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1 npasaax n1-11..1a 101/2011, 119/2012, np1-1jasa 3a nopea Ha A061-1r

47/2013, 108/2013 1-1142/014

"Cn. rnacHHK PC", 6p.2 3aKOH o nopesaaa Ha HM0BHHY

80/02, 135/04, 61/07, 5/09, flopea Ha HM0BHHY y crarn1..11-1 1-1 np1-1jasa nopeaa Ha HM0BHHY2 101/10, 24/11, 78/11, AHHaMHL.11-1

57/12 - 0AflyKa YC 1-147/13(.Cny>K6eH1-1 rnaCHHK PC",

6p. 80/02, 84/02- Ype~yjy ce nocrynax yrsp~1-1sa1t>a,1-1cnpasKa, 23/03-1-1cnpasKa, 70/03, 55/04, uannare 1-1 xoarpone jaBHHX npHX0Aa

2 3aK0H o nopecsos nocrynsy H 61/05, 85/05-Ap. 3aK0H, Ha Koje ce osaj 3aK0H npHMe1t>yje, npHMelbyjy ce 0CH0BHa3 nopecxo] c3AMHHHCTpa1..1HjH 62/06-Ap, 3aK0H, 61/07, npasa H očaaese nopecsax 3aKOHCKa HaYena

20/09, 72/09-Ap. 3aK0H,o6se3HHKa, perscrpauaia nopecsax

53/10, 101/11, 2/12-o6se3HHKa H nopecsa Kp1-1s1-1YHa nena

HcnpasKa, 93/12, 47/13, 1-1 npeKpwaj1-1.,l

108/13, 68/14 H 105714

2 Cn. rnacHHK PC, 6poj Ype~yjy ce ycnosa H HaYHH npyxarsa np1-1Melbyjy ce 0CH0BHa4 3aK0H o nnaTHHM ycnyraua 139/14

nnarsax ycnyra, eneKTp0HCKl-1 aosau, 3aKOHCKa HaYenannaTHl-1 Cl-1CTeMH

Cn. rnaou« PC, 6poj Ype~yjy ce nnahaisa, Hannafl1-1sa1t>a2 1-1 npesoca l-13Me~y peaaaeaara H np1-1Melbyjy ce OCH0BHa5 3aK0H o AeBl-13H0M nocnosaiey 62/2006, 31/2011 H Hepe31,\QeHara y crpaHHM 3aKOHCKa HaYena

119/2012 CpeACTBHMa nnahaisa 1-1 y AHHap1-1MaCn. nHCT <PHPJ, 6p.

104/46, Cn. nHCT C<PPJ, MeHHYHa oanauiheaa /2 3aKOH o MeHHUH 6p. 16/65, 54/70 1-157/89, Spere MeHHL.la, eneMeHTH, HaYHH npHMelbyjy ce 0CH0BHa 3aK0HCKa6 Cn. nacr CPJ, 6p. 46/96 1-1 H3AaBalba, Hannare ...

Cn. nacr Cl.f, 6p. 1/2003HaYena

- YcrasHa nosen,aYpeMe ce BHCHHa crone 1-1 HaYHH

2 3aK0H o 3aTe3H0j KaMaTHCn. rnacHHK PC, 6poj o6paYyHa sarease KaMare Kojy nnana np1-1Melbyjy ce OCH0BHa

7 119/12 AY)KHHK KOjl-1 3clA0L.1HH ca 1-1cnylbelbeM 3aKOHCKa HaYenaH0BYaHe očaaeae

Ype~yjy ce 06m1ra1.11-10H1-1 0AH0Cl-1 K0jl-1., 'Cn. nacr C<PPJ", 6p . Hacrajy H3 yrosopa, npoyaposoaarea

2 3aKOH o 06nHra1..1HOHHM 29/78, 39/85, 45/89 H unete. CTHL.lalba 6e3 0CH0Ba, np1-1Melbyjy ce OCH0BHa8 0AHOCHMa 57/891-1 ·en. nncr CPJ", nocnoaoncrsa 6e3 sanora. 3aKOHCKa HaYena

6p. 31/93 jeAHocrpaHe 1-1Jjase sorse 1-1 Apyrnx3aK0H0M yrspf)eHHX Yl-11b€HHL1a

8

nnaH1-1patbe ja0H1-1x Ha6a0K1-1, ycnosa,Ha'-lHH 1-1 nocrynax jaaae Ha6a0Ke,ype~yje jaasa Ha6a0Ka y o6nacrn

BOAonp1-10peAe,eHeprer1-1Ke,cao6pahaja 1-1 nourraacsax ycnyra 1-1 y

o6nacrn OA6paHe 1-1 6e36eAHOcrn;OApe~yje Ha'-lHH eBHAeHrnpatba np1-1Metbyjy ce esa nponacasanonarara o jaBHHM Ha6a0KaMa;

2 Cfl.rnaou« PC' OApe~yjy nocnosa, Ha'-l1-1H pana 1-1 3aKOHCKa Ha-;ena;

9 3aKOH o jaBH"1M Ha6a0KaMa 6p.124/12,14/151-168/15 06n1-1K opraaaaosa-sa Ynpase Janpa01-1nH1-1K o 6n1-1)KeM

jasHe Ha6a0Ke 1-1 Peny6n1-1-;Ke ype~1-10atby nocrynKa jasHe

KOM1-1c1-1je Ja saurrary npaaa y Ha6a0Ke

nocrym;1-1Ma jaBHHX Ha6a0K1-1;OApenyje Ha'-l"1H saurrwre npasa ynocrynl\HMa ja0H1-1x Ha6a0K1-1 1-1 y

APYrHM cny,;aje01-1Ma y csnany ca3aKOHOM; ypenyjy 1-1 Apyra nHTatba OA

3Ha-;aja Ja jasHe Ha6a0Ke.Ype~yje ce AaBatbe 1-1 np1-1Matbe

'-"Cn. nacr CPJ", 6p. AOHaL11-1ja 1,1 xyMaH1-1TapHe noMOfl"1 OA

3 3aKOH o AOHaL11-1jaMa 1-1 53/2001, 61/2001 - 1-1cnp. 1-1 erpa-e AP>KaBHHX oprana, jeAHHHL\a np1-1Metbyjy ce OCHOBHa36/2002 1-1 "Cn. rnacH1-1K noxanse caaoynpase. ja0H1-1xo xyMaHHTapHOj nOMOflH PC", 6p. 101/2005-AP- openyseha. jaBHHX ycraaose, APYrHX

3aKOHCKa Ha'-lena

3aKOH opraH1-13aL11-1ja 1-1 3ajeAHHL\a Koje Heocrsaoviv A06"1T

Ype~yje ce y36ytb1-10atbe, nocrynaxy36ytb1-1Batba, opasa y36ytb1-10a-;a,

06a0e3a AP)KaBHHX 1-1 APY™X oprana npaBHnHHK o yHyrpawtbeM3 3aKOH o aaurrwra y36ytb1-10a-;a Cn.rnaCHHK PC, 6poj 1-1 opraH1-13aL11-1ja 1-1 npaasax 1-1 y36ytbHBatby;1 128/14 cpl-13"1'-lKHX nHL\a y 0e31-1 ca np1-1Metbyjy ce OCHOBHa

y36ytb1-1BatbeM, Kao 1-1 npyra n1-1ratba 3aKoHcKa aasenaOA 3Ha-;aja Ja y36ytb1-10atbe 1-1

aaurrvrv y36ytb1-10a-;aYpe~yjy ce: sačpaua anocrasrsaaaHa PaAY 1-1 y 0e31,1 ca PaAOM; Mepe Ja

cnpe-aaaae anocraarsarsa 1-1yHanpe~etbe OAHOca Ha PaAY;

3 3aKOH o cnpe-;asatby Cn.rnacHHK PC, 6poj nocrynax saurrare n1-1L\a 1,13no>KeH1-1x np1-1Metbyjy ce OCHOBHa2 anocraarsaaa Ha paAy 36/10 anocraarsa-sy Ha PaAY 1-1 y 0e31,1 ca 3aKoHcKa Ha-;ena

PaAOM 1-1 npyra n1-1ratba OA 3Ha-;aja Ja., cnpesaaane 1-1 JaWTHTY OAanocrasrsaiea Ha PaAY 1-1 y 0e31-1 ca

PMOM0B"1M 3aKOHOM ypenyje Ce

cnpoeohese "1 yHanpen1-10atbe6e36eAHOCT"1 "1 3ApaBfba Ha pany • YpaneH AKT O npOL\eHl-1 p"13"1Ka

n1-1L1a Koja y,;ecrnyjy y PaAHHMnpoL1eC1-1Ma, Kao 1-1 n1-1L1a Koja ce - Ha onpeMi.1 3a PaA np1-1MetbeHe

JaTeKHY y PaAHOj 0Kon1-1H1-1, PaAl-1npe0eHrn0He Mepe aaurrure

- Cnposenese Mepe3 3aKOH o 6e36eAHOCrn "1 Cn.rnacHHK PC, 6poj cnpexaaarea nospena Ha PaAY, 6e36eAHOCrn "1 aapaarsa Ha3 3ApaB!bY Ha PaAY 101/05

npocpeCHOHanHHX OOO!betba 1,1 PaAY npeaa AKryo6ofbetba y 0e31,1 ca PaAOM. - npasa. - l--130pweHa reopaicxa 1-106a0e3e "1 OAroBOPHOCT"1 npaKTH'-lHa o6yKa aanocneanx 3a

nocnoAaBal\a 1-1 3anocneH1-1x, - 6e36eAaH PaA Ha PaAHOM MecryHclAJle)l{HOCTl-1 1,1 Mepe '-lHjOM ce y PaAHOj cpeAHHl-1np1-1MeHOM, OAHOCHO cnposo~etbeMocarypasa 6eJ6eAHOCT 1-1 sapaarse Ha

DaAV

9

3 3aKOH o aaurrara CTaHOBH11WTBa Cn.rnaou« PC, 6poj 30 / npae11na aaurrare y npo113BOAH11M 11 3a6paHa nywefba y PaAHOM4 OA 113noJt<eHOCH1 AYBaHCK0r 2010 nocnoeH11M npocropiqaua npocropy

A11MaOBl1M 3aKOHOM ype~yjy ce Cl1CTeM

aaurrare OA noxapa. C11creMaaurrure OA noxapa o6yxeara cKyn

Mepa 11 PaAfbl1 Ja nnaH11pafbe, - 113epweHa o6yKa 3anocneH11xcj)11HaHc11pafbe, opra-seosaae, - nocrae1beH11 npor11enoit<apt-t11cnpoeoheiee 11 xoarpony Mepa 11 anaparv y nocnoeH11M

