,l],npl1Bannaullje H3 124.592825,51 124.592.825,51

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12 05 IIpl1Malba OA OTllnaTe LlaTliX KpCLlma Ii 0poLlaje 161.000.000,00 161.000.000,00
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1205 I1pHMaH.a 011 omnaTe L1::J.UIXl\pem:IT3 II npo1laje 161.000.000,00. 161.000.000,00
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13 12 HepacnopeljeH BHWm<npuxoll,a fl3 pmmjHx 60.000.000,00 60.000.000,00

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BJIACTU
4632 KalIHTaJInU TpaHcljlepn OCTa.'llIM H"BORMa 366.218,272,78 366.218.272,78
MaCTU
01 00 IIpnxo}:{H Il3 6Yl,IeTa 300.000.000,00 300.000.000,00
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13 12 Hepacnope1)cH BHWaR npllXO):la H3 paHHjHx 526.713,71 526.713,71

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1400 HeyrpoweHa cpcL(cTBa Oll,npl1BaTli3aUllje ll3 38.926.400,00 38.926.400,00

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01 00 npHXO~rj,ll H3 6yucTa 300.000.000,00 300.000.000,00
13 00 HepacnopcljcH BlUliaK npnxo.o.a 113 paHlljHx 26.765.159,07 26765.159,07
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13 12 HepacnopeljcH BllllIllK npllXO):la H3 paHl1jl1x 526.713,71 526.713,7\

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01 00 TIPHXOIlH 113 6YUeTa 300.000.000,00 300.000.000,00

13 00 HepacnopeljeH BlUliaK npMxona fl3 pwmjHx 26.765159,07 26.765.159.07
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13 12 HepacnopeljeH BlunaK npHxo.oa 1:13pmmjux 526.713,71 526.713,71
ro,!uma - cpeL(CTBa O,!lHanJIaneHHX
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450 Cao6panaj
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BJIACTII
4632 KanHTaJlHH Tpancepepu oCTaJ.lHMHHBOHMa 805.964.558,65 805.964.558,65
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01 00 IIpHxo}:{111136yuera 540.000.000,00 540.000.000,00
13 00 HepacnopeljeH BliwaK npl1xO.Qa 113paHHjHx 220.000.000,00 220.000.000,00

ro.QHHa
1400 HeyrpoweHa cpen,cTBa OLl;npl1BaTll3aL\Hje 113 45.964.558,65 45.964.558,65
paHHjHx rO,l::\lfH"a
}I3BOPH <pHHaHCllpaH>a 3a epYHI(l~lljy 450
01 00 IIPHXOLlll ll3 6)'VeTa 540.000.000,00 540.000000,00
13 00 HepacfIopeljeH BllwaK npl1XOLl;aH3 pmmjHx 220.000.000,00 220.000.000,00
ro}:{I1Ha
14 00 HeyrpoweHa CpeLl;CTBaOl.\npl1Bannal.LHje 113 45.964.558,65 45.964.558,65
paHllJHx roLl;IlHa
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113Bopn <pllHaHCnpaH>a 33 nporpa.'J:CKY aKTHBHOCT 1006
01 00 IIPllXOJJ:ll H3 6Yl,leTa 540.000.000,00 540.000.000,00

13 00 HcpacnopeljeH B1IWa!\.npHXOLla 113palllljHx 220.000.000,00 220.000.000,00
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430 ropu(Jo u enepzuja
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BJIACTH
4632 KanHTlUlHH TpsHclj)epn OCTa.l'JHMHB80UMa 90.000.000,00 90.000,000,00
MaCTO
01 00 IIpnxoru-l 1f3 6YUeTa 90.000.000,00 90.000.000,00

l'bBOpH qHIHaHCHpaH>a 33 lP)'HKlUfjy 430
01 00 IIPIiXOLlH If3 6Yl,1eTa 90.000.000.00 90.000.000,00
YK)'IlHO 3a <PYHKQHjy 430 90.000.000,00 0,00 90.000.000,00
113BopH <p.HHaHCHpaH>a 33 nporpaMCKy aKTlIBHOCT 1007
a I 00 IIpHXO!J;I:l H3 6YUeTa 90.000.000,00 90.000.000,00
YKynHO 33 nporpaMCKY aKTHBHOCT 1007 90.000.000,00 0,00 90.000.000,00
nporpaMCK3
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760 3iJparJCm60 HeKJlQCutjJuK06QHO no 0pYZOM Mecmy
463 TPAHCEPH OCTAJIHM HHBOHMA 250,000.000,00 250.000.000,00

BJIACTH
4632 KanHT9JHln Tpauccflepn OCT9J1H1tt BHBOUMa 250,000,000,00 250.000.000,00
BJlaCTH
0100 TIP1lXO,IlH1136YUeTa 250.000.000,00 250.000.000,00
464 1I0TAI1HJE OprAHH3AHHJAMA 412,237.123,94 41i,237.123,94

OEABE3Hor COI1HJAJIHOr
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4642 Kamn3JIHe ll,OTall,uje opraHH33ll,uj3M3 412.237.123,94 412.237.123,94
ooaBe3Hor cOll,ujaJIHOr ocnrypluha
01 00 IIPllXO,!\ll If3 6YUeTa 50.000.000,00 50.000.000,00

13 00 HepacTIOpeljeH BHlllaK npIfxo.Qa If3 paHHjHx 362.237.123,94 362.237.123,94
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13 00 HepacTIOpeljeH BlIlllaK npI1XOLl,O~3 paHlIjllx 250.000.000,00 250.000.000,00

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13 00 HepacTIOpeljeH BlllllaK npllXOL!,a ll3 paHHjllx 612.237.]23,94 612.237.123,94
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J13BOPH qn!HUHCMpalba 3a nporpaMCKY tlKTliBHOCT 1008
01 00 npllXO,!\ll1l3 6YI,JeTa 300.000.000,00 300.000.000,00

13 00 HepacnopeljeH BHlllaJ< nplIxo,na 113paHlijflx 612.237.123,94 612.237.123,94
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BJIACTII
4632 KannTaJIHB TpaHc41epn OCTanHi\'( UIIBOUMa 251.884.132,10 251.884.132,10
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01 00 IIPllXO,[lll M3 6YUeTa 20.000.000,00 20.000.000,00

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13 00 Hepacrrope~eH BIUII3K npnXO}:la 83 paHnjHx 107.000.000,00 107.000.000,00
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13 12 Hepacnope~eH BHllIaK "poxana 03 paHlfjllX 3.884.132,10 3.884.132,10
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14 00 HeyrpomeH3 cpe,u:cTBa Ort npHB3TH3aUHje 03 10.000.000,00 10.000.000,00

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0709 TpuHcq,epH on; n;pymx HI1BOUBJIUCTH- HUMeHCI<1l 111.000.000,00 111.000.000,00
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13 00 HepacnopeljeH BHllIaK npHXO)l;a Il3 paHHjHx 107.000.000,00 107.000.000,00

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13 12 Hepacnope1)eH BIlUlal< npllXOll,U Il3 paHIljIlx 3.884.132,10 3.884.132,10
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YKynHO 3a cPYHKrJ;l'ljy 820 251.884.132,10 0,00 251.884.132,10

H3BOpH lPHHaHCHpaH.a 3a nporpa."ICKY aKTfiBHOCT 1009
O! 00 IIplfxOll;H H3 6yueTa 20.000.000,00 20.000.000,00

0709 TpaHccPeprt 0):\ ):\pynfx HIlBoa Bnacnf - HaMCHCl01 111.000.000,00 111.000.000,00
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13 00 HcpacnopeijeH BHwaK npl1xon:a 113palll1jl1x 107.000.000,00 107.000000,00

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13 12 HepacnopeijeH BI1111aKnpl1xo)],a H3 paHHjllx 3.884132,10 3.884.132,10
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463 TPAHC<llEPI1 OCfAJUIM HHBOI1MA 146.010.544,67 146.0 I 0.544,67
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4632 KanHTaJlHH TpaHclJlepn OCTaJIHM BHBOHMa 146.010.544,67 146.010.544,67
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01 00 TIPllXO,!lH 113 6Yl,IeTa 100.000.000,00 100.000.000,00
13 00 Hepacnopel}eH BlillIaK npHxo,na Il3 pmmjHX 30.000.000,00 30.000.000,00

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1400 HeyrpoweHa cpeL(cTBa OLinp.IBannal.lllje H3 16.010.544,67 16.010.544,67

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481 Il,OTAll,lIJE HEBJIAIl,HHHM 31.316.471,60 31.316.471,60

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4819 )l.oTan~je ocraJIHM HenpolJluTHHM 31.316.471,60 31.316.471,60
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13 12 HepacnopeljeH SHwaK npHxo):[a li3 pmmjHx 17.023.886,76 17.023.886,76

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14 00 HeyrpoweHa cpe,[lcTBa O,[lnpHBannaJ . (Hje 1i3 14.292.584,84 14.292.584,84
paHHjHx TOnHHa
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01 00 TIPllXO,[l1l1136YI,leTa 100.000.000,00 100.000.000,00
1300 HepacnopeijeH BllllJaK npllXO,[la 113paHlljnx 30.000.000,00 30.000.000,00
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13 12 HepacnopeijeH BllllJaK npllXOna ll3 paHlljllx 17.023.886,76 17.023.886,76
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1400 HeyrpoweHa cpe):lcTBa 0):1npHBaTH3al.\Hje li3 30.303.129,51 30.303.129,51

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YhBOpH <pHHaHClIpaH>a 3a rrporpa..'\1CKY aKTHBHDCT 1010
0100 TIPHXO):lH1136yueTa 100.000.000,00 100.000.000,00

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13 12 HcpacnopeijcH Bl1llJaK npJ-lXO,[la113paHl1jllx 17.023.886,76 17.023.886,76
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810 YClyze peKpeal(uje u cnopma

463 TPAHC<bEPH OCTAJUIM HUBOHJ\1A 212.955.696,28 212.955.696,28
BJIACTII
4632 KanHT3JlHH TpaHclllcpu OCTaJlnM HHBOHMa 212.955.696,28 212.955.696,28
MaCTO
01 00 IlPHXOLlll Il3 6yuera 100.000.000,00 100.000.000,00
13 00 HepacnopeljeH BlllllaK npnXOD,a 113 paHlijHx 112.955.696,28 112955.696,28

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fuBOpH cPHH3HCI1PaH>3 3a cPYHKUHjy 810

