Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila ... · Peny6J1I1KaCp611ja AyrolloMlla...

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Transcript of Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila ... · Peny6J1I1KaCp611ja AyrolloMlla...

Page 1: Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila ... · Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila YllP ABA 3A KAlllfT AJIHA YJIAr AlbA AYTOHOMHE llOKPAJlIHE BOJBO,lOfiIE

Peny6J1I1Ka Cp611jaAyrolloMlla nOKpajlllla BOjBollllilaYllP ABA 3A KAlllfT AJIHA YJIAr AlbAAYTOHOMHE llOKPAJlIHE BOJBO,lOfiIEliYJleDap MllxajJla llynllila 16, HODIICMlipoj: 136-402-130/2017-04-53)l,aTY,,:02.11.2018.rolllllle

Ha OCHOBY4naHa 2. Ta4Ka 3. 4naHa 28. 4naHa 41. H 4naHa 50. 3aKoHa a 6yveTcKoM cHCTeMY, ("CnYlK6eHH rnaCHHKPC", 6poj 54/2009, 73/2010, 101/2010, 101/2011, 93/2012, 62,2013, 63/2013, 63/2013-HcnpaBKa, 108/2013, 142/2014,68/2015-AP.3aKOH, 103/2015, 99/2016 H 113/2017), OA06pefba a npeycMepaBafbY anponpHjaLjHja yrBpl)eHHxnOKpajHHcKoM cKynwTHHcKOM OAJ1yKOM a 6yveTY AyroHoMHe nOKpajHHe BojBoAHHe 3a 2018. roAHHY 6poj 102-401-356/2018-01-71 OA 30.10.2018. roAHHe, a carnaCHO 4naHY 4, CTaB 2 nOKpajHHcKe cKynwTHHcKe oAJ1yKe a 06pa30BafbYYnpaBe 3a KanHTanHa ynarafba AyroHoMHe nOKpajHHe BojBoAHHe 6poj: 025-6/14 0A 23.12.2014. rOAHHe, L,CnYlK6eHHnHCTAn BojBoAHHe", 6poj: 54/2014), AHpeKTop YnpaBe 3a KanHTanHa ynarafba AyroHoMHe nOKpajHHe BojBoAHHe, AOHOCH

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Y illHHaHcHjcKoM nnaHY YnpaBe 3a KanHTanHa ynarafba AyroHoMHe nOKpajHHe BojBoAHHe 3a 2018. roAHHY, Bpwece H3MeHe H AonYHe:

Y nornaBlbY I - npIo1XOAIo1, nplo1MAfbA 101nPEHETA HEYTPOWEHA CPEACTBA 1013PAHIo1Jlo1XroAIo1HA Mefba ce HrnaCH:

" nOKpajHHcKoM cKynwTHHoM OAJ1yKOMa 6weTY/pe6anaHcy 6yveTa AyroHoMHe nOKpajHHe BojBoAHHe 3a 2018.rOAHHY, YnpaBH 3a KanHTanHa ynarafba AyroHoMHe nOKpajHHe BojBoAHHe (y AalbeM TeKCTY:YnpaBa) - pa3Aeo 6yveTa 17,onpeAelbeHo je 9.249.100.210,00 AHHapa.

npHXOAH H npHMafba 3ajeAHo ca npeHeTHM HeyrpoweHHM cpeACTBHMa H3 paHHjHx roAHHa pacnopel)eHH cy nocneAenHM H3BopHMa <j>HHaHcHpafba H TO:

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HepacnopeljeHII BHwaK npHxoAa H3paHHjHx rOA"Ha 1300 3.483.775.451,51

HepacnopeljeHH BHwaK npHxoAa H3paHHjHx rOAHHa- HaKHaAeH APyrl-1 npI-1XOp,H oCTSapeHIt1 no noce6HHM 3aKOHItlMa Kao 1302 462.526.857,68HaMeHCKH npl1XOp,1-1

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Page 2: Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila ... · Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila YllP ABA 3A KAlllfT AJIHA YJIAr AlbA AYTOHOMHE llOKPAJlIHE BOJBO,lOfiIE

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Page 4: Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila ... · Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila YllP ABA 3A KAlllfT AJIHA YJIAr AlbA AYTOHOMHE llOKPAJlIHE BOJBO,lOfiIE

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Page 7: Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila ... · Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila YllP ABA 3A KAlllfT AJIHA YJIAr AlbA AYTOHOMHE llOKPAJlIHE BOJBO,lOfiIE

