omhahcmjckm fi/iah nokpajmhckor · pdf filepeny6/)mka cp6fija u'i-^ ayrohomha nokpajkha...
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Peny6/)MKa Cp6fija U'i-^
AyroHOMHa noKpajKHa BojBOAMHa
FtOKpaJMHCKM CCKpeTapMjaT3a ft/ie^ypernoHa/iHy capaflH>yM flOKa/iHy can/ioynpaBy
By/iesap Mnxaj/ia nynnHa 16, 21000 HOBK Cap,
T: +381 21487 45 42; 487 45 86 F: +38121 456 274; 456 [email protected] | www.region.vojvodina.gov.rs
5POJ: 131-400-6/2015-03-2 AATYM: 08.10.2015. roflHHe
Ha ocHOBy 4/iaHa 2. Ta^Ka 3., H/iaHa 28., 4/iaHa 41. v\ 4/iaHa 50. 3aKOHa o GyyeTCKOM cncTefvsy
C/C/iymGeHM r/iacHMK PC", 6poJ 54/2009, 73/2010, 101/2010, 101/2011, 93/2012, 62/2013, 63/2013,
63/2013 - McnpaBKa, 108/2013 M 142/2014) n 4/iaHa 12. noKpaJMHCKe cKyniUTMHCKe OA/iyKe o
pe6a/iaHcy 6yMeTyAyroHOMHe noKpaJMHe BojBOAMHeaa 2015. roAMHy (/,C/iy>K6eHM /IMCTAD BOJBOAMHC ,
6poj: 42/2015), noKpaj'MHCKM ceKpeTap aa MeliypernoHa/iHy capaA^y M /ioKa/iHy caivtoynpaBy ,noHOCM:
OMHAHCMJCKM FI/IAH nOKPAJMHCKOr CEKPETAPMJATA 3A ME^yPErMOHA^HV CAPAAHsV M
/lOKA/IHVCAMOynPABy 3A 2015. rOflMHV
nptixoAn, npMfvia^a M npeHCTa HeyrpomeHa cpeflCTBa MS pahMJMx roflHHa no noKpajMHCKOj
CKynumiHCKo] ofl/iyHM o pe6a/iaHcy GyyeTa AyTOHOMHe noKpajnHe BojsoflMHe 3a 2015. roflMHy 3a
Pasfleo 10 cy:
0100 npnxofln M3 6yyeTa 292.046.080/01 AMHapa
791111 npMXOAM MB 6yyeTa 292.046.080/01 AMHapa
13 00 Hepacnope^eH BMUJBK npnxofla M3 paHMJMX ro,qnHa 600.000/00 flMHapa ^
321311 Hepacnope^eH BMUjaK npMxofla M3 paHMJMX rofl^Ha 600.000/00 AMHapa
15 00 HeyTpoujeHa cpeflCTBa flOHaHMja MS paHMJMX roflMHa 4.901.454,14 flMHapa
311712 npeHCTa HeyTpoiueHa cpeflCTBa 3a noce6He HafvieHe 4.901.454,14 AMHapa ^
0VHK4MOHA/1HA K/1ACMOHKA4MJA
110 i/lsBpuHM M saKOHOASBHM opraHM, (()MHaHCMJCKM M 4)MCKa/1HM nOC/iOBM M CnO/bHM nOC^OBM
76.923.33G/88AMHapa
180 TpaHC((>epn ontin-er KapaKTepa M3MeT)y pas/iM^MTHx HMBoa B/iacTM 19.934.240,88 flMHapa
411 ORUJTM eKOHOMCKM M KOIViepHMJa/IHM noc/iOBM 200.689.956,39 A^Hapa
nporpAMM
0608 CMCTEM /10KA/1HE CAMOVnPABE
1505 PEFMOHA/1HM PA3BOJ
0301 KOOPflMHAHMJA \A OIPOBOT.EhbE nO/tMTMKE y OB^ACTM CnO/bHHX nOC/10BA
OGOinoflPiLKAnpMCTynAH^y CPBHJE EY
PacxoflM M M3Aa4M:
Pacnopefl pacxofla M MBflaTaKa noKpajMHCKor ceKpeTapMJaTa sa A/ief)ypernoHa/iHy capaflhby M /lOKa/iHy
caivioynpaBy yrBpT)eHMX noKpaJMHCKOM CKynujTMHCKOivi OA/IVKOM o pe6a/iaHcy 6yyeTa AyTOHOMhe
noKpajMHe BoJBOflMHe 3a 2015. roflMHy y yKynHOivi M3Hocy op, 297.547.534,15 flMHapa npMKasaH Je y
c/iefleTioJTa6e/iM:
nPOrPAM 0608
CMCTEM /10KA/1HE CAMOVnPABE
CexTop: OnujTe JaBHe yc/iyre
IJ^M/b nporpafvia je CTBapaHie e4)MKacHe n MOflepHe /lOKajiHe caivioynpaee y (^yHKHMjn rpaT)aha MnpMBpefle, Kao M yHanpeT)ehbe ^e/ioTBopHocTM M e4)HKacHocTM pa^a MHCTMTyHiija y OKBMpy jioKa/me
caivioynpase/ no6o/biua?>e KBa/iMTCTa npywahba jaBHMx yc/iyra n ja^aHae TpaHcnapeHTHOCT^ M
oHroBopHocTM y o6aB/baKby noc/ioea /iOKa/iHe caivtoynpaBe.
nPOFPAMCKA AKTMBHOCT 1002: FIOflpuiKa ypet)e?y CMCTenfla /lOKa/iHe can/ioynpaBe
OVHKL^MJA 180TpaHC(f)epn onmTerKapaKTepa M3ivieT)ypa3/iM4MTHX HMBoa B/iacTM
nporpaMCKa aKTHBHoa- noflpujKa ype1)ert>y CMCTeivia /ioKa/iHe caivioynpaBe OAHOCM ce Ha npaan/iaH n
(t>yHKHMOha/iaH pa^q /lOKa/ine caivioynpaBe, Kao M noflpiuKy opram/isaHMJaivia HMBM/iHor ApyLiiTBa 3a
npojeKTe KOJM AonpMHOce capafl^M JaBHor M HMBM/iHor ceKTopa.
CpeflCTBa cy n/iaHMpaHa sa c/iefletie HaivieHe:
423 Vc/iyre no yrosopy, n/iaHMpaHa cy cpe^cTBa y M3HOcy op, 480.000,00 flMHapa
4235 CTpy^He yc/iyre, n/iaHMpaHa cy cpeflCTBa y nsHOcy op, 480.000,00 ^Hapa
0100 DpMxoflM MB 6yyeTa 480.000,00 flHHapa
Cpe<qcTBa 3a CTpy^He yc/iyre n/iaHMpaha cy sa opraHM30BaH?e OKpyr/iMx CTO/ioBa, npeflasafea M Apyfo Ha
Tefviy /ioKa/iHe n MecHe caivioynpase v\ ivie^yonujTMHCKe capaA^e; HaAsopa HaA saKOHMTOtijTiy pafla M
aKara opraua J/ic M npMivieHe saKOHa o /ioKa/iHoj caivioynpaBh M flpyro.
463 TpaHc<{>epM ocra/iMivt HMSOMMa B/iaCTM - n/iaHMpaha cpeflCTBa M3Hoce 500.000/00 flMHapa,
4631 TeKytiM TpaHC(()epM ocTa/inM HMBOMMa B/iacrn/ n/iahMpaHa cy cpeflCTBa y M3Hocy op,
500.000,00 fiMHapa,
0100 DpnxoflM M3 6yMCTa 500.000/00 AMHapa
Cpe^CTBa cy oflo6peHa PemehbeM o ynoTpeGn cpeACTaea TeKylie 6yyeTCKe pesepBe 6poj 401-188/2015-
54 Ofl 13.05.2015. roflMHe OnujTHHM Ba^KM neTpOBa^ MecHa sajeAHMHa Ba^KM neTpoBan 3a
4)MHaHCMpa?e npoc/iaee ,/ABH neTpoBHa" M o6e/ie>KaBa?e 270. roAMUJfcHHe o/], flo/iacKa C/ioBaKa y ose
Kpajeee M Kpajeee M 6poj: 401-188/2015-83 op, 20.07.2015. roflMHe MeHoJ sajeAHMUM PaBHO Ce/io,
oniuTMHa Bp6ac 200.000,00 flMHapa aa opraHMsaHMjy paBHOce/icKe <J)MjaKepMJaAe.
481000 fl,oTa4nje HeB/iaA^HMivi opraHM3a4MJa(via, n/iaHMpaHa cy cpeflCTBa y M3Hocy OA
2.087.600/00 flMHapa
481900 floTaHMJe ocTa/iMM Henpo(()MTHMM MHCTMTyHnjaMa, n/iaHMpaHa cy cpeflCTBa y M3Hocy op,
2.087.600/00 flMHapa
0100 npMxoflkt H3 6yyeTa 2.087.600,00 AMHapa
CpeflCTBa cy n/iaHMpaHa sa noflpujKy opraHMsaHMjaivia u,MBM/iHor flpyurrBa 3a npojeKTe KOJM
AonpMHoce capaA^n JaBHor n HMBn/ihor ceKTOpa. fleo cpeACTasa y i^sHocy op, 67.600,00 AMHapa
oflo6peH je Peuie^eM o ynoTpe6M cpeflCTaBa TeKyTie 6yyeTCKe pesepBe 6poj 401-188/2015-49 OA
06.05.2015. roAMHe VApy>KeH>v CseTM Cepa^nivi CapoacKM MS SpeH^aHMHa, 33 (^MHaHCMpatee v^eiulia
xopa Ha CBCTOJ /im-ypmJM M ocBetieH»y HOBOM3rpaT)eHor XpaMa CseTor CMMeoHa CTO/iHMKa y ne^yjy/ a
peiuefeeM 6poj:401-188/2015-85 OA 16.07.2015. roflMHe 20.000,00 AMHapa flpyiiJTBy C^oeeHaHa CaBa
M3 Beorpafta sa (t>MHaHCMpafce TpoiiJKOBa 6opaBKa f\eu,e y /ieT?>oj LUKO/IH n/iaHMi^a, C/ioBeHMJa.
VKynHo sa AKTMBHOCT: 3.067.600,00 flnHapa
nPOFPAMCKA AKTMBHOCT 1003: no^pujKa pa3BOjy /iOKa/iHe cannoynpaBe
Kpo3 nporpaMCKy aKTHBHocT noApmxa pasBojy /iOKa/iHe caivioynpaBe npywa ce noflpujKa JeAMHHHaivia
/iOKa/iHe caMoynpaee sa ynanpeT)ehbe pa^HMx/ ynpaB/baHKMx, MHCTHTyHMOHa/iHnx Kanai^TeTa M
nponeca y jeflHHMHaMa /lOKa/iHe caivioynpaBe v HM/by ec^MKacHor ynpaB/bahba pasBojeM /ioKa/iHe
sajeAHMHe.