01 00 ITp"xorm H3 6Yl,leTa 100.000.000,00 100.000.000,00
13 00 HepacnopeljeH BllWaK npuxoJ:(a 83 paImjIlx 112.955.696,28 112.955.696,28
ro,!:lIlHa
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H3BOPH <pHHaHCi1paIha 3a IIpOrpaMCKY aKTHBHOCT 1011
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24 00 Ynpasa 3a XBIIIITanIiBynBralb3 AyrollOMHC nOKpajltllc BOjBO.'lItHC 800.000.000,00 0,00 800.000.000,00
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1003 CEPBJ1CJ1PAlbE/l.OMA1iEr /l.yrA 204.760.000,00 n,nn 204. 76n.nnn,nn
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0606 nonpmK8 PD!J.Yopnlna jnBlIt :)'npaBt 302.818.000,00 0,00 302.818.000,00
2400 YnpoB8 18 KanllTllJlna YJlOnm.o A)'TOIIOMllt nOKpajHIll! BojROL(nllt 302.818.000,00 0,00 302.818.000,00
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14212014,6812015. np. JaKOH n 10312015), 3aKoli 0 jaBHllM Ha6aBKaMa C'Cn. rnaCHIIK PC", 6p.12412012, 1412015 II 6812015}, 3aKoH 0
PaD,HJlI>l onROCIIMlly npJKaBHIIMOpraHlIM8 ("Cn. maCRIIK PC", 6p. 48/91, 661?1, 44/98 np. JaKOR, 49/99 -lIP. JaKOH. 341200 I np. JaKOR.
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pMHIIM ODJlOCIIMa y ltplKasHHM opmHIlMa ("en. milCH 11KPC", Gp. 48191, 66191, 44/98 -llp. 3aKoH, 49/99 .o:p. 3aKOH, 3412001 .o:p. 3llXOH,
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BpaB1I1l OCIIOB Bojs01l.lIHe",6poj 5412014); 3weOH 0 pCrnOll81lHOM palBojy ("Cn, rn8CHIlK PC". 6poj 5112009, 3012010 il 8912015 -lIp. JaKOH); nOlCpajllHcKa
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145/2014); 3aKoH 0 eepuKQCHOMKopnllllieHoY CHCpntjC ("Cn. rnaCHliK PC", 6poj 2512013)
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rnaCHIlK PC", 6poj 9912009,,6712012 - 0Jt1lYKn YC); Cnllyr AyrOHOMHC lloKpajllHc BOjBOll,HHC ("Cn. nllCT AD BOjBOJUlHC", 6poj 2012014);
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yroaopmm 0 npclIocy Cpe.llCTaBa3n
cPIlllaHCnp8ILelcycllllH aHCUpatbe npojclCaTll 18 25 30 35
I\e J80llClInt
KOMCHTaP:OC11lDpetbC I.lnn.He BpC.ilHOCTIlllHJJ;IIK8TOpa on KBDmlTeTlll1 OlleHe KnnllTaIlHIlX npojcK8rn II crcneH8 HoIIXOBC
HJBOJ1J1>IIBOCTII
HalHB :lipoj pea.rIllJOBaHIlX yroBopa 0 npeHOCYCpCJ1CTaBa3a liaJlla
UnllllKliTOP 1.3 2017 2018 2019
cPIIHaHcllpatbC/cYlPlIIUlHcllpal-bC npojcKarn BpeJ1IlOCT
l-hoop BCPllcP"KDlltljC:l'13Bcurraj 0 pcalHl30B8HIIM yroBop"Ma 0 npcllocy CpC.llCTaBDJD
15 25 30 35
tP"IIDHcllpatbC!cYcPlIHaHCllpaH>e npojeKarn
KO~ICHTllP:OCTB8pelbe llUn.IIC apej:J,HOCTIIllHAIlKaTopD he JDBIlCllnt on: KaanllTCTa H OUCHeK8nJlTaIlHIIX npojelCDTa II crcncHD tbllXOSC
113B01Ul>lIBOCTn
IIPOrPAMCKA CfPYKTYPA EYI)ETA
PACXOIlIIII
1131lAIlIIII3
IIPIIXOIlA.
PACXOIlIIII
H31lAUH 1I3 YKYIIHA
EJlEMEHTI1 nporPAMCKE CTPY.KTYPE nPHMAlbA n
1l0llATHHX CPEl\CfBA
IIPEHETILX
CPEIlCfABA
HEYTPOlllEHHX
CPEIlCfABA
2400 YnposD 3B lCannU!1118 ynarall.8 AyroRo

me nOJ;:pajnnr BOjOO!!lIllt
IIA IIPOrPAJ,ICKA AKTl1BHOCT 15051011
15051011 nonpIII1C8 npojelITu:l18)' 06J18CTB pUBoja cnopTn

. 212.955.696,28 0.00 212.955.696,28
nporpaM (ICn~'t
1505 PenlOHa1IHIl pa'lBoj
npnD8.iU1)
c1JYDKI(nja 810 - YCJJyre peXpeal.lllje n cnopm

C8plll CTBapaH>C YCJ10Stl30 6asn.elhe cnoprOM n panoj SpXYHCKor. ItsarlirreTHor. WKOJ1CKOrII peKpeaTIlBHOr cnopm lin TtPIlTOPHjl1 AIl BojBOll,IlHe
Yema Peny6nllKt Cp61lje ("en. rnaCHllk PC", 6poj 9812006); 3axOH 0 YTBP1jHSatby Hll1t1Ie>KHOCTH
AyroHoMHe nOKpajuHe BOjBOlIllHt ("en.
rnaCHIlK PC". 6poj 99/2009 II 6712012 - 0llJlYKtl YC); CTInyr AyrOHOMHt nOKpajHHe BojBo.mlHe ("en. mlCT AIl BojaOll.HHe". 6poj 20/2014);
nOKpajllHCKtl cKYJTumltlCKa ODJIYKtl0 o6paJoBaHoY YnpaBe 3D.XaOnTaJlH8 ynaratba AyroHoMHe noxpajHHc BOjBOLUtHC(~Cn. JlUCT An
rJpaBHIl MI108 n
BOjBOLlHHC , 6poj 5412014); 3axoH 0 pcrnoHanHOM pa3BOjy rCn. macHt' X PC", 6poj 5112009, 3012010 H 8912015 - LIp, 38KOH); TIoKpajHHck8
cKynl1JTJlHcx8 O.ilJJ)'Ka0 nporpaM)' proBOj8 All BOjBO.l1HHC2014.2020, roLIIlHC ca AICUJIOHlIMnJInHOM ]a peam13allHjy npUopUTeTa nporpa.\1:a
proBoja An BojBoLUlHe 2014-2020. ronl1HC ("Cn. n1ICT An
BOjBOJtIlHC", 6poj 1312014); 3aKoH 0 cnopT)' ("Cn, rnaCHIlK PC", 6poj 1012016)
OliroROpno ;mllt IlIIPEKTOP
0011(' DBa nporpal>fCKn aJmlBHOCT 06yxsara epuHaHc.lpnH.e npojcKDTa 113rpa.nJbe, LlOrpa.nH>e, peKoHCipYXUtlje, cBHaulljc, a.aarrnumje II OnpCMal-ba
jaBHux U WkonCkllX cnop'I'CKlIx o6jeK8m,

no JIll ptflJlll3aUJ1jll
npoju ."'T3 . . ,
lIoaplll)')ttR8
HE
I
,
J.':81111TIln1l8
)'JlBntll,a/Hu Br("rJlllIl I
jr?
j],a nn je )' 0llT8n,y

HE I
unA nnoiu:aT?
1.1.11;1. 1 YHanpcijCH>e cnOpTCKC IlHeppaCipyxType

.
HrollB :npOUCHaT )'K)'rtHO o6c36e~eHllx CpCncraBa 38 $IlH8HCtlpaH.c/cyepIlHaHCllpan.c baJHB
Ihm,lIJ.':aTop 1.1 2017 2018 2019
npojeKam nyreM jaBHllx xOllxypca y OLlIIOCYHa 06uM Tpa;tllllX cpe,aCTaBa BpenllOCT
H3ROp f1cP"cP"xaUJljc :H3RCllIT3j 0 ollo6pCHilM npojCKTJIMB 0 10 15 20
KOMCHTaP :OCTBapClbe UIln.HC apCAHOCTII JIIlJ]IIK8Topa hc 3aBIlClmi OLlKSalUlTtTa II 0UCHe XamlTaJlHHX npojcK8ra II CTcnCH8 ""IIXOBC
1l3BO..'VLJIBOCTlI.DIl3Ha ro]l,llHajc 2016, ro;:uum,
IIl1mB,1I1'up 1.2
HrollB :lipoj 3nKJL)"lcllllx yroBopa 0 npcHOCY epcJlCT'Elsa 3D baJHn
epHHllHCHP,Ut.e/cyepHH8HCllpaJbe npojcx8ra
2017 2018 2019
8pCllHOCT
H3BOp BcpnepJlKD.mue :H3BCllITaj 0 'lamY"ICIIIIM yroBop"Ma 0 npcnocy cpc,!tCT'ElBa3:1.
rplluflncllp8n .e1cYcPIlH8ncllpan..e npojcKllTa
23 28 32 35
KOMCHTUP :OcTBapcn.e IUIn.HC SPCLlIlOCTHtlHLlllK8Topa IIc 38RIICIITII OLlKBMllTCrn " OUCHe kaml'ranHtlX npojcx8ra tl CTCIlcn8 ",IlXORC
i13BOJiJl>JIBOCTtl.Ga311a roLluna jc 2016, roJ]11Il8.
H;nIlB :Gpoj peanl130BlllIllX yroBopa 0 npcllocy cpcLlCTaBa:.m J)a3Hli

1I1lJl,IItt.7aTop 1.3 2017 2018 2019
cP1tIIaliCIl pnlbC/cY(PIIH8I1CIlpaEbC n POjCK8TE1 f1PCJ1I1(lCT
JobBOP Bcplllpmmulljc :H3scllIT3j 0 pCantl30B8HllM yrolloplIMn 0 "PCHOCY CpeLlCTaBa 3a
20 28 32 35
rpuH8Hcnpaa.elcy4I1lHaHcllpaa.e npojckarn
KOMCHTaP :OCTB8PCH:.CUIln.HC BpeJ],IIOCT1ltlHLlllk8Topa he 3aBIICtlTIl. on KBanllTeTllll OUCIICk81111'rallHIlX npojcKDra II CTCnCH8 H.IIXOBC

Iia:ma ro.'ulHaje 2016. roLlIlHn.
ll3BO,l},1MIBOCTH,

IIPorPAMCKA CTPYKTYPA .~YI)ETA
PACXOIUIII
H3i\Al.\Il 113
PACXOIUIII
IIPIIXOi\A,
EJIEMEHTlll1POrPAMCKE CTPYKTYPE np~IMA}hA 11 1131lAUII H3 YKYIIHA
1l01lATIIIL"X CPEllCTBA
IIPEHETIIX
CPEllCTABA
HEYTPOWEHIIX
CPEllCTABA
2400 }'npaoB 38 KIHlIlTamlD ynarslba AyrOUOMUt nOKpajllllt' BOjROLlIlIlt'
11,1 nPOJEKAT 15055012