3 Cn.rnacaax PC, 6poj PaAfb11 saurrare OA noxapa, 3a npocropaiaea, noroH11Ma 11

5 3aKOH o 3aWH1Tl1 OA noxapa 111/09 cnpexaaaae 113611jafba 11 w11pefba Mara411Hynoxapa, orKp11eafbe 11 rauierse - epw11 ce KOHTpona

noxapa, cnacasaae IbYA1111 enenpoascranauaia11MOBl1He, 3aWTl1TY )t(l180THe cpeA11He, - nnaH Ja eaHpeAHe c11rya411je

yrep~11eafbe 11 orKnattxifbe yapoxa - YAec: npeeeH411ja 11 noctyna-senoxapa, Kao 11 3a npyit<aH>e n0Mof111

KOA OTKnafbattxi nocnenuuanpoy3poKoeaH11x noxapov

Mepe, ycnosa 11 11HcrpyMeHn1 3aOAPJt<l1BO ynpaarsaiee, OYyBafbe

Jt<l1BOTHe cpeA11He,- Mepe, ycnoaa 11 11HCTpyMeHH1 3a

cnpexaaese, KOHTpony, cMafb11eafbecsax 06n11Ka 3ara~efba Jt<l1BOTHe

3 3aKOH o 3aWH1H1 Jt<l1BOTHe Cn.rnacaa« PC, 135/04; cpeA11He np11Mefbyjy ce OCHOBHa6 cpeA11He 36/09 - Hal.lena 3awn1re Jt<11eorHe cpeA11He 3aKOHCKa HaYena

- nocrynafbe ca onacH11M Marep11jaMa11 Mepe aaurrare OA onacsax

Marep11ja- OArOBOp Ha YAeC

- MOHl1TOp11Hr 11 Mepefba- l1HQ)OpM11Cafbe jaBHOCH1

3aCHOBaH Ha Ha'-lenynpeAOCTpolt<HOCH1 11 HaYeny Aa

npo113BO~aY, yB03Hl1K 11n11 Aa.Ib11KOPl1CHl1K, npo113BOA11, CTaBJba y

npouer 11 KOPl1CH1 xeM11Kan11je TaKO - Ja np11MefbeHe- Cny36eH11 rnacH11K PCAa HeMa Henolt<eJbH11x ecj)eKara no Marep11jane/c11poe11He nocroje.,._,/ 3aKOH o xeM11Kan11jaMa 36/09 aapaane IbYA1111 lKl1BOTHY cpeA11Hy MSDS nacre- AreH411ja 3a xeM11Kan11je- per11crap - nocryna ce y CKnaAY ca fb11Ma

xeM11Kan11ja- Knac11cj)11Ka411ja, naKoBafbe,očenexaeaae 11 CKnA11WTefbe

xeM11Kan11ja- 5e36eAOHOCHl1 n11cT

OAHOCl1 ce Ha 6yKy Koja HaCTaje HaPaAHOM Mecry 11 y PaAHOj cpeA11H11,

3 3aKOH o 3awrnn1 OA 6yKe y Cny>roeH11 rnacsax PC Koja sacraie y npeB03HOM CpeACTBY - pacnopeAOM onpeMe yMafbeH8 Jt<l1BOTHOjCpeA11Hl1 36/09 ... Kao 11 6yey Kojoj cy 113nolt<eH11 OH11 ecj)eKaT 6yKe y PaAHOj cpeAl1Hl1Koj11 je creapajy. Aecj)11H11we cy6jeKTe

saurrare lt<l1BOTHe cpeA11He OA 6yKe,Meoe 11 vcnoae aaurrare OA 6vKe

IO

.Qeq,11H11we l.111Jbese, np11HL111ne 11onL111je ynpasrsa-sa omaaou,

crpareuxa npasua 11 npaoparerse3 Crpareraja ynpaarsaa,a CnYJK5eH11 rnacH11K PC aKTl1BHOCTl1 Ha lbl1XOBOj9 ornaacs 29/10 l1MnneMeHTaL111j11 JaKOHOAaBHO-

npaBHl1M aKTl18HOCTl1Ma 1111HCTl1Tyl\110HanHOM jaYalby OAPlKl1BOr

cacreua vnnaarsa-sa ornaao«osaj 3aKOH np11Melbyje ce Ha n11L1aKoja npo113BOAe ornaa, nocpeAyjy,

caKynJbajy, npeaoae. rperapaiy 11/11n11OAflalKY ornaa;

- l.111JbeB11 3aKoHa cy: cMalbelbe,nOHOBHO KOp11wfleH>e, pel\11KnalKa 11pereHepaL111ja omana Kao jeAaH OA

OCHOBa OAPlK1180f ynpasrsa-sanp11pOAH11M speAHOCrnMa 11 aaurrwre

11 yHanpen11salba lKl1BOTHe cpeA11He-ynpaarsaae ornanou Ha HaY11H

,;l Koj11M ce He yrpoxaaa snpaerseIbYA1111 lKl1BOTHa cpeA11Ha; - nnaH0011 11 AOJsone Ja- npeseHL111jy Hacrajalba omana,nocečao pa3sojeM Y11crnj11x rperMaH omana

- 113spweHa Knac11q>11KaL111ja4 CnY36eH11 rnacH11K PC TeXHOno111ja 11 pal.1110HanHl1M omanao 3aKOH o ynpasJbalby OTncJAOM 36/09 11 88/1 O KOp11wfleH>eM np11pGAH11X • Aeq>11H11caHe OAfOBOPHOCTl16orarcraaa, Kao 11 orKnalbaH>e

onacsocra OA lberosor urrersor -es11AeHL111je o ornaay Koj11AejCTBa Ha 3ApasJbe IbYA1111 uacraielKl1BOTHY cpeA11Hy;

· noHOBHO l1CKOp11wflelbe 11peL111KflalKY omana, 113ABajalbe

ceKyHAapH11x c11pos11Ha 113 ornaaa 11Kop11wflelbe omana Kao eaepresra;

- paasoi nocrynaxa 11 MeTOAa 3aonnaraae omana;

- Knac11q>11KaL111ja, KapaKTep11JaL111jaomana 11 Mepe y l.111IbY cMalbelba

ornaaa- pa3011jalbe caecra o ynpaaJbalby

oma.qoM., • OAfOBOpHOCT npouasoha-ra omana- nnaH0011 11 nosene Ja rperMaH

.Qeq>11H11we ycnoae Koje aM6ana}l(a oma.qaMapa Aa 11cnylbaaa Ja craarsaae y - 113apweHa Knac11q>11Ka1.111ja

4 3aKOH o aM6ana>tG1 11 CnYJK5eH11 rnacH11K PC npoaer, ynpaarsaae aM6analKOM 11 ornaaa1 aM6analKHOM ornany 36/09 aM6ana>KHl1M OTncJAOM, nOHOBHY · Aeq>11H11CaHe OAfOBOpHOCTl1

ynorpe6y aM6analKe, a cse y l.111JbYcMalbelba aM6analKHOr ornaaa -eB11AeHL111je o ornany Koj11

xacraie- nnaHoa11 11 AOJone Ja rperuas

0811M 3aKOHOM ypenyjy Ce ycnoaa, omana4 3aKOH o crpareuno] npoL1eH11 'Cn. rnaou« PC", 6p. HaY11H 11 nocrynas apwelba npouese - 113spweHa KJ1ac11q>11Ka1.111ja

2 yr11L1aja Ha lKl1BOTHY cpeA11Hy 135/2004 1188/2010 YTl1l.laja OAPeneHl1X nnaaosa 11 omananporpava Ha lKl1BOTHY CpeA11HY (y · Aeq>11H11caHe OAfOBOPHOCTl1

AaJbeM rexcry: crpareuna npoueaa) -eB11AeHL111je o oma.qy Koj11uactaie

11

OpraH1,1Ja41,1ja 1,1 spureise yHyrpawtt,e

"Cn. maCH"1K PC", 6p.KOHTpone Hc!A 1,1cnytt,aBatt,eM

4 3aKOH o 6e36eAHOCT"1 4112009, 53/2010, nponacaaax ycnosa pana eosa-a. flpoueaypa o3 cao6paflaja Ha nyree1,1Ma 101/2011, 32/2013 •

Hc!A T€XH"14KOM 1,1cnpaBHOWfly eneKTpoMOHrepCK"1M Pc!AOB"1MaOAnyKa YC 1,1 55/2014 0031,1na, 3ApaecreeH"1x ycnosa Koje

Mopajy na 1,1cnytt,aeajy 003a41,1 1,1APYr"1X Mepa y CKncl,QY ca npon"1C"1Ma.npeAyJ1,1Matt,e npeseHrnsH1-1x Mepa

Ja cnpexaeaae 1,1361-1jatt,a 1,1 wi,,pett,anoxapa, OTKp1-1eatt,e 1,1 rauieee

4 3aKOH o Jawrnrn OA noxapa "CnYJ1<6eH1-1 macH1-1K PC", noxapa. cnacasaae )l(l,1BOTa fbYAl-11-1 nep"10A"14HaKOHTpona4 6p.111/09 1,1 20/15 l-1M0B"1H€ yrpoxeaax noxapos, Kao 1-1 oanaume-e opraH1-1a341-1je

npyxaae n0Mofl1-1 y orKnatt,att,ynocnenaua npoy3pOKOBaH"1X

noxapoa.3aKOH KOjl-1M ce ypenyjy npasana

nocrynsa Ja npYJl<atbe CYACKe npaeue

'Cn.macH1-1Kaaurrare no Koj1-1M ce nocryna 1-1

4 3aKOH o napH"14HOM nocrynsy PC'72/11,49/13,74/131-1 OAn~yje y napH1,14aMa Ja peuraaaiee np"1Mett,yjy ce OCHOBHa 3aKOHCKa. cnoposa sacranax noBOAOM nospene HaYena,,, 55/14 npasa n"14Hocrn 1,1 cnopoea 1,13nopOA"14H"1X,PclAH"1X,np1,1speAH"1X"1

"1MOB"1HCKO-npaBHl-1X.Cn. macH1-1K CPC', 6p. 0Apenyjy ce opasana no Koj1-1Ma25/82 1-1 48/88 1,1 "Cn.maCHl-1K PC', 6p. 46/95 - CYAOB"1 nocrynajy 1,1 OAn~YiY o

4 3aKOH o BaHnapH"14HOMAP· 3aKOH, 18/2005 • AP·

nl-14HHM, nopoAH4HHM, "1MOB"1HCK"1M "1 np1-1Mett,yjy ce OCHOBHa 3aKOHCKa6 nocrynKY 3aKOH, 85/2012, 45/2013 · APYr"1M npaBH"1M crsapwsa Koje ce no HaYena