0yHK14t/IJA 180 TpaHc^epM onujTer KapaKTepa M3MeT)y pa3/ii44MTnx HMBoa B/iacTM
CpeflCTBa cy rmaHMpaHa sa c/ieAelie NaMeHe:
421 CTa/iHM TpoujKOBM, n/iaHMpaHa cy cpe^cTBa y MBHOCV op, 1.785.000,00 AMHapa
4216 3aKyn MMOBMHe M onpeivie, n/iaHMpaHa cy cpeACTBa y M3HOcy op, 1.785.000,00 flMHapa
01 00 npMxoflM MS 6yyeTa 1.785.000,00 A^Hapa
Peme^eM o ynoTpe6n cpeflCTaea cTa/iHe 6yyercKe pesepBe 6poj 400-1/2015-01 op, 30.01.2015.
roflMHe o<qo6peHa cy cpeflCTBa aa ujecTOMeceMHM BaKyn A^seT onpeM/beHMx CTaiviGeHnx KOHTejHepa/
jeflSH caHMTapHM KOHTejHep ca TyujeBMivia M jeflaH caHMTapHn KOHTejhep ca Toa/ierMivia, a paflM noMolin
HajyrpoweHMjen/t cTaHOBHMLUTBy onujTMHe B/iaflM^MH Xan Koje je ocTa/io 6e3 civieiUTaJa HaKOH non/iasa
xoje cy sa^ecM/ie TepMTopnjy OBe onuiTMHe 23. jaHyapa OBe roAMHe.
422TpouKOBM nyTOBan^a, n/iaHMpaha cycpeACTBayn3Hocy 0^825.000,00 flMHapa
4229 Ocra/iM TPOUJKOBM TpaHcnopTa, n/iaHMpaHa cv cpe^cTBa v M3HOcy op, 825.000,00 AMHapa
01 00 npnxoflM M3 6yyeTa 825.000/00 flMHapa
Peuje^eivi o ynoTpe6M cpeACTaBa CTa/iHe 6yyeTCKe pesepBe 6poj 400-1/2015-01 op, 30.01.2015.
ro^MHe ofl,o6peHa cy cpeACTBa 3a TpoiuKOBe TpaHcnopTa AeseT onpeM/beHux cTaM6eHnx KOHTejHepa,
jeflHor caHMTapHor KOHTejHepa ca TViueBMMa M JeAHor caHMTapHor KOHTejHepa ca Toa/ieTMfvia AO
B/iaAM^MHor XaHa; a paflM noivioTii4 HaJyrpoweHMjeivt CTaH08HMiuT8y onumiHe B/ia^M^MH XaH Koje je
ocTa/io 6es cfvieujTaja HaKOH non/iaea Koje cy aaflecn/ie TepMTopnjy oBe oniuTMHe 23. JaHyapa ose
roflMHe.
423 Yc/iyre no yrosopy, n/iaHMpaHa cy cpeflCTBa y M3Hocy op, 556.640/88 flMHapa
4
4234 Vc/iyre MH(()opMMcahba/ n/iaHMpaha cy cpeflCTBa y M3Hocy OA 556.640,88 flMHapa
0100 npMxoflM ^3 QyyeTa 556.640,88 AMHapa
Cpe^cTBa cy n/iaHnpaHa sa MH^opivincahbe jaBHOCTM v\ OflHocki ca jasHOLuhy, o6jaB^>MBaH»a TeH,qepa M
MH(t)opiviaTMBHMX or/iaca, yc/iyre ujTaft/ine M flpyro.
463 TpaHc4>epM ocTa/iMivi HMBOMhAa 8/iacTM ~ 1.300.000,00 flMHapa
4631 TeKyhM TpaHc4>epM ocTa/iMM HMBO^p/ia B/iacrM -1.300.000,00 .nnHapa
fieo cpeflCTaBa y MBHOCV OA 500.000/00 flMHapa oflo6peH je PeiuehbeM o ynoTpe6M cpe<qcTaBa
TCKytie 6y4ieTCKe peaepee 6poj 401-188/2015-37 op, 01.04.2015. roflMHe OniuTMHM Geo^MH/ EVtecHa
3aJefiHM4a /1yr, sa cy^MHaHCMpahbe caHanMje oABOflHMX KaHa/ia aTMOc^epcKnx 30^9 y u,eHTpy ce/ia /1yr;
cpeflCTBa y M3Hocy op, 300.000,00 flHHapa oflo6peHa cy PeiueH?eM o ynoTpe6M cpeflcraBa TeKyhe
6yMeTCKe pesepee 6poj 401-188/2015-44 op, 22.04.2015. roflMHe FpaAy naH^eeo, AOM OM/iaflHHe
naHHeBo/ 3a (^MHaHCMpa^e fle/ia TpoujKOBa onpeMaH?a M oflpwaBahba floivia OM/iafl,MHe y DaH^eBy n
300.000,00 flnuapa PeujeH^e/vi o ynoTpe6M cpeflCTaBa TeKyTie GyyeTCKe pesepBe 6poj 401-188/2015-61
op, 27.05.2015. roAMHe OnumiHM HOBM KHeweea^ 3a ^MHaHCMpaKie TpotijKOBa TpaflimMOHa/iHor
OTBapa^a rpaHMHa Ha TpOft/ieT)M Pa6e-Kn6epxa3a~Be6aBeKe, noBOAOM flaha EBpopenfje ^yHaB-KpMiij-
Mopnui-Tnca M 200.000,00 ^Mnapa M3 cpeACTaea CeKpeTapMjaTa.
VKynHO 3a AKTMBHOCT: 4.466.640,88 flMHapa
nPOFPAIVlCKA AKTHBHOCT 1007: AAfviMHMCTpannja M ynpaB/bai^e
y OKBMpV npOrpaMCKC aKTMBHOCTM AAIViMHMCTpaHMJa M ynpas/banse n/iaHMpaHa cy cpe^CTBa 3a
o6e36et)e?>e ec^HKacHor M ycK/iat)eHor pa^a cBMxyHyTpatijhbMXjeflHHMHa.
110 kl3BpLUHM M 3aKOHOfl,aBHM OpraHM/ (t)MHaHCMJCKM M (|)MCKa/1HM nOC/IOBM M CnO/bHM nOC/IOBM
76.053.336/88AMHapa
0100 npMXOflM MS 6yi^eTa 76.053.336,88 flMHapa
411 n/iaTe, AOflann M HaKHafle 3anoc/ieHMX (sapaAe), n/iaHMpaha cy cpeACTBa y M3Hocy OA
35.955.290/65AMHapa
4111 n/iaTe/flOflaHM M HaKHaflesanoc/ieHiixn/iaHMpaHM cyy M3HOcyofl35.955.290/65AMHapa
PacxoAM 3a n/iaTe n/ianMpaHM cy v CK/iafly ca 3aKOHOM o npMBpeivieHOM ype^HBa^y ocHOBMHa sa
o6pa4yH M ncn/iaTy n/iaTa, O^HOCHO sapafla M APVMX CTa/iHHX npMivia^a KOfl KopMCHMKa jaBHMX
cpeftCTaBa (,,C/1. r/iacHMK PC", 6p.ll6/2014), npeivia CMCTeMaTM30BaHoivi 6pojy sanoc/ieHMX v cK/iaAV ca
npaBM/iHMKOM o cMCTeiviaTMsaHMJn M opraHnsauMjn pa^HMx MecTa y noKpajMHCKOM ceKpeTapMjaTy sa
Me1)yperMOHa/my capaA^y M /ioKa/iHy caivioynpaBy 6poj:131-02-79/2012 of\ 18.10.2012. ro,nMHe M
MsMCHaivia n flonyHaMa npaBM/iHHKa o CMCTefviaTMsaHnJM M opraHMBaL^jM pa^HMx MecTa y noKpajnHCKOM
ceKpcTapMjaTy 3a ivie1)yperMOHa/iHy capafl^y M /iOKa/iHy caMoynpaBy 6poJ:131-01-68/2014 OA01.12.2014. roflMHC n 6poj:131-021-81/2014 ofl 16.12.2014. roAMHe Kao M npeivia ocHOBMHaMa sa
oQpa^yH M Mcn/iaTy n/iaTa MHfleKCMpaHMfvi y cK/iafly ca nponncaHMivi (|>MCKa/iHMM npaBM/imvia, npn 4eMy
Je Maca cpefl,cTaBa yBetiaHa 3a n/ianMpaHe 3aKOHCKe floflaTKe (npeKOBpeivieHM pafl,}. y cK/iafiY ca
3aK/by4KOfvi noKpajMHCKe B/iafle 6poj:ll-2/2015 o/\ 3. jyHa 2015. ro^MHe KOJH ce O^HOCM Ha npMMeHy4/iaHa 5. CTaB 1. Ta^Ka 1} 3aKOHa o ruiaTaivia y ftpwaBHMivi opraHMMa M jaBHMM c/iy>K6aMa o6pa4yHaT Je
AOAdTaK Ha n/iary 3a 11 WI\Q Kao pas/mKa M3MeT)y ncn/iafteHor .qoflaTKa Ha n/iaTy M o6pa4yHaTor
Ao^aTKa Ha n/iaTy no^eB Ofl 19. cenTCM6pa 2014. rofiMHe.
y noKpajnHCKOM ceKpeTapMJaTy sa ivie^ypernoHa/iHy capaftHay M /ioKa/tHy caivioynpaBv sanoc/ieHO je:
2 M3a6paHa /iMi^a
4 nocraB/beHa ,1^1143
29 3anoc/ieHnx Ha HeoApeTjeho BpeMe
Isanoc/ieHa Ha oflpeT)eHO BpeMe-saivieHaAo noepaTKa sanoc/ieHe ca nopo^M/bCKor oAcycTBa.
npeKOBpeivieHM paflje o6pa4yHaTM n/iaHMpaHycK/iafl,yca3aKOHcKMivi nponncnivta.
412 CoHMJa/iHM flonpMHocn Ha TepeT noc/ioflaBua, n/iaHMpaHa cy cpeflCTBa v M3Hocy OA
6.435.997/03 flMHapa
4121 flonpMHOC 33 nCHSMJCKO M MHBa/iMflCKO ocnrypahbe, anaHMpaHa cy cpe,ncTBa y M3Hocy op,
4.314.634,88 flMHapa
4122 flonpMHOC sa 3flpaBCTBeHO ocnrypahbe, n/iaHMpaHa cy cpeACTBa y M3Hocy Of\ 1.851.697,47
AMHapa
4123 flonpMHOC sa Heaanoc/ieHOcr, n/iaHHpaHa cy cpe^cTBa v M3Hocy ofl 269.664,68 flMHapa.
