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HepacnopeT)eHH1300 BIi1W3K npHxOAa "13 10.903.950,48 10.903.950,48
paHHiHx rOAHHanp 1505 I1lrpaA",a 2.370.360.000,00 2.370.360.000,00nj 5015 nOCllOBHor o6jeKTa
JaOHe MeAHjcKeYCTaHoee II PaAHO -
renesH3HjaBojBoAHHe"
830 Ycnyre eMHTOS3tb3 lot 2.370.360.000,00 2.370.360.000,00
Wr3Mnatb3
451 CY6BEHl\I1JE 2.370.360.000,00 2.370.360.000,00
JABHI1MHE<l>I1HAHCI1JCKI1MnpE,D,Y3EnI1MA 11
OprAHI13Al.ll1JAMA
4512 KamnallHe 2.370.360.000,00 2.370.360.000,00
cy6BeHl.\"je jaBH"MHeq,HH3HcHjcKa.1M
npeAY3eh"Ma "OpraHIHau,HjaMa
0100 np"XOA" "3 6y~eTa 552.900.000,00 552.900.000,00
np"XOA" "3 6yveTa-
0102H3KHaAe H APynt 350.000.000,00 350.000.000,00
npHxoA'" nonoce6HHM 33KOHHM3
TpaHccjlep" OAAPyn1x HHsoa snaCH1
- H3MeHCKH0709 KamnaJlHH
902.900.000,00 902.900.000,00
TpaHccjlep" "3peny6n""KOr6y~eTa
Hepacnope!)eH"1300 BHW3K np\llXOA3 1-13 564.560.000,00 564.560.000,00
paHHjHx roAIo1Hanp 1505 l13rpaAIOa 790.189.592,06 790.189.592,06nj 5018 )f{e)f(elbeBor MOcr3
npeKO peKe AYHaB YHOBOMCaAY
450 Cao6pahaj 790.189.592,06 790,189.592,06
463 TPAHC<l>EPI1 790.189.592,06 790.189.592,06
OCTAllI1MHI1BOI1MA BnACTI1
4632 Kam1T31lH'" 790.189.592,06 790.189.592,06
TpaHccjlep" OCTan"MHIo1BOHMa BIlacn1
0709 TpaHccjlep" OA 790.000.000,00 790.000.000,00
APyrHx HHBoa BnaCT"- H3MeHCKH
KamnallHH
TpaHccjlepH H3peny6nH"KOr6y~eTa
Hepacnope!)eHH1300 BHwaK np\llXOA3 1013 189.592,06 189.592,06
paHlo1jHx rOAHH3
np 1505 HaCT3B3K 389.900.000,00 389.900.000,00nj5023 3Aanrau,Mje,
peKoHCTPYKl.\Hje HAorpaAIOe "paAe
"HapOAHon030pHwre-Narodno
kazalj~te-Nepszfnhaz" yCy60THl.\H
450 Ycnyre Kymype 389.900.000,00 389.900.000,00
463 TPAHC<l>EPI1 389.900.000,00 389.900.000,00
OCTAllI1MHI1BOI1MA BnACTI1
4632 KamnallHH 389.900.000,00 389.900.000,00TpaHccjlepH OCTanHM
HHBOHM3 BllaCTH
Hepacnope!)eHH1300 SIo1waK npHxOAa 1013 389.900.000,00 389.900.000,00
paHliljHx rOAIo1Ha
np 1505 l13rpaAIOa l.leHTpa 3a 350.000.000,00 350.000.000,00nj5024 pa3Boj cnopTa H
eAYKaLlHjyOMnaAHHe
BOjBoAMHe HanereHu.H
810 YCI1yre peKpeaLlHje H 350.000.000,00 350.000.000,00
cnopr3463 TPAHCclJEPIi 350.000.000,00 350.000.000,00
OCTAJlI1MHI1BOIiMA BIlACTIi
4632 Kam1TanHH 350.000.000,00 350.000.000,00
TpaHe<j>epHOCTanHMHHBOHMa 811acn1
Hepaenopel)eHH1300 BHW3K npHxOAa 1013 350.000.000,00 350.000.000,00
paHHj""x roAHHanp 1505 ~113rpaAtba 253.700.000,00 253.700.000,00nj 5025 CeHTaHApejcKor nyra
Y HOBOMCaAY450 Cao6pal1aj 253.700.000,00 253.700.000,00
463 TPAHCclJEPIi 253.700.000,00 253.700.000,00
OCTAJlI1MHI1BOIiMA BIlACTIi
4632 Ka m1Tan H 11 253.700.000,00 253.700.000,00
rpaHc4>epH ocrallHMHHBOa.1Ma BllaCTH