Ha3HB AHpeKTHOr 6Yl,leTCKOr KOpHCHHKa: YnpaBa 3a KanHTanHa ynaratba An BojBoAHHe

nPErnEJ\ nnAHI1PAHI1X PACXOAA KOJI1I1MAJY KAnl1TAnHI1 KAPAKTEP

nporPAMCKAHA3I1B nporPAMCKE 113HOC nnAHI1PAHI1X

EKOHOMCKA KJlACI1<1>I1KA~I1JA AKTI1BHOCT/ onl1c

npOJEKAT (WI1<1>PA)AKTI1 BHOCTI1/n POJEKTA CPEJ\CTABA

npojeKaf nOAPiUYMeoa H380fjetbe PaAooa Ha

peKoHcrpYKl.\HjM C1Io6oAHI1ll noapWMHa Y OK8HPY My3ejCKor

KOMnlleKta KOjH 'lI1He Mylej BojaOAI1He, My3ej taBPeMeHe

4632 KanI'lT8J1HIIl TpaHexpepl'l YMeTHOCTM,Bojtll'l My3ej H ApllM8 BojaoAI1He V rpaAOIOM

OCTam1M HI'IBOIllMa BnaCT\ll 5025 lI\JrpaAlbS CeHTaH,QpejCl(or nyra y HoeoM Ca.4Y 253.700.000,00 je3rpv Hooor CilAa.

HacraeaK aAanTa4lllje. peKOHCTpyK411lje I'l,AOrpa,ltftoe 3rpilAe <l>I1H3HOtpatbe pa,n,OBil Ha a,n,3nTal.\MjM, peKOHcrpYKl.\HJM M

4632 KamnanHI'l TpaHexpepl'l "Hapo,AHo n030pI'IWTe-Narodno kazaliste-Nepszinhaz" y Aorpa.t\IbM :upa,n,e "HapoAHor n030pl'lwTa.Narodno

OCTanl'lM HIIlBOI'IMa BllaCT\ll 5023 Cy60n141'l 389.900.000,00 kazaUte-Nepszinhaz" Y Cy60T\1l.\M

4512 KamnanHe cyOBeH41'lje 4>l'IHaHCHpatbe paAOBa Ha pywelt>y MH3rpilAtbHo6jetITa

jasHI'lM H64JIIlHaHcl'ljClCMM npeJlY36hl'lMa I'l 1Il3rp8AH:.a nOC11OSHor 06jeK'T"a JaBHe JallHe

OpraHIIl3a4llljaMa 5015 Me,qIllCKe ycyaHoBe "Pap,I'lQ-TeneeIll3I'lja BojeoAI'IHeft 2.370.360.000,00 Ml'!AMCKe yCTatlOBe "Pa,n,l'Io-Telle8H3Hja BojooAHHe"

4632 KamnanHM TpaHexpeplll 1'13rp3AH:>a >Ke)l(eJbeBOr MOCTa npeKo <l>HHaHCHpatbe 1'I3rpaAtbe )+(eltteJbell()( MOCTa "peKO peKe

OCTanl'lM HI'IBOI'IMa BnaCT\ll 5018 peKe AYHaa y HOBOM CaAY 790.189.592,06 AyHaB y HOIIOM C3Ay

4>HHaHcHpalbe npojeKaTa y 06llaCT\1 8oAocHa6Aellatba,

npHKynJbalba, OAllofjetba 1'1npe"lHwl1i1(13tba oma,n,HHIl

BOAa, 3iIwnne OA WTeTHor AejCTBa 8OAa. 3dumne,

4632 Kanl'lTanHH TpaHc4lePl'l nOAPWK3 npojeKTHMiI y 06llacnt 80AonpHBPeAe 1'13i1Wnne O'fyBiltba H no6oJbUJatba K8aJ1l'1TeTaIttHOOTl1e CPeAHHe

OCTallHM HIIlBOI'IMa BllaCT\ll 1004 JoKI'IBOTl1eCpeAI'IHe 583.357.109,22 yonwTe 1'1nOACTMlI,alba OAPHlH8or PaJoojil.

<l>HHaHCHpatbe npojl'!HilTiI YCMepeHHll Ha Pil300j H

YHanpefjetbe nOCJlOBHe HH<l>pacrpYKTYPe PilAH nOBel1i1tba

perHOHaJlHe H JlOKaJlHe KOHKypeHTHOCTH1'1jil"latbe

4632 KamnanHIIl TPaHc4>eplll nOAPUJKiI "pojeKTMMa y 06J1aCTH JlOKaJlHOr H pemoHallHor Kanall,l'ITeTiI JlOKaJlHI1KtaMoynpaoa Ilp03 YHanpefjetbe

OCTalllllM HI'IBOI'IMa BnaCT\ll 1005 pa380ja 924.474.739,81 cepBHCHHX lI,eHTapa 3i1 rpaf)aHe 1'1npl'lSPeAY.