413 HaKHafle y HaTypn/ n/iaHMpaHa cy cpeflCTBa y nsHOcy op, 824.495,01 ^MHapa
4131 HaKHane V HaTypn - cpeACTBa cy rmaHMpaHa 3a ,qo/ia3aK Ha paA n oA^a3aK ca pafla V
rpaACKOM, npnrpaflCKoivi M MeT)yrpaflCKoivi cao6pafiajy v BMAY Mece^He npeTn^aTHe KapTe M 3a Mcn/iaTy
HOBoroAHiuhbMX naKcrnTia 3aAe4y3anoc/ieHMxy3pacTa AO 15. roflMHa.
414 CoHnja/iHa flaBa^a sanoc/ieHMMa, n^aHkipaHa cy cpencTaBa y BMCMHM op, 1.808.148/28
AMHapa.
4141 HaxHafla 3a BpeMe oflcycTBOBa^a ca noc/ia Ha TepeT (|)OHflOBa (nopoflii/bCKo 6o/io8aH>e M
6o/ioBa^e npeno 30 Aana), n/iaHMpana cy cpeACTBa y MSHocy ofl 400.000,00 flMHapa
4143 OTnpeMHMHe M noivioTin - n/iauMpaHa cy cpeflCTBa y naHocy OA 1.308.148,28 AMHapa.
CpeflCTBa y MSHOcy OA 1.208.148,28 flMHapa n/iaHHpana cy y CK/iaAV ca OA/iyKOfvi B/iafle PC KOJMM je
npeflBnTieHo CMart>ehbe 6poja 3anoc/ieHHX, a f\eo cpeflCTaBa sa noMofi y c/iy^ajy CMPTM sanoc/ieHor M/IM
4/iaHa nopoAMHe.
4144 noivtoft y ivteflHHMHCKOM ^e^eHjy sanoc/ieHor M/IM 4/iaHa y>Ke nopoflHt^e, n/iaHMpaha cy
CpCflCTBa y BMCMHM Ofl 100.000,00 flMHapa.
Oea cpeflCTBa cy n/iaHMpaHa sa ncn/iaTy co/inflapHe noiviotiM y MeftHHMHCKOM /ie^ehby sanoc/ieHor H/IM
4/iaHay>Ke nopOAMHecxoflHoq/iaHycxoAHo q/iaHy44. Ko/ieKTMBHoryroBOpa saopraHe An BojBo^MHe.
415 HaKHafle TpoiuHOBa aa sanoc^eHe, n^aHMpaha cy cpeACTBa y BMCMHM op, 1.760.327,73
AMHapa.
4151 HaxHafle TpoiuKOBa 33 3anoc/ieHe, ncn^aTa y roTOBHHM 3a npeB03 pa,qHMKa Ha nocao M ca
noc/ia n/iaHMpaha cy y n3Hocy Ofl, 1.760.327,73 flHHapa.
CpeflCTBa cy n/iaHMpaHa aa HaKHBAe TpoujKOBa v CK/iaAy ca 4/iaHOM 35 Ko/ieKTMBHor yroBopa 3a
opraue An BojBOAMHe, a oflHoce ce Ha npeB03 Ha paft M c pafla y rpa^cKOfvi, npMrpaflCKOM M
Met)vrp3ACKOM cao6patiajy Koja ce fvioue BPIUMTM M ncn/iaTOM Y HOBHY y BMCMHM fviece^He npeTn/iaTHe
KapTe.
416 Harpa^e sanoc/ieHMivia M ocTa/in noce6HH pacxoflM, n/iaHMpaha cv cpeflCTsa v BMCMHM op,
120.000,00 AMHapa.
4161 Harpa^qe sanocneHMfvsa M oaa^M noce6HM pacxoAM, n/iaHMpaHa cv cpeflCTBa y BMCMHM op,
120.000,00 AMHapa.
CpeflCTBa cy n/iaHMpaha sa Mcn/iaTy jy6n/iapHMX Harpafla 3a sanoc/ieHe KOJM Tie CTeTiM npaBO Ha MCTV y
2015. roflMHM M sa ocra/ie noce6He pacxofle.
421 CTB/IHM TpoujKOBM, n/iaHMpaHa cy cpeflCTsa y BMCMHH op, 540.000,00 ^MHapa
4211 TpoujKOBM n/iaTHOr npoivieTa M 6aHKapcKMx yc/iyra, n/iaHMpaHa cy cpeflCTBa y BMCMHM OA
20.000,00 AMHapa
4214 Vc/iyre KOiviyHMKaHMJa, cpeflCTBa cy n/iaHMpaHa y BMCMHH OA 350.000,00 ^MHapa. y oKBMpy
yc/iyra KOMyHMKaHnja/ n/iaHMpaHa cy cpeflCTBa 3a (|)MKCHe Te/ie4)OHe/ yc/iyre noujTe M AOCTase/ Kao M 3a
ocTa/ie TpoiuKOBe Te/ie4)OHa (MHTepHCT/ saKyn xocTMHra sa noTpe6e xocTOBa^a MHTepHeT npeseHTaHMJe
ocTa/ie yc/iyre KOMyHMKaHMje).
4216 3aKyn MMOBMHC M onpeivie, n^aHMpaha cy cpeACTBa y M3Hocy 150.000,00 AMHapa
CpeflCTBa cy n/iaHMpaHa sa saKyn ocra/ior npocTopa M saKyn aAMHHMCTpaTMBHe onpeivie.
4219 OcTa/in TpoujKOBM - n/iaHMpaHa cy cpeACTBa y M3nocy 20.000/00 flMHapa.
CpeflCTBa cy n/iaHMpaHa sa n/iaTiart>e paflno-Te/ieBMsnjcKe npeTn/iare (CEB) M oCTa/inxTpoujKOBa.
422 TpoiiJKOBM nyTOBa^ba, n/iaHMpaHa cycpeflCTBa ysMCMHM op, 450.000,00 flMHapa.
4221 TPOLUKOBM c/iy>K6eHMX nyTOBahba y 3eMAH, n/iaHMpaHa cy cpeAcrsa y M3Hocy op,
450.000,00 AMHapa - M TO TPOUJKOBH flHeBHMHa (ncxpaHe) Ha c/iy>K6eHO(vi nyTy, TPOLUKOBM npeBosa
(aBMOH, ayro6yc, BOS M C/IM^HO), TPOUJKOBM civieujTaja M ocTa/ie yc/iyre c^y>K6eHor npeBosa. CpeflCTBa cy
anaHMpaHa y cK/iafly cs 4/iaHOM 35. Ko^eKTMBHor yroBOpa 3a oprane An BOJBOAMHC M L)/iaHOM 5.
3a«OHa o pafly.
423 Vc/iyre no yroBopy, n/iaHMpaHa cy cpeflCTBa y BMCMHM of\ 21.740.000/00 ftMHapa.
4231 AflMMHMCTpaTMBHe yc/iyre n/iaHMpaHe cy y M3Hocy op, 50.000,00 AMHapa. OBa cpeftCTBa cy
n/iaHMpana 33 yc/iyre npeso^en^a, ceKpeTapcKe yc/iyre M ocra/ie aAMMHMCTpaTMBHe yc/iyre.
4232 KofvinjyTepCKe yc/iyre, n/iaHMpaHa cy cpe^cTBa v nsHocy op, 480.000,00 ^MHapa. CpeflCTBa
cy n/iaHMpaua 3a oflpHOBaHse M Haflorpa^hby Be6 nopTa/ia M ocTa/ie KOMnjyrepcKe yc/iyre.
4233 Vc/iyre o6pa30BaH3a M vcaBpiuaBartja sanocjieHMx/ n/iaHMpaHa cy cpeflCTBa Y MSHOCV OA
150.000/00 A^Hapa.
Osa cpeACTBa cy n/iaHMpaHa 3a o6pa30BaH?e M ycaBpujaBafce sanoc/ieHMx, aa KOTnsaHMJe 3a
ceMMHape, cTpy^Ha caBeTOBafca M yHecTBoeahbe Ha cajMOBMivia/ 33 4/iaHapMHe (AOMafte)/ M3AaTKe 3a
CTpy^HC MCnMTC M OCTB/ie M3fl3TKe 3a cTpy^Ho ocnoco6/baBahbe sanoc/ieHMX. DpaBHM OCHOB caApwaH y
4/iaHy 49. SaKOHa o pafly KOjnhA ce yTBpTiyje ^a je noc/ioAaB^H AywaH Aa 3anoc/ieHOM oMorvftn
o6pa30Bahbe, CTpy^HO ocnoco6/ba8aH?e M ycaBpaiaBaHie 3a noTpe6e noc/ia.
4234 Vc/iyre HHC^opMHcahba n/iaHMpaHe cy y M3Hocy 13.000.000,00 flHHapa.
Cpe^CTBa cy n/iaHMpaua 3a yc/iyre npoflyKunje M/IM KonpoflyKHMje paAno M Te/ieBnsnjcKor nporpaMa
H/IM BpeMeHa 3a eMMTOBafce nporpaivia, npnnpeMe M ujTaivma^a 6poujypa, yc/iyre kiH^opMMcaHsa
jaBnoCTM M o,qHocM ca JaBHOujTiv, yc/iyre peK/iciivinpa^a, yc/iyre npMnpeivie M nspafle ayflno M BMfleo
fvtarepnja/ia sa noTpe6e CeKpeTapkijaTa, Kao M sa yHanpe^eHae MCAMjcKor npeACTaB/ba^ba pafla M
aKTMBHQCTM CeKpeTaptijaTa Hapo4MTO y pernoHa/iHoj M npeKorpaHn^Hoj capafl^bM; yHanpe^e^e
Met)ypenioHa/iHe capaA^e M npoi4eca npMflpy>KMBaH>a EV, MH^opMMcafee jaBHocTM o noApiuHM MS
4)OHflOBa EV, ujTaivine pasHor MaTepMJa/ia M flpyro.