0100 npHXOAH H3 6yveTa 253.700.000,00 253.700.000,00
np 1505 t.13paAa reXHH4Ke 536.000.000,00 536.000.000,00nj5026 AOKYMeHTa4Hje 33
H3rpaAtbY 6p3ecao6pal1ajHHLle
AP>KaBHOr nyra I 6peAa 6poj12 (HOBH CaA'3petbaHHH) H
Ap>KaBHOr nyra J 6peAa 6poj 13
(3petbaHHH • 6op4a)- BojBol)aHeKo n
450 Cao6pal1aj 536.000.000,00 536.000.000,00
511 3rPAAE 11 536.000.000,00 536.000.000,00
rPAl>EBI1HCKIi06JEKTI1
5114 npojeKTHo 536.000.000,00 536.000.000,00
nnaHHpal-be
0709 TpaHe<j>epH OA 268.000.000,00 268.000.000,00
APyrHx HHBoa BnaCTH- HaMeHCKH
Kamna/lHIr1
TpaHe<j>epHH3peny6nH4Kor 6yveTa
Hepaenopel)eHH1300 B\.1W3K npHXOAa 1013 268.000.000,00 268.000.000,00
paHHjHx rOAHHanp 1505 PeKoHCTPYKLlHja 33.719.604,93 33.719.604,93nj5027 CI106oAHHX
nOBopwHHa yOKBHPYMY3ejeKor
KOMnneKca y HOBOM
CaAY820 YCI1yre Kymype 33.719.604,93 33.719.604,93
511 3rPAAE 11 33.719.604,93 33.719.604,93
rPAl>EBI1HCKIi06JEKTI1
5113 KamnallHo 33.719.604,93 33.719.604,93OAP",aBatbe 3fpaAa "
o6jeKaTa0100 np"XOA" "3 6yveTa 8.719.604,93 8.719.604,93
HepacnopeljeH"1300 Bi1WaK npi1XOAa 113 25.000.000,00 25.000.000,00
paH"j"X rOA"Ha
YKYnHO 3. npOrPAM 1505 9.642.352.835,18 9.642.352.835,18
"
Y 06pa3nOlKelbV Melba ce 11rnacl1:
"
2) 06pa3nolKelbe nnaHl1paHI1X pacxoAa 11113AaTaKa, no nporpaMHMa,nporpaMcKHM aKTHBHOCTHMa H npojeKTHMa
nporpaM 1505 - PHI-10HAIlHI-1 PA3BOJ
9.642.352.835,18 AHHapa
nporpaMCKa aKTI1BHOCT1004 - nOAPwKa npojeKTHMa y 06naCTI1 BOAonpHBpeAe H 3aWTHTe lKHBOTHe CpeAI1He
734.981.139,19 AHHapaCllYHKYHja 560- 3aWTI1Ta lKl1BOTHe CpeAI1He HeKBanl1<bHKoBaHa Ha APyroM Mecry
734.981.139,19 AHHapa
EKOHOMCKa KnaCU,pUKaLjuja: 463 - TpaHC"'epl1 OCTanHM HHBOI1Ma BnaCTH
4632 - KanHTanHH TpaHc"'epH OCTanl1MHHBOHMa BnaCTH
734.981.139,19 AHHapa
734.981.139,19 AI1Hapa
CpeACTBa cy nnaHl1paHa 0A npl1xoAa 1136vveTa (0100) V 113HOCVOA 62.810.533,13 AI1Hapa, npl1Malba 0A ornnaTeAaTl1x KpeAI1Ta H npoAaje "'I1HaHcl1jcKe I1MOBI1He - npl1Malba OA HannaneHl1x nOTpa>KI1Balba <lJoHAa 3a pa3BojAyroHoMHe nOKpajl1He BojBoAI1He 11APvrl1x nOTpa>KI1Balba, a no OCHOBV ornnaTe rnaBHI1l.\e Avra no AaTI1MKpeAI1TI1Ma (12 05) V 113HOCV0A 62.711.000,00 AI1Hapa, HepacnopeTjeHI1X BI1WKOBa npl1xOAa 113paHl1jl1x rOAI1Ha(13 00) V 113HOCVOA 368.878.199,79 AI1Hapa, HepacnopeTjeHI1X BI1WKOBanpl1xOAa 113paHl1jl1x rOAI1Ha - HaKHaAe 11APvrl1 npl1xOAI1 OCTBapeHI1 no nOCe6HI1M 3aKOHI1Ma Kao HaMeHCKI1 npl1xoAI1 (13 02) V 113HOCV0A 113.585.296,74AI1Hapa 11HepacnopeTjeHI1X BI1WKOBa npl1xoAa 113 paHl1jl1x rOAI1Ha - cpeACTBa OA HannaneHI1X nOTpa>KI1Balba<lJoHAa 3a pa3Boj AyroHoMHe nOKpajl1He BojBoAI1He 11APvrl1x nOTpa>KI1Balba no AaTI1M KpeAI1TI1Ma (13 12) V113HOCVOA 126.996.109,53 AI1Hapa.