AP· JaKOH, 55/2014 "1osoa 1,1n1,1 ApyroM JaKoHy pewaeajy y

6/2015saHnapHl-14HOM nocrynzy

"Cn. macH"1K PC", 6p. 3aKOH KOj"1M Ce ypenyje nocrynax

4 3aKOH o "13Bpwett,y 1,1 31/2011, 99/2011 ·AP·np"1HYAHOr octsapasarea np"1Mett,yjy ce OCHOBHa 3aKOHCKa

7 o6e36enett,y Ja KOH, 109/2013 · OAnyKa norpaxaaaea 1-1 06€36enett,a HaYenaYC, 5512014 1,1139/2014

norpaxaaaaa Ha OCHOBYBePOAOCTOjHe M"1 "13BpWHe 1,1cnoaee

Yrnpnyje npasana 4HjH je l\Hfb na

"Cn rnaou« PC', 6p. HHKO H€BHH H€ 6yA€ ocyneH, a na Ce

4 72/2011, 101/2011, Y4"1H"10l\Y Kp"1B"14Hor nena 1,13peKHe np"1M€tt,yjy ce OCHOBHa 3aKOHCKap 3aKOH"1K o Kp"1B"14HOM nocrynry 121/2012, 32/2013,

KpHBH4Ha caHK4"1ja nOA ycnOB"1Ma HaYena,/ 45/2013 "1 55/2014 Koje nponacyje Kp"1B"14HH 3aKOH, Ha

OCHOBy 3aKOH"1TO H npaB"14HOcnpoeeAeHornocrvnKa

Ypenyjy ce: nojaM npexpuiaia, ycnos1,13a npeKpwajHy OArOBOPHOCT, ycnosa

Ja npon1,1c1-1satt,e 1,1 npi.1MeHynpeKpwajH"1X caHK41,1ja, CHCTeM

4 3aKOH o npeKpwaj1,1Ma "Cn. rnaou« PC', caHK41,1ja, npeKpwajH"1 nocrynax, np"1Mett,yjy ce OCHOBHa 3aKOHCKa9 6p.65/13 "13AaBatt,e nperpuiej-or xanora, HaYena

nocrynax 1,13epwett,a OAnyKe,peracrap caHK41,1ja 1,1 peracrapHennafleH"1X H0B4aHHX Ka3HH "1

APYniX HOB4aH"1X "13HOCa

12

"Cn. nl-1CT C<l>PJ", 6p.4n7, 36n7 - 111cnp., 14/85, Ype~yjy ce onurrv ycnos111111 Hal.lena10/86 (npe4111wfleH TeKCT),74/87, 57/89 1113/90111 ·en. 3a 1113p1114afbe caHK4111ja 3a npaapenne

5 3aKOH o np111speAHll1M nacr CPJ", 6p. 27/92, npecryne, c111creM caHK4111ja, Kao 111 np111Mefbyjy ce 0CH0BHa 3aK0HCKao npecrynasa 16/93, 31/93, 41/93, 50/93, nocryna« y K0Me ce yrep~yje Hal.lena

24/94, 28/96 111 64/2001 111 onrosopaocr 111 1113p1114y caHK4111je

'Cn. rnaCHll1K PC', 6p. Y4111H11104111Ma np111speAH111x npecryna

101/2005 · AP 3aK0HYpe~yje ce npenaer ynpasuor cnopa,

5 ·en. rnaCHll1K PC", HaAnelKH0CT 3a peuraaa-ee ynpasuax np111Mefbyjy ce 0CH0BHa 3aK0HCKa1 3aKOH o ynpaBHll1M cnopoaaaa 6p.111/09 cnopoea,crpaHKe, npa0111na Ha4enanocryrxa, npasaa cpencrsa 111

li13BpWetbe noaerax CYACKll1X npecyaa

~HTEPHA AKTA

Tan ,QOKyt,1eHTa Ha3HBAaryM

,QOHOWelba

OCHHBa4KH aKT OCHHBa4KH aKT 14.06.2016.

CTaTYT Craryr 13.06.2016.

nocn0BHHK nocflOBHHK o paAY HaA30DH0r ončopa 10.06.2013.npaBHflHHK o CHCTeMarn3a4HjH H

npaBHflHHK opraHHJauHiH nocnosa 26.09.2016.

npaBHflHHK o 6flH>KeM ype~HBalbynpaBHflHHK nocrvnxa iasae Ha6asKe 17.03.2014.

OAJ1yKa O H3MeHaMa H A0nyHaManpaBHflHHKa o 6flH>KeM ype~HBalby

OAJ7yKa nocrynsa iaeae Ha6asKe 23.09.2015.flpaeana o paAH0j AHC4HnflHHH H

flpaaana nouaurarsv aanocneuax 11.06.2015.npaBHflHHK o paYyH0B0ACTBY H

npaBHflHHK pa4YH0B0ACTBeHHM nonHrnKaMa 22.10.2014.

OAflYKa o H3MeHaMa npaBHflHHKa opa4yH0B0ACTBy H paYyH0BOACTBeHHM

0AJlVK8 nomnHKaMa 11.06.2015.

13

•. npas1.1nH1.1K o opraH1.1Ja41,1j1,1 1,1cnpoaohersy nonuca 1.1Mos1.1He 1,1očaseaa 1,1 ycKJ1af]1.1sal-byKl-bl,1f0B0ACTBeHor crau,a ca crsapH1.1M

npaBl.1J1Hl,1K CTal-beM 25.12.2014.npas1.1nH1.1K o nccrynxy yHyrpawl-ber

npas1.1nH1.1K y36yl-b1.1sal-ba 23.09.2015.

npaBl.1J1Hl,1K O YCJ70Bl.1Ma 1,1 Ha41.1HYKop1,1wftel-ba CJ7y>K6eHl.1X nyTHl.14Kl,1X

npaBl.1J7Hl.1K B031.1J7a 30.01.2015.

OAJ7yKa o 1,13MeHaMa 1,1 A0nyHaManpaBl.1J1Hl,1Ka O YCJ70Bl.1Ma 1,1 Ha41.1HYKop1,1wftel-ba CJ7y>K6eHl.1X nyTHl.14Kl,1X

QAJ7yKa . B03"1J7a 11.09.2015.OAJ7yKa o Kop1.1wnel-by cnyxčeaor

OAJ7yKa eosana sau paAH0r speMeHa 23.07.2015.

Oaočpeue o ycnos1.1Ma 1,1 HaY1.1HyKOp1.1wflel-ba CJ1y)f(68Hl,1X nyrHl.14Kl,1Xsoaana y Cexropy rexHl.14Kl.1X nocnosa,

OAo6pel-be 3a speae 1,1 saH paAH0r speMeHa 30.01.2015.

npaBl.1J7Hl.1K npaBl.1J1Hl,1K o paYyHap1.1Ma 17.07.2014.AITT o npouesap1.131.1Ka AITT O npouesa Pli131.1Ka Mapr 2008.AITT o npoues« cenresčapp1,131,1Ka Pes1,131,1ja Arra o npouean p1,131,1Ka 2012.

Hapenča o 06ase31,1 es1.1AeHrnpal-baynaaasa 1,1 1,13na3aKa 1,13 npenyseha

HapeA6a nYTeM 8Bl.1A8HUl.10Hl,1X Kaornua 17.06.2015.

Hapenča o 3a6paH1.1 nywel-ba Han0Ka41,1j1,1 Teonopa ,Qpaj3epa 42,

HapeA6a AeA1.11-be 28.11.2014.

OAJ1yKa o 1.1MeH0Bal-by n1.1u,a 3a np1.1jeM1.1HcpopMa1.141.1ja 1,1 sof]el-be nocrynsa y

OAJ7yKa se31,1 ca y36yl-b1.1Bal-beM 17.08.2015.

14

CPEAfbOP04H~ nflAH nOCflOBHE CTPATEr~JE ~ PA3BOJA JKn JABHO OCBETJbEfbE6EOrPAAA 3A nEP~OA 2017-2021

CAAP>KAJ

1.npo<pHil npeayseha H 33K0H0A3BHH H crpareuixa 0KBHp

2.CrparewKH 4HibeBH npenyseha

3.l.leHOBHa n0ilHTHKa

4.K3ApOBCKa n0ilHTHKa H nnas aanocnesocra

5.OpraHHJa4Hja pana npenyseha

6J,1HBeCTH4Hje

1.npojeK4Hja npHX0Aa H paCX0Aa

1.npocpH11 npenyseha

1.1Craryc npeayaeha, npasaa cpopMa H enacHH~Ka crpyrrypa

YnpaBHlrl OA60p JaBHOr npeayseha Ja AlrlCTp1r16yl,\lrljy eneKTplr14He eaepraie „EneKTPOAlr1CTp1r16yl,\1r1ja- Eeorpan",5eorpaA je Ha CeAHlrll.\"1 OAp)f(aHoj 19. cenreačpa 2005. f0Alr1He AOHeo OAI1YKY o OCH!r1Balby flpaspennor APYWTBaJa OAp)f(aBalbe Mpe)f(e jasacr ocaerrseaa .E,Q5 JaBHO ocaerreeiee" A.O.O., 5eorpaA. Peurerse o nasareycarnacuocra Ha OAnYKY o OCH1r1sa1t>y 05 6poj 023-6019/2005 nouena je Bnaaa Peny6n1r1Ke Cp61r1je 30. cenrevčpa2005. roAHHe (,,CnY)K6eH1r1 rnacH1r1K PC" 6poj 83 OA 30. cenreačpa 2005. roA1r1He). np1r1speAHO APYWTBO jeperacrpoaauo y AreHL.\1r1j1r1 Ja npnspenae peracrpe 3. osročpa 2005. roA1r1He, non 6pojeM 5,Q. 92334/2005.Ha ocnosy JaKJby4Ka BnaAe Peny6n1r1Ke Cp61r1je 05 6poj: 023-6902/2005 OA 27. OKT06pa 2005. roA1r1He, lrlJMe~yJasaor npenyseha Ja A1r1crp1r16yl.\1r1jy eneKTplr14He eaepnqe .EneKTpoA1r1crp1r16yl.\1r1ja-5eorpaA", 5eorpaA 1r1 Peny6n1r1KeCp61r1je, JaKJby4eH je Yrosop o npeaocy YAena y np1r1BpeAHOM APYWTBY Ja onpxasaree Mpe)f(e jasuor oceerrse-sa.E,Q5 JaBHO ocaerrseree' A.O.O. 5eorpaA (li Os. 6poj 4199/2005 OA 2. HOBeM6pa 2005. f0Alr1He), KOjlrlM cy

