amandmani na predlog zakona o budžetu republike srbije za 2013. godinu
DESCRIPTION
zakonTRANSCRIPT
II
21000
.: +381 21 422 277
: +381 456 141 -mail: [email protected] 01:40-109/12 :20. 2012..
, 20. 2012. , I, II III 2013. , e , 150. 161. 1. 107. , .
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(Psztor Istvn, s.k.)
150. 161. 1. ( , 20/2012- ), 107. ( , 98/2006),
2013.
I
2013. 1. : 1. , 2013. , , , , , , .
2013. :. ,
924.444.000.000
1.035.880.560.000
/-111.436.560.000
( )10.436.319.000
/-121.872.879.000
.
554.441.650.000
404.190.009.000
121.872.879.000
( - - )28.378.762.000
, :
924.444.000.000
1. 71786.844.000.000
1.1 711153.468.000.000
1.2 711270.415.000.000
1.3 7141429.032.000.000
133.544.000.000
293.088.000.000
2.400.000.000
1.4 717192.794.000.000
89.000.000.000
e89.800.000.000
13.994.000.000
1.5 71533.142.000.000
1.6 7.993.000.000
2. 136.400.000.000
7336.540.000.000
74110.200.000.000
74219.000.000.000
7435.500.000.000
74248.860.000.000
: 21.260.000.000
741,744,745,77,7838.300.000.000
: 74512311.000.000.000
7412122.800.000.000
88.000.000.000
3. 1.200.000.000
, ( ) , :Eaa
1.046.316.879.000
1. 4992.979.008.000
1.1. 41289.729.419.000
411222.703.329.273
41244.059.309.727
413 41722.966.780.000
1.2. 4277.901.178.000
1.3. 4490.129.551.000
44146.938.210.000
44238.832.143.000
4433.655.432.000
444703.766.000
1.4. 4564.224.987.000
4.336.436.000
29.802.298.000
14.565.000.000
649.530.000
6.300.000.000
368.000.000
8.203.723.000
1.5. 4621.153.077.000
1.6. 46352.034.443.000
35.298.710.000
5.577.331.000
11.158.402.000
1.7. 464302.870.807.000
281.000.000.000
13.700.000.000
615.048.000
7.555.759.000
1.8. 4651.523.859.000
1.9. 472100.868.367.000
42.400.600.000
- 15.180.650.000
29.753.132.000
2.102.759.000
3.443.036.000
729.924.000
919.086.000
1.289.994.000
5.049.186.000
1.10. 48 4912.543.320.000
4991.621.057.000
4810.922.263.000
Eaa
2. 542.901.552.000
51 5440.205.876.000
5512.695.676.000
3. ( ) 6210.436.319.000
:. Ea a
121.872.879.000
91554.441.650.000
( ) 9111265.000.000.000
( - )9121188.400.000.000
( )9112-91199122-9129101.041.650.000
6404.190.009.000
61403.582.066.000
611338.219.832.000
61245.562.662.000
61319.799.572.000
62607.943.000
( - - ) 28.378.762.000
7% , .
1. 2013. - , , 32,00 . 32,00 , , , : 15,00 , e 15,00 2,00 . , 32,00 , 28,00 , 4,00 . 23,49 , 19,71 , 3,78 . , , 23,49 . 1. . , 10,00 ; 18,00 , 13,00 , 3,00 2,00 . , 1,00 , 3,00 .
A II A III, . II
6. :
6.
e :
, 18% ;
, 42,7% ;
, , 43% .
, :
;
;
7% 2013. .
2. 1. .
2. 1. .
2013. 7% , .
6. 184. 4. , : 7% , . , 6. 2013. , : . 66% 2013. , 3/7 , .
6. , , , , 32 , 43% ( ) , .
, , 1. ; , 71 , 717, 32 . : 15 , , 15 , 2 , II , 7., 9. - / 32 .
6. :
e :
- - , 18,0% ;
- , 42,7% .
, :
- ;
- , ;
- , ;
- .
2. 2. .
2. 2. .
818,8 , 2013. 57,3 . 2013. 3/7, 24,6 . 6. 2013. , .
15 6 9 , 24,6 . - 9,6 . , , , 2013. ?
, 2013. , 32 , . I 1. III 7. .
III
2013. , II , 7, :1.482.506.888.000 :1.450.506.888.000. 16 :
410, 451, : "3,440,000,000" : "1,440,000,000"; 410, 454, : "13,896,436,000" : "2,896,436,000".