4235 CTpy^Heyc/iyre n/iaHMpaHecyyM3Hocy OA 7.840.000,00 fiMHapa.
CpeACTBa cy n/iaHMpaHa 33 ocTa/ie CTpyMHe yc/iyre. f\eo cpe^cTaBa je n/iaHMpaH 39 ncn/iaTy HaKHafla
^/iSHOBMMa OflGopa 3a nspaAy aHa/inse npo6/ieMa HepasBMjeHMx M Mahbe pa3BMjeHHX /ioKa/iHMx
caMoynpaea y An BOJBOAMHM (,/C/i. /IMCT AnB"/ 6p.41/2014) y CK/iaAY ca PeiueHieM DoKpaJHHCKe s^afle6poj:120~89/2014 op, 24. oKTo6pa 2014. roflMHe. CpeflCTBa cy rmaHMpaHa M 3a opraHMSOBa^e cKynoBa,
ceMMHapa, OKpyr/inx cTO/iOBa/ npeAaBahba M Apyro Ha Teiviy perMOHa/iHor pa3Boja, Kopmuliehba
(j)OHflOBa EV M flpyro; yc/iyre npec K/iMnnHra. (Q,eo cpeflCTasa n/iaHhpaH je M sa yc/iyre npafiert»a
oflpeT)eHMx TeMa y MeflnjMMa n Apyro. CpeflCTBa cy n/iaHMpaha sa noc/iOBe aAMMHHCTpMpa^ba noflaTBKa
y OKBMpy cncTCMa 39 ynpaB/banbe npojeKTHMa My project, yHoc noflaTaKa o npojeKTMMa/ nsivieHe
noflaTaKa, nper/ieAe npoJeKaTa no oflroBapajyhMM KpMTepMJyMMp/ia, npemeA 3ajefl,HM4KMX npojeKaTa
noKpajMHCKMx ceKpcTapnjaTa M M3pafl,e M3BeujTaja o npojeKTMivia, pea/insaHMjn M pea/m30BaHmvi
npoJeKTMMa CBHX noKpajMHCKMX ceKpeTapnJaTa; KOHCy/iTaHTCKe yc/iyre sa (f>OHflOBe EV M perMOHa/iHM
pa3Boj; npMKyrubaH?e noASTaKa M M3BeLUTaja o pe3y/iTaTMivia us MCTpa>KMBahba jaBHor MHiehba,
noflnsaHie KanaHMTCTa noKpajMHcKMx ceKpeTapMjaTa 3a nporpaivinpaH^e/caBeTOAaBHM paft npM/inKOM
npMnpeMe aa pa^ V nperoBapa^KMM noc/ioeMMa, npahet^e MCKycTaBa Apyrnx 3eivia^>a npoHecy
^eneHTpa/iMsaHMje, npatien^e n nper/iefl AOKyivieHaTa seaaHMx 3a cncTeivi KBa/niTCTa; npnnpeivia
florat)aja KOJM ce AeujaBajy y n M3BaH CeKpeTapnjaTa; yHOc noAaTBKa y perMaap (viepa M noflCTMHajapemoHa/iHor pa3Boja n ocTa/ie yc/iyre. n/iaH^paHO je aHrawoBaH>e /iML^a Ha npMBpefvieHMM M
noBpeMCHMM noc^oBMivia, Kao n no yroBopnivia o A^/iy.
npaBHM OCHOB caApmaH y 4/iaHy 38. noKpaj^iHCKe cKvnumiHCKe OA^yKe o noKpajMHCKoj ynpaBM.
4237 PenpeseHTaHMja, ruidHMpaHa cy cpeACTea y MSHOCV op, 100.000,00 flMHapa
CpeflCTBa cy n/iaHnpaHa sa TpoujKOBe penpeaeHTaHMje, f\eo sa KeTepMHr M py^Kose fle/ieraHMja Koje cy
rocTM ADB, OAHOCHO CeKpeTapnjaTa.
4239 OcTa/ie onujTe yc/iyre, n/iaHMpaHa cy cpefiCTBa y M3Hocy Oft, 120.000/00 nkiHapa
Cpe^cTBa cy n/iaHHpaHa 33 ocTa/ie onujTe yc/iyre.
425 TeKyfte nonpasKe M ofipMosahbe, n/iaHMpaha cy cpeflCTBa y M3Hocy of\ 100.000,00 (UMHapa
4252 TeKytie nonpaBKe M onp>KaBaH?e onpehfle, n/iaHHpaHa cy cpe^cTBa y M3HOcy 0^ 100.000,00
AMHapa
CpeflCTBa cy n^aHMpaHa 3a oflpwaBafce aAMMHMCTpaTHBHe onpeivie.
426 MaTepnja/1, n/iaHMpahacy cpeflCTBayM3Hocy ofl 680.000/00 ^HHapa
4263 MaTepnja/i 33 o6pa30Bahbe M ycaBpiuaBaHje sanoc/ieHMX, rmaHMpaHa cy cpeACTBa y MBHOCV
ofl 580.000,00 AMHapa
CpeflCTBa lie ce KOPMCTMTM 3a Ha6aBKy CTpyHHe /iMTepaType 3a peAOBHe noTpe6e aanoc/ieHnx M TO:
«C/iy>K6eHM macHMK PC», ,,C^y>K6eHM /IMCT AnB/f, «naparpa<j) HeT»/ CaBeTHMK-Haconnc 33 6yyeTCKM
cMCTervi, npMBpeflHM caseTHMK M APVa noBpeivieHa /iMTepaiypa, Kao M AHeBHiix HOBMHa M /iMTepaType
33 o6pa30BaH?e aanoc/iemix/ Kao M MaTepMJa/ia sa o6pa30Ba?>e.
4269 MaTepnja/i sa noce6He HaMCHe, n/iahnpaHa cy cpeACTBa y M3HOcy op, 100.000,00 A^Hapa
444 npaTeftn TPOLUKOBM saflV^MBaHia - n/iaHMpana cy cpeflCTBa y M3Hocy OA 20.000,00 AMHapa.
4441 HeraTMBHe KypCHe pas/iMKe n/iaHMpane cy y n3Hocy OA 20.000,00 AMHapa.
465 Ocrajie flOTa^je n TpaHC(|>epM, n^aHMpaHa cy cpeflCTBa y M3Hocy op, 5.353.078,18 A^Hapa
4651 ocTa/ie TCKyfte flOTaHMje M TpaHc4>epM, n/iaHMpaHa cy cpeftCTBa y n3Hcoy OA 5.353.078/18
flMHapa.
Cpe^cTBa cy n/iaHMpaHa y cK/iafly ca 3aKOHoivi o npMBpeMeHOM ypeT)MBahby ocHOBMHa sa o6paLiyH M
ncn/iaTy n/iaTa, 0(qHocHo sapafla M APV^X CTa/iHMX npMivia?ia KO^ KopMCHMKa JaBHnx cpeflCTaBa (,,C/i.
maCHMK PC", 6p.116/2014).
482 nopesn, o6aBe3He TaKce, KasHe M neHa/iM, n/iaHMpaHa cy cpeflCTBa v BMCMHH op, 10.000,00
flMHapa.
4821 Ocra/iM nope3M, n/iaHMpaHa cy cpeflCTBa y BMCMHM op, 5.000/00 flkiHapa.
4822 06aBe3He Taxce, n/iaHMpaHa cy cpeflCTBa v BMCMHM op, 4.000/00 flMHapa.
4823 HoBHaue Ka3He n neHa/iM, n/iaHMpaHa cy cpeflCTBa v BMCMHM of\ 1.000,00 flMHapa.
483 HoB^aHe KasHe n neHa/iM no peujefcy cyAOBa, n/iaHMpaHa cy cpeflCTBa y BMCKHM op,
100.000/00 flMHapa.
9
4831 HoB^ahe nasHe n neha/iM no peujehbycyflosa yM3Hocy ofl, 100.000,00 AMHapa.
515 HeMBTepMJa/iHa niviOBMHa, n/iaHMpaHa cy cpefl,CTBa y M3HOcy ofl 156.000,00 AMHapa.
5151 HeiviaTepnja/iHa niviOBMHa, n/iaHMpaHa cy cpe^cTsa y M3HOcy ofl 156.000,00 AMHapa.
Cpe^cTBa cy HaMehbeHa 3a Ha6asKy f}wi\e^u,e 33 co(t>TBep ABBYY Fine Reader Corporate Edition / per seat
use i Adobe Acrobat 11 Profesional y CK/iafly ca o6aBeun-eH>e(vi Ynpaae 33 3ajeflHM4Ke noc/ioBe
6poj:Bn/Mn-355/2014 OA02.12.2014. roflMHe.
VKyriHO 3a AKTMBHOCT: 76.053.336,88 flnhapa.
FlpojeKaT 4005 My project
npojenaT My project oMoryliMfte cncTeMaTM^Ho M e<{)MKacHo v^paB/ba^e npojeKTMivia HMfvie ce
jefl,MHMH3Ma /loKa/iHMx caMoynpaBa M noKpaJMHCKMivi ceKpeTapMjaTMh/ia o/iaKiuaBa npaTieibe
pea/iMSoeahba npojenaTa/aTMMe n no6o/bLuaH3e yc/ioBa 39 VHanpet^efee e4'i/ti<acHOCTM pafla.
no^eTBK: 2015. roflMHa
SaBpujeTBK: 2016. roflMHa
$yHK14E/1JA 180 TpaHccl>epM oniuTer KapaKTepa M3ivie1)y pas/iMHMTnx HMBoa B/iacrn
Cpe^CTBa cy ruianMpaHa sa c/ieflefie HaivieHe:
423 Vcnyre no yrosopy/ n/iaHMpaHa cy cpeACTBa y M3Rocy op, 400.000,00 flMHapa
4235 CTpyHHeyc/iyre, n/iaHMpaHa cy cpeACTBa y nsHocy op, 400.000/00 flMHapa
0100 RpMxoflM M3 6yyeTa 400.000,00 AMHapa
CpeflCTsa cy n/iaHMpaHa 3a CTpy^He yc/iyre 39 eBa/iyaHMjy npojeKTa.
463 TpaHCt^epM ocTa/iMM HMBOMMa B/iacTM -12.000.000/00 AMHapa
4631 TeKyTiM TpaHC(f)epM oCTa/iMM HMBOMMa B/iacrM - 6.000.000/00 AHHapa
01 00 DpMXOAM M3 6yyeTa 6.000.000/00 AMHapa
4632 Kani/n-a/iHM TpaHC(j>epM ocTa/iMM HMBOMfvia B/iacTM - 6.000.000,00 flMHapa
01 00 npnxoflM MS 6yyeTa 6.000.000/00 flMHapa
CpeflCTBa cy HaMehbeHa sa yHanpeT)e?e nocrojehnx M passoj HOBMX MH^opMaHMOHo KoiviyHMKaHMOHMX
rexHO/iomja Ha HMBoy jeflMHMHa /lOKa/iHMx caivioynpaBa nyTCM yBofjehba Be6 cepBMca KOJM Tie
oiviorytiMTH e^MKacHo M 6p3o ynpaB/ba^e npojeKTMMa KaKO 6M an^ni^MpaFbe npefvia EV 6n/io
JeflHOCTaBHMje M KSa/IHTCTHMje.
YKynHO sa npojeKar 12.400.000/00 flMHapa.