15

uenoxynaa yAeo 1--1 esa ocH1--1saYKa npasa npesera Ha Peny6n1--1Ky Cp61--1jy. AaHa 29. Ae4eM6pa 2005. roA1--1He, BnaaaPeny6n1--1Ke Cp61--1je je nosene OP,nyKy o "13MeHaMa 1,1 AOnyHaMa Onnyxe o OCHl--1BaH:>y np1--1speAHOr APYWTBa 3aonpxasan,e Mpe>Ke jasuor ocaerrseisa .EA5 JaBHO ccaerrse-se" A.O.O., 5eorpaA 05. 6poj 023/6092/2005-11(,,Cny>K6eH1--1 rnac-u« PC" 6poj 117 OA 30. P,e4eM6pa 2005. ro{J.1--1He).Bnana Peny6n1--1Ke Cp61--1je je 21. orročpa 201 O. roA1--1He AOHena 3aKfbyYaK 05 6poj: 023-7660/2010-3 Koj1--1M jeycsoiana TeKCT Yrosopa O npeaocy OCHl-1BaYKl-1X npasa y np1--1speAHOM APYWTBY 3a onpxaaese Mpe>Ke jasaorocaerrsea,a „EA5 Jasao ocaerrsese" A.O.o., 5eorpaA, ca Peny6n1--1Ke Cp61-1je Ha rpaa 5eorpaA. CKynwrnHa rpana5eorpaAa je Ha C€AH"1L\l-1 OAp>KaHOj 11. HOBeM6pa 201 O. roA"1He no-ena 3aKfbyYaK 6poj 463-773/1 O-C KOjl-1M jenpaxsaheua 1-1HcpopMa41--1ja o norpečv npeaoca ocH1-1saYK1-1x npasa y np1--1speAHOM APYWTBY 3a onpxasatee Mpe>Ke ·jasaor oceerrseu-a „EA5 Jasno ocaetrse-se" n.o.o., Beorpaa, ca Peny6n1--1Ke Cp61--1je Ha rpaa 5eorpaA 1--1 npaxsaheaTeKCT Yrosopa O npesocy OCHl--1BaYKl-1X npasa y np1--1speAHOM APYWTBY 3a onpxaaau-e Mpe>Ke jasaor cceerrse-sa„EA5 Jasno ccaerrseae" n.o.o., Beorpan. Ha ocaosy HaseAeH1--1x 3aKfbyYaKa Bnane Peny6n1-1Ke Cp61-1je 1--1Cxynurrane rpana Eeorpana, AaHa 18. HOBeM6pa 2010. rQA1<1He je nomacas Yrosop o npesocy ocH1--1saYK1-1x npasa ynp1-1speAHOM APYWTBY 3a OAp>KaBaH:>e Mpe>Ke jasuor ocaerrsea.e .EA5 Jaauo ocaerrsesse' n.o.o., 5eorpaA caPeny6n1-1Ke Cp61-1je Ha rpaA 5eorpaA (y AafbeM rexcry: ,,rpaA 5eorpaA" 1-1n1-1 „OcH1--1BaY"), li Os. 6p. 6344/201 O OA 18.HOBeM6pa 201 O. roA1<1He.JaBHO KOMyHanHO npeaysehe „JaBHO OCB€Tfb€H:,€11

, 5eorpaA (y AafbeM TeKCTy: JKn „JaBHO ocaerrseae', Eeorpen1--1n1--1 .npeAy3ene") opraHl-130BaHO je OAnYKOM O npoMeHl-1 OCHl-1BaYKOr axra np1--1speAHOr APYWTBa 3a onpxasaaeMpe>Ke jasaor oceerrseiea .EA5 JaBHO oceerrserse" A.O.O., Eeorpan 1,1 npoMeHl-1 06n1-1Ka opra-asoeaea y JaBHOKoMyHanHo npeayaehe .Jasao ocaerrsen.e", Eeorpan, 6poj: 3-12/11-C Kojy je AOH ena CKynwrnHa rpana Beorpaaa,Ha ceAHi.141-1 OAp>KaHoj AaHa 03. cpe6pyapa 2011. roA1<1He, a Koja je o6jasfbeHa y „Cny>K6eHoM nacry rpaaaBeorpana", 6poj 2/2011 OA 03. cpe6pyapa 2011. roA1<1He.PeweH:>eM AreH41-1je 3a npaspeaae peracrpe 6poj 5A 22220/2011 OA 28. cpe6pyapa 2011. roA1<1He, ycsojea jeaaxres flpenyseha, Kao noAHoc1-104a peracrpauaone np1-1jase 1--1 y Perncrpy np1-1speA1<1X cy6jeKara je peracrposaaanpoveaa noaarasa o np1-1speAHOM cy6jeKry yn1-1caHOM y Perncrpy np1-1speAH"1X cy6jeKara, KojoM je ynacaso JasaoKOMyHanHo npeaysehe .Jasao ocaerrserse", 5eorpaA.

npa0H1-1 nonoxai 1-1 craryc npeayseha perynucaa je aKTOM o ocH1-1BaH:>y 1-1 Craryroa. nocneAH:>e 1<13MeHe asra oocH1-1saH:>y, pa{J.1-1 ycarnauiaaarea ca 3aKOHOM o jasH1--1M npeAy3en1-1Ma, uaapuieue cy y TOKY 2016-re roA1<1He.

flpenyaehe nocnyje y npasao] cpopMi-1 .jasHo npenysehe". ,paP, 5eorpaA je jeA1<1H1-1 snacH1--1K npenyseha ca YAenoM ysnaCHl-1WTBY HaA sanaranoa OA 100%

1.2 AenarHocr OA onwrer MHrepca ncaepeaa JKn „JasHo oceerrserse"

KoMyHanHa nenaruocr 06e36e~1-10alba jasnor ocserrseaa Koje o6yxsara 0Ap>Kasalbe, a{J,anra41-1jy 1-1 yHanpe~elbeo6jeKara 1-1 1-1Hcrana41-1ja jasaor oceerrseisa Koj1-1Ma ce ocserrsaeaiy caočpahaj-e 1-1 npyre nospuiaae jasne HaMeHe.

flopen HaBeAeH1-1x K0MyHanH1-1x nenar-ocra npenysehe očasrsa 1-1 nparehetcnopenae) nenaraocra Koje cy jeAHl-1M{J.enoM y cpyHK41-1j1-1 očaarsaisa ocHOBHl-1X KoMyHanH1-1x nocncsa, a jeAHl-1M {J.enoM AenoM ce HyAe 1-1 npY)Kajy Hacn06oAHOM Tp>Kl-1WTY,,

1.3 llpaao KOpMwfletba cpencraaa y jasno] CBOjMHM M BpeAHOCT yKynHor xanarana

K1b1-1rosoACTBeHa speAHOCT xanarana ca Koj1-1M pacnonaxe 1-1 nocnyje JKn Jasno ocaerrseue Ha AaH31.12.2016.roA1<1He l-13H0Cl--1 787.007.000 A1-1Hapa.

16

BpeAHOCT ynnaheuor HOBYaHor nena ocHOBHOr xanarana ynacaaor KOA AnP Kao HaAne)l(HOr peracrpauaouor rena"13HOC"1139.661.470,56 A"1Hapa. A yn1-1caH1-1 1,1 yHern HeHOBYaHl-1 AeO OCHOBHOr sanarana y AnP-Y je eB"1AeHrnpaH"1 "13HOC"1 90.610.495,92 A"1H.

OA cpencrasa Koja cy no 3aKOHY O jasuo] CBOj"1H"1 03HaYeHa Kao cpencrsa y jaBHOj CBOj"1H"1, npeayaehe y cpyHK41-1j1,1o6asJbaH:>a nosepenax nenaruocra onpxaaa y cpyHK41-10HanHoM craa-y cneaehe KOMyHanHe o6jeKre:

1. Mpe~ jasaor cpyHK41-10HanHor 1,1 AeKopar1-1sHor ocserrsersa Ha rep1-1rop1,1j1,1 10 onurraaa OApe~eH1-1x yOAflY4"1 rpana

1.4 3aKOHOA3BHH 1,1 crpareurxa OKBHP Ha H3!.4HOHanHOM 1,1 noxanaca HHBOY

-3aKoH o KOMyHanH"1M nenaraocnwa je ocHOBHl-1 nponac Koj1-1M cy ye~eHe KOMyHanHe nenaruocra. flocnezuse"13MeHe 1,1 AOnyHe OBOf 3aKOHa "13BpweHe cy 22.Ae4eM6pa 2016.fOA"1He ("Cn.rnaCH"1K PC" 104/2016).-3aKoH o jaBH"1M npeAy3efl1-1Ma o6jasJbeH 25. cpe6pyapa 2016.rOA"1He.-3aKoH o 6y~ercKoM cacreay. npojeK41-1ja nocroeaua npeayaeha y HapeAH"1M roA1-1HaMa 1-1Ma y B"1AY orpaH1-1YeH:>aKoja npo1-1crnyy 1,13 osor aarona.-3aKoH o esepreraua.-Ilponaca Koj1-1Ma ce ype~yjy 06n1-1ra41-10H1-1 OAHOCl-1.-Ilponaca 1,13 1-16.nacrn (p111HaHC"1ja 1,1 paYyHOBOACTBa.-nopecK111 nponacu-Ilponaca 1,13 1116.nacrn PaAHOr npasa.-Ilponaca 1,13 očnacra aaurrure npasa norpourasa-Apyrn onurrv nponaca 1,13 očnacr« aaurrvre 111 6e36eAHOcrn Ha paAy, nporaanoxapue aaurrare 111 AP-

Crpareuna OKB1-1p OApe~eH je:-Ha41r10HanHOM crparer1-1joM y očnacra eaepreraxe-Crpareraiov paasoia rpana Eeorpana-Crparenqoa paasoia eseprerase rpana 6eorpaAa-Ilpccrop-aa 111 yp6aH1r1crnYK"1M nnaaov rpaaa 6eorpaAa-Ilporpaaoa saurrare )1(111BOTHe cpeA1-1He rpaaa 6eorpaAa

2. CmpamewKu npaa4u paJaoja u yHanpeijeH,e ocHoaHe denamHocmu

OcHOBHe cpyHK4111je JKn Jasno ocaerrseu,e y 0KB111py nosepeue nenaruocra cy se3aHe 3a cračanao 1,1 KBan111rerno3aAOBOJbaBaH:>e K0MyHanHe norpe6e rpahasa 1,1 APYrll1X KOpHCH"1Ka Ha rep111rop1,1j1,1 Aecer(6111BW"1X, T3B rpaACKll1Xonurraua) rpaaa 6eorpaAa.Y TOM CM1r1cny, y HapeAHOM nepH0AY yKynHo nocnoeaae 1,1 pasao] npenyseha, rpe6a y y urro sefloj Mepi.1n0APeA"1H1 yHanpe~eH:>y 1,1 pasaoiy jaasor oceerrseua , y npasuy:

noseflaH:>a creneaa nocrynaocta ycnyre jasaor oceerrsersa.Bene noy3A8HOCH11,1 cra6HflHOCH1 jasaor OCBeTJbeH:>aAocrn3aH:>e CTaHAapAa [asnor OCBeTJbeH:>a KOjll1 cy y np1-1MeH"1 y pa3B"1jeH"1M eaponcsav npxaaaaa.