4632 KanI1T8J1HI'I TP8Hc4lePIll <l>HHilHCHpatbe HlrPitAtbe, peKOHCTPYllll,l'Ije, caHalV'lje II

OCTanlllM HIIlBOI1Ma BllaCT\ll 1006 nOAPwlla npojellTl'lMa Y o6J1aCTI'I ta06al1ajHe I1H<l>paCTpyK'rype 1.850.047.830,23 MOAepHI13i1l\Hjy ca06pal1. I1H<l>paCTPYKTYpe

Page 8: Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila ... · Peny6J1I1KaCp611ja AyrolloMlla nOKpajlllla BOjBollllila YllP ABA 3A KAlllfT AJIHA YJIAr AlbA AYTOHOMHE llOKPAJlIHE BOJBO,lOfiIE

4lHHaHCMpalt>enpojeMua pa3Boja eHepreTOle

HH41PilapYKTYpe H nOBef1i11t>3eHepreTCKe eq.HK301OCTH

PilAH CM3lbelbii nOTpowlt>e eHepl"l1je, nOBeh31b3

4632 Kamn811HI1 TPBHexpeplll nop,pWMii npojeKTMM3 y 06113CfMeHepreTMKe It eHepreTCKe eHepreTCMeCilMOCTaJlHOCTHH aotHpM3u,Hje KopHwhelb3

OCTamU.l HltBOltMa 8llaCTlll 1007 eq.MKilC'rnOCTM 59.851.970,00 06HOBJbM8MXM380p3 eHeprHje.

4lMH3HCMp3lbe npojeMaTa M3rpilAlt>e. AOrpilAlbe,

peKOHCTPYMu,Hje.CilHau,Mje It a,qilnTalJ,Hje o6jeuTa

3Apil8CT1leHMXyCTaH083 MYCT3HOBacou.llljaJlHe 3ilUJTHTe.

4642 KanMTaJ'lHe AOT8~l'lje MilOIIIHil6aBMY HeonxoAHe MeAHu,HHOle M t1eMeAMIJ,HHCMe

OpraHMJalv'jaMa 06aaeJHOr CO~lIljaJ'lHor onpeMe MonpeMe HeonxoAHe 3iI p<UBOJHHTerpMCilHor

oauypali>B laos nop,pwM3 npojeKTMMii y o611a<:TM3p,p38CTBeHe3ilWTMTe 626.867.564,84 Mti41oPM3u,HoHor CHCTeMii.

cPHHilH01pillbe npojeMiiTii H3rpilAlbe. AOrpilAlbe.

peKOHCTPYMI.\Hje,CilHau,Hje H ilA3nraIJ,Hje o6jeMiiTii

3Apa8CT8eHHX yCTaHoe3 H YCT3H08i1CDU,HjilJltie JaWnne.

MilOM tia6aeK'( HeonxoAHe MeAHl.\MHOle MHeMeAHlJ,HtiOle

4632 KanMTanHH TPBHexpepl'l onpeMe l'l onpeMe HeOnXO,D.Me3iI pa380j HHTerpl'lCiitior

OCTanl'lM HI'lBOMMa 8llaCTlll 1008 no,a,pwMii npojeKTMMii y 0611i1CTl'l3,a,pilBCT8eHe3ilWTHTe 51.617.388.70 HH41opMal.\l'lOHOrCHCTeM3.

~HHaH01pa~e npojeKaTa I'lJrPBAlbe, AOrpaAlM!,

4632 KanHTallHI'l TpaHexpepl1 peMOHCTPYk4I1je, CBH811Mje, BA8m84"je 11oopeMali>B

OCTaIlllM HI'lBOI'lMa 611aCTlll 1009 nop,pwKii npojeKTMMii y 0611i1CTM3ilwnne KYIIl)'PHor HaClleT)3 2.526.606,27 06jel(ara KYmype y jaBHoj CBOjMHH.

cPl1HilH01pillt>e npojeM3TiI H3rpilAlt>e. AorpilAlt>e,

peKOt1CTPYMI.\Hje.taHau,HJe, aAanTal\Hje H onpeMillbii

o6jeMiiTii yCTilH08i1 npeAWKOIIO(or, OCH08tior H cpeAlber

06Pil308i1lbil H BaCnMTillbil, ytTatioeil 8HCOKor o6pil30eillbil,

4632 KanHT811HH -rpaHexpePI1 nop,pwK3 npojeTMMii y 0611i1CTIto6pilloealba. Y'leHH"'Kor H Y'letll1"'Kor 11CTyAeHTO(or CT3HAilPAiI, KilO H Heq.opMilJlHOr

OCTan"M HI'lBOI'lMa 8llaCTlll 1010 Cl)'AeHTCMOfCTiltiAapA3 219.645.946.77 06pil30a31t>iI OAPilCIIHX.

cPl1tiiltiCMpillbe npojeKaT3 H3rpilAlbe, Aorpil,/\lbe.

4632 KanllTallHIol -rpaHexpepl'l peKuHClPYKu,l1je. taHilu,l1je, ilAO!InT8u,HjeMonpeMillbil

OCTalll1M HI'lBOIolMa 8llaCTlll 1011 nOAPwKiI npojeTMMiI Y o6Jlilcrn Pill80jil (nopril 266.321.210.18 jileMMx MWKOIICKI1X010PTCKI1X06jeKara.

YKynHO: 8.388.859.958,08

Mecro ~ Aa-ryM

HOB" Cal\. 02.11.2018 M.n.OAroBOPHO JU1u,e