nporpaMCKa aKTI1BHOCT1005 - nOAPwKa npojeKTI1Ma y 06naCTH nOKanHor 11perl10HanHOr eKOHOMCKor pa3Boja
934.493.797,34 AI1HapaCllYHKYl1ja 474- BHweHaMeHcKH pa3BojHI1 npojeKTI1
934.493.797,34 AI1Hapa
EKOHOMCKO KflOCUq,UK04UjO: 463 - TpaHCq,epH OCTallHM HHBOHMa BllaCTH
4632 - KanHTallHH TpaHcq,epH OCTallHM
HHBOHMa Bl1aCTH
934.493.797,34 AHHapa
934.493.797,34 AHHapa
CpeACTBa cy nnaHHpaHa 0A 0A npHxoAa H3 GyveTa (0100) Y H3HOCYOA 461.217.860,39 AHHapa, Hepacnope1')eHHx
BHWKOBa npHxoAa H3 paHHjHx roAHHa (13 00) y H3HOCYOA 402.275.936,95 AHHapa H HeYTpoweHHx cpeACTaBa 0A
npHBaTH3al.\Hje H3 paHHjHx rOAHHa ( 14 00) Y H3HOCYOA 71.000.000,00 AHHapa.
nporpaMCKa aKTHBHOCT 1006 - nOAPwKa npojeKTHMa Y 061laCTH cao6pahajHe HHibpaCTPYKTVpe
1.891.290.001,44 AHHapa
CllYHKUHja 450- CaoGpahaj1.891.290.001,44 AHHapa
EKOHOMCKO KflOCUq,UK04ujO: 463 - TpaHcq,epH OCTallHM HHBOHMa BllaCTH
4632 - KanHTallHH TpaHcq,epH OCTallHM
HHBOHMa BllaCTH
1.891.290.001,44 AHHapa
1.891.290.001,44 AHHapa
CpeACTBa cy nllaHHpaHa 0A npHxoAa H3 GyveTa (0100) Y H3HOCY OA 746.163.086,04 AHHapa H Hepacnope1')eHHx
BHWKOBa npHxoAa H3 paHHjHx roAHHa (13 00) Y H3HOCY0A 1.145.126.915,40 AHHapa.
nporpaMCKa aKTHBHOCT 1007 - nOAPwKa npojeKTHMa Y oGllaCTH eHepreTHKe H eHepreTcKe eibHKacHoCTH
59.851.970,00 AHHapa
CllYHKYHja 430- rOpHBO H eHeprHja
59.851.970,00 AHHapa
EKOHOMCKO KflOCUq,UK04ujO: 463 - TpaHcq,epH OCTallHM HHBOHMa BllaCTH
4632 - KanHTallHH TpaHcq,epH OCTallHM
HHBOHMa 811aCTH
59.851.970,00 AHHapa
59.851.970,00 AHHapa
CpeACTBa cy nllaHHpaHa 0A Hepacnope1')eHHx BHWKOBa npHxoAa H3 paHHjHx rOAHHa (13 00) Y H3HOCY 0A
59.851.970,00 AHHapa.
nporpaMCKa aKTHBHOCT 1008 - nOAPwKa npojeKTHMa Y 061laCTH 3ApaBCTBa H cOYHjallHe 3aWTHTe
678.495.953,94 AHHapa
CllYHKYHja 760- 3ApaBCTBo HeKBallHibHKoBaHo Ha APyroM Mecry
678.495.953,94 AHHapa
EKOHOMCKO KflOCUq,UK04ujO: 463 - TpaHcq,epH OCTallHM HHBOHMa BllaCTH
51.628.389,10 AHHapa
4632 - KamnanHH TpaHccjlepH OCTanHM
HHBOHMa BnaCTH 51.628.389,10 AHHapa
CpeACTBa cy nnaHHpaHa 0A Hepacnopel)eHHx BHWKOBa npHxoAa H3 paHHjHx roAHHa - HaKHaAe H APyrH npHxoAH
oCTBapeHH no noce6HHM 3aKOHHMa Kao HaMeHCKH npHxoAH (13 02) Y H3HOCY0A 51.628.389,10 AHHapa.
EHOHOMCHOHnocuq,uHo4ujO: 464 - AOTaL\Hje opraHH3aL\HjaMa 06aBe3Hor
COL\HjanHor oCHrypafba
4642-KanHTanHe AOTaL\Hje opraHH3aL\HjaMa
COL\HjanHor oCHrypafba
626.867.564,84 AHHapa
626.867.564,84 AHHapa
CpeACTBa cy nnaHHpaHa 0A npHxoAa H3 6yveTa (01 00) Y H3HOCYOA 161.714.127,15 AHHapa, Hepacnopel)eHHx BHWKOBa
npHxoAa H3 paHHjHx roAHHa (13 00) Y H3HOCY OA 1.134.024,42 AHHapa, Hepacnopel)eHHx BHWKOBa npHxoAa H3 paHHjHx
roAHHa - HaKHaAe H APyrH npHxoAH oCTBapeHH no noce6HHM 3aKOHHMa Kao HaMeHCKH npHxoAH (13 02) Y H3HOCY 0A
389.305.732,80 AHHapa, Hepacnopel)eHHx BHWKOBa npHxoAa H3 paHHjHx roAHHa - cpeACTBa 0A HannaneHHx
nOTpa>t<HBafba ClJoHAa 3a pa3Boj AYTOHOMHe nOKpajHHe BojBoAHHe H APyrHx nOTpa>t<HBafba no AaTHM KpeAHTHMa (13 12) Y
H3HOCY0A 24.713.6B0,47 AHHapa H HeYTpoweHHx cpeACTaBa OA npHBaTH3aL\Hje H3 paHHjHx rOAHHa (1400) Y H3HOCY0A
50.000.000,00 AHHapa.