2.1 .QocrnrHyrr.1 HHBO paasoja, noxaaarersa a HHAHKaropr.1 pasaoja jaasor oceerrse-sa

17

Iloxaaarers B00,9HOCT 2016 je,g1-1H1-1!:!a MeQeYKynaH 6poj CTaHOBH"1Ka ynecer rpaACK"1X onurrasa 1.280.000 CTaHOBH"1K

6poj craHOBH1-1Ka očyxsahea ycnyroM 1.152.000 CTaHOBH"1K

v1HA"1KaropCreneu nocrynaocra ycnyre y OAHOCY Ha

yKynaH 6poj CTaHOBH"1Ka 90% %

2.2 l.lHlbeBH 1,1 npaopnrera y passojy KOMYH3J1He ycnyre j3BHOr oceerrsea,a

Crpareursa 41-1fbea1-1 npenyseha y nep1-10AY AO 2022.roA1-1He cy:

1. Yao8el-be 1-1Hrnrp1-1caHor HaA30pHo ynpasrsa-uor cacreua2. flpourapeae nenarsocra npenyseha Ha onpxasaee jasaor oceerrseua y ca1-1M rpaACK"1M onwrnHaMa3. CMal-bel-be notpounse eaepruie y Mpe>K1-1 jasaor oceerrse-sa yao8el-beM e-eprerco- ecp1-1KacHe onpeue.4. YrpaAl-ba exonouna 41-1cre onpeue5. Ynaraa.e y fbYACKe pecypce

Klby~He 3KTHBHOCTM norpečae 33 AOCTM331be 4HlbeB3 M pOKOBH 33 pe3J1H334Hjy:

1.HeonXOAHO je yaecrn VlHrerp1-1caHr.1 cacreua 3a HaA30P 1-1 ynpasrsaee C1-1creMOM jaa-or ocaerrseea,Koji,, ne 0Moryn1-1rn aaessame MaH1-1nyna41-1je 1,1 KOHrpony y Mpe>Kr.1, Kao urro cy AMjarHocrnKa kaapoaa,npe41-13Ha Mepel-ba 1,1 MOHMrop1-1Hr. Yso8el-be osor cacreaa y npecyAHOj Mep1-1 AOnpr.1Hene nccraaaa.y senenoyJAaHOCTM 1-1 cračaru-ocra jasaor oceerrsea,a a TMMe 1-1 nOA"13al-ba H1-1soa ssanarera ycnyre. Y TOM41-1fby norpečao je 06e36eA1-1rn cpencrsa 3a ynaraae y uosy onpeay 1-1 corprsep. Y TOKY je 1,13paAa cryA1-1jeO "13SOAfb"1SOCrn .... Ilpoueua speAHocrr.1 1-1Hsecrr.141-1je je 600 M1-1n1-10Ha A"1Hapa. npo4eHa je ypa8eHa Ha ocaosy actpaxaaarsaTp>K"1WTa y CM"1Cny ueae xourrau,a ype8aja 3a HaSeAeHO (KOHTOpnopi,, 1,1 ynpaersasa) 1,1 l-b"1XOBY1-1Hcrana41-1jy Ha noctojehy Mpe>KY cry6oaa .

. PoK 3a peanasauaiy 41-1fba: npoiexar fle ce peannaoeara no cpa3aMa. Ao 2022 rDA"1He 50% peanasaueje ..

2. flpeayaehe rpesyrao očasn,a aenaraocr Ha repmop1-1j1-1 1 O rpaAcK1-1x oruurasa. MeHa1,1MeHT npenysehacvarpa na 61-1 nenaraocr npenyseha rpe6ano npourapara Ha ocranax 7 onurrasa rpana Beorpaaanpow1-1pe1-be nenarnocra JKn .Jasuo oceerrseiee" 0Moryflr.1no 61,1 na ce xpoa np1-1MeHy sen ycsojeHMXnoaax rexnonoraia «poa aAanra4r.1jy 1-1 yHanpe8el-be MOAepH1-13yje nocrojeha 1-1Hcrana41-1ja jasuorocserrsen.a y 61-1sw1-1M np1-1rpaACK1-1M onunaaava To 61-1 oaoryhano yurreny y norpounsa eneKrp1-14HeeHeprr.1je, Kao 1-1 CMal-bel-be aarahersa >K1-1soTHe cpeA1-1He (spos 3aMeHy >K1-1s1-1H1-1x aaaopa csernocrn, Kao 1-1csax 1,13sopa csernocra Koji,, y csoa cacrasy 1-1Majy YAeo osor eneaeura, HOB"1M exonouisa 41,1crnMM3BOpMMa.

18

AecpV1HV1CaH:ie V13Bopa cpV1HaHcV1paH:ia "' Apyrnx norpečaax eneaeaara y AeTaJbVIMa, rpe6a v,cnnaHVlparn yOKBVIPY KpaTKOpOYHVljVIX nnaaoaa.

PoK 3a peanv,3a4v,jy 4Vlfba je Kpaj 2019.roAVIHe

3. OcHOBHVI eHepreTCKVI l.\Vlfb y CVICTeMy jaaaor cceerrseu.a je CMaH:ieH:ie norpounse eHeprnje y Mpe)l(VI,npv!MeHoM eHepreTCKVI ecpv,KacHe onpeue. Peanv,3a4v,jy osor 4V1fba npenyaehe ne octaapasara 3aMeHoMsacrapene onpeue y nocroiehev cacresy jasaor ocaerrseaa Kao "' npv, npourapeiey Mpe)l(e. OCVIMyurrena y eHeprnjVI HOBa onpeua VIMa Vl npyre eKOHOMCKe eoerre, Kao WTO cy, Ay>KVI )l(VIBOTHVI BeK,nočoruuan.e CBernoTeXHVIYKVIX KapaKTepv!CrnKa OCBeTfbeHVIX noapune-a Vl,CMal-bel-be TpoWKOBaonpxasau,a.florpečua cpV1HaHcV1jcKa cpencrsa 3a ocrsepeu,e osor l.\Vlfba y Haj sehc] Mepv, Moryne je 06e36eAV1rn «posCMal-bel-be TpOWKOBa eneKTpVIYHe eHeprv,je.

4. Yso~el-be esponcsax craaaapna y norneny saurrare )l(VIBOTHe cpeAVIHe KOHrnHyv,paH je npouec Kojv, Ay>KVIBpeMeHCKVI nepaon y OKBVIPY epure-sa KOMyHanHe nenar-ocr« cnpoBOAVI JKn"jaBHO oceerne-se". YHapeAHOM nepVIOAY y npouecy npacrynaaa Esponcsoj yHV1jV1, oYeKyje ce orsapaae nornasrsa 27- )Kv,sorHacpeAVIHa, WTO ne nosecra AO OWTpv!jVIX 3aXTeBa y norneny aaurrare )l(VIBOTHe cpeAV1He. nojaav,ne cenorpe6a 3a ynaral-beM 3HaYajHVIX (pv!HaHCVljCKVIX cpencrasa paAVI AOCTV13al-ba peny6J1V1YKVIX Vl esponcrax41-1fbeBa o aaurrara )l(l-1BOTHe cpena-e.Y OKBVIPY nporpava nnaacse 3aMeHe eneMeHara jasaor ocaerneisa Kao 1-1 np1-1nV1KOM AOrpaAHje Mpe)l(ejasaor oceerrsen.a npeayaehe ne yrpa~1-1sarn KOMnoHeHre Koje cy 6e3 yAena onac-ax eneveuara,otnop-aie Ha_ MHore yrn4aje Vl pe41-1KJ1a6V1nHe .

. l..1HTeH4V1ja je na ce enVIMVIHVIWe npacycrso )l(t,181-1HVIX l-138Opa csernocra, Kao 1-1 CBVIX l-13BOpacaernocra KOjl-1 y CBOM cacraay VIMajy YAeO OBOr eneaeura. Y TOM 4VlfbY, Harp1-1jyMOBV1 l-13BOpl-1 BVICOKOrnp1-1rncKa 6e3 )l(t,18€ cy y npeAHOCTVI HaA OHl-1Ma KOjl-1 Hl-1CY TaKO HOMeHKJ1aryp1-1caH1-1, WTO je o6pa~eHOcryA1-1joM "npozpaM eueoeemcee ecf)uKacHocmu: 3aMeHa ceemunsu ca )KLJBUHUM u3eopuMa ceemnocmuceemufbKaMa ca useopuus HampujyM eucosoe npumucKa Koju cy 6e3 yaena )KLJee", Kojy je l-13P8Al-1flO JKn,,JaBHO oceerrseae", Beorpan,

Esponcsa yH1-1ja nponacyie A03B0fbeHe HVIBOe eMVITOBal-ba ceernocaor cpnyKca y aruoceepa. y 4V1fbYcMal-beH:ia pacana-sa caernocra y npocropy. Yrpa~eHa onpeaa rpe6a na csene T3B. .caernocao 3ara~e1-be"Ha HajMal-by Moryny Mepy, Yl-1Me ne ce raxohe, PYKOBOAVITVI JKn "JaBHO ocaerrserse", 6eorp8A npl-1fll-1KOM1,136opa Marep1-1jana.

5. Ynaraae y fbYACKe pecypce jeAaH je OA npV1MapHV1X crpareunax l.\VlfbeBa npenyseha, 36or norpe6e 3aOYyBal-beM jenaor OA Haj BpeAHl-1jl-1X pecypca ca KOj1-1Ma pacnonaxe npenysebe, a TO cy fbYACKl-1pecypca npeAJ1or nna-a peannaauaie xanpoacre nonarase npeayseha cacroia ce OA cneneher:

. nnaHv,pal-be crpyrrype 1-1 6poja aanocneaax

. nnaH 3anowfbaBaJba 1-1 očsose KaApoBa

. nporpecaonanuo ycaspwaBal-be.

nnaHOBVI y OKBl-1PY pean1-13a41-1je OB0r 41-1fba A€TaJbHO cy o6pa~eHl-1 y OKBVIPY nornasrsa 5 OB0r nnaaaIlocnoeae crareraie 1-1 paasoia npenyaeha.

19

Cranno aacrojau,e npeayaeha Aa peam13yje csoje crpareune uarseae 0Moryfl1r1fle npenysehyKOHT1r1Hy1r1paHo yHanpe~et-be «sanarera KOMyHanHe ycnyre 1r1 OAP>Klr1BO nocnoeaa,e.