15055012 Hn6aBI\78 MtD.nQllnCKt OUpUft' "KaMt'nlllta 2", HnCTlITJ'T)8
Kap1l1l0B8u.j'napnt 60J1t'cTJI BojRollnne 68.750.000,00 0,00 68.750.000,00
npOrpSM (aco.\tt'
1505 PenlOHaIlHn pa380j
npnna.la)
<1')'nKnllja 760 - 311paSCTBO Ht'K.r1acHqmKoBsHO liB npyroM Mecty
Capu YHanpeljclbe kSanHTeTa 3npaSrneHC 3aurrmt y HHCTInyry 3D.KUPZUlOSatK)'napHC 60J1ecTJI BOjSO!UIHC
YeTaS Perry6nuKe Cp6uje e'en. rnaCHllk PC, Gp. 9812006), 3axOH 0 ympijllBaH.Y Ha.o.nC)J(HOCTIIAn BOjBO.rlIlHC(~Cn.rnaCHllK PC~. 6p.
9912009 II 6712012-oJVJYxu YC), Cnrryr An BojaoIDIHt' ("Cn.lIIICT AIl BOjBOll.IIHC". 6p. 2012014), nOll(pajllHcKu CK)'IlurrllHCkl1 oMyXQ 0
o6pa30Sl1lbY Ynpasc 38 KBmmUTHa ynaran.Q AIl BojaoZUlHt' (Cn.1lIICT AIl BOjBOlUlHC". 6p. 5412014), 3aKoH 0 pcnloHa.'IHoM pa3BOjy ("Cn.
Opaan" oeuoo rnaCHI-lK PC". 6p. 5112009, 3012010 II 8912015-np. 3nxOH). npO'rpaM pa3Boja AIl BojBonllHc 2014-2020. ro!l.llHe cn AKUIIOHUMnnaHOM 3a
pCaml3aI1l1jy nplloplrreTa nporpnMEl pa3Boja An BOjBO.nJlHC2014-2020. ronHIlC ("en. nHcr An BOjBOJ1IlIlC", fip. 1312014), 3aKOH 0
3npaBCTBcHoj 3aumrrH ("Cn. rnUCHIlK PC". 6p. 10712005, 7212009-np. 3aKOH, 8812010. 9912010, 5712011, 11912012, 4512013-J1p. 3aKOH,
9312014,9612015" 10612015)
OafoBoplIO JlIllle IUIPEKTCP
Onllc npojcKTOMjc npenBII~eHn Ha6nBKEl MC.QUUHHCKeonpcMc 3a nOTpc6c HIlCTirryra 3U KapnHoBucKYnup"c 60necnl 80jBO.<l,III1Cy CK1IlU1Ycn
3UIC1I>)"lKOM
nOKplljJlHclCe snane
npll6asJ1,lltby nOlCpCTHIlXCTsap" y jaBuy CBOjlllty AyroHoMHe nOlCpajllHe 80jBO.QIIHC.
.ua!1II pcn.rIUJRulJja
IIpojCIl.'Ta
1I0JlPBl)'MCBQ
i\A
h':nnll"J1l.'lna
YJInran.a/JlII ncc'OJ l],H
je?
An nil jt )' lIITTal")'
HE
UnA nnOielOBT?
ll,n: I Ha6aBKu II IIcnop)'K8 Me.o:m.\lIHCXConpcMc
J111Il,IIh':RTOP1.1 HaJlIB :% yxynHO Ha6umCHe 11ucnopY'lcHC MCllllUHHCKeonpcMc I: I>a..ma

Ii anenllOCT
2017 2018 2019
l-hsop SCpH(!HlKaullje :3anHCIIIlK 0 KSIlHTlrrtmISHO:.l JI KBaJIlml'OiBIiOM nplljeM)'

I 58 100 0 0
I{OMCImlP :J1OCTojatbe pll]HXa BC3llnOr 38 113MCHY3UKlhY'lkD noxpajllHcKc Manc 11 cnpoBoijclbC IIOCl)'JlDKDJH.Iia3Ha BpCllHOCTje BoallD 3a
201511 2016. roMH)'.
nporPAMCKA crPYKTYPA EYl,IETA
PACXOAllH
H3AAUH H3
PACXO!lH Ii
nPIIXOAA.
EJlEMEHTIl IIPOrPAMCKE crPYKTYPE H3.QALUIH3 YKym-lA
nPHMAH,A H
nPEIIETIiX AOD;' THIIX CPEJ,crBA
HEYTPOUJEHII.'(
CPED,crABA
CPE!lcrABA
2400 Ynplma 3ft KaRiITn.1na YJ18r1Uf>8Apollo~1nr no"pajltDr Bojnolllllle
n,l npOJEKAT 1505501J
]5055013 Ha6aBICB Mt.llnunnCKt onpe)lt "KB~trnllqa 2", HnCTnl)'T 38 Dnyfiue

60!lttTJI BOjBOlJ.Dllt 59.167.400.00 0,00 59.167.400,00
Ilporp8~t (KO)ft
1505 PenIOHaJ'lHH Pa'lBOj
npnnaaa)
<I:lyuKQllja 760. 3.1lpasCTBo HeK.nacllepllKosaHo UD.!IPyroM MeC1)'
Cnpxa YHanpe~eHteXBaJllITeTa 311pasCTBeHe Jaumrre y J1HCTHtyry 3D nnyhHe 60neCTH BojBo.llHHe
YCTaB Pell)'6mn.:e Cp6uje ("en. rnaCHHk PC", 6p. 9812006), 381\0H 0 yrBP~IlBa.H.Y Hanne>KHOCTII An BOjBOlUlHt: ("en. rnacmlk PC" Gp.
9912009 1167120 12-o.!lJJYX1lYC), CTatyr An Bojao.nIIHe ("C,1. mlCT AIl BojsonuHc", Gp. 2012014), nOkpajuHcKD cK)'nUtnIHCKD Olt1JYKB0
o6paJosaa.y Ynpase 38 kamrranH3 ynarmbB An BojsOL\HHe ("en. llHCT AIl BojBO,l],lIHe", Gp. 5412014), 3aKoH 0 penlOHMHoM pa3Bojy ("Cn.
Hpusnn oeDOR rnaCHHk PC", 6p. 5112009, 30/2010 n 8912015- np.laxoH), npOrpaM pa3Boja An BojBo.QuHe 2014.2020. ronllHc ca AKUIIOHIlM nnaHOM 3a
peanUlaliujy npuopuTCU npOrpaMa pa3Boja All 8ojBO!IIlHe 2014.2020. ro!ItlHC C'Cn. lltlCT An BOjaO!IIlHC", 6p. 13/2014), 3aKOH 0
3npaBCTBCHoj 3aumfTH eCn. maCHlIIC PC", Gp. 107/2005, 7212009.np. JakOH. 8812010, 9912010, 57/2011,11912012, 4512013.np. JaKOH n
9312014.9612015" 10612015)
OltroaOPIlO nun.c !lllPEKTOP
Onnc npojeKTOM je npeJlBII~eHa Ha6aBKB MCJIIIlillHCKConpeMc 3a nOTpc6c l1Hcnnyra]a nnyl\He GoneCTII BojBonuHe y-cKIlnny Ca,JBK.Il.)"lKOM
nOKpajlfHcKe Bna.o,e 0 npIl6BBJ1,BHoYnOKpCTHIIXcnapli y JUBHYCBOjllHY AyroHOMHC nOlcpajllHc BOjBOAIIHC.
.nil/III PCftJlll3ftQllja
npoju .. n
1I0ltpal)'MtnD
!lA
l'\ftlllITal1I1B
Y.'lBrBIMI/JlIlBeCTII UH
jt?
)),ft 1lI1 jt )' ""Tall.y
HE
unA npoje ar?
lJ,.lI.'l. 1 Ha6aBKU 11Ilcnopyxa MCnlllillHcKe OnptMe
ba:lHB
,J1H.lJ.III\BTOP l.l Ha311B :% yryOHO Ha6aBJl,eHC 1I1lcnopY'leHc MC.lUlliIlHCKConpcMc
JlPCllHOCT
2017 2018 2019
I,
J11BOP BcpmpllIcaulljc :3BrmcHlUc 0 KBBHTIlTaTHBHOMII KBallllUTIIBIiOM "pnjeM)' 62 100 0 0
KOMem"l!p :noCTOjaH.C pliJIIKB BC)BHOrJB lI3MCJl)' 3llK..r'lo)"lKBOOKpajnJlcKc Bl1t1J(eII cnpoBoijCH.& 1l000001lIcaJH. EmHa BPCAHOCTje BC)BUB)B
201511 2016. roD)my.
IlPOrPAMCKA CTPYKTYPA EYI,IETA
PACXOmll1
113JJ.AI.U1113
PACXO!lllIl
IlPIIXOIlA,
EJIEMEIlTlIllPOrPAMCKE CTPYKTYPE 1131lAUII 113 YKYIlHA
OPJlMAlhA II
1l0llATHnx CPEIlCTBA
IlPEHETJ1X
CPEIlCTABA
HEYTPOlllEHnx
CPEIlCTABA
2400 YnpBBll 3ft K8nUTllJ1I1B YJ1ArBILO Ay-rOHOMue flo pajllne Bojoo.ll.nne
n,' IlPOJEKAT 1505501'

\I", .v.." ...
""""' .1"''' '."'1'''' v ."" "n .. 0::,'''"''
nJ)anllpan.t', PB cncTt'MoM, JtO]llMtTplljO~1 II HM06nllIl1BIUlOHII:'t1 CCTO"', t:a
8l1anTal1l1jo:n npOCTopa D ('UCTC:lIO'" III nJ1allnp'HM~. l-IRCTIIT)'T 1a onJ\OlIornjy 10,903,950,48 0,00 10,903,950,48
flporpol (KOMI'
IIpnnaa:a)
1505 PenlOHWTHH P<l380j
(J)ynKllnja 760 - 3.llpaBCTBO HelUl8cIllflllKOal1HO Hl1l1pyroM MCC1)'
eapn YH::mpe~eH>e kBaJIIITCTIl3npaSCTBcHc laurTHTe y I1HcnrtyIy 30 OHKo.nonljy BojaO.!lIlHC
YCTaB Perry6mll(C Cp6J1jc (Cn. rnaCHIlK PC". 6p. 9812006), 3aKoH 0 yrnpijllBaH>Y HannC)I(HOCTIl AD BOjSO.!lIlHC("Cn. rnacmllc PC", 6p.
9912009 II 6712012-o1t1lYx8 YC). Cnl:Tyr An 80jBOro1HC reno
mlCT An BOjBOLtUHC".6p. 2012014), noxpaj.IHcxa cK)'flllrrllHCKa olVI)'xa 0
oGpa10BaH.Y YnpaBe 3i!.KanlmuIHa ynaraH.a AIl 80jBOD,llHC C'Cn.mICT An BojBOD.llHe". Gp. 5412014). 3axOH 0 pernoHMHOM pa1Bojy C'Cn.
npl'Innn ocnon rnaCHllk PC". 6p. 5112009, 3012010 1189!2015 -lIp. )aKOH). nporpaM pa3aoja AIl BojaolIHHe 2014-2020. roD,IIHCea AxUIIOHIIM nnaHOM:la
peMll3al.mjy np"opllTeTa nporp:wa pa3Boja An 80jBo;:UlHe 2014-2020. J'OllHHc("Cn. nllCT An Bojaoillu1e", 6p. 1312014), 3axoH 0
311patlCTBeHoj :laurrllTll (~Cn. rnaCHlIK PC-. 6p. 10712005. 7212009.np. 3aKOH, 8812010, 9912010, 5712011. 11912012, 45120 I 3-.ap. 3axOH,
93/2014,96/2015 H 106J.2015)
O.a,roBopuo nllQf: IlIIPEKTOP
QUIIC
npojeKTO~ je npcllBlIljcHa Ha6aBxa Mell)ILtIlHCKeonpcMe 3a ~OTpe6c HHCTJI'I)'T'a 3a OHKOnOnljy BojaonllHe y CKJlany ea 3aKJD)"IKO,'>l
DOKpajHHcxe sllanc 0 npIl6aBn.lut.)' nOKp~HIlX Ci1Iapll y jaBH)' caoj.lH)' AyroHOMHC nOKpajllHc BojaolUlHc.
ll,n nu p('8!Unanllja
npojeJ."TB
non.palpt('Bft
)lA
KDIIIIT8Jl1l8
YJll'lrDJba/nllll('ounn
jt?
Ra nil jty nllT8lb~'
HE
UnA "eOirKBT?
U.UJlo J Ha6aBKa Ii ncnopYKa MCltllllllllCkC onpeMe
I-hllJ,lIl'a-rop 1.1 Ha:mB :% YK}'IlHO Ha6aBn.cHe IIllcnop)"JCHC MeD,lIl1lIHCkConpeMe. bU3H8