10
RpojeKaT 4006: npojeKaTM3AaBaH>a ny6/iMKa4Mje
L^M/b npojexTaje npeseHTannja, npoMOHMJa, a^MpiviaHnJa M ny6/iMK9HMja OA/iyKa, cTaBOsa M MMuj/behba
o /iQKa/iHOj caivioynpasn M3 OKBMpa pa^a opraHa EV/ CaBera EBpone M Met)VHapOAH^x HeB/iaftMHMx
opraHM33HMja.
ncNCTaK: 2015. ro^MHa
3aBpujeTaK: 2017. ro^HHa
110 MsBpUiHM n saKOHOAasHM opraHM, 4)MHaHCHJCKM V\ (t)MCKa/1HM nOC/IOBH M CnO/bHM nOC/IOBM
CpeflCTBa cy n/iaHMpaHa sa c/ieflefie HaMeHe:
423 Vc/iyre no yroBopy, n/iaHMpaha cv cpeflCTBa y h3HOcy ofl 870.000,00 flMHapa
4235 CTpyLtHeyc/iyre, rmaHMpaHa cycpeACTBay nsHOcyofl 750.000,00 flMHapa
0100 npMXOflti M3 6yyeTa 750.000,00 AMHapa
CpeflcTBa cy n/iaHMpaHa 33 cTpy^He yc/iyre Ha npnnpeiviM ny6/iMKaHMje, Kao M nspafln flM3ajHa
ny6/iHKaHMJe.
4237 Penpesem-aHMJa, n/iaHMpaHa cy cpeflCTBa y MSHOCV OA 120.000,00 flMHapa
0100 npMXOAM M3 By^eTa 120.000/00 AMHapa
CpeflCTBa cy n/iaHMpaha 3a TpoiUKOBe npoMOHnje ny6/iMKa^Mje.
VKynHO 3a npojeKaT: 870.000,00 flMHapa
nporpAM 0301
KOOPAMHALIMJA M CnPOB01:>EH?E nO^HTMKE V OB^ACTM CnOAHMX nOC/IOBA
IJ^M/b nporpaivia Je yHanpeTjehbe 6n/iaTepa/iHMx M iviy/iTM/iaTepapHMX ofiHoca An BoJBOftMHe ca
TepMTopMJa/iHMM jeflMHH^aMa, oHyeahbe nocrojeTier M cTMHahbe HOBor 4/iaHCTsa y Me^yHapo^HMivi
opraHM3a4MjafVia.
nPOrPAMCKA AKTHBHOCT 1001: Me1)ypemoHa^Ha capafltfaa
y OKBMpy nO/IMTMKC KpCMpahba a4)MpMaTMBHC npeflCTBBe 0 An BoJBOflMHM Kp03 aKTMBHOCTM Y
Me1)yperMOHa/iHOj capaflhbM n/iaHMpaHa je pea/iM3aHnja noTnMCMBa^a (Vief)yperMOHa/iHMX cnopasyivia,
pea/iMsai^MJa MeT}yHapOAHMX M fvieT)ypemoHa/iHMX noceTa, Kao M noceTa AMn/ioMaTCKO-KOH3y/iapHnx
npeflCTaBHMKa aKpeAMTOBaHMxy Peny6/iMHM Cp6njM.
411 OniUTM eKOHOMCKH M KOMCpHMJa/IHM noc/ioBM
CpeflCTBa cy rmaHMpaHa 33 c/iefleTie HaMeHe:
11
421 CTa/iHM TpoujKOBM, n/iaHMpaua cy cpeflCTBa y M3HOcy op, 243.000,00 AMHapa
15 00 HeyTpoueHa cpeflCTBa flOHaHMja MB paHMJMx rofiMHa - 243.000/00 flMHapa
4211 TpouKOBM n/iarHor npoivieTa M QaHKapcKMx yc/iyra/ n/iaHMpaHa cy cpeflCTBa y M3HOcy op,
23.000,00 AMHapa
15 00 HeyTpoiueHa cpeftCTBa AOHaHMja MS paHMJnx roflHHa - 23.000,00 fiMHapa
4214 Ycnyre KOMyHMKaHnja, n/iaHMpaHa cy cpefldBa y M3Hocy op, 20.000/00 ^MHapa
15 00 HeyTpomeHa cpeACTBa flOHaHMja M3 PBHMJMX roAMHa - 20.000,00 flMHapa
4216 3aKyn MIVIOBMHC n onpeivie, n/iaHMpana cy cpeflCTBa y nsHocy op, 200.000,00 AMHapa
15 00 HeyTpomeHa cpeACTBa flOHaHMJa M3 paHMJnx roAMHa - 200.000,00 flMHapa
422 TpoiUKOBH nyTOBan^a, n/iaHMpaHa cv cpeflCTBa y MSHOCY OA 200.000,00 flMHapa
15 00 HeyTpomeHa cpeflCTBa ,qoHaHMJa M3 paHMjnx roAMHa - 200.000,00 flHHapa
4222 TpomKOBM c/iywGeHMX nyroBaH?a y MHOCTpancrBO, n/iaHMpaha cy cpeACTBa y MBHOCV op,
200.000,00 AMHapa
15 00 HeyTpoueHa cpeACTBa AOHaHMja MB paHMJMX roAMHa -200.000,00 flMHapa
423 Vcnyre no yroBOpy/ n/iaHMpaua cy cpeflCTBa y nsHOcy 5.991.654/14 ftMHapa
0100 DpMxoflM MS 6y4ieTa 2.560.000,00 AMHapa
15 00 HeyTpomeHa cpe^cTBa flOHaHMja M3 paHMJMx roAMHa 3.431.654,14 flMHapa
4234 Vc/iyre MH^opivincahba, n/iaHMpaHa cy cpeACTBa y M3Hocy op, 1.000.000/00 A^Hapa
15 00 HeyTpomeHa cpeACTBa AOHaHMja M3 paHMJnx roAMHa 1.000.000,00 AMHapa
CpeflCTBa cy n/iaHMpaHa 3a yc/iyre MHC^opMMca^ba jaeHocTM y nncaHMM ivieflMJMivia, MHcepTOBahbe
y nncaHMM ivieflnjMMa, Kao n MCTpa>KMsahbe jaBHor (vi?>eHia M Apyro.
4235 CTpy^He yc/iyre - n/iaHMpaha cy cpeflCTBa y M3Hocy 0^4.031.654,14 flMHapa,
01 00 npMXOflM MS fiyyeTa -1.600.000,00 AMHapa
Cpe,qcTBa cy anaHMpaHa 39 aKTMBHOCTM CTpy^Hor ycaBpuiaBaHsa (})yHKU,MOHepa M noKpajkiHCKMX
c/iywGeHMKa y OKBMpy noKpajnHCKor ceKpeTapMJaTa 3a MeTiypemoHa/iHy capaflhby 14 /ioKa/iHy
caivioynpaBy, Kao M o6yKa npeflCTaBHMKa PPA M APVFMX napTHepa.
15 00 HeyTpoujeHa cpeflCTBa flOHaHnJa M3 paHMJMX roAMHa - 2.431.654,14 flMHapa
CpeflCTBa cy n/iaHMpaHa sa yc/iyre opraHMsaHnje caBeTOBa^a M KOH^epeHHnja y o6/iacTM pernoHa/iHor
pa3BOja n McnMTMBahba MMLU/behba UMpe M cTpy^He jaBHOCTM o no/iowajy BOJBOAMHC y npoHecy EV. fleo
12
cpe^cTaBa Je n/iaHMpaH 3a kicn/iaTy HaKHaAa L)/iaHOBMivia opraHMsaHMOHOr o^6opa sa /1eT?y aKafleMMJy
AEP-a/ KBO n ocTa/ie CTpyHHe yc/iyre.
4237 Penpesem-aHMja - rmaHMpaHa cy cpeflCTBa y M3Hocy OA 960.000,00 flMHapa,
OlOOHpMxoAM MsGyyeTa" 960.000,00 AMHapa
Cpe^CTBa cy n/iaHMpaHa sa TpomKOBe penpeseHTaHMJe, Ha6asKy npoTOKo/iapHMX noK/ioHa.
426 Marepnja/i, n/iaHHpaHa cy cpeflCTBa y M3Hocy OA 200.000,00 AHHapa
15 00 HeyTpomeHa cpeflCTBa flOHaHMJa M3 paHMJMX roAMHa - 200.000,00 flMHapa
4261 AAMMHMCTpaTMBHM MaTepnja/i, n/iaHMpaHa cy cpeflCTBa y M3Hocy Ofi, 200.000,00 flMHapa.
15 00 HeyTpoiueHa cpeAcrBa flOHaLiMJa MS paHMjnx roflMHa - 200.000,00 fiMHapa
Cpe^CTBa cy anaHMpaHa sa aAMMHMCTpaTMBHM (viaTepMja/i.
444 npareftn TPOUJKOBM 3afly>KMBaH?a, n/iaH^fpaHa cy cpeflCTsa y M3Hocy OA 50.000,00 flMHapa.
15 00 HeyTpotueHa cpeACTBa flOHaHMJa MS paHMJMX roAMHa - 50.000,00 flMHapa
4441 HeraTMBHe KypCHe pa3^MKe, n/iaHtipaHa cy cpeflCTBa y M3HOcy op, 50.000,00 AMHapa
15 00 HeyTpomeHa cpeflCTBa ,qoHa4MJa M3 paHMJnx rofiMHa - 50.000,00 flMHapa.
462 floTBHMJe ivieT)yHapoflHMivi opraHMsaHMJaivia - n/iaHMpaHa cy cpe<qcTBa y M3HOcy op,
10.433.760/00 AMHapa
0100 npMXOAM H3 6yyeTa 10.433.760,00 AMuapa
4621 TeKytie flOTaHMje Me1)yHapoAHHM opraHMsaHnjaMa, n/iahnpaHa cy cpeflCTBa v MBHOCY ofl
10.433.760,00 flMHapa.
CpeflCTsa cy n/iaHMpaha sa c/ieAefie HaMeHe:
1. CKyniuTMHM eBponcKMX pemja, HB MMC TpoujKOBa roflnujtbe 4/iaHapHHe 33 2015. roflMHy a y CK/iaAY
Ofl/iyKOM FeHepa/iHe CKynujTMHe M pafiHMM nporpaivioivi 3a 2014. roflHHy KOJM ce MCK/byHMBO (})MHaHCMpa
nyrefvi li/iaHapMHa. BncMHa 4/iaHapMHe sa 2015. roAMHy M3HOCM 18.719,23 eBpa. (npoHehbeHa BpeAHOCT 3a
1 espo 120,00 flMHapa).