OAp>K1r1so nocnoaa-se 06e36eA1r1fle KoHrnHy1r1rer cpyHK41r10H1r1cat-ba npeayaeha, «pos 1-beros pacr 1r1 paaao]Kao np1r1poAHY re>Kt-bY caasor npenyaeha.

2.3 nnaHHpaHH HHBO paasoja [aaaor ocaerrseiea, noxasarersa H HH,QHKaTOpH Ha Kpajy2022.ro,qHHe.

Pean1r13a41r1jy nperxoauax crpareunax 41r1Ibesa npeaysehe 61r1 npoaoaano «pos KOHCTaHTHa yHanpe~et-baKoja 61r1 ce Mep1r1na ynope~1r1sat-beM ca AOcn1rHyrnM CTaHA8PA1r1Ma y pa3s1r1jeH1r1M JeMibaMa Esponcse yHyje.

Y HapeAHOM neTOfOAlr1Wt-beM nepaony C1r1creM jasaor ocaerrsersa y CKn8AY ca crpareunow 41r1IbeB1r1Mapa3s1r1jafle ce y c11eAefl1r1M 0Ks1r1p1r1Ma:

noKaJare/b/ ~HAHKarop

YKynaH 6poj CTaHOBHlr1Ka Harep1r1rop1r1j1r1 rpaAa 5eorpa,Qa

6poj CT8HOBHlr1Ka očyxsahesycnyroM

Crenea nocrynaocr« ycnyre HayKynaH 6poj CTaHOBHlr1K8

3. UeHOBHa nonaraxa

AO 2019 ,qo 2021

1.650.000

1.485.000

1.670.000

1.586.000

90% 95%

3.1 Mero,qonornja o6pa...yHa ueaa ycnyre Koja ce rpeayrao npHMelbyje o6yxaara cneaehe:Cacrasaa eneMeHTH KOjH ... HHe ~eHy ycnyra cy:

TpOWKOBlr1 Marep1r1jana - OCHOBHOr lr1 cnopen-orTpOWKOBlr1 A1r1peKTHOr panaTpOWKOBlr1 aaraxoaarsa BO31r1JlaOnurru TpOWKOBlr1.

• Tpounoaa Marep1r1ja11a 1r13paYyHasajy ce Kao npo1r13BOA yrpouna Marep1r1jana 1r1 nocnemse Ha6asHe 4eHeMarep1r1jana no JaKfby...eH1r1M yrosopaaa o jasH1r1M Ha6asKaMa ca A06asfbaY1r1Ma.

• 3a o6paYyH rpounosa A1r1peKTHor pana Ha JaMeH1r1 nperopenax c1r1jan1r14a, eneveuara csernfbKlr1 1r1 KOHTponenarseisa lr1 rauiersa, lr13BO~et-t,y P8AOBa Ha nocraersaey lr1 AeMOHTa>Klr1 onpeae 38 CBeYaHO ocaerrseuerpana, lr13BO~et-t,y panoaa Ha HOBlr1M npojeKT1r1Ma, np1r1Met-byje ce speAHOCT HOpMa xaca (HY).

• 3a o6paYyH TpOWKOBa KoHTp0JlHO KOM8HAHOr ueurpa ysera je speAHOCT HOpMa Yaca (HY) 3a KOHTp011HOKOMaHAHlr1 ue-rrap

• 3a o6paYyH TpOWKOBa rpascnopra KOplr1CTlr1 ce CJ1eAefl1r1 4eHOBHlr1K:

20

Ilpoce-ma 1.1eHa Ilpocexua 1.1eHa noTan BOJHna aaraxoaa-sa no xacy -npe~eHOM KHJlOMerpy

{AHH/4.) {AHH./KM)

Xv1Apaym1YHa nnaroopaa ca so3aYeM 1.900,00 80,00AO 12MXv1Apaym1YHa nnaroopea ca so3aYeM 2.650,00 120,00Bv!Cv!He 12M AO 15MXv1Apaynv1YHa nnaroopaa ca so3aYeM 3.450,00 165,00Bv!Cv!He 15M, 3aKibY4HO ca 24M

Av1Jam11-1a - Xv1A5 ca so3aYeM 2.800,00 150,00KaMvlOH nyrap ca so3aYeM 705,00 48,00

Tepersa soaana 890,00 50,00

\. nyrHv1YKa soaana 440,00 27,00- KoMnpecop 920,00 25,00

nonynpv1KOnv14a 405,00 25,00

• Koecpv14v1jeHT pe)KvljCKvlXTpOWKOBavl3HOCvl 2.91 yOAHOCy HaTpOWKOBeAvlpeKrnor pana.

BpeAHOCTaopaa saca Ha3aMeHl-1nperopenaxcv1janv14a,eneaeaaraCBeTl1IbKvl vlKOHTponenanersa v1

raure-sa, Kao vl vl3BO~efby PaAOBa Ha nocraarsarsy vl AeMOHTa)Kvl onpeue 3a CBeYaHO ocserrseue rpaaa OApe~eHaje Ha CJ1eAehv1 Ha41-1H:

y OKBYIPY TpOWKOBa AvlpeKTHOr pana yaere cy y o6311p 6pyro li aapaae v1cnnaheHe y Ael.\eM6py 2015.roA11He, Ja cneaehe xateropaie paAH11Ka: eneKTpOMOHrep11, aoaasa, 6pasap11 11 cpv13vl4Kvl paAHvll.\11. Oseaapaae cy npoiesrosaae Ha nepaoa OA 12 Mece1.1v1.lt13paYyHaT je yKynaH (pOHA pacnonoxasax paAHvlX can, Ha rOAl-1WfbeM HvlBOY, 3a cneaehe «areropaiepaAHvlKa: enesrpoaourep«, B03a4vl, 6pasapv1 vl (pv13vl4Kvl paAHvl41-1, YKynaH (pOHA paAHYIX can, je yMafbeH3a naue BvlKeHAa (caao Ja aanocnese KOjvl He pane BvlKeHAOM), ronaunse OAMOpe, aepaaae AaHe 11 nayae yTOKY panaor A8Ha, KaKO 6v1 ce A0611Jl0 yKynaH ecpeKTvlBHO pacnonoxasa (pOHA paAHYIX cara.flpoierroaaae sapaae cy nonerseae ca yKynHvlM ecpeKTv!BHO pacnOflO>Kl1B11M (pOHAOM paAH11X caru 1-1

A06v1jeHa je speAHOCT HOpMa xaca OA 670 AvlH/HY. BpeAHOCT HOpMa saca he ce Mefbarn KaAa AO~e AOvl3MeHe rpojekrosaaax aapana v1nv1 AO paora 4eHa Ha Mano. L\eHOBHvlK he onočpaaar« HaAne>KHvl opranOCHv!BaYa.BpeAHOCT HOpMa -aca 3a o6paYyH TpOWKOBa KoHTPOflHO KOMaHAHOr ue-rrpa OApe~eHa je Ha CJ1eAehv1Ha4vlH:

Y3eTe cy y 063v1p 6pyro li sapane 3a 6 aanocneuax y KOHTponHO-KOM8HAHOM 4eHTPY (KKL\), 1-1cnnaheHe yAel.\eM6py 2015. roAvlHe. Ose sapane cy npojerroeane Ha nepaoa OA 12 Mece1.1v1.v13pa4yHaT je yKynaH (pOHA ecpeKTl1BHO pacnonoxasax paAHvlX cara 3a 6 aanocneuax y KOHTpOilHOKOMaHAHOM uesrpy Ha rOAvlWfbeM HvlBOY, OAHOCHO 3a 365 nana 6yAyhv1 na KKL\ paAvl 365 AaHa y roAvlHl-1.flpojexroaaue aapaae aanocnesax y KOHTponHO-KOMaHAHOM 4eHTPY cy noaerseue ca yKynHvlM ecpeKrnBHOpacnonO>KvlBvlM (pOHAOM PaAHvlX cara vl A0611jeHa je speAHOCT HOpMa xaca OA 480 AvlH/HY. BpeAHOCTHOpMa saca he ce Mefbarn KaAa AO~e AO vl3MeHe npojekroaaaax sapana v1n11 AO pacta 4eHa Ha Mano.L\eHOBHvlK he onočpaaara H8AJ78>KHvl opran OCHvlBaYa.

L\eHa rpaHcnopra v1JpaYyHara je Ha cneAehv1 HaYv1H:

21

Y3ern cy y o631,1p cnenehe spere rpOWKOBa, npojekroaaae Ha rQA"1WH,eM H"1BOy: rpOWK0B"1 8MOpn13a41,1jeB03HOr napsa, rpOWKOBl,1 ropasa, rpOWKOB"1 6pyrn li 38P8A8 PYKOBOA"1048 rpascnopra, nOCflOBO~arpaacnopra, ayTOMeXaHW·lapa "1 ayroenesrpa-apa, K80 "1 rpOWKOB"1 OAP>K8B8H,8 B03"1Jl8.

npoceYHa ueua Ilpocexna ~eHa noTlim BOJMJla anraxoearsa no llacy npe~eHOM KMJlOMerpy

(AMH/ll.) (AMH./KM)

X1,1Apaym1YHa nnaroopea ca so3a4eM 1.900,00 80,00AO 12MX1,1ApayJ1"14Ha nnarcopea ca B03aYeM 2.650,00 120,00

B"1C"1He 12M AO 15MX1-1Apayn1-1YHa nnarrpopaa ca B03a4eM 3.450,00 165,00B"1C"1He 15M, 38KJb)"-lHO ca 24M

,Q1,13an1-14a - Xv1A6 ca so3aYeM 2.800,00 150,00KaM1-10H nyrap ca so3aYeM 705,00 48,00

Tepen-a aoauna 890,00 50,00nyrH"14Ka BO3"1Jl8 440,00 27,00

KoMnpecop 920,00 25,00nonynp1-1Koni.14a 405,00 25,00

yOKB"1PYonurrnxrpOWKOBao6yxsaneHe cycneAefle spererpOWKOsa:3apaAepe>Ki.1je(ynpasa,cerrop38(p"1H8HC1,1jcKe, npasae 1,1 onwre nocnoae, cexrop "1H>KeH,epi.1Hr, ceKTOP TeXH"14K"1X nocnosa 6e3 enesrpoeoarepa,B03a4a, 6pasapa 1,1 cp1,131,14K1-1x paAH"1Ka) 1,1 orurra rpouxoaa npeayseha Koji.1 o6yxsarajy HaKHaAe aapana,rpOWKOBe aMopn13a41-1je OCHOBH"1X cpencrasa 1,13y3e0 B03HOr napsa, rpounose eneKrpW-lHe eHeprnje,rpOWKOBe pe>K"1jCKOr Marep1,1jana "1 ocrane nOCflOBHe paCXOAe 1,13y3es rpOWKOBa aasyna "1 rpounosaOAp>KaBaH,a B03"1fla. Ha pe>K"1jCKe rpOWKOBe je AOAar npojekroaana nOCJlOBHl-1 A06"1T8K no flporpaeynOCJlOBaH,a Ja 2017. rQA"1HY. 36"1pH"1 "13HOC pe>K"1jCK"1X rpOWKOBa 1,1 nOCJlOBHOr A06"1rKa je craarsea y OAHOCca rpOWKOB"1Ma A"1peKrHor P8A8 1,1 A061-1jeH Koecp1,141,1jeHr onurrax TpOWKOBa OA 2.91. L.\"1fb je Aa ceKoecp1-141-1jeHr 3a onurre rpounose AO 2021. roA cMaH,1,1 Ha 2.5 nosenaH,eM 06i.1Ma nocnoaaisa, na ne ce(p"1KCH"1 rpOWKOBl-1 pacnopenara Ha sen1,1 061-1M ycnyra. Oso ne nosecra AO CMaH,eH,a 0B"1X rpOWKOBa nojeA1-1H1-141,1 nponascaa, na ne ce 1,1 osaj Koecp1-141-1jeHr cMaH,1-10arn.