410, : ": 27,472,686,000" : ": 14,472,686,000"
410, 01 , : "27,572,686,000" : "14,572,686,000";
: " 410: 27,572,686,000" : " 410: 14,572,686,000"; 473, 451, : "2,649,530,000" : "649,530,000";
473, 01 , : "4,766,930,000" : "2,766,930,000";
" 473: 4,766,930,000" : " 473: 2,766,930,000";
01 , : "338,014,927,000" : "323,014,927,000";
": 338,065,967,000" : ": 323.065.967.000"; : : 01 , : "850,071,162,000" : "835,071,162,000";
: " 16: 850,293,543,000" : " 16: 835,293,543,000".
19 : 411, 511, : "2,570,723,000" : "1,570,723,000";
411, 551, : "2,652,500,000" : "1,652,500,000"; ": 9,340,435,000" : ": 7,340,435,000";
411, 01 , : "7,507,709,000" : "5,507,709,000";
: " 411: 9,850,435,000" : " 411: 7,850,435,000"; 01 , : "8,376,967,000" : "6,376,967,000"; ": 10,719,693,000" : ": 8,719,693,000"; : : 01 , : "8,487,598,000" : "6,487,598,000";
: " 19: 10,830,324,000" : " 19: 8,830,324,000".
20 : 450, 551, : "2,533,176,000" : "533,176,000"; 450, 01 , . "24,622,526,000" : "22,622,526,000";
: " 450: 25,122,526,000" : " 450: 23,122,526,000"; 01 , : "24,622,526,000" : "22,622,526,000";
: ": 25,122,526,000" : ": 23,122,526,000"; : : 01 , : "24.741.703.000" : "22,741,703,000"; : " 20: 25,241,703,000" : " 20: 23,241,703,000".
23 , :
23.10, 420, 451, :"25,836,235,000" : "22,836,235,000";
23.10, 420, 01 , : "26,202,182,000" : "23,202,182,000";
23.10, : " 420: 26,202,182,000" : " 420: 23,202,182,000";
23.10, 01 , : "26,202,182,000" : "23,202,182,000"; : " 23.10: 26,202,182,000" : " 23.10: 23,202,182,000"; : : 01 , : "39.349.382.000" : "36.349.382.000";
: " 23: 40,179,382,000" : " 23: 37,179,382,000".
24 , :
140, 424, :"15,065,331,000" "5,065,331,000"; 140, : ": 15,959,360,000" : ": 5,959,360,000"; 140, 01 , :"12.654.036.000" "2.654.036.000"; : " 140: 16.952.034.000" : " 140: 6.952.034.000";
01 , :"13.447.180.000" "3.447.180.000"; : ": 18.264.467.000" : ": 8.264.467.000";
24.1, 910, // 2003-01, 411, : "36,997,243,000" : "50,536,310,245"
24.1, 910, // 2003-01, 412, : "6,560,956,000" : "8,961,924,755";
24.1, 910, // 2003-01, 463, ;
24.2, 920, // 2004-01, 411, : "18,489,000,000" : "24,193,140,552"
24.2, 920, // 2004-01, 412, : "3,298,042,000" "4,596,440,448";
24.2, 920, // 2004-01, 463, ;
24.3, 960, // 2007-03, 411, : "738,200,000" : "967,393,979";
24.3, 960, // 2007-03, 412, : "133,411,000" : "174,832,021";
24.3, 960, // 2007-03, 463, ;
24.5, 960, // 2007- 06, 411, : "1,154,600,000" : "1,395,089,497";
24.5, 960, // 2007- 06, 412, : "206,500,000" : "249,511,503";
24.5, 960, // 2007- 06, 463, ; : :, 01 , : "142.817.297.000" : "132.817.297.000";
" 24: 167,422,511,000" : " 24: 157,422,511,000".
7. 32 . , , I, II. :
16 - , 15 13 410 2 473 . 410 451 - 2 454 - 11 , 473 - 451 2 .
19 - , 2 411 - , 511 - 1 551 - 1 .
20 , 2 450 - 551 - .
23 - , , 3 23.10 420 , , 451 .
24 - , , 10 140 , - 424 . , 24 - , 463 - , , 23.496.691.000 . 15.940.036.000 ; 7.002.539.000 ; 270.615.000 283.501.000 , .
, 157 2. (. , . 72/2009 52/2011) , , . 85. (". ", . 18/2010) : ; ; ; , .
, , , , , 7% . , , . , , , . 411 412 , . 411 412 .
24.1 - , 910 , 411 - , 13.539.067.245 , 2.400.968.755 412 - . 24.2 - , 920 , 5.704.140.552 411- , , 1.298.398.448 412 - . 24.3 - , 960- , 229.193.979 411- , , 41.421.021 412 - . 24.5- , 960 , 240.489.497 411- , , 43.011.503 412 - . 316