2. flKMT (HpyujTBy 3a ocTBapMBahbe onujTer MHTepeca/ Ma1)apcKa, Ha nivie o6e36ef)eKia cpeflCTaea 33
BpLuehbe oniijTeKOpMCHe fle/iaTHQCTM 3a nepMOflOAOl. anpn/ia 2014. roAMHeflo 31, iviapTa 2015. roflMHe
n oft 01. anpM/ia 2015. roflMHe flo 31. MapTa 2016. roflMHe Ha oCHOBy yroBopa o ocHMBaH?y jaBHor
flpyujTsa flKIVIT rfle je npeBnt)eHO f\a ce fle/iaTHOcr flpvuJTBa MCK/byHMBO (|)MHaHCMpa nyTefvi yn/iaTa4/iaHapMHa noTnncHMHa YroBopa. 4/iahapMHa sa nepMOA OA 01. anpn/ia 2015. roflMHe flo 31. MapTa
2016. rop,we MBHOCM 31.228,00 eBpa, OAHOCHO y flMHapCKoj npOTMBBpeflHOCTM 3.747.360/00 AMHapa (1
espo pa^yHaT no Kypcy ofl 120,00 flMHapa) a sa nepMOA op, 01. anpM/ia 2014. roflMHe p,o 31. (viapTa 2015.
ro^He y M3Hocy ofl 32.068,00 eBpa.
13
ByyeT flpyujTBa AKMT npeftSMtja noKpnlie c/ieAe1iMXTpoujKOBa:/iH4Ha npMMa^a, flonpMHocM KOJM TepeTe
noc/ioflaBLia, MaTepMja/iHkf TOUJKOBM (KOMyHa/iMje/ Te/iee|)OH, MHTepHCT/ KaHue/iapMJCKa saKynHMHa,
KaHL^e/iapMJCKM iviaTepMJa/i, KhbMre, ^aconMce/ TPOUJKOBM o,np>KaBa?a CKynoBa, M3fl,auM aa TeKyfte
noc/ioBaH^e/ penpeseHTauinja, c/iywfieHa nyTosatea y seivi/bM M HHOCTpaHCTBy, KrtiMroBOACTBeHe M
peBM30pcKe yc/iyre, 4/iaHapMHe, 6aHKOBhn TpoiuKOBM/ npaBHO caseTOBaH^e n c/i.) M pesepse 36or pa3/iMKe
y xypcy.
512 MauMHe M onpeivia, n/iaHMpaHa cy cpeflCTBa v M3Hocy ofl 776.800,00 flMHapa
1500 HeyTpoujeha cpeflCTBa flOHaHMja M3 paHMjnx roAMna- 776.800,00 A^Hapa
5122 AflMMHMCTpaTMBHa onpeMa, n/iaHMpaHa cycpeflCTBayM3Hocyofl 776.800/00 AMHapa
1500 HeyTpoiueHa cpeflCTBa flOHaHMja MS paHMjnx roAMHa-776.800,00 AMHapa
CpeflCTBa cy n/iaHMpaHa sa Ha6a8Ky afliviMHMCTpaTMBHe onpefvse.
VKynHOsa aKTMBHOCT: 17.895.214,14 AMHapa, oflTora:
0100 npnxoflM MS 6yyeTa 12.993.760/00 AMHapa
15 00 HeyrpoLueHa cpefiCTBa flOHannja M3 paHMjnx roflMHa 4.901.454,14 ^MHapa
npojenaT 4003 RpeKoTMce
Ha3M8 npojeKTa: ^VcnocTas/baibe ivia^apcKO-cpncKnx pe^Hnx rpaHHHHtixnpe/iasa Ha TMCM/
Establishment of Hungarian-Serbian fluvial border crossing stations at the river TEsa"
AKpoHMM: npCKO Tnce / Across the Tisa / Bpoj npoJeKTa: HUSRB/1203/111/026
Do4eTaK:2013. roflMHa
3aBpujeTaK:2015. roAHHa
CpeflCTBa 33 cy(}>MHaHCMpa?e n/iaHMpaHa cy 100% n3 M3BOpa (^MHaHCnpafea 01 00 npnxoAM MS QyyeTa y
yKynHOM M3Hocy ofl 12.152.546,00 flMHapa.
(HoHaTOpfte pe^yHflMpaTMfleocpeACTaBa KojaTie ce BpaTMTM 6yyeTyAn BoJBOflMHe Ha KopMtijhert>e Kaoonun-M, HeHaivieHCKM npMXOA 6yyeTa yTeKytioj rofiMHM.
CpeftCTBa cy n/iaHMpaHa Ha c/iefleftnivi eKOHOMCKMM K/iacM(j)MKaHMjaivia:
421 CTa/iHM TpoujKOBM, n/iaHMpaHa cy cpeflasa y M3HOcy OA 108.000/00 A^Hapa
0100 npMXO^M M3 6yyeTa -108.000/00 AMHapa
4211 TpouKOBM n/iaTHor npoivieTa M 6aHKapcKMX yc/iyra 108.000,00 flMHapa
0100 npMxofln M3 6yMeTa -108.000/00 AHHapa
422 TpoujKOBM nyTOBafea/ n/iaHMpaHa cy cpeflCTBa y M3Hocy op, 97.200/00 AMHapa
14
0100 npnxofln M3 GyMCTa - 97.200,00 flMHapa
4222 TpoujKOBM c/iy>K6eHMX nyTOBaH>a y MHOCTpaHCTBo, n/iaHMpaHa cy cpeflCTBa y M3Hocy OJQ,
97.200,00 flHHapa
0100 npMxoflM M3 6yMeTa - 97.200,00 flMHapa
423 Vc/iyre no yroBOpy, n/iaHMpaHa cy cpe^CTBa v MBHocy ofi 10.438.098,00 flMHapa
01 00 npMxoftn M3 6yyeTa -10.438.098,OOAMhapa
4234yc/iyre MH(t>opiviMcaH?a, n/iaHMpaha cycpeACTBay M3HocyoAl.320.000/OOAMHapa.
01 00 npnxoAM MB 6yyeTa -1.320.000/00 flMHapa
CpeflCTBa cy anaHMpaHa 3a yc/iyre MH<))opMMcaH?a: npOMOHMJe, opraHM30Bahbe KOH(|)epeHHMja sa
[UTaMny, yc/iyre MH^opiviMcartia y nMcaHMivi ivteflMJMMa M flpyro.
4235 CrpyHHe yc/iyre, n/iaHMpaHa cy cpeflCTBa y MBHOCV op, 9.118.098,00 AMHapa
01 00 npnxoAM 1^3 GyMeTa - 9.118.098,00 AitHapa
Cpe^cTBa cy n/iaHMpaHa aa yc/iyre npMKyn/ba^a ftecTMHaHMja Kao TYPMCTM^KMX noHyfla ys TMcy M flyHaBy HM/by Ae<f)MHMcahba TeiviaTCKMX pyra y npeKorpaHM^HOM pemoHy; ypeT)MBart>e caAp^aja Gpoiuvpe;opraHMsosahbe KOH(()epeHHMja, ceMMHapa; yc/iyre BesaHe 3a npojeKTHM ivieHayMeHT M 3a
Mfvin/ieMCHTaHMJy np04efivPeJaBHMX Ha6aBKM (nPAr).
426 MaTepMJa/L n/iaHMpaha cy cpeACrsa y M3Hocy OA 172.800,00 AMHapa
01 00 npMxoflM M3 6yyeTa -172.800,00 AMHapa
4261 AflMMHMCTpaTMBHi^ MaTepnja/i, n/iaHMpaha cy cpeACTea y M3Hocy ofl 172.800,00 A^Hapa
0100 DpnxoflM M3 GyyeTa -172.800,00 AMHapa
CpefiCTBa cy n/iaHMpaHa sa Ha6aBKy aAMMHMCTpaTMBHor MaTepnja/ia.
512 MaujMHe n onpeMa, n/iaHMpaHa cycpeACTBa yMSHOcyofl 1.336.448/00 flMHapa
0100 npMXOfiM M3 6yyeTa -1.336.448,00 Annapa
5122 AAMMHMCTpaTMBHa onpeMa/ n/iaHMpaha cy cpeflCTsa y M3Hocy ofl 1.336.448/00 flMHapa
0100 npMXOAM MS 6yyeTa -1.336.448,00 fiMHapa
CpeflCTBa cy n/iaHMpaHa sa Ha6a8Ky aflMMHMCTpaTMBHe onpeMe: jianTon, <qMrMTa/iHM 4)OTOKonMp cMCTeivt,
KaMepa/TaG/ieT M Apyro.
Bo^eTiM napTHep:
Henpo4)MTHO jaBHO flpyujTBO A.O.O. EBpopemoHa/iHa areNHMJa 3a paasoj flyHaB-KpMiu-MopMiu-Tnca
OcTa/ikf napTHepM:
r/iasHa KaneTaHMja no/iMHMJe >KynaHMje 4oHrpa<q
15
flnpeKHMja 3a BQflonpMBpeAyfloH^er noTMcja
CKynujTMha onuiTMHe KahbMwa
noKpajMHCKM ceKpeTpMJaT 3a MeT)ypernoHa/iHy capa,Hhby M /iOKa/iHy caMoynpaBy
Ro/iasHa CMTyaHMJa:
TpeHyrHoje Beoivia oTewaH npe/iasaK rpaHML^e Ha peHM TMCM, a TO OTOKaea pa3Boj Hace/ba Koja ce
Ha/iase Ha o6a/iM peKe/ M y npHBpeAHOM M y ftpyujTBeHOfvi nor/ieAy. Msrpafthba /iyKa KOja je rmaHMpaHa y
npojeKTy, Kao M (()opMMpa?e n/ioBM/ia OMoryTinhe fte pasBoJ M nyrHM^Kor M TepeTHor cao6pahaja Ha
TMCH, caivitiiviTMM M Ha flyHaBy, ^aTie no/ieTTepeTHoiviTpaHcnopTy M ujneAMHMjM, a CTBopnTie M HOBe
nepcneKTtiee 33 pe^HM TypnaaM.
i-lM/b npojenTa:
CBeo6yxBaTHM i^M/b npojeKTa je fla ce cTsope ^H4>pacTpyKTypHM yc/ioBM KOJM cy HeonxOiUHM sa civieujTaj
c/iy>K6M sa rpaHMHHM npe/iaa Ha peuyt n na Mal)apcKOj M Ha cpncKoj CTpaHM.