22

4. KaApOBCKanonMTMKa

4.1 Onr lt1ManHa CTPYKT oa 1,1 po1 aanocnesax

2017.rOA. 2018.rOA. 2019.rOA. 2020.rOA. 2021.rOA.

BCC 40 41 44 45 - 46

BC 15 15 15 14 13

l-

ece 44 45 46 47 48

-BKB 33 34 37 39 41

KB 39 42 45 47 49

nK 3 3 3 3 3

yKynaH 6poj 174 180 190 195 2003anocneH1-1x

6 .

nnaH1t1paHo je na npeayaehe 2019. roAMHe 1t1Ma YKYnHo 190 aanocnesax paAHMKa.2021. roAMHe MMa YKYnHO 200 aanocneanx paAHMKa.

floaehaae 6poja aanocneaax nnasapa ce 36or npouiapersa AenaTHOCTM npenyseha Ha ceAaM rpaACKMX onurraua yKoj1t1Ma JKn"jaaHo ocserrserse" rpeayruo He očasrsa KoMyHanHy nenaraocr onpxasarea jasaor ocaerrserea.

4.2 npocpecMoHanHo ycaepuraeaise

Y CKJ18AY ca MHTepHOM npo4eAYPOM „JbyACKM pecypcu" v1HTerpMC8HOr Clt1CTeMa MeH81,JMeHTa (IMS) aanocnesa nece ynyn1,1aar1,1 Ha MHTepHe 1,1 excrepae o6yKe. Carnacuo npouenypn npeayaehe 1,13pa~yje roAMWl-be nnaaose o6yKe.Ilopea noveuyror, npenysehe ne nep1t1OAMYHO y aaaac-ocrs OA norpe6a npoueca pana, peanaaosara

AOKaan1t1cp1t1Ka41,1je aanocneuax, Kao 1,1 eAyKa41,1jy aanocneunx ynyn1,1aafbeM Ha crpy-me ceM1t1Hape, paA1t1OH1t14e,Tp1t161t1He lt1TA.

23

4.3 nnaH aanourrsaea-sa vi o6Hose Ka,Qposa

2011.roA. 2018.fOA. 2019.roA. 202o.rOA. 2021.rOA.

350r nnAHv1PAHE o 5 3 2 2<t>nYKTYA'4v1JE

350r OAJ]ACKA Y o o o 1 2nEH3v1JY

nnAHv1PAHO HOBO3Anow. ssor 8 6 10 5 5nPOWv1PEl-bA,QEnATHOCTv1

IYKYnAH 5POJ 8 11 13 8 93AnocnEHvix

24

5. OpraHMJa~Mja pana npenyseha

5.1 YHane~elbe nocnosarea M pyKoeo~elba npeeAyJeJieM

HAA30PH~ OJ:l60PAne KcaH,Qap Apce HOBHh

MMpjaHa nypf)eBHh

CJlY>KcE HMK 3A nocrose nnAHHP AlbA flPWlPEMEOA6PAHE H 3AUffi1TE TA/HOCTJ.1 llO,QATAKA CJ1Y)l(6EHHK 3A noGflOBE BAHPE,[lHM)(CHTYAUJ.1JA

~BPUJHH /lHPEKTOPMMaH Pa0Hl1~

3A~~CHJCKE . nPABHE

H OOU1TEOOCflOBECEKTOP

TEXHlff<HXnocOOBA

CJ1YlK6A3A~OPA4YHOOOllCTBEHEllOCflOBE

OAE/bElbE 3Am-wiCHJCl<E nocrose

OAEJbElt,E 3APAI.IYHOBO/lCTBEHE OOCllOBE

_j ~J1Ylt<6AMN"AUHHCKor7 noc_J106AlbA__ ) noroH3EMYH

CflY>K6A

] nO--OillEJIWbE l"P,10PE MEH E-.r..... C11Y)t(f,A__HA6ABKE _

norOH UEHTAPOAEJbElt,E

nPOJEKTOBA/bAOAEJbElt,EPA3BOJA

-+( CIMK6A 3A KA/lPOBCKEnocnoee ]-+( C11Y>K6A 3A HHCl>Of'MAllOOH E ]TEXHOJlOl"KJE

CJlYll<6ATPAHCflOPTAOAEJbElt,EllPWIPEME

25

OpraH1113a41110Ha uiewa npenyseha np111Ka3yje opraH1113a41110He 4en111He npenyaeha y CKnaAy ca npas111nH111KOM oopraH1113a4111j111 111 c111creMarn3a4111j111 paAH111X Mecra y npeayaehy.Tpeayrua opraH1113a4111ja npenyaeha no ceKTop111Ma , cny')K6aMa noroH111Ma 111 0AeJbeH:>111Ma npyxa om111ManaH 0KBP 3aopraH1113a4111jy nocnoaaa.a 111 pyKosof)eH:>a npeAy3eheM.JeAaH OA crpareunax 4111Jbesa npeayseha jecre na OA crpaue rpaaa A06111je 111HrepeH4111je HaA jasH111M ocserJbeH:>eMy ocranax ceAaM rpaACKll1X onurraaa. 36or rora je Heonx0AH0 opraH1113a41110Ho ycnocrasara jow jeAaH neron yOKB111py CeKTOpa TeXHll14Kll1X nocnosa KOjll1 he OMoryh111n1 na ce n0Kp111je uenoxyna« npocrop CBll1X rpaACK111XY 0Ks111py nnasa 111Hsecrn4111ja nnaaapaaa cy cpencrsa 3a 1113rpaAHjy norosa Ha n0Ka4111j111 onurrase 5apajeso.Y 0Ks111py noroaa 6111fle 1113rpaf)eH 111 norpečaa Mara4111HcK111 npocrop 111 npocrop 3a onpxaeaae sosaor napsa

Y 4111Jby yHanpef)eH:>a nocnosa-sa 111 yHanpef)eH:>a ynpasJba4Kll1X npoueca npeayaehe je orno-eno 111MnneMeHra4111jyC111creMa <l>111HaHc111jcKOr ynpasrsaa,a 111 «o-rrpone (<t>YK).npasH111 ocuos 3a očaaesy ysof)eH:>a cacreua cp111HaHc111jcKOr ynpaersaiea 111 xourpone je:- 3aKOH o 6y1,1eTCKOM Cll1CTeMY, 4naH 81. - <t>YK- npas111nH111K o 3ajeAH1114Kll1M Kp111rep111jyM111Ma 111 craHAapA111Ma 3a ycnocraarsa-se, cpyHK41110H111caH:>e 111 1113sewrasaH:>eo cucreay cp111HaHc111jcKOr vnpaersa-sa 111 koarpone y jasHOM cexropy (Cn, m 99/2011 111 106/2013)- Crparenqa npassoia 1,,1<t>KJ (l,,1HrepHa cp111HaHc111jcKa xoarpona y jasHoM cerropy) - Kao ycsojeaa Ayrop04Hanonarasa Bnane Peny6n111Ke Cp6111je. 1,,1<t>KJ je repM111H 111 K0H4enr Koj111 je pasaana Esponcsa KOM111c111ja ca 4111JbeM Aanpy>K111 noaoh y np111MeH111 pa3s111jeH111x cucreva K0HTpone y npouecy np111Apy')K111BaH:>a Peny6n111Ke Cp6111je EY.

Yso!)eH:>e aAeKsarHor c111creMa <t>111HaHc111jcKor ynpasJbaH:>a 111 K0Hrpone rpe6a Aa 0Moryfrn Aa ce KD03 ynpasJbaH:>ep1113111y111Ma, y pa3yMHoj Mep111 npV>K111 ysepasaH:>e Aa ce nocrojehoM opraH1113au1110H0M crpyKrypoM o6e36e!)yje Aa ce6yuercKa 111 APYra cpeAcrsa nnaH111pajy. 1113spwasajy 111 4ysajy Ha 111cnpasaH, eTll14Kll1, eK0H0Mll14aH, ecbeKrnsaH 111ecb111KacaH Ha4111H.

Aa 6111 ce 111cnyH111n111 os111 saxresa, Heonx0AH0 je y cs111M ceKrop111Ma/cny>K6aMaloAeJbeH:>111Ma ycnocraaaraK0HTp0nH0 0Kpy>KeH:>e, Koje cnposone PYK0B0A11104111 Kao 111 CBll1 aanocneaa, KaK0 6111 ce 06e36eA111no A06poynpaarsaiee nocnoaava, 4ysaH:>e cpencraea 111 octeapasaae 4111Jbesa npeayaeha.

nnaHoM cnposohetsa 111 paasoja cacresa <t>YK norpečao je 06as111n1 cneaehe aKrnsHocrn:

non111c111saH:>e rnasaax npoueca 111 onac aKrnsHocrn y H:>111Ma,Ca4111H:>asaH:>e Mane nocnosaax npouecal,,13paAa A111jarpaMa TOKa 111 peanaopcse rparose (AOKyMeHTOBaHll1 TOK)Yrspf)111saH:>e p1113111Ka Ha H111soy csax nocnoauax npou,eca, npouesa p1113111Ka, paaraparse, npnnpeuaonroeopa Ha p1113111Ke 111 ycnocraarsaiee «osroone HaA p1113111u,111Ma (ynpaarsaae p1113111u,111Ma),

Y6p3aBaH:>e npoueca 111MnneMeHra4111je ecp111KacHor cacreaa <l>111HaHc111jcKOr ynpasrsaea 111 K0HTepone y 0Moryfl111hesen 111HnneMeHrnpaH l,,1Hrerp111caH111 cacrea MeHa1,1MeHra, Koj111 je yseAeH 2015.roA111He.IMS cacrev yseAeH je sčor 111cnyH:>asaH:>a crannapaa ISO 9001 :2008 111 ISO 14008 :2004 3a Koje je npeayseheA06111no ceprncp111Kar.