BOCD,1I0CT
2017 2018 2019
-"bBop BepllqllllCi1l11ljc ;3amlcHllk 0 kBi1HTlrTaTIIBHOMII kBMIITi1nIBHOM nplljeM)' 81 100 0 0

KOMCHTaP :nOC'TojaH.C pl1'3HKaBC3auor 3a 1I3\ICI!)' 3n.KJ1,)"JKaI10KpajllHcKc 8JJlUle II cnpoBofjeH.a nOCl)'nKa JH. ba1Ha BpenHOCT jc BC3aHa 3D
2015 II 2016. rolIIlUY: .
llPorPAMCKA CfPYKTYPA bYUETA
PACXOLlll J1
H3LlAI.J,J1113
PACXOLl.J1 J1
IlPIlXO}J,A,
EJlEMEHTIl IlPOrPAMCKE CfPYKTYPE 1l3J1AUH 113 YKynHA
nPlfMAIhA H
JlOLlATHJ1X CPEilCfBA
IlPEIIETHX
CPEJlCfABA
HEYTPOWEHJLX
CPEJlCfABA
2400 Ynpaoa 38 KannT8.1U3 yn8T'1Ifb8 AymnoMne nOKpajnut: BojaollJllu:
III IlPOJEKAT 15055015
15055015 Ibrpl'l.1n.a nOC1T08IJOr 06jtKT8 Ja811t Y1tIllljel't YCTaUOBt

"PaJ],uo-n.1tBn:mja Bojaonnne" 995.000.000,00 0,00 995.000.000,00
IlporpaM (Il:o.'~te
npIIDAJa)
1505 PenlOHMHH paJBoj
(J)YIIKl(uja 830. Yc.nyre eMlITOB81b8 II urra"fnaH>a
CRpU Panoj KanaUIlTeTa II MOltCPHlt38uHja uOP:pajllHcKor jaBHor MeJtlljcKor cepauca y $YHKunjn oCTBapCH:.ajaBHor mrrepeca y o6nacTll jaBHor
IIH$oPMHCaa.a
YCTaB Pcny6mllte Cp6uje reno rnaCHlik PC", 6poj 9812006); 31lKOH0 yrBp~HBaH>Y nn,nnenmoCTU AyronoMHt nOlcpajllHe BojBOD)lHe ("en.
rnaCHllk PC", 6poj 9912009 n 6712012 - 0.!lJlYKl'lYC); CTIllyr AyronoMHt nOKpajuHe BojBozlI-me ("en. mlCT AIl BOjBOll)IHC", 6poj 2012014):
TIoxpajllHcKD cKynwnlHCkil. OlVJYKil.0 o6pa30BaH>Y YnpaBc 3a KamrrMHa ynaraH>ll AyroHoMHe nOKpajHHc 80jBoluIHe rCn.lIIlCT An
8ojBOnl1He~, 6poj 5412014); 'JaKoH 0 pcrnoHMHOM pU3BOjy ("Cn. rnaCHlU( PC~, 6poj 5112009, 3012010 II 8912015 - np. laKOH); 3aKoH 0
npSfHlIlOCflOB jaBHHM MCD,JljCKHMcepBllclIMa ("Cn. rnaCHilK PC", 6poj 8312014 H 10312015); 3aKoH 0 jnDHoM HH<popMIICaH>YH Me,nlljuMa rCn. rnaCHIIK
PC", 6poj 8312014 II 5812015); TIoKpajHHcKa cK)'nWTIIHcKa olVI)'Kn 0 nporpnM)' palBojn An 80jBoIDlHe 2014-2020. l'OllIlHC ca AKlUIOHIlM
nnaHOM 38 peanlllau,lljy np"opHTeTa npOJ1la.\!a pU3Boja An 80jRonJlHe 2014.2020. l'OIl,HHe ("Cn. nllCT An 8ojBOllllHe~, 6poj 1312014);
TIpOTOKon 0 Cap8lJJLIl AyrOHOMHc nOKpajllHe 80jBOlUlHC H rpa.na HOBor CMa PMH 411IHallcllp~H>a npojcKaTa on lajcllHH'lkor HHTCpeca 6poj
I
HH.Q20-212016-6960 O.i103.10.2016. roD,HHe; 3aJUl,)"faK TIoKpajllHclte ananc 6poj 401-357012016 OD, 07. ccrrrcM6pa 20 I 6. ~lUIHe;
3aKJl,)"laK 0 1l3MCHII3aIUhY'lKn nOKpajllHcKc snMe Gpoj 401-444912016 on 02.HoBcM6pn 2016. roD,IIHC ;
,
O,1fORopno J]IIIt,f' JlHPEKTOP
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Ha]IIB :Y'lcwne Hell]MllpeHor18.!J.Y'l'Ctwl)a no,nCTIIUSH:.erpaljeBI1HckC IlHll,)'CTJllljCPC Y

lia:ma
III1/ln.-sTop 1.1 ycnoBHMa CKOHOMCKC Kpll3C Y yxynHO oCTRapcHHM npHxoIDIM8 6YUeTll nOKpsjllHc y 2017 2018 2019
apCll,HOCT
npCTXOll.Hoj ro,nIlHU npcMs CTnHoYHS .!laH 31,12, 6yue-rCKC roll,IlHe y %
linop aepmllilKaUlljc :3aapwHIl pa'lyH 6yuCTa ---. ~. 1 0 0 0
KOMeHTap :npoucmyaHc BpenuOCTIl IlCKa1alle cy II 3noKp)'ll-"tIlC lin ItCO 6pojy( 6a:lHa apeD.IIOCTje 0,17%.2017 je 0,08%.2018 je 0,0006%)
IlPOrPAMCKA CfPYKTYPA EYI)ETA
PACXOAli H
IBllAUJl1I3
PAC.XO!UIII
nPI1XOllA. YKynHA
H31lAJ.1)1IB
EJlEMEHTH npOrPAMCKE CfPYKTYPE nPHMAlhA II
):lOllATHlIX CPE;:(CTBA
nPEHETlIX
CPEllCfABA
HEYTPOUJEIll1X
CPEllCfABA
2400 Ynpaolll 19 1'1I1l11TaJ1n8 YJ1Hran,a AYTOIIOMnr nOKpajnnr BOjBOlllIHt
IlA IlPOrPAMCKA AK111BHOCT22011003
22011003 CEJ'BlIClII'AlhE llOMAl\Er ll)TA 204.760.000,00 0,001 204.760.000,00
nporpaM (Im'fr
2201 Y npaS.1MHLCjasHIlM .llYroM
npllDaan)
l1')'llKllllja 170. TpaHCllKu,llje jaBHor nyra
Cspxa YpeAHo cepallcJlpaH>e olSuBc1n no OCHODY3aIly)1Q1BUH.O.Gel PH311K8no Il1BPWllSOJbC pen.OBHIIX !fIym,ulljn II HlUUlCIfCHOCTII
3aKOH 0 jaBHoM nyry C'CJ'TY'!''6CHIIrmlCHtlk PC". 6poj 6112005, 10712009,7812011 n 6812015), Ype.n6a 0 "a'utHY "pe.nnaralha npojcXBTa 'l1Ija
je pea.-'IH3aUnja Y <PYHkI.UljnO.QCTJIU8lba rpal)CBIU:lCkC HH,Q)'CTpllje PC Il 0 npal1cK.Y ll,lmnMIl.KC qHtHaHCllpafh3 TUX npojcKBTa ("en.maCHIlK
npaOIlD oellOR PC, Gp. 5012010, 6012010, 6412010 119112010) .. nOKpajllHCKtl ypc.l16n 0 3a.rt)')KCH.YAyrOHOMHC nOlcpajl-lHc BOjBOD;lHC (llpllxsBnu!.y
06aBc3c ommrre .!tYro) 3a npojckTC: y lP}'HKllHjIlIlOLlCTI1llBa.a rpaljcBIIHcKe IIHJJYc:rpuje Pcny6nHKc Cp6uje ("CJJY"C6CHII nHCT AnB", 6poj
1912010,612011, 1912011 H 1912013)
OJtroaop"o nultc 1l\1PEKTOP
AK11lBHOCTOGYXBll11lOTntrry BH)'lrreTn no jUBHOMnyry An BOjBOLlIIHC no OCHOBYKpCItHTHOr 3IUIj')1(CH>UnpCKO (l)OHD.O3a KOnHTaJ'lHB

Dnne ynaraH>a AIl BOjBO,[J;llHC,Y ClUIa.ny cn npOnllCIlMB KOjll ypc~yjy nO!lCTlluaH>C rpa~cBIIHcKe H1myc:rpuje Peny6nllKc Cp61ljc y ycnOBHMO
CKOHOMCKC
KpU3e
!J,a no ptllllH3lHlRjU
npojct..-rn
.
J10npU3YMtBU
HE
J.':lInnTnJlHB
)'na rDl"A{n JIaCtTlIll1l .
jr'.'
11a JIll je)' nllTDlb)'
HE
UnA IIDOjf't.:iH?
llllJh I YpC.QHOCCpSHCllpalbe 06ase3B no OCHOSY.QoMohcr 3<my>KIIBIllba
Ha'ms :3aTC3Ha KBMll11l1l KIl3He y KBWH>CH>Y

nnnhoH>D. oGD.sc]a 110oCHoay la,!t)I'Kl1aD.H>D. !ialun
2017 2018 2019
Ihulln\RTOp 1.1 Spe!lIlOCT
(y JlIIHapllMa)
, Itbaop seplI(lmKBullje :AHamml'lKa KOPTIlUB3aTe3HIlX Xa"lBTa 0 0 0 0
KOMCKTaP :PIl:UlK 3B kaWH>CH>ey Inapwaaa.y 06UBC1C - He6naroBpeMeHoM IlOCTaBJl,BlbY KOHa"lHI1X06pa"lYHa 06oac3c no aHYIlTeTl1Ma
6.122.578.976,Ol 0,001 6.122.578.976,01