VKynHO 3a npojeKaT:12.152.546/00 AMHapa
npojeKBT 4004 :AOPMKA CASM-BMROM ArPO-MHAyCTPHJCKM MHKVBATOP y nPOBMHHkUM
/IMMnonO- Peny6/iMKa JyHtna A<t>pMKa
L^n/b npojeKra Je nsrpaflhba cTpaTeiuKe 6a3e y npoBHHHMJn /iMMnono y Jy>KHoact>pMHKOj PenyG/inHM 3a
y/iasaK M flvropo^aH M3803 Ha TpwnijUTe CAflH- PasBojHe sajeAHMHe JywHe A(()pMKe nyTeM npeHoca
TexHO/iorMJa/ SHa^a M MCKycTaBa MS Cp6Mje y Jy>KHy A(f>pMKy 3a paseoj OAP>KMBMX HpHa^KMx nopoAM^Hnx
(|)apiviM OKO /lOKa^Hnx MMHM noroHa sa npepafl,y no KOHuenTy ,/OA feMBe flo Tpnese" M MHCTMTyL^OHa/iHe
capafl^e M3ivieT)v AD BoJBOflMHe M npoBMHHMje /iMMnono.
no^eraK: 2015. roflMHa
3aBpLueTaK: 2016. rofiMHa
411 OniiJTM eKOHOMCKM M KOMepHMJa/IHM nOC/IOBM
481AoTa4MJe HeB/iaflMHHM opraHMsaHMJaA/ia, n/iaHMpaHa cycpeflCTBa yM3Hocy 0^4.600.000,00
A^Hapa
4819 floTauMJe ocTa/iMM Henpo^MTHMivi MHCTMTyt^MjaMa/ n/iaHMpaha cy cpe,qcTBa y M3Hocy ofl
4.600.000/00 fltiHapa
0100 DpMxoflM MS QyueTa 4.600.000/00 flHHapa
Cpe^CTBa y H3Hocy Ofl 4.600.000,00 flMHapa HaMehbeHa cy yflpywehby aa yHanpefiMBaFbe
KOHKypeHTHOCTM npOM3Bo1)a4a no/bonpMBpe^HMX MaiuMHa ,/BIPOM CLUSTER" us Beorpa,qa.
VKynHO sa npoJeKaT:4.600.000,00 flMHapa.
16
nporpAM 0601
noAPLUKA npMCTynAH^y CPBMJE EV
Uwib nporpaivia je noAMsa^e noApiuKe rpaT)aha AD BoJBOflMHe Y nponecy eBponcKnx MHTerpaHMja M
no3HaBa?e MHCTMTyHnja EV.
nPOFPAMCKA AKTMBHOCT 1001: VHanpeTieHae aflft/iMHMCTparMBHMX KanannTeTa BojeoAMHe y o6/iacTM
eeponcKnx nHrerpannja
Hn/b aKTMBHocTM je yHanpe1)e?e MH^opMMca^a, pasyMesahba M 3Ha?>a o npoHecy npMCTynahba n
nperoBopMMa o 4/iaHCTBy ca EV, noflpujKa e4)eKTMBHOM KopniuTiehby MHCTpyivieHTa sa npeTnpMCTynHy
noMoli EV M paseojHC noiviolik), Kao n AonpMHOc ycneujHoivi BoT)ehby npMCTynHMX nperoBopa PC ca EV.
411 OnUJTM CKOHOIVICKM M KOfViepHMJ'a/IHM nOC/IOBM
423 Vc/iyre no yrOBOpy, n/iaHMpaHa cy cpeACTBa v M3Hocy op, 2.400.000,00 ^MHapa
4234 Vc/iyre MH^opivincahba, n/iaHMpaHa cy cpeflCTBa y M3Hocy op, 2.400.000,00 A^Hapa
0100 RpnxoAM MS Byyera 2.400.000,00 flMHapa
CpeflCTBa cy n/iaHMpaha 3a yc/iyre MH(()opMMca?>a - MCTpa^MBafee j'aBhor M?»ehba.
VKyntiosa aKTMBHocr 2.400.000,00 flMHapa.
nPOFPAlVICKA AKTMBHOCT 1002: Vno3HaBaH>e JaBHocTM o npoHecy eeponCKMx MHTerpaHnja M
no/iMTMKaivia EY
U,M/b nporpaiviCKe aKTMBHocTM je nocTMsaH^e ujMper flpyujTBeHor KOHceHsyca o eBponcKOM nyTy M
yK/bV^MBa^e CBMX flpviuTBeHnx cy6jeKaTa y nponec npncTyna^ba Kpos noApiuKy npojeKTMivia
opraHM3aHMja HMBM/iHor^pyujTBa HaTeMy EV, Kao M o6jaB/bMsahbe ny6/iMKaHMJa.
411 OnLUTM eKOHOMCKM M KOMepHMJa/IHM nOC/IOBM
423 Yc/iyre no yroBopy, n/iaHMpaHa cy cpeflCTBa y M3HOcy o/\ 250.000,00 (qnhapa
4231 AflMMHMCTpaTMBHe yc/iyre, n/iaHMpaHa cy cpeACTBa y M3Hocy ofl, 250.000,00 flMHapa
0100 npnxoflM MS GvMCTa 250.000,00 flMHapa
CpeflcTBa cy n/iaHMpaHa 3a yc/iyre npeBoT)efea M flpyre afliviMHMCTpaTMBHe yc/iyre.
481 flOTaL^je HeB/iaflMHMM opraHMsaHMjaMa, n/iaHMpaHa cy cpeACTBa v MSHocy ofl 8.780.000,00
AMHapa
4819 floTaiJ|,MJe ocra/iMA/i Henpo({>MTHMM MHCTMTyHnjaivia, n/iaHMpaHa cy cpeflCTBa y M3Hocy op,
8.780.000,00 flMHapa
0100 npMXOAM MS 6vyeTa 8.780.000,00 AMHapa
17
MeflMJM M HMBM/IHO APVUiTBO nrpajy Ba>KHy y/iory y npoHecy esponcKMX MHTerpaHMJa M cxsaTaH?e
KOHi^enTa pemoHa/iHor passoja. OBa y/iora MMa no/iHTM^KM acneKT {woQwnwss^a rpatjaHa sa esponcKe
BpeflHOCTn, npOMOBMcahbe npeAHOCTti eeponcKMX MHTerpaHnja/ perMOHa/insMa MTA) M eKOHOMCKO-
MHCTMTYHMOHa/iHM acneKT (ja^ahbe KanaHMTera 3a onTMivia/iHO KOpMiuTieHse pacno/iowMBMx EV 4)OHflOBa).
CapaftHia HMBH/iHorflpyun-BaJaBHor n npMBaTHorceKTOpaJeofl noce6Hor3Ha4aja y npOHecyeBponcKMX
MHTerpaHnja, ja^ansa AeiviOKpaTnJe, noiiJTOBahba /byflCKMX npaea, pasBoja coHMja/iHe Koxesnje, 6op6M
npoTMB KopynHMj'e M en, nyTeivi noflpujKe npoJeKTMivia >Ke/iMMO pft ja^aivio MeI)yceKTopcKy capafl?>y v
npoL^ecy npMApy^MBa^a EV/ npoMOBHcaHae eBponcKMx BpeflHOCTM, npM6/iM>K3BaH>e lunpoj jaBHocTM
OCHOBHMX noJMOBa n ^OKyivieHaTa EV n pa3Boj KananMTeTa y /lOKa/iHoj sajeuHMHM sa ycneiuHo
KopMiuTiehbe (poHflOBa EV M npaKTM4Ha npMMeHa AOKy^eHaTa EV Ha /ioKa/iHoivi HHBoy.
fleo cpeflCTaBa y M3HOcy OA 1.780.000,00 flMHapa cy PeuuefeeM o ynoTpe6n cpeflCTaea TeKyfte
6VMeTCKe pesepse 6poj 401-188/2015-72 OA 03.06.2015. roAMHe OAoSpeha y^PV^eHay rpaT>aHa ,,HOBM
OnTMMM3BM" M3 3p6hbaHMHa, 38 (^MHBHCMpahbe BMiueroAMtij?er npojcKTa ,,Vojvodina recommended
2015", a y L^M/by ja^ahba ivieT)yperMOHa/iHnx Besa M oftHOca KaKo fipyujTBeHMx TaKo M npMBpeflHMX,
nO/1MTM4KMX/ TypMCTH4KMX M Ky/ITypHMX.
VKynHO sa aKTMBHOCT: 9.030.000/00 flMHapa
nPOrPAMCKAAKTMBHOCT1003: rioflpiuKa e<t)eKTMBHnjeM KOpMUjTieibycpeflCTaBa MS EV (|>OHflOBa
L^M/b nporpaMCKe aKTHBHOCTM je noBefianie ancopnHMJe cpeACTaea 113 EY 4>OHflOBa, Kao M npahehbe,
npoV^aeahbe M MMn/ieivieHTauMja MHTerpa4MOHMxnpo4eca;yHanpeT}eHie MH^opMMca^a M3Hahbao
nponecy npncrynahba EV.
411 OnUJTM CKOHOMCKM M KOfVtepH,MJa/1Hkt nOC/IOBM,.
465 Ocra/ie flOTai^MJe M TpaHC^epn, n/iaHMpaHa cy cpeACTBa y M3HOcy of\ 99.172.750/00
fiMHapa
0100 npMXOflM MB GyyeTa 99.172.750,00 flMHapa
4651 Oaa/ie TCKyhe flOTaHMje M TpaHC(})epn - op, 97.712.750,00 flMHapa
0100 npMxofln n3 6yMeTa - 97.712.750,00 ^MHapa
CpeflCTBa cy n/iaHnpaHa sa o6aB/baH?e ocHOBHe Ae/iaTHocTM OoHAa ,,EBponcKM noc/iOBM" An
BojBOA^He.
4652 OcTa/ie KanMia/iHe flOTaHMje M Tpanc^epM -1.460.000,00 .qnHapa
0100 DpMXOflM M3 6yyeTa -1.460.000/00 AMHapa
CpeflCTBa cy n/iaHMpaHa 3a Ha6a8Ky onpeivie OoHfla /,EBponcKM noc/ioBM"An Boj'BOAMHe.
VKynHO 3a aKTHBHOCT; 99.172.750,00 AMHapa.
18
nporpAM 1505
PEFMOHA/IHM PA3BOJ
OCHOBHO no/ia3MLUTe npM yTBp1)MBa?>y cTpaTeiuKMx Mepa M MHCTpyivieHaTa 3a perMOHa/iHkt pa3Boj JecTe
pa3Boj no/iMTMKe n/iaHMpatea M KoopflHHaHMja CBMX HMBoa B/iacTM M jaLiahbe MHCTMTyHMOHa^Hor oKBMpa
sa cnposo1)e?e pemoHa/iHe no/iMTMKe. K/byL)Ha y^ora noKpaj'MHCKe CTpyKType je fta KOHTMHyMpaHo
npy>Ka noAptUKy pasBojy fl,yropo4He MeT)Vof1LlJTMHCKe capafiHie M o6e36epy\ anaHCKo, Gv^eTCKo
4>MHaHCMpahbe pa3BOJHMx npojeKaTa M nporpaivia.
nPOrPAMCKA AKTMBHOCT 1001: CrpyMHa, <}»MHaHCMjcKa M aflrviMHHCTpaTMBHa noApuiKa fviepaivia M
npojeKTMfvia y o6/iacTM pernoHa/iHor paseoja
PasBoj MHCTMTyHMOHa/iHor OKBMpa y HM/by cMaHae^a pemoHa/iHMx paa/iMKa IVIOKC ce nocTMhM
passMjahbeivi, Ja^afceM, KoopflHHMpajyTier iviexaHM3Ma sa perMOHa/iHM pa3BoJ, yHanpe1)ehbe M pa3BoJ
MHCTMTVHMja M /byACKMX pecypca 33 cnpoBoT)e?e npoJeKaTa M3 EV <()OHflOBa, Ja^aHae nocToJehtix
pemoHa/iHMX pa3BojHMX areHL^Mja.