5.2 CT3H,Q3p,QH30B3tbe npouenypa H yHanpe~etbe HJBeWTaBatba MeH31JMeHT3 npenyseha H OCHHBa'ta

Ysof)eH:>e cacreaa <l>111HaHc111jcKor vnpaars-sa 111 K0HTpone y Koj111 he 6111m y nomyaocra 111HKopnop111paH nocroiehaCll1CTeM l,,1Hrerp111caHor Cll1CTeMa MeHal,IMeHTa, 0M0ryh111he npe111cn111rnsaH:>e 111 ysof)eH:>e H0Bll1X CTaHAaPA11130BaHll1Xnpouenypa y Aecp111H111caH111M npouecavaTpeHyrH111 H111so 111HnneMeHra4111je <t>YK noKa3yjy cneAefl111 noAau.111:

26

-v1AeHH1Q)I-IKOBaHi-t cy KJ:b YYHl,1 Q) i.1HaHCi.1jCKi.1 Cli1TeMi-t i,, ocranv KfbYYHl,1 nocnoeua npoueua.-AectJi.1Hi.1caHe cy i,, i.1HnneMeHrnpaHe čpoj-e npouenype Yi-tjoM npi.1MeHOM ce 6ni.1)f(e AeQJi.1Hi.1wy i,, nenerapaly3aAau.1-1, očasese 1,1 OArOBOPHOCH1.

v1MnneMeHra41-1joM ycsojeaax npouenypa ycnocrasrsa ce i,, c1-1creM i-tHrepHe KOHrpone, KPO3 npoueccaaoxourpone, 1,13sewrasaH:.a,HaA3Opa , nynnor nemaca, eni.1M1-tHau.i.1joM MoryliHocrn Aa 1-1cro naue AOHornOAnYKY, li13Bpwasa li1 «osrponnue 8Kn1BHOCH1. Kao li1 Ai-tpeKTHOM KOHTpOnOM ni.1u.a 38Ay')KeHv1X 38 KOHTponycnpoeohes,a ncouenype.

-AaHa 18.O5.2O16.roAviHe Ai-tpeKrop npeayseha AOHeo je Crparernjy ynpaelbatba pH3HUHMa.Crparerala ynpaarsau.a pv13v1U.v1M8 Hacrojvi A8 AeqJv1Hv1We KaKO A8 v1P,eHn1Q)v1KyjeMO pv13v1Ke, K8KO A8 v13BpWv1MOpaaraparse pvi3viKa vi xaso na KpO3 npouec ynpaarsaiea pv13v1u.v1Ma ocreapaao uarseee npeayaeha nowryjylivinpv1H4v1ne eKOHOMv1YHOCn1, eqJv1K8CHOCn1 v1 eqJeKTv1BHOCH1.Yso~eH:.e oaaxsor cacreva ynpaarsa-ea npouecaaa, KpO3 viP,eHrnqJviKosaH:.e vi KOHrpony pv13v1Ka npecrasrsanpouec cranuor npevicnvirnsaH:.a cacreua Kojvi Jie y KOHrnHyvirery AOBOAi-trn AO yHanpe~eH:.a nocnoea-sa.

6. ~HBeCTHU.Hje

peA.6poj Ha3HB HHBecnu.,11110Hor ynara-sa 2017 2018 2019 2020 2021

1 Onpeaa 33 csexaao cceerrseiee 120,000 60,000 60,000 60,000 60,000

2 l,13rp3Alb3 noroscxor o6jeK3T3 y 63p3jeey o 100,000 100,000 o o

3 HHeecn11.1Mje y norca AeAMlbe 28,000 o 12,000 18,000 o

4 H363BK3 K3MM0H3 c nn3T(pOMOM 12,000 24,000 36,000 36,000 48,000

5 K3MM0H 33 0APJKaB31be JO y neW3'iKMM 30H3M3 8,333 o o o o

6 CneL1Mj3nHO B03. 33 0AP, M MHCneKL1Mjy M0CT. o 31,000 o o o

7 TepeHCK3 B03Mn3 o 6,000 4,000 6,000 2,000

8 nyTHM'iKM 3}'TOM06MnM 1,700 o 2,300 3,000 3,000

9 1lML1eHL1MP3HM codrraep 4,000 3,000 2,000 3,000 3,000

10 P3'iYH3PCK3 onpeua - p3'iYH3PM, AenoeM 33 1,200 800 1,000 1,000 1,000p3'iYH3pe, nepMq>epMj3

11 Onpeua 3a P3A Ha repesy 800 1,000 1,200 1,000 1,000

16 YKYnHO 176,033 225,800 218,500 128,000 118,000

Bpenuocra v1Hsecn14i.1ja npi.1Ka3aHe no roAviHaMa.27

AYrOP04HH nnAH nocnosas CTPATErHJE H PA3BOJA JKn JABHO OCBETJbElbE6EOrPAAA 3A nEPHOA 2017-2026

CAAP>KAJ

1. Crpareuixa 4111lbee1,1 npenyseha

2. UeHoeHa no11111r111Ka

3. K3ApOBCKa n0llHTHKa 1,1 nnas aanocneaocra

4. OpraH111Ja4111ja pana npenyseha

5. ~Heecr1114111je

6. npojeK4111ja npHX0Aa 1,1 paCX0Aa

28

1. Cmpemeussu npae4u pa3eoja u yHanpeljeH.e ocHOBHe čenemnocmu

OcH0BHe cpyHK411je JKn Jasno ocserrsen,e y 0Ks11py nosepeue nenarsocra cy aesase Ja cračanao 11 xsanwreraoaanoeorsaaaue K0MyHanHe norpe6e rpahaaa 11 Apyr11x Kop11cH11Ka Ha rep11TOp11j11 Aecer(611sw11x, T3B rpaACK11xorurraaa) rpaaa 5eorpaAa.Y TOM CM11cny, y HapeAH0M nepuony yKynHo nocnoaaae 11 passoi npenyseha, rpe6a y y wTO senoj Mep11n0APeA11rn yuanpehersy 11 paasojy [asaor oceerrseu.a , y npaauy:

nosenal-ba crenesa nocrynsccra ycnyre jasaor ocaerrsea.a.Bene noy3AaH0CTl111 cra611nHOCTl1 jasaor ocaerrseu.aAocrn3al-be craunapna jasaor oceetrseu,s Koj11 cy y np11MeH11 y pa3s11jeH11M esponcK11M AP>KasaMa.

1.1 AocnffHYTM HMBO pasaoja, noxasarersa M MHAMKaropM paasoja [asaor ocserrsea.a

IlosaaarersYKynaH 6poj CTaH0BHl1Ka yA8C8T rpaACKl1X onurrasa

6poj craHosH11Ka očyxsahe« ycnyroM

v1HAl1KaropCrenes AOCTynH0CTl1 ycnyre y OAH0CY Ha

yKynaH 6poj CTaH0BHl1Ka

BP8AHOCT 2016

1.280.000

1.152.000

CTaHOBHl1K

CTaHOBHl1K

90% %

1.2 Ur.11beBM M npaoparera y pasaojy KoMyHanHe ycnyre [aasor ocaerrserea

Crpareuna 411fbes11 npenyseha y nep110AY AO 2027.roA11He cy:

1. Yso~el-be 11Hrerp11caHor HaA30pHo ynpaarsasxor cacreua2. npow11pe1-be nenarsocra npeayseha Ha OAp>Kasal-be jaaaor oceerrsersa y cs11M rpaACKl1M onwrnHaMa3. CMal-bel-be norpounse eHeprnje y Mpe>K11 jaeaor ocaerrseu,a yso~el-beM e-eprercxa ecp11KacHe onpeve.4. YrpaAl-ba exonouna 411cre onpeae5. Ynaraa,e y fbYACKe pecypce.

Kiby'IHe aKTMBHOCTM norpečse 3a AOCTM3atbe 4M1beBa M pOKOBM 3a peam13a41,1jy:

1.HeonXOAHO je ysecrn VIHTerp11caH11 Cl1CTeMa 3a HaA30P 11 ynpaersaae C11CTeMOM jasaor ocserrseu,a,Koj11 ne 0Moryn11rn aaexsarue MaH11nyna411je 11 KOHTpony y Mpe>K11, Kao WTO cy A11jarHocrnKa «aapcea,npe4113Ha Mepel-ba 11 M0H11TOp11Hr. Yso~el-be osor cacreva y npecyAHOj Mep11 nonpasehe nocraaau.y senenoyaaaaocr« 11 cračanaocra jasaor oceerrsersa a T~Me 11 noaaaaua H11soa Ksan11rera ycnyre. Y TOM411fby norpečao je 06e36eA11rn cpencrea Ja ynararse y Hosy onpeay 11 codrraep. Y T0KY je 113paAa cryA11jeO 113BOAJbl1BOCTl1 ...

29

. PoK 3a peam13a4Hjy 4Hfba je 2025. ron.

2. flpenysehe rpeayrno očaarsa nenarsocr Ha repHTOpHjH 10 rpaACKHX onurrasa. MeHat,JMeHr npeayaehaCMarpa na 6H AenaTHOCT npenyseha rpečano npowHpHrn Ha ocranax 7 onurraaa rpana 6eorpaAa.flpouiapeue nenarsocra JKn „JaeHo oceerrseae" oMoryhHno 6H na ce «pos npHMeHy seh ycaojeaaxHOBHX rex-onoraia xpoa aAanra4Hjy H yHanpef]elbe MOAepHH3yje HHcrana4Hja jasaor oceerrsea.a y6HBWHM npHrpaACKHM onwrnHaMa. To 6H OMOryhHJ70 ywreAy y norpoussa eneKTpw-iHe eHeprnje, Kao HCMalbelbe aarahersa )f(HBOTHe cpenase (Kp03 3aMeHy )f(~B~HHX H3BOpa caernocra, Kao H CBHX H3BOpaceernocra KOjH y CBOM cacrasy HMajy YAeO osor eneaeura, HOBHM eKOJ1OWKH YHCrnM H3BOpHMa.,QeqmHHCalbe aasopa cf)HHaHCHpalba H Apyrnx notpeč-ax eneMeHara y AeTafbHMa, rpe6a HcnnaHHparn yOKBHpy KpaTKOpOYHHjHX nnaHOBa(cpaAlbOpOYHHX H KpaTKOPOYHHX).

3. OCHOBHH eueprercra 4~fb y CHCTeMy jasaor ocaerrse-sa je CMalbelbe norpounse eHeprnje y Mpe)f(H,npHMeHOM eHeprercKH