YKynHO fJJ'orPA~n1:
2) 06pa3nomefbe nnaH"'paH"'x pacxoAa '" "'3AaTaKa. no nporpaM"'Ma,
nporpaMCKHM aKTHBHOCTHMa 101

npojeKTVlMa
nporpaM 0606 - nOApwKa paAY opraHa jaBHe ynpaBe

302.818.000,00 A"'Hapa
nporpaMCKa aKT"'BHOCT1011- At!M"'H"'CTpaT"'BH'" nocnOB'" ynpaBlbafba
302.818.000,00 A"'Hapa
<!>YHK4"'ja133 - OCTane onWTe ycnyre
302.818.000,00 A"'Hapa
EKOHOMCKO KI10CUq,uKOLjuja:
75.583.340,51 A"'Hapa
75.583.340,51 A"'Hapa
Ha OBOj n03"'l\"'j'" je nnaH"'paHa Maca cpeACTaBa.3a nnaTe 3a 3anocneHe no OCHOBYl\eHe paAa, AOAaTaKa 3a paA
Aym", 0A nYHor paAHor BpeMeHa, AOAaTaK 3a paA Ha AaH AP>KaBHOr'" BepcKor npa3H"'Ka, AOAaTaK 3a BpeMe
npoBeAeHo Ha paAY (M"'Hyn", paA); HaKHaAe3apaAa 3a BpeMe np"'BpeMeHe cnpe4eHoCT'" 3a paA AO 30 AaHa ycneA
60necT'" '" HaKHaAe 3apaAa 3a BpeMe OAcycTBa ca paAa Ha AaH npa3H"'Ka KOj'" je HepaAH'" AaH, rOA",wfb'" OAMOP,
nnaneHo'oAcYCTBO, BojHe Be>K6e'" 0Alla3aK Ha n03"'B AP>KaBHOropraHa, nnaTe np",npaBH"'l\"'Ma '" OCTan", AOAal\"',
HaKHaAe", "'cnnaTe. CpeACTBacy nnaH"'paHa 0A np",xoAa 6y~eTa (0100) Y "'3HOCY0A 75.583.340,51 A"'Hapa.
EKOHOMCKa Kl1acuq,uKaLjuja:
412 - cOl\"'janH'" Aonp"'Hoc", Ha TepeT nocnoAaBl\a
13.529.417,95 A"'Hapa
4121- Aonp"'Hoc 3a neH3"'jcKo '" "'HBan"'AcKo oc"'rypafbe
9.070.000,86 A"'Hapa
CpeACTBa nnaH"'paHa OBOM n03"'l\"'joM Aeq,"'H",caHa cy 3aKoHoM 0 '!IonP"'Hoc"'Ma 3a 06aBe3Ho cOl\"'janHo
oc",rypafbe. CpeACTBacy nnaH"'paHa 0A np",xoAa 6y~eTa (0100) Y "'3HOCY0A 9.070.000,86 A"'Hapa.
4122 - Aonp"'Hoc 3a 3ApaBCTBeHOoc"'rypafbe
3.892.542,04 A"'Hapa
CpeAcTBa nnaH"'paHa OBOM n03"'l\"'joM Aeq,"'H~caHa cy 3aKoHoM 0 Aonp"'Hoc"'Ma 3a 06aBe3Ho cO""'janHo
oc",rypafbe. CpeACTBacy nnaH"'paHa 0A np",xoAa 6y~eTa (0100) Y "'3HOCY0A 3.892.542,04 A"'Hapa.
4123 - Aonp"'Hoc 3a He3anocneHOCT
566.875,05 A"'Hapa
CpeACTBa nnaH"'paHa OBOM n03"'l\"'joM Aeq,"'H",caHa cy 3aKoHoM 0 Aonp"'Hoc"'Ma 3a 06aBe3Ho co""'janHo
oc",rypafbe. CpeACTBacy nllaH"'paHa 0A np",xoAa 6y~eTa (01 00) Y "'3HOCY0A 566.875,05 A"'Hapa.
EKOHOMCKa Kl1acuq,uKaLjuja:
613.456,97 A"'Hapa
613.456,97 A"'Hapa
CpeAcTBa nllaH"'paHa oBoM n03"''''''joM HaMefbeHa cy 3a HOBoroA",wfbe nOKllOHe 3a Ael\Y 3anOClleH"'X '" KynoB"'HY
MapK"'l\a 3a npeB03 3anOClleH"'X Ha nocao '" ca nOClla. CpeAcTBa cy nllaH"'paHa 0A np",xoAa 6vveTa (0100) Y "'3HOCY
0A 613.456,97 A"'Hapa.
EKOHOMCKO KnOCUtjJUK014UjO: 414 - COljl1janHa AaBa>ba 3anOCneHl1Ma
2.178.300,00 A"Hapa
4141 - I1CnnaTa HaKHaAa 3a BpeMe 0AcYCTBOBa>ba C nocna Ha TepeT <jloHAoBa
1.500.000,00 A"Hapa
CpeACTBa nnaHHpaHa OBOM n03Hljl1joM HaMe>beHa cy nopoAHfbCKOM 60nOBa>bY H 6onoBafbY npeKo 30 AaHa Koje
nocnoAaBalj pe<j>YHAHpa KOA HaAne>KHHX <!loHAoBa. CpeAcTBa cy nnaHHpaHa 0A npHxoAa H3 6yveTa (01 00) Y
H3HOCY0A 1.500.000,00 AHHapa.
4143 - OrnpeMHI1He 11nOMOnl1
278.300,00 A"Hapa
CpeAcTBa nnaHHpaHa OBOM n03HljHjoM 0AHoce ce Ha ompeMHHHY npHnHKoM 0AnacKa y neH3Hjy H nOMOnH ycneA
cny4aja CMpTI1 3anocneHor HnH 4naHa Y>Ke nopoAHlje. CpeACTBa cy nnaHHpaHa OA npHxoAa H3 6yveTa (01 00) Y
H3HOCYOA 278.300,00 AHHapa.
4144 - nOMOn y MeAHljl1HCKOM ne4e>bY 3anocneHor HnH 4naHOBa Y>Ke nopOA"lje 11 APyre nOMOnl1
3anocneHOM
400.000,00 A"Hapa
CpeAcTBa nnaHHpaHa OBOM n03HljHjoM HaMe>beHa cy nOMOnH y MeAHljHHcKOM ne4efbY 3anocneHor HnH 4naHa
Y>Ke nOpoAHlje. CpeACTBa cy nnaHHpaHa 0A np"xoAa H3 6yveTa (0100) y H3HOCY 0A 400.000,00 A"Hapa.
EKOHOMCKO KnocutjJuK014ujo: 415 - HaKHaAe TpowKoBa 3a 3anocneHe

2.989.266,18 A"Hapa
4151- HaKHaAe TpowKoBa 3a 3anocneHe
2.989.266,18 A"Hapa
CpeAcTBa cy nnaHHpaHa 3a HaKHaAe TpowKoBa npeBo3a AonacKa Ha paA H OAnaCKa Ha paA Y rpaAcKoM,
npHrpaAcKoM H MeT]yrpaAcKoM cao6panajy 3a 3acnoneHe KOjH TV HaKHaAY npHMajy y HOBljY. CpeAcTBa cy
nnaHHpaHa 0A npHxoAa H3 6yveTa (0100) Y H3HOCY0A 2.989.266,18 AHHapa.
EKOHOMCKO KnocutjJuK014ujo: 416 - HarpaAe 3anOCneHl1Ma 11OCTanl1 nOCe6Hl1 pacxoA"

1.441.135,57 A"Hapa
4161- HarpaAe 3anOCneHl1Ma 11OCTanl1 nOCe6Hl1 pacxoA"
1.441.135,57 A"Hapa
CpeACTBa nnaHHpaHa OBOM n03HljHjoM 0AHoce ce Ha jy6HnapHe HarpaAe 3anocneHHMa. CpeACTBa cy nnaHHpaHa
0A npHxoAa 1136yveTa (0100) Y H3HOCY0A 1.441.135,57 AHHapa.
EKOHOMCKO KnocutjJuK014ujo: 421 - CTanHH TPOWKOBI1

331.600,00 A"Hapa
4211 - TPOWKOBH nnaTHor npoMeTa 116aHKapcKHx ycnyra
100.000,00 AHHapa
CpeACTBa nnaHHpaHa OBOM n03HljHjoM onpeAefbeHa cy TPOwKoBHMa nnaTHor npoMeTa Kao H 6aHKapcKHx ycnyra.
CpeAcTBa cy nnaHHpaHa 0A npHxoAa H3 6yveTa (01 00) Y H3HOCY 0A 100.000,00 AHHapa.
4214 - ycnyre KOMYHHKaljl1je

30.000,00 AHHapa
CpeAcTBa nnaHHpaHa OBOM n03HljHjoM HaMefbeHa cy 3a nnana>be TpowKoBa ycnyre AocTaBe nOWTe. CpeAcTBa cy
nnaHHpaHa OA npHxoAa H3 6yveTa (0100) Y H3HOCY0A 30.000,00 AHHapa.
4216 - 3aKyn I1MOBHHe H onpeMe

201.600,00 A"Hapa
CpeACTBa nnaHHpaHa OBOM n03HljHjoM onpeAefbeHa cy TPOwKoBHMa 3aKyna HMOBHHe. CpeACTBa cy nnaHHpaHa 0A
npHxoAa H3 6yveTa (01 00) Y H3HOCY0A 201.600,00 AHHapa.
EKOHOMCKO KflOCUcPUKaLjuja: 422 - TPOWKOB" nyroBafba
1.500.000,00 A"Hapa
4221- TPOWKOB"cnY>K6eH"X nyroBafba y 3eMJb"
1.200.000,00 A"Hapa
CpeAcTBa nnaH"paHa OBOM n03"L1"joM 0AHoce ce Ha TpowKoBe AHeBH"L1a Ha cnY>K6eHOMnyry, TpowKoBe
npeB03a Ha cnY>K6eHOMnyry Y 3eMfb", TpowKoBe cMewTaja Ha cnY>K6eHOMnyry " TpowKoBe HaKHaAaMa 3a
ynoTpe6y conCTBeHor B03"na. CpeAcTBa cy nnaH"paHa 0A np"xoAa "3 6yveTa (01 00) Y "3HOCYOA 1.200.000,00
A"Hapa.
4222 - TPOWKOB" nyroBafba y "HoCTpaHcTBY

300.000,00 A"Hapa
CpeAcTBa nnaH"paHa OBOM n03"L1"joM HaMefbeHa cy TPOwKoB"Ma AHeBH"L1a Ha cnY>K6eHOM nyry Y
"HOCTpaHCTBY,TPOwKoB"Ma npeB03a Ha cnY>K6eHOMnyry Y 3eMfb" y "HoCTpaHcTBY " TPOwKoB"Ma cMewTaja Ha
cnY>K6eHOMnyry Y "HoCTpaHcTBY.CpeAcTBa cy nnaH"paHa OA np"XOAa "3 6yveTa (0100) Y "3HOCY0A 300.000,00.
EKOHOMCKa KflacucPuKaLjuja: 423 - ycnyre no yroBopy