C o63MpoM Ha HeyJeAHaHeHGCT KaApoBCKMX, o6pa30BHiix M MarepMJa/iHHX noTeHHMJa/ia onujTMHa y An
BojBOflMHM, HeonxoflHO je Be/iMKo aHrawosaHse pernoHa/iHMx M noKpaj'MHCK^x MHCTMTy^nja y MspaflM
CTpaTeujKMx floKVfVieHaTa/ ceKTOpcKMx nporpaivia M npojeKaTa, Kao M KpeMpa^e fviexaHnsaivia 3a H^MXOBO
npafte^e n KOHTpo/iy. DyTeivi oBe nporpaMCKe aKTMBHocTM npy>KMlie ce MHCTMTyuMOHa/iHa noflptUKa
aKpeflMTOBaHMM PPA Kaxo 6n ce pa^M/io Ha MsrpaflhbM ec^HKacHor MHCTMTyHMOHa/iHOr oKBMpa 3a
npnnpen/iy M npaTie^e npojeKaTa MS nporpaMa pasBOja An Boj'BOAMHe, Kao M cncreivi npahehba M
M3BeiuTa8a?a o H)MXOBOJ pea/iMsaHiiJM Ha oniuTMHCKoivi/ MeT)yonLLTMHCKOM M pernoHa/iHOM HMBOV.
411 OnmTM eKOHOMCKM H KOMepUMJa/IHM nOC/IOBM
463 TpaHC(t>epM ocTa/i^h/i HMBOMMa B/iacTM-12.445.000,00 flMHapa
4632 KannTa/iHM TpaHC(|)epn ocra/imvi HMBOMMa B/iacTM -12.445.000/00 flMHapa
0100 npnxoflM MS 6yyeTa -12.445.000/00 AMHapa
CpeftCTBa y M3HOcy o/\ 7.445.000,00 flMHapa OiUoGpeHa cy PeujeHaeM o ynorpe6M cpe^cTaBa TeKyhe
6yyeTCKe pesepse 6poj 401-188/2015-01 ofl 04.02.2014. roAMHe OniuTMHM Afla 3a 4)i/fHaHCHpahbe
npojeKTa ,,ll3rpa<qH3a nyrHMX KopMAOpa OA MocTa Ha PGHM Tnca KOfl Afle fl,o HoBor BeLieja, Kao M flo HOKC
npeKO nafieja M KMKMHAC npeKO M^oiua" M cpefiCTBa y M3HOcy ofl 5.000.000,00 AMHapa oflo6peHa cy
Peiuei^eivi o ynoTpe6M cpeflCTaBa TeKyTie GyyeTCKe pesepee 6poj 401-188/2015-02 op, 04.02.2015.
FOAMHC OniUTMHM KMKMHfla, 38 (|>MHaHCMpaH?e npojeKTa ,/M3rpaAH?a nyrHMX KopMflOpa op, iviocTa Ha pe4M
Tnca 4oK4e npeKO FlaAeJa n KMKMHAC npeKO MTjOLua".
465 OcTa/ie flOTaLinje M TpaHc4)epM, n/iaHMpaHa cy cpeACTBa Y M3Hocy op, 7.000.000/00 ^MHapa
4651 OcTa/ie AOTaHMJe MTpaHc^epn, n/iaHMpaHa cycpeACTBayMSHOcy 0^7.000.000,00 flMHapa
01 00 npnxoflM M3 6yyeTa 7.000.000,00 AMHapa
19
HHCTHTyHMOHa/iHa noAptijKa aKpeAMTOBaHMM pemoHa/iHMivi passojHMM areH^MJaMa v cnpoBoTjeiby
nporpaMa pasBoJa An BoJBOAMHe 2014-2020 nyreivi aKTMBHOCTM HAGHTM^MKaHMja n npnnpefvia
npojeKaTa / MOHMTOpMHr M M3BemTaBart>e/ Ja^aH^e KanaHMTeTa y ynpaB/batey npoj'eKTHfvia/ 4)opMMPaH:>e
Sase npoJeKaTa.
VKynHo 33 aKTMBHOCT: 19.445.000,00 flMHapa
nPOrPAMCKA AKTMBHOCT 1003: noApiUKa n/iaHMpaH>y pernoHa/iHor M eKOHOiviCKor paaBOja An
BoJBOflMHe
y OKBMpy OBC npOrpaMCKe aKTMBHOCTM pea/iM30Bafte ce aKTMBHocrn fle^MHncaHe yroBopoM o
ocHMBahby AreHu,nje sa pernoHa/iHM pasBoj AGO/ Kao no,qpujKa eKOHOMCKOM M perMOHa/iHOM passojy.
411 OnUJTM eKOHOMCKM M KOIViepHMJa/IHM nOC/IOBM
465 OcTa/ie pflJS^e M TpaHC(I>epM, n/iaHMpaHa cy cpeACTBa v M3Hocy op, 32.954.446,25 ftMHapa
0100 npMxoflM M3 6yyeTa 32.354.446,25 flMHapa
13 00 Hepacnope1)eHH BMUJBK npnxofla MS paHMJMx rofli^Ha 600.000/00 flMHapa
4651 OcTa/ie TeKyfte flOTai4MJe M TpaHc^epn - OA 32.354.446,25 flMHapa
0100 npnxoAM M3 Syyera 32.354.446,25 flMHapa
CpeflCTBa cy HaMCHseHa sa pafl M aKTMBHOCTM AreHunje sa pernoHa/iHM pasBoj floo, HOBM CaA.
4652 OcTa/ie KanMTa/iHe flOTaHMje M TpaHC<|)epn - 600.000,00 flMHapa
1300 HepacnopetjeHM BMUJBK npkixofla M3 paHnjnx roflMHa 600.000/00 fl,MHapa
Cpe^CTBa cy HafviefeeHa sa Ha6aBKy onpeivie AreHHnje sa pernoHa/iHM pasBoj floo/ HOBM Cafl.
VKynHO 3a aKTHBHOCT: 32.954.446,25 AMHapa
ripojexaT 4002: KoopftMHaHMOHo TC/IO sa pea/iM3a4njy nporpaivia passoja AH BojBOflMHe
OopMMpaH?e e(t>MKacHor MOfle/ia perMOHa/iHe opraHM3a4Mje M xopM30HTa/iHe M sepTMKa^He
KoopflMHaHMje <))MHaHCMJCKnx M He4)MHaHCMJCKMX MHCTpyfvieHaTa pemoHa/iHor vt eKOHOMCKor passoja y
({>yHK4MJM cMa^ehba pernoHa/iHMXflMcnap^TeTa MJa^ahba KOHKypeHTHocTM y An BojBOflMHM.
U,M/b npojeKTaje M3rpaflH?a MexaHMSMasa KOopAMHaHMjy M npaTiehbe pea/iMsaHMJeAKL^oHorn/iaHasa
pea/inaaHMjy npMopMTera nporpaMa pasBoja AD BojsoAMHe 2014-2020.
ncNeTaK;2014. roflHHa
3aBpiueTaK:2017. ro^nHa
423 Vc/iyre no yrosopy, n/iaHMpaHa cy cpeflCTBa y nsHOcy 3.040.000,00 ftHHapa
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4231aAMMHMCTpaTMBHeyc/iyre, rviaHMpaHa cycpe^CTBa ynsHocy 0^200.000,00 flMHapa
0100 npnxoflki MS 6yyeTa 200.000,00 flMHapa
CpeflCTBa cy n/iaHMpaHa 3a vc/iyre npeBo1)e?a.
4232 KoiVinj'yrepCKe yc/iyre, n/iaHMpaHa cy cpeACTBa y M3HOcy OA 1.480.000,00 A^Hapa
01 00 RpMXOflM M3 6yueTa 1.480.000,00 Annapa
fleo cpeflcraea Haft/ie?>eH je 3a mvin/iefvieHTaHMjy M Haflorpaflhby e((>MKacHor cncTeivia ynpaB/bahba
npojeKTMMa M npafte^e pea/insaHMJe npoJeKaTa M3 AKHMOHor anaHa M KOHKypca sa AOfle^V cpeAcraBa.
npaBHM OCHOB: CTpaTernja eVnpaBe noKpaJMHCKMX opraHa ca aKHMOHHM n/iaHOM AO 2015. roflMHe M
SaK/by^aK B/ia^e AD BojBOflMHe 6p. 93-11/2013 ofl 29. iviaja 2013. roflHHe
npalicHse n npMKyn/baHse noflaTaKa o o6ja8/beHMM KOHKypcnivia Ha HMBOY EV M npMnpefvi/beHMM
cnpoBeAeHMM npoJeKTMMa (()MHaHCMpaHmvi v\3 cpeflCTaBa <{)OHAOBa EV.
CpeflCTBa cy HaMCHaeHa sa npM/iaroT)aBaK?e an/iMKaHMJe My project 3a npaftehbe npojeKaTa MS
nporpafvia paaaoja An BojBOflMHe M y6a4MBahbe pe/ieBaHTHiix nHflMKaTOpa.
^eo cpeflCTaBa n/iaunpaH je 3a M3paAv Be6 npeBem-aHMJe.
4235 CTpy^He yc/iyre, n/iaHMpaHa cy cpeACTBa y M3HOcy op, 1.360.000/00 AHHapa
0100 npMxofln MS 6yyeTa 1.360.000/00 ^MHapa
fleo cpe^CTaaa je n/iaHMpaH 3a AM3aJH v\ npnnpeiviy sa ujTaivinv Dporpaivia pasBOja An BojBOflMHe 2014-
2020; fleo cpeACTaBa 3a o6yKe 4/iaHOBa KoopflMHaHMOHor Te/ia 3a npaheHse cnpoBot)efea AKHMOHor
n/iaha aa pea/iMsaHMjy npMopMTCTa nporpaft/ia pa3Boja An BoJBO^MHe 2014-2020.
YKynHO sa aKTMSHOCT: 3.040.000,00 flMHapa
^pdHU^B ^/^CKM
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