nporpaMCKa aKTHBHOCT 1009 - nOAPwKa npojeKTHMa y 06naCTH 3aWTHTe KynTYpHor HacneQa
2.526.606,27 AHHapa
ClJYHKYHja 820. Ycnyre KynTYpe2.526.606,27 AHHapa
EHOHOMCHOHnocuq,uHo4ujO: 463 - TpaHccjlepH OCTanHM HHBOHMa BnaCTH
4632 - KanHTanHH TpaHccjlepH OCTanHM
HHB0lo1M3 snaCTH
2.526.606,27 AHHapa
2.526.606,27 AHHapa
CpeACTBa cy nnaHHpaHa 0A npHxoAa H3 6yveTa - KaMaTe H APyrH npHxoAH no OCHOBYHanllaneHHx nOTpa>t<HBafba ClJoHAa
3a pa3Boj AYTOHOMHe nOKpajHHe BojBoAHHe H APyrHx nOTpa>t<HBafba no AaTHM KpeAHTHMa (01 12) Y H3HOCY 0A
1.748.318,64 AHHapa H Hepacnopel)eHHx BI1WKOBa npHxoAa H3 paHHjHx roAHHa (13 00) y H3HOCYOA 778.287,63 AHHapa.
nporpaMCKa aKTI1BHOCT1010 - nOAPwKa npojeKTI1Ma y 06naCTI1 06pa30Bafba, Y4eHI14Kor 11crvAeHTCKOr CTaHAapAa
225.194.578,23 AI1Hapa
ClJYHKYl1ja 960- nOMonHe ycnyre oGpa30BafbY
225.194.578,23 AI1Hapa
EHOHOMCHOHflOCUq,UH04ujO: 463 - TpaHccjlepl1 OCTanHM HI1BOI1Ma BnaCTH
4632 - Kanl1TanHH TpaHccjlepH OCTanHM
HHBOHMa Bnacn1
225.194.578,23 AHHapa
225.194.578,23 AI1Hapa
CpeACTBa cy nllaHHpaHa OA npHxoAa H3 6yveTa (0100) Y H3HOCYOA 62.241.399,03 AHHapa, npHxoAa H3 6yveTa -
KaMaTe H APyrH npHxoAH no OCHOBY HannaneHHx nOTpa>t<HBafba ClJoHAa 3a pa3Boj AYTOHOMHe nOKpajHHe
BojBoAHHe H APyrHx nOTpa>t<HBafba no AaTHM KpeAHTHMa (01 12) Y H3HOCY 0A 16.155.681,36 AHHapa,
Hepacnopel)eHHx BI1WKOBa npHxoAa H3 paHHjHx rOAHHa (13 00) y H3HOCY OA 135.010.069,03 AHHapa H
Hepacnopel)eH"IX B"IWKOBanp"lxoAa "13 paH"Ij"lx rOA"IHa - HaKHaAe "I APyr"l np"lxoA"I OCTBapeH"Ino nOCe6H"IM3aKOH"IMaKao HaMeHCK"Inp"lxoA"I (13 02) Y "I3HOCYOA 11.787.428,81 A"IHapa.