32.702.602,00 A"Hapa
4231- aM"H"cTpaT"BHe ycnyre
480.000,00 A"Hapa
CpeAcTBa nnaH"paHa OBOM n03"L1"joM 0AHoce ce Ha TpowKoBe aAM"H"CTpaT"BH"x ycnyra. CpeACTBa cy
nnaH"paHa 0A np"xoAa "3 6yveTa (0100) Y "3HOCY0A 480.000,00 A"Hapa.
4232 -: KOMnjyrepcKe ycnyre

13.049.500,00 A"Hapa
CpeAcTBa nnaH"paHa OBOMn03"L1"joM HaMefbeHa cy TPOwKoB"Ma ycnyra "3paAe " OAp>KaBafbeco<jlTBepa, Kao
a>Kyp"pafbY " OAP>KaBafbYcajTa YnpaBe. CpeACTBa cy nnaH"paHa OA np"xoAa "3 6yveTa (01 00) Y "3HOCY 0A
13.049.500,00 A"Hapa.
4233 - ycnyre o6pa30ilafba " ycaBpwaBafba 3anocneH"X

2.000.000,00 A"Hapa
CpeACTBa nnaH"paHa OBOM n03"L1"joM HaMefbeHa cy TPOwKoB"Ma ycnyra 06pa30Bafba " ycaBpwaBafba
3anocneH"x, KOT"3aL1"jaMa 3a ceM"Hape, KOT"3aL1"je 3a CTPYYHOcaBeToBafbe, "3AaL1" Ha CTpYYHe "cn"Te,
TPOWKOB"n"L1eHL1" " OCTan" "3AaL1" 3a CTPYYHO06pa30Bafbe. CpeACTBacy nnaH"paHa OA np"xoAa "3 6yveTa (01
00) Y "3HOCY0A 2.000.000,00 A"Hapa.
4234 - ycnyre "H<j>opM"cafba

7.492.402,00 A"Hapa
CpeACTBannaH"paHa OBOMn03"L1"joM onpeAefbeHa cy TPOwKoB"Ma ycnyra "H<jlopM"cafba y B"AY 06jaBfb"Bafba
TeHAepa " OCTan"M ycnyraMa "H<jlopM"cafba. CpeACTBacy nnaH"paHa 0A np"xoAa "3 6yveTa (0100) Y "3HOCY0A
7.492.402,00 A"Hapa.
4235 - CTPYYHe ycnyre

8.687.500,00 A"Hapa
CpeACTBa nnaH"paHa OBOM n03"L1"joM pacnopel)Yjy ce 3a TpoluKoBe BeWTayefba, KOHcYflTaHTCK"xycnyra "
OCTan"M CTPYYH"MycnyraMa. CpeAcTBa cy nnaH"paHa 0A np"xoAa "3 6yveTa (0100) Y "3HOCY 0A 8.687_500,00
A"Hapa.
4237 - penpe3eHTaL1"ja
400.000,00 A"Hapa
CpeAcTBa nnaH"paHa OBOMn03"L1"joM onpeAefbeHa cy TPOwKoB"Ma penpe3aHTaL1"je, CpeACTBacy nnaH"paHa OA
np"xOAa "3 6yveTa (01 OO)-y"3HOCY0A 400.000,00 A"Hapa.
4239 - OCTaneonWTe ycnyre

593.200,00 A"Hapa
CpeACTBannaH"paHa OBOMn03"L1"joM onpeAefbeHa cy 3a TpowKoBe napK"Hra " OCTane onWTe ycnyre. CpeAcTBa
Ha OBOjn03"L1"j" cy nnaH"paHa "3 np"xoAa "3 6yveTa (0100) Y "3HOCY0A 593.200,00 A"Hapa.
EKOHOMCKO KflOCUcPuKOLjuja: 424 - cneL1"jan"30BaHeycnyre
595.000,00 p,HHapa
4243 - MeAHu,HHcKe ycnyre
595.000,00 AHHapa
CpeACTBa nnaH~paHa OBOM n03~u,~joM OAHoce ce Ha CneL1Hjan~30BaHe VCflvre. CpeACTBa cv nflaH"'paHa 0A
np~xoAa ~3 6v~eTa (01 00) V ~3HOCV0A 595.000,00 A~Hapa.
EHOHOMCHa HllocucfJuHaLjuja: 425 - TeKvne nonpaBKe H 0APlKaBaH>e

3.700.000,00 AHHapa
4252 - TeKyne nonpaBKe H 0AplKaBaH>e
3.700.000,00 AHHapa
CpeACTBa nflaH~paHa OBOMn03~L1~joM oAHoce ce Ha TpowKoBe TeKvn~x nonpaBK~ ~ OAP}l{aBaH>a.CpeAcTBa cv
nflaH~paHa 0A np~xoAa ~3 6v~eTa (01 00) Y ~3HOCYOA 3.700.000,00 A~Hapa.
EHOHOMCHa HllacucfJuHaLjuja: 426 - MaTepHjan

4.911.977,20 AHHapa
4261- aAMHHHcTpaTHBHHMaTepHjan
950.000,00 AHHapa
CpeACTBa nnaH~paHa OBOM n03~L1~joM HaMeH>eHacV Ha6aBL1~ KaHL1eflapHjcKor MaTep~jafla, paAHe VH~q,opMe,
L1Bena~ 3efleH~fla Kao ~ 3a Ha6aBKVOCTaflor aAM~H~CTpaT~BHor MaTep~jafla.CpeACTBa cV nflaH~paHa 0A np~xoAa
~3 6v~eTa (0100) Y ~3HOCVOA 950,000,00 A~Hapa.
4263 - MaTepHjan 3a 06pa30BaH>e H vcaBpWaBaH>e 3anocneHHX

656.977,20 AHHapa
CpeACTBa nnaH~paHa OBOM n93~L1~joM 0AHoce ce Ha Ha6aBKV CTpV4He fI~TepaTYpe 3a peAoBHe nOTpe6e
3anOCfleH~X. CpeACTBacv nflaH~paHa 0A np",xoAa ~3 6v~eTa (0100) V ~3HOCV0A 656.977,20 A~Hapa.
4269 - MaTepHjan 3a noce6He HaMeHe

3.305.000,00 AHHapa
CpeACTBa nflaH~paHa OBOM n03~L1~joM 0AHoce ce Ha Ha6aBKV MaTep"'jafla 3a noce6He HaMeHe. CpeACTBa cy
nflaH~paHa OA np",xoAa ~3 6v~eTa (0100) V ~3HOCV0A 3.305.000,00 A~Hapa.
EHOHoMCHa KllacucfJuHaLjuja: 465 - OCTane AOTau,HjeH TpaHc<jlepH

10.588.154,13 AHHapa
4651- OCTane TeKvne AOHau,Hje, AOTau,Hje H TpaHc<jlepH
10.588.154,13 AHHapa
CpeACTBa Ha OBOj n03~u,~j~ nflaH~paHa cy V cKflaAV ca 3aKoHoM 0 np~BpeMeHoM vpeTj"'BaH>V oCHoB~u,a 3a
o6pa4VH ~ ~cnflaTY nnaTa, 0AHOCHO3apaAa ~ APvr~x CTaflH~X np~MaH>a KOA KOp~cH~Ka jaBH~x cpeACTaBa V
"'3HOCY0A 9.748.154,13 A"'Hapa Kao ~ V cKflaAV ca 3aKoHoM 0 npoq,ec",oHaflHoj pexa6~fI"'Tau,,,,j,,, '" 3anOWlbaBaH>V
oco6a ca "'HBafl~A"'TeTOM V "'3HOCV0A 840.000,00 A~Hapa. CpeAciBa cv nflaH"'paHa 0A np",xoAa "'3 6v~eTa (0100)
V "'3HOCY0A 10.588.154,13 A"'Hapa.
EHOHOMCKa KllacucfJuKaLjujo: 482 - nope3"', o6aBe3He TaKce, Ka3He Ir1 neHa/ll-t

25.000,00 A"'Hapa
4822 - 06aBe3He TaKce
15.000,00 A"'Hapa
CpeACTBa nflaH"'paHa OBOM n03~u,~joM pacnopeTjvjv ce Ha nnanaH>a o6aBe3H"'x TaKC'" npeMa penv6f1"'L1"',
nOKpaj"'H"', rpaAV '" CVAoB"'Ma. CpeACTBa cv nflaH"'paHa SA np",xoAa "'3 6y~eTa (01 00) Y "'3HOCV0A 15.000,00
A"'Hapa.
4823 - HOB4aHe Ka3He H neHanH

10.000,00 AHHapa
CpeACTBa nflaH"'paHa OBOM n03"'u,"'joM HaMeH>eHa cy nflanaH>V HOB4aH"'X Ka3H~ '" neHafla. CpeACTBa cv
nflaH"'paHa OA np",xoAa "'3 6v~eTa (0100) V "'3HOCV0A 10.000,00 A"'Hapa.
EHOHoMCKa KllacucfJuKaLjuja: 483 - HOB4aHeKa3He '" neHan'" no peweH>Y cVAoBa

136.628.749,49 A"'Hapa
4831- HOB~aHe Ka3He '" neHall'" no peweH>Y cy,[\oBa
136.628.749,49 A"'Hapa
CpeACTBa nllaHHpaHa OBOM n03HljHjoM HaMeH>eHacV nllanafbV HOB4aHHXKa3HH H neHalla no pewefbV cVAoBa.
CpeACTBacv nllaHHpaHa 0A npHxoAa H3 6vveTa (01 00) V H3HOCV0A 136.628.749,49 AHHapa.
EKOHOMCKa Knacuq,uKaL/uja: 485 - HaKHaAe WTeTa3a nOBpe,[\e "'IIH wTery HaHery 0A

cTpaHe Ap>KaBH"'XopraHa
1.500.000,00 A"'Hapa
4851- HaKHaAe WTeTa 3a nOBpe,[\e "'II'" wTery HaHery 0,[\ cTpaHe AP>KaBH"'XopraHa
1.500.000,00,[\"'Hapa
CpeAcTBa nllaHHpaHa OBOM n03HljHjoM oAHoce ce Ha HaKHaAV WTeTe 3a nOBpeAe HIIH wTeTY HaHeTYOA cTpaHe
ApmaBH"'x opraHa. CpeACTBacv nfTaHHpaHaOA npHxoAa H3 6vveTa (0100) Y H3HOCV0A 1.500.000,00 AHHapa
EKOHOMCKa Knacuq,uKaL/uja: 512 - MaW"'He '" onpeMa

3.000.000,00 AHHapa
5122 - aM"'H",cTpaT"'BHa onpeMa
3.000.000,00 A"'Hapa
CpeACTBa nfTaHHpaHa OBOM n03HljHjoM 0AHoce ce Ha Ha6aBKV aAMHHHCTpaTHBHe onpeMe. CpeAcTBa cv
nfTaHHpaHa OA npHxoAa H3 6vveTa (0100) V H3HOCVOA 3.000.000,00 AHHapa.
EKOHOMCKa Knacuq,uKaL/uja: 515 - HeMaTepHjallHa HMOB"'Ha

11.000.000,00 A"'Hapa
5151- HeMaTep"'jallHa "'MOB"'Ha
11.000.000,00 AHHapa
CpeAcTBa nllaHHpaHa OBOMn03HljHjoM 0AHoce ee Ha Ha6aBKV HeMaTepHjafTHe HMOBHHe.CpeACTBacy nfTaHHpaHa
0A npHxoAa H3 6vveTa (0100) V H3HOCV0A 11.000.000,00 AHHapa.
nporpaM 1505 - PErl10HAllHl1 PA3BOJ
5.615.000.976,01,[\"'Hapa
nporpaMCKa aKT",BHOCT1004 - nOAPwKa npojeKT"'Ma y 0611acT'"BOAonp"'BpeAe '" 3aWT"'Te >K"'BOTHecpeAHHe
714.592.825,51 AHHapa
<IlYHKl\",ja 560- 3awT"'Ta >K"'BOTHecpeAHHe HeKEiall",cf>"'KoBaHaHa ApyroM Mecry
714.592.825,51 A"'Hapa
EKOHOMCKa Knacuq,uKaL/uja: 463 - TpaHcq,epH OCTallHMH"'BOHMa BllaCT'" 714.592.825,51 A"'Hapa
4632 - Kan"'TaIlHH TpaHcq,ep'" OCTall"'M

H~BOlo1Ma anaCTH
714.592.825,51 AHHapa
CpeACTBacv nllaHHpaHa 0A npHxoAa H3 6vveTa (0100) V H3HOCV0A 329.000.000,00 AHHapa, npHMal-ba 0A OTnllaTe
AaTHX KpeAHTa H npoAaje q,HHaHcHjcKe HMOBHHe- npHMafba 0A HanllaneHHx nOTpamHBal-ba<IloHAa 3a pa3Boj
AyroHoMHe nOKpajHHe BojsoAHHe H APvrHx nOTpamHBafba, a no OCHOBVOTnllaTe rllaBHHlje Avra no AaTHM
KpeAHTHMa (12 OS) V H3HOCV0A 161.000.000,00 A"Hapa, HepacnopeTjeHHx BHWKOBanpHxoAa H3 paHHjHx roAHHa
(13 00) V H3HOCV0A 40.000.000,00 AHHapa, HepacnopeTjeHHx BHWKOBanpHxoAa H3 paHHjHx rDAHHa - cpeACTBa0A
HanllaneHHx nOTpamHBafba <IloHAa3a pa3Boj AyroHoMHe nOKpajHHe BojBoAHHe H APvrHx nOTpamHBal-bano AaTHM
KpeAH"fHMa (13 12) V H3HOCVOA 60.000.000,00 AHHapa H HeVTpoweHHx cpeAcTaBa 0A npHBaTH3aljHje H3 paHHjHx
roAHHa ( 14 00) V H3HOCV0A 124.592.825,51 AHHapa.
nporpaMCKa aKT"BHOCT1005 - nOAPwKa npojeKTHMa Y o6naCT" J1oKaitHOr., per"oHanHor eKOHOMCKorpa3Boja
366.218.272,78 A"Hapa
C!>YHKU"ja474- B"weHaMeHcK" pa3BojH" npojeKT"
366.218.272,78 A"Hapa
EHOHOMCHOHnocucjJuHo4ujo: 463 - TpaHccj>ep" OCTan"M H"BO"Ma BnaCT" 366.218.272,78 A"Hapa
4632 - Kan"TanH" TpaHccj>ep" OCTan"M

HHBOHMa BJ1aCTH 366.218.272,78 A"Hapa
CpeACTBacy nnaH"paHa 0A 0A np"xoAa "3 6yveTa (0100) Y "3HOCYOA 300.000.000,00 A"Hapa, HepacnopeTjeH"x
B"WKOBa np"xOAa "3 paH"j"x roA"Ha (13 00) Y "3HOCY 0A 26.765.159,07 A"Hapa, HepacnopeTjeH"x B"WKOBa
np"xOAa "3 paH"j"x roA"Ha - CpeACTBa0A HannaneH"X nOTpa>K"Bafba <lJoHAa3a pa3Boj AYTOHOMHenOKpaj"He
BOjBoA"He " APyr"x nOTpa>K"Bafba no AaT"M KpeA"T"Ma (13 12) Y "3HOCY 0A 526.713,71 A"Hapa " HeYTpoweH"x
cpeAcTaBa 0A np"BaT"3au"je "3 paH"j"x roA"Ha ( 1400) Y "3HOCY0A 38.926.400,00 A"Hapa.
nporpaMCKa aKT"BHOCT1006 - nOAPwKa npojeKT"Ma Y o6nacT" cao6panajHe "H<PpacTPYKTYpe
805.964.558,65 A"Hapa
C!>YHKU"ia450- Cao6panaj
805.964.558,65 A"Hapa
EHOHOMCHOHnacucjJuHo4ujO: 463 - TpaHccj>ep" OCTan"M H"BO"Ma BnaCT"

805.964.558,65 A"Hapa
HHBOHMa BJ1aCTIo1 805.964.558,65 A"Hapa
CpeACTBa cy nnaH"paHa 0A np"xoAa "3 6yveTa (01 00) Y "3HOCY 0A 540.000.000,00 A"Hapa, HepacnopeTjeH"x
B"WKOBa np"xoAa "3 paH"j"x rOA"Ha (13 00) Y "3HOCY0A 220.000.000,00 A"Hapa " HeYTpoweH"x cpeACTaBa0A
np"BaT"3au"je "3 paH"j"x rOA"Ha ( 1400) Y "3HOCY0A 45.964.558,65 A"Hapa.
IlporpaMCKa aKT"BHOCT1007 - lloAPwKa npojeKT"Ma Y 06nacT" eHeprenfKe " eHepreTcKe ecb"KacHoCT"
90.000.000,00 A"Hapa
<lJYHKLj"ja430- rOp"BO " eHepr"ia
90.000.000,00 A"Hapa
EHOHOMCHOHnocucjJuHo4ujO: 463 - TpaHccj>ep" OCTan"M H"BO"Ma BnaCT" 90.000.000,00 A"Hapa

HHBOHMa BJ1aCn1 90.000.000,00 A"Hapa
CpeACTBacy nnaH"paHa OA Iip"xoAa "3 6yveTa (0100) Y ".3HOCY0A 90.000.000,00 A"Hapa.

nporpaMCKa aKT"BHOCT1008 - nOApwKa npojeKT"Ma y 06nacT" 3ApaBCTBa"coU"janHe 3aWT"Te
912.237.123,94 A"Hapa
<l>YHKu"ja 760- 3ApaBCTBOHeKBan,,<b"KoBaHo Ha APyroM Mecry
912.237.123,94 A"Hapa
EKOHOMCKO Knocuc/JuKo4ujO: 463 - TpaHccj>ep" OCTan"M H"BO"Ma BnaCT>1

250.000.000,00 A"Hapa
HHBOHMa BnaCTlot 250.000.000,00 A"Hapa
CpeACTBacy nllaH"paHa OA np"xoAa "3 6yveTa (0100) Y "3HOCYOA 250.000.000,00 A"Hapa.
EKOHOMCKa Knocuc/JuKa4uja: 464 - AOTa4"je opraH"3a4"jaMa o6aBe3Hor

c04"janHor oc"rypalba 412.237.123,94 A"Hapa
4642-Kan"TanHe AOTa4"je opraH"3a4"jaMa

c04"janHor oc"rypalba 412.237.123,94 A"Hapa
CpeACTBa cy nllaH"paHa 0A np"xoAa "3 6yveTa (01 00) Y "3HOCY0A 50.000.000,00 A"Hapa " Hepacnopef)eH"x B"WKOBa
np"xoAa "3 paH"j"x roA"Ha (13 00) Y "3HOCYOA 362.237.123,94 A"Hapa.
EKOHOMCKO Knacuc/JuKa4uja: 512 - MaW"He " onpeMa 250.000.000,00 A"Hapa
5125-MeA"4"HCKa " na60paTOp"cKa

onpeMa 250.000.000,00 A"Hapa
CpeACTBa cy nllaH"paHa 0A Hepacnopef)eH"x Bl1WKOBa np"xoAa "3 paH"j"x rOA"Ha (13 00) Y "3HOCY 0A
250.000.000,00 A"Hapa.
nporpaMCKa aKT"BHOCT1009 - nOAPwKa npojeKT"Ma y 06nacT" 3aWT"Te KynrypHor Hacne!)a
251.884.132,10 A"Hapa
<l>YHKU"ja820- Ycnyre KYllrype
251.884.132,10 A"Hapa
EKOHOMCKO Knocuc/JuKo,!uja: 251.884.132,10 A"Hapa

HIiIBOl-tMa Bnacn1 251.884.132,10 A"Hapa
CpeACTBacy nllaH"paHa OA np"xoAa "3 6vveTa (0100) Y "3HOCY0A 20.000.000,00 A"Hapa, TpaHccjJep" 0A APyr"x H"Boa
Bllacm - HaMeHCK" Kan"TallH" TpaHCcjJep" "3 peny611"4Kor 6yveTa (07 09) Y "3HOCY OA 111.000.000,00 A"Hapa,
Hepacnopef)eH"x B"WKOBa np"xoAa "3 paH"j"x roA"Ha (13 00) Y "3HOCY OA 107.000.000,00 A"Hapa, Hepacnopef)eH"x
B"WKOBa np"XOAa "3 paH"j"x roA"Ha - CpeACTBa0A HanllaneH"X nOTpa>K"Bal-ba<l>oHAa3a pa3Boj AyroHoMHe nOKpaj"He
BOjBoA"He " APyr"x nOTpa>K"Bal-ba no AaT"M KpeA"T"Ma (13 12) Y "3HOCY 0A 3.884.132,10 A"Hapa " HeyrpoweH"x
cpeAcTaBa 0A np"BaT"3a4"je "3 paH"j"x rOA"Ha ( 14 00) Y l13HOCY0A 10.000.000,00 A"Hapa.
nporpaMCKa aKT"BHOCT1010 - nOAPwKa npojeKT"Ma y o6nacT" 06pa30Balba, Y4eH"4Kor" cryAeHTcKor cTaHAapAa
177.327.016,27 A"Hapa
<l>YHKU"ja960- nOMonHe ycnyre o6pa30BalbY
177.327.016,27 A"Hapa
EKOHOMCKO KnOCUq,UKOU,UjO: 463 - TpaHCcj>ep" OCTaJ1I1MHI1BOI1Ma BJ1aCTI1 146.010.544,67 A"Hapa
4632 - Kanl1TaJ1HI1 TpaHccj>ep" OCTaJ1I1M