nporpaMCKa aKT"IBHOCT1011- nOApwKa npojeKT"IMa Y o6l1aCT"Ipa3Boja cnopTa
361.313.141,30 A"IHapa
<!>YHKY"Iia810- YCIIyre peKpeaY"Iie "I cnopTa361.313.141,30 A"IHapa
EKOHOMCKOKnocuq,uKo4ujO: 463 - TpaHc<jlep"l ocrall"lM H"IBO"lMa BllaCT"I
4632 - Kan"lTaIlH"I TpaHc<jlep"l OCTall"lMHHBOHMa onaCTH
361.313.141,30 A"IHapa
361.313.141,30 A"IHapa
CpeACTBacy nllaH"IpaHa 0A np"lxoAa "136yveTa (01 00) Y "I3HOCYOA 149.642.655,23 A"IHapa, Hepacnopel)eH"IXB"IWKOBanp"lxoAa "13 paH"Ii"lx roA"IHa (13 00) y "I3HOCY0A 121.670.486,07 A"IHapa, Hepacnopel)eH"IX B"IWKOBanp"lXOAa "13 paH"Ii"lx roA"IHa - HaKHaAe "I APyr"l np"lxoA"I OCTBapeH"Ino nOCe6H"IM 3aKOH"IMa Kao HaMeHCK"Inp"lxoA"I (13 02) Y "I3HOCY0A 3.738.817,55 A"IHapa, Hepacnopel)eH"IX B"IWKOBanp"lxOAa "13 paH"Ij"lx roA"IHa -cpeACTBa OA HanllaneH"IX nOTpaH<"IBalba <!>OHAa3a pa3Boj AYTOHOMHe nOKpaj"lHe BoiBOA"IHe "I APyr"lxnOTpaH<"IBalbano AaT"IM KpeA"IT"IMa (13 12) Y "I3HOCY0A 15.021.596,47 A"IHapa "I HeYTpoWeH"IXcpeACTaBa OAnp"lBaT"I3al\"Ije "13paH"Ii"lx roA"IHa (1400) Y "I3HOCY0A 71.239.585,98 A"IHapa.
nporpaMcKa aKT"IBHOCT1022 - npojeKTHo nllaH"Ipalbe
15.000.000,00 A"IHapa<!>YHKY"Ija474- B"IWeHaMeHcK"I pa3BojH"I npojeKT"I
15.000.000,00 A"IHapa
EKOHOMCKOKnocuq,uKo4ujO: 511- 3rpaAe "I rpal)eB"IHCK"I o6jeKT"I
5114 - npojeKTHO nllaH"Ipalbe
15.000.000,00 A"IHapa
15.000.000,00 A"IHapa
CpeACTBa cy nllaH"IpaHa 0A np"lXOAa "13 6yveTa (01 00) Y "I3HOCY0A 7.500.000,00 A"IHapa "I Hepacnopel)eH"IXB"IWKOBanp"lxoAa "13paH"Ij"lx roA"IHa (13 00) Y "I3HOCY0A 7.500.000,00 A"IHapa.
npojeKaT 5012 - Ha6aBKa MeA"IY"IHCKe onpeMe "KaMeH"Iua II", IiIHCT"ITYT3a KapA"IOBacKYllapHe 6olleCT"I BojBoA"IHe
4.432.500,00 AI1Hapa<!>YHKY"Ija760- 3ApaBCTBoHeKBalll1d>I1KoBaHoHa APyroM MeCTi
EKOHOMCKOKnocuq,uKo4ujO: 512 - MaW"IHe 11onpeMa
5125 - MeAI1l\"IHCKa "Il1a6opaTOp"lCKaonpeMa
4.432.500,00 A"IHapa
4.432.500,00 A"IHapa
CpeACTBa cy nllaH"IpaHa OA Hepacnopel)eH"IX B"IWKOBa np"lxoAa "13 paH"Ij"lx rOA"IHa (13 00) y "I3HOCYOA4.432.500,00 A"IHapa.
npojeKaT 5014 - Ha6aeKa 2 A~m1TanHa n"HeapHa aKyenepaTOpa ca C"CTeMOM 3a nnaH"palbe, PB CHCTeMOM,A03HMeTpHjoM H HMo6Hn"3aYHoHHM ceTOM, ca aAamaYHjoM npoCTopa H CHCTeMOM3a nnaHHpalbe, \o1HCTHT'f!3aoHKonorHjy BojeoAHHe
10.903.950,48 AHHapa<l>YHKYHja760. 3ApaeCTeo HeKeanHcbHKoeaHo Ha APyroM Mecry
10.903,950,48 AHHapa
EKOHOMCKOKnocuc/JuKo4ujO: 512 - MaWHHe H onpeMa
5125 • MeAHl.\HHcKa H na6opaTOp"cKaonpeMa
10.903.950,48 AHHapa
10.903.950,48 AHHapa
CpeACTea cv nnaH"paHa OA HepacnopeljeH"x e"WKoea np"xOAa "3 paH"j"x rOA"Ha (13 00) V "3HOCV OA10.903.950,48 A"Hapa.
npojeKaT 5015 - \o13rpaAlba nocnoeHor o6jeKTa JaeHe MeA"jcKe YCTaHoee" PaAHo - TeneeH3"ia BojeoA"He"
2.370.360.000,00 A"Hapa<l>YHKY"ja830- Ycnyre eMHToealba H WTaMnalba
2.370.360.000,00 AHHapa
EKOHOMCKOKnocuc/JuKo4ujO: 451- cy6eeHl.\Hje jaeHHM HecPHHaHcHjcKHMnpeAV3ehHMa " opraH"3al.\HjaMa
4512 - KanHTanHe Cv6eeHl.\Hje jaeHHMHecPHHaHcHjcKHM
npeAV3ehHMa H opraHH3al.\HjaMa
2.370.360.000,00 AHHapa
2.370.360.000,00 AHHapa
CpeACTeacy nnaH"paHa 0A npHxoAa "3 6v~eTa (0100) V "3HOCVOA 552.900.000,00 A"Hapa, np"xoAa H36vveTa-HaKHaAe " APvr" np"xoA" no noce6H"M 3aKOH"Ma (01 02) V "3HOCY0A 350.000.000,00 A"Hapa, TpaHccPepaOAAPvr"x H"eoa enaCT" - HaMeHCK" Kan"TanH" TpaHCcPep" "3 penv6n"4Kor 6v~eTa (07 09) V "3HOCV 0A902.900.000,00 A"Hapa " HepacnopeljeH"x e"WKoea np"xoAa "3 paH"j"x rOA"Ha (13 00) V "3HOCV OA564.560.000,00 A"Hapa.
npojeKaT 5018 - \o13rpaAlba }f{elKelbeeor MOCTanpeKO peKe AYHae y HoeOM CaAY
790.189.592,06 A"Hapa
<l>YHKY"ja450- Cao6pahaj
EKOHOMCKOKnocuc/JuKo4ujO: 463 - TpaHccPepHOCTan"M H"eO"Ma enaCT"
4632 - Kan"TanH" TpaHccPep" OCTan"MH"eOHMa enaCT"
790.189.592,06 A"Hapa
790.189.592,06 AHHapa
790.189.592,06 A"Hapa
CpeACTeacv nnaH"paHa OA TpaHccPepa 0A APvr"x H"eoa enaCT" - HaMeHCK" Kan"TanH" TpaHCcPep" "3 penv6n"4Kor6v~eTa (07 09) V "3HOCVOA 790.000.000,00 A"Hapa " HepacnopeljeH"x e"WKoea np"xOAa "3 paH"j"x rOA"Ha (13 00)V "3HOCV0A 189.592,06 A"Hapa.
npojeKaT 5023 - HaCTaBaKaAamaYHje, peKoHCTPYKYHjeH AorpaSlbe 3rpase "HapoSHo n030pHwTe-Narodno kazaliste-Nepszinhaz" Y Cy60THYH
389.900.000,00 AHHapa
<t>YHKYHja450- Cao6pahaj
EHOHOMCHaHnacuq,uHaljuja: 463 - TpaHccj>epHOCTanHMHHBOHMaBnaCTH
4632 - KanHTanHHTpaHccj>epHOCTanHMHHBOHMa Bnacn1
389.900.000,00 AHHapa
389.900.000,00 AHHapa
389.900.000,00 AHHapa
CpeACTBa cy nnaHHpaHa H3 HepacnopeTjeHHx BHWKOBa npHxoAa H3 paHHjHx roAHHa ( 13 00) Y H3HOCYOA389.900.000,00 AHHapa.
npojeKaT 5024 - J.13rpaSlba UeHTpa 3a pa3Boj cnopTa H eSYKaYHjy oMnaSHHe BojBoSHHe Ha l1eTeHYH
350.000.000,00 AHHapa
<t>YHKYHja810- Ycnyre peKpeaYHje H cnopTa 350.000.000,00 AHHapa
EHOHaMcHa Hnacuq,uHaljuja: 511 - 3rpaAe H rpal)eBHHcKH o6jeKTH
5112 - H3rpaAlba 3rpaAa H o6jeKaTa
350.000.000,00 AHHapa
350.000.000,00 AHHapa
CpeACTBa cy nnaHHpaHa 0A HepacnopeTjeHHx BHWKOBa npHxoAa H3 paHHjHx roAHHa (13 00) Y H3HOCYOA350.000.000,00 AHHapa.
npojeKaT 5025 - 113rpaSlba CeHTaHspejcKor nyra y HOBOMCasy
253.700.000,00 AHHapa
<t>YHKYHja450- Cao6pahaj
EHOHOMCHaHnacuq,uHaljuja: 463 - TpaHccj>epHOCTanHMHHBOHMaBnaCTH
4632 - KanHTanHHTpaHccj>epHOCTanHMHHBOHMaBnaCTH
253.700.000,00 AHHapa
253,700.000,00 AHHapa
253.700.000,00 AHHapa
CpeACTBacy nnaHHpaHa 0A npHxoAa H36yveTa (0100) Y H3HOCYOA 253.700.000,00 AHHapa.
npojeKaT 5026 - 113pasa TeXHH~KeSOKYMeHTaYHje 3a H3rpaSlbY 6p3e cao6pahajHHye splKaBHor nyra I I; pesa 6poj
12 (HOBHCas - 3pelbaHHH) H SPlKaBHor nyra I I; pesa 6poj 13 (3pelbaHHH - I;op~a) - BojBo!JaHcKo n
536.000.000,00 AHHapa
<t>YHKYHja450- Cao6pahaj 536.000.000,00 AHHapa
EKOHOMCKO KJlOCUq,UKOtjUjO: 511 - 3rpaAe H rpaf)eBHHcKH o6jeKTH
5114 - npojeKTHo nnaHHpalbe
536.000.000,00 AHHapa
536.000.000,00 AHHapa
CpeACTBa cy nnaHHpaHa 0A TpaHc<j>epa 0A APymx HHBoa BnaCTH - HaMeHCKH KanHTanHH TpaHc<j>epHH3peny6nH"KOr 6yveTa (07 09) y H3HOCY0A 268.000.000,00 AHHapa H Hepacnopef)eHHx BHWKOBanpHxoAa H3 paHHjHxrOAHHa( 13 00) Y H3HOCYOA 268.000.000,00 AHHapa.
npojeKaT 5027 - PeKoHCTpVKUHjaCJl060AHHX nOBopwHHa YOKBHPYMY3ejcKor KOMnneKca Y HOBOMCaAY
33.719.604,93 AHHapa
<!>YHKUHja820- Ycnyre KynTYpe
EKOHOMCKO KJlOCUq,UKOtjUjO: 511- 3rpaAe H rpaf)eBHHcKH o6jeKTH
5113 - KanHTanHOoAplKaBalbe 3rpaAa H o6jeKaTa
33.719.604,93 AHHapa
33.719.604,93 AHHapa
33.719.604,93 AHHapa
CpeACTBacy nnaHHpaHa OA npHxoAa H36yveTa (01 00) Y H3HOCY0A 8.719.604,93 AHHapa H Hepacnopef)eHHx BHWKOBanpHxoAa H3paHHjHx roAHHa (13 00) y H3HOCYOA 25.000.000,00 AHHapa.
"
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4632 Kam'!TaJ'lHVI TpaHc4>ePVl YMeTHOCTH, Bojtil1 M'(3ej 11Apxl1e BOjSoA"'Hey rpaACKoM
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OCTaJ'lVlM HVlBOVlMa BIlaC1l'l 5023 CyOOn1l1lo1 389.900.000,00 kazali~te-NepSlinhaz" y CyOOTI1l.\M
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4632 KanVlTaJ'ltiVl rpaHc4>ePVl Vl3rp8,Qfba )I{e)l(etbeBOr MOCTa npeKo cPI1H3HCHp31tle H3rpilAItle )t(elt(elbesor MOCTa npeKO peKe
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41HtiaHcMp3ltle npojeK3Ta y o6n3CTl'I BOAOCti36AeSaItl3,
npHKynlbatt>3, oABoljeltla 11npe<-lHW1l3ealtl3 OTnap,HHX
BOAa, 3aWTIHe OA WTeTHor AejCTlla SOA3, 33WTl'ITe,
4632 KanVlTaJ'lHVI rpaHc4>ePVl nOAPWK3 npojeKTl'IMa y 061laCTH SOAonpl'lllpeAe H 3aWTl'ITe O'lysaltla •••n060lbwatt>a KS311lolTeTaIt(HSOTHe cpeAHHe
OCTaJ'lVlM HVl80VlM8 8J18C1l'1 1004 It(HSOTHe cpep,Htie 734.981.139,19 yonwre •••nOACTl'IlJ,3tt>aOAPIIII1S0r p33soja.
cPHH3HCI1paltle npojeKaTa YCMepeHl'IX tia pa3soj H
yHanpeljeltle nOCllOBHe HH41pacrpYKType pap,14nOSe1l31t>3
pe010HanHe K IlOKaJ1He 1\0HKypeHTHOCT'" K ja'laltle
4632 Kan"'TaI1HVI rpaHeepepVl nOAPWKa npojeKT"'M3 y o611aCTH 1l0Kal1Hor H perHOti3nHOr l\anau,HTera 1101\311H10(3Moynp3113 I\P03 YH3npeljett>e
OCTaJ'lVlM HVl80VlMa BIlaC1l'l 1005 p33soja 934.493.797,34 cepBMCHHX u,eHTapa 33 rpaljaHe 11npHBpep,y.
4632 Kanl'lTaIlHVI TpaH$p ••• 41"'HaHcHpafbe H3rp3p,ltle, pel\oticrpyl\u, •••je, C3ti3u,Hje 11
OCT3I1V1M HVlBO"'Ma BIlaCTVI 100. nOAPWKa npojeKTl'IMa y 06n3CTH ca06aflajHe Hti4lP3crpYKType 1.891.290.001,44 MOAeptiH3au,Hjy ca06P3tl. HHcPpaCTpYKType
cIlMHaHci'lpalt>e npojeKaTa Pil3BOjil eHepreTCKe
IoIHcIlPilcrpyKT)'pe 101nOBehillt>il eliepreTCKe e4lIolKilCIiOCTM
pa,qlol CMalt>elt>il nOTpOWlt>e elieprlolje, nOBehalt>a
4632 Kam"ITanH'" TpaHcQ:>epW1 nOAPWKa npojeKrnMa y o611aCTIol elieprernKe 11eliepreTCKe eliepreTCKe caMOCTilllHOCTI1 101ilclllolpMilu,loIje Koplolwllelt>il
OCTam"M HW1BOW1MaB11aCll'l 1007 eclllolKilCTIiOCTIol 59.851.970,00 06HOBlbMBMX 1oI3BOPilelieprlolje.
cIllolHilHCloIpillt>enpojeKinil Iol3rpa,qtbe, AorpClAlt>e,
peKOHCTPYKu,Hje, taHilu,Hje 101a,a,ilnTilu,Hje 06jeKaril
3APilBCT8eIiHX YCTilHOBil H YCTilHOBil cou,HjilllHe 3ilWTi'lTe,
4642 Kan"'TaJlHe AOTa411jeKilO 11Hil6ilBKY HeonxOAHe MeAI1u,I1HCKe H HeMeAl'Iu,l'IHCKe
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"""rypa"'" 1008 nOAPwKil npojeKrnMil Y 0611ilCTM 3ApilsCTselie 3ilwnne 626.867.564,84 HlicllopMilu,HOlior Ci'lCTeMil.
cIlHliilliCHpiltbe npojeKilTil l'I3rpilAtbe, AorpClAlt>e,
peKOHCTPYKu,Hje, Cilliilu,l1je H ap,ilnrau,Hje 06jeKaril
3ApilBCTBeIiI1X ycrilHOSil MyCTilHOBil cou,l1jilllHe 3ilWTMTe,
KilO MHil6ilBKY HeonxOAHe MeAHu.I1HClCe I1lieMeAI1u,I1HCKe
4632 Kan"'TaJ1H'" rpaHcQ:>epW1onpeMe H onpeMe HeonXOAHe 3il Pil3BOj I1HTerpHcilHor
ocran"'M HW1BOIo1MaenaCll'l 1008 nOAPwlCil npojeKTI1Mil y 0611ilCTi'l 3APilSCTSelie 3ilWTHTe 51.628.389,10 I1HcIlOpMilu.HOlior Cl1creMil.
epHHaHCHpati>e npojelCaTa "'3rpSAtbB, AorpSAtbe,
4632 KamlTanH'" TpaHexpeplo1 peJ(OHCTPYK4"'jB, caHa4Hje, SAanra4"'je '" onpeMaH:>8
ocran"'M H"'BOW1Ma enaC1l'l 1009 nOAPwKa npojetm'lMil y 0611ilCTI1 3ilWTHTe ItYIlT)'pHor HilClle?jil 2.526.606,27 06jeKaTa KYnrype y jaeHoj ceojW1H"'.
cIlHHilHOlpiltbe npojelCilTil I13fPilAtbe, AOrpilAtbe,
peKOI1CTpYICu.l1je, taHilu.Hje, a,a,ilnTil~je H onpeMiltbil
o6jeltilTil yCTilH08il npe.a,WKOllClCor, OCHOBHor H CPeAtber
06Pil300illt>ill1 Silcnl1Tiltbil, YCTill10Bil BIlCOKor 06pil30oiltbil,
4632 KanW1TaJlHIo1 rpaHexpep'" noAPWICiI npojeTIlMil y 061lilCTI1 06Pil30Biltbil, Y'leHI1'lKor H Y"'leHH'llCor 11CTVAeHTCKor crilHAilPAil, KilO 11He4l0pMilllHor
ocranW1M H"'BO"'Ma enaCT'" 1010 CTVAeHTCKor CTilliAilPAil 225.194.578,23 06pil30Biltbil OAPilCllI1X.
4lHHilHCI1piltbe npojeKilTil H3rpilAtbe, AOrpilAtbe,
4632 KanHTanHH TpaHexpePH peKolicrpYKu.l1je. taHilu,l1je, ilAilnTilu,Hje 11OnpeMiltbil
ocraJ1HM HW1BO"'Ma enaCll'l 1011 nOAPWKil npojeTMMil Y 0611ilCTI1 pa300jil cnopril 361.313.141,30 jil8HI1X MWKOIlCKI1XcnOPTCKloIXo6jeKara.
YKynHO: 8.692.296.779,77
Mecro '"AaT)'MHOB~Cap" 27.08.2018 M.n.
Ha3 •••B A"'peKTHOr 6yveTcKor KOp"'CH•••Ka: YnpaBa 3a Kan"'TaJ1Ha YJ1araH>aAn BojBoA"'He
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nporPAMCKA 113HOC
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678.495.953,94 3ApaBCTBeH"'M ••••••cOl.\•••jallHe 3aWT"'Te cOl.\•••jallH •••M YCllyraMa CB"'M
1l"'l.\"'Ma 6e3 o63 •••pa HaPOAHY np •••naAHoCT
YKynHO: 678.495.953,94
MeCTO •••AayYMHOB'" CaA, 27.08.2018. M.n.