HIitBOHMa BnaCnt 146.010.544,67 A"Hapa
CpeACTBa cy nJlaHl1paHa 0A np"xoAa 1136y~eTa (01 00) Y 113HOCY0A 100.000.000,00 A"Hapa, Hepacnope1)eHI1X
BI1WKOBa np"xoAa 113paHl1jl1x rOA"Ha (13 00) Y 113HOCY0A 30.000.000,00 A"Hapa 11 HeyrpoWeHI1X cpeACTaBa 0A
npl1BaTl13al.\l1je 113paHl1jl1x rOA"Ha ( 1400) Y 113HOCY0A 16.010.544,67 A"Hapa.
EKOHOMCKO Knocuq,uKOU,ujO: 31.316.471,60 A"Hapa
4819 - AOTal.\l1je OCTaJlI1M Henpocj>I1THI1M

YCTaHoBaMa 31.316.471,60 A"Hapa
CpeACTBa cy nJlaHl1paHa 0A Hepacnope1)eHI1X BI1WKOBa np"xOAa 113 paHl1jl1x rOA"Ha - CpeACTBa 0A HanJlaneHI1X
nOTpa>f<I1Bafba <l>oHAa 3a pa3Boj AyroHoMHe nOKpajl1He BOjBoA"He 11APyrl1x nOTpa>f<I1Bafba no AaTI1M KpeA"TIMa
(13 12) Y 113HOCY0A 17.023.886,76 A"Hapa 11 HeyrpoWeHI1X cpeACTaBa 0A npl1BaTl13al.\l1je 113paHl1jl1x roA"Ha ( 14
00) Y 113HOCY0A 14.292.584,84 A"Hapa.
nporpaMCKa aKTI1BHOCT 1011- nOAPwKa npojeKTI1Ma y 06JlaCTI1 pa3Boja cnopTa
212.955.696,28 A"Hapa
<l>YHK4"ja 810- YCJ1yre peKpea4"je 11cnopTa
212.955.696,28 A"Hapa
EKOHOMCKO Knocuq,uKOU,ujO: 463 - TpaHccj>ep" OCTaJlI1M HI1BOI1Ma BJlaCTI1 212.955.696,28 A"Hapa
4632 - Kanl1TaJ1HI1 TpaHccj>ep" OCTaJlI1M

HHBOHMa Bnacnl 212.955.696,28 A"Hapa
CpeACTBa cy nJlaHl1paHa 0A np"xoAa 1136y~eTa (01 00) Y 113HOCY0A 100.000.000,00 A"I1Hapa 11Hepacnope1)eHI1X
BI1WKOBa np"xoAa 113paHl1jl1x rOAI1Ha (13 00) Y 113HOCY0A 112.955.696,28 A"Hapa
npojeKaT 5012 - Ha6aBKa MeAI1411HcKe onpeMe "KaMeH114a II", I-1HCTI1T\1!3a KapAl10BacKYJlapHe 60JleCTI1 BojBoA"He
68.750.000,00 A"Hapa
<l>YHK4"ja 760- 3ApaBcTBo HeKBaJlI1g,I1KoBaHo Ha APymM Mecry
EKOHOMCKO Knocuq,uKOLjuja: 512 - MaWI1He 11onpeMa 68.750.000,00 A"Hapa
5125 - MeA"l.\I1HCKa 11J1a60paTOpl1CKa

onpeMa 68.750.000,00 A"Hapa
CpeACTBa cy nJlaHl1paHa 0A Hepacnope1)eHI1X BI1WKOBa np"xoAa 113 paHl1jl1x rOA"Ha (13 00) Y 113HOCY 0A
68.750.000,00 A"Hapa.
npojeKaT 5013 - Ha6aBKa MeAI4"HcKe onpeMe "KaMeH114a 1I",I-1HCTI1T\1! 3a nJlynHe 60J1eCTI1 BojBoAI1He
59.167.400,00 A"Hapa
<l>YHK4"ja 760- 3ApaBcTBOHeKBaJlI1<PI1KOBaHO Ha ApyroM Mecry
59.167.400,00 A"Hapa

EKOHOMCKa KnacucfJuKatjuja: 512 - MaW"He " OnpeMa 59.167.400,00 A"Hapa
5125 - MeA"4"HCKa " na6opaTOp"cKa

CpeACTBa cy nnaH"paHa OA Hepacnope1jeH"x B"WKOBa np"xoAa "3 paH"j"x rOA"Ha (13 00) Y "3HOCY 0A
59.167.400,00 A"Hapa.
npojeKaT 5014 - Ha6aBKa 2 A"r"TanHa n"HeapHa aKllenepaTOpa ca C"CTeMOM 3a nnaH"paH>e. PB C"CTeMOM,

A03HMeTp""ioM H HM06HJ1H33UHOHlo'tM cerOM, ca aAanTauHjoM npOCTopa H ClltCTeMOM 33 nJ13H""paf-be. J.1HcnrrYT 33
OHKonor"jy BojBoA"He
10.903.950,48 A"Hapa
<!>YHKll"ja 760- 3ApaBcTBo HeKBan"g,"KoBaHo Ha APyroM Mecry
10.903.950,48 A"Hapa
EKOHOMCKa KnacucfJuKatjuja: 512 - MaW"He " onpeMa

10.903.950,48 A"Hapa
5125 - MeA"4"HcKa " na6opaTOp"cKa

CpeACTBa cy nllaH"paHa 0A Hepacnope1jeH"x B"WKOBa np"XOAa "3 paH"j"x rOA"Ha (13 00) Y "3HOCY 0A
10.903.950,48 A"Hapa.
npojeKaT 5015 -l<13rpaAH>a nocnoBHoro6jeKTa JaBHe MeA"jcKe ycraHoBe " PaA"o - TeneB"3"ja BojBoA"He"
995.000.000,00 A"Hapa
<!>YHKll"ja 830- Ycnyre eM"TOBaH>a " WTaMnaH>a
995.000.000,00 A"Hapa
EKOHOMCKa KnacucfJuKatjuja: 451 - cy6BeH4"je jaBH"M He<jl"HaHc"jcK"M

npeAY3en"Ma " opraH"3a4"jaMa 995.000.000,00 A"Hapa
. 4512 - Kan"TanHe cy6BeH4"je jaBH"M

He"'" HaHC"jCK"M
npeAY3en"Ma " opraH"3a4"jaMa 995.000.000,00 A"Hapa
CpeACTBacy nllaH"paHa 0A np"xoAa "3 6yveTa (0100) Y "3HOCYOA 400.000.000,00 A"Hapa, TpaHc"'epa 0A APyr"x
H"Boa BllaCT" - HaMeHCK" Kan"TallH" TpaHcq,ep" "3 peny611"4Kor 6yveTa (07 09) Y "3HOCY 0A 400.000.000,00
A"Hapa " Hepacnope1jeH"x B"WKOBa np"xoAa "3 paH"j"x rOA"Ha ( 13 00) Y "3HOCYOA 195.000.000,00 A"Hapa.
npojeKaT 5017 - Ha6aBKa onpeMe 3a cane 3a KaTeTep"3all"jy ( aHr"ocane ) 3a "3Bo!)eH>e "HTepBeHTH"x KopoHapH"x
npOL.\eAypa
150.000.000,00 A"Hapa
<!>YHKll"ja 760- 3ApaBcTBo HeKBan"g,"KoBaHo Ha ApyroM MecT'{
150.000.000,00 A"Hapa
EKOHOMCKa KnaCUq,UKa4ujO: 512 - MaWHHe '" OnpeMa 150.000.000,00 AHHapa
5125 - MeAH4HHcKa H Jla60paTOpHcKa

onpeMa 150.000.000,00 AHHapa
CpeACTBa cy nJlaHHpaHa OA HepacnopeTjeHHx BHWKOBa npHxoAa H3 paHHjHx roAHHa ( 13 00) Y H3HOCY 0A

150.000.000,00 AHHapa
npojeKaT 5018 - li13rpaAlba }f{e>t<elbeBor MOCTa npeKO peKe AYHaB Y HOBOM CaAY
800.000.000,00 AHHapa
YHK4Hja 450- Cao6panaj

800.000.000,00 AHHapa
EKOHOMCKa Knacuq,uKo4uja: 463 - TpaHcepH OCTaJlHM HHBOHMa BJlaCTH 800.000.000,00 AHHapa
4632 - KanHTaJlHH TpaHcepH OCTaJlHM

HHBOHMa snacnt 800.000.000,00 AHHapa .
CpeACTBa cy nJlaHHpaHa 0A TpaHc<jJepa OA APyrHx HHBoa BJlaCTH - HaMeHCKH KanHTaJlHH TpaHc<jJepH H3 peny6JlHYKOr
6yveTa (07 09) Y H3HOCY0A 800.000.000,00 AHHapa
nporpaM 2201- YnpaBlbaH>e jaBHHM AYrOM
204.760.000,00 AHHapa
nporpaMCKa aKTHBHOCT 1003 - CepBHcHpalbe AOManer mra
204.760.000,00 AHHapa
YHK4Hja 170 - TpaHcaK4Hje jaBHor Ayra
204.760.000,00 AHHapa
EKOHOMCKa Knacuq,uKa4ujo: 441 - OTnJlaTa AOManHx KaMaTa

12.360.000,00 AHHapa
4415 - OTnJlaTa KaMaTa OCTaJlHM AOManHM KpeAHTopHMa
12.360.000,00 AHHapa
CpeACTBa nJlaHHpaHa OBOM n03H4HjoM HaMefbeHa cy OTnJlaTH KaMaTa Y 2017. rOAHHH no KpeAHTHHM 3aAy>t<efbHMa
npeKo <lJoHAa 3a pa3Boj Peny6JlHKe Cp6Hje a npeMa 3aKoHY 0 nOACTH4afbY rpaTjeBHHcKe HHAYCTpHje Peny6JlHKe
Cp6Hje y YCJlOBHMa eKOHOMCKe KpH3e (" CJl.rJlaCHHK PC ", 6poj 45/2010, 99/2011, 121/2012 H 124/2012) H
nponHcHMa KOjH 6JlH3e ypeTjyjy oBaj 3aKOH. CpeAcTBa cy nnaHHpaHa 0A npHxoAa 6yveTa (01 00) Y H3HOCY
7.300.000,00 AHHapa H HepacnopeTjeHHx BHWKOBa npHxoAa H3 paHHjHx roAHHa (13 00) Y H3HOCY 0A 5.060.000,00
AHHapa.
192.400.000,00 AHHapa
6115 - OTnJlaTa rJlaBHH4e OCTaJlHM AOManHM KpeAHTopHMa
192.400.000,00 AHHapa
CpeACTBa nllaH~paHa OBOM n03~4~joM HaMefbeHa cy OTnllaT~ rllaBH~4e y 2017. roA~H~ no KpeA~TH~M
3aAY}l{efb~Ma npeKo etJoHAa3a pa3Boj Peny61l~Ke Cp6~je, a npeMa 3aKoHY 0 nOACT~4afbY rpaT]eB~HcKe ~HAycTp~je
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124/2012) ~ npon~c~Ma KOj~ 61l~3e ypeTlYjy oBaj 3aKOH. CpeACTBacy nllaH~paHa 0A np~xoAa 6yveTa (01 00) Y
~3HOCY86.000.000,00 A~Hapa ~ HepacnopeT]eH~x B~WKOBa np~xoAa ~3 paH~j~x roA~Ha ( 13 00) Y ~3HOCY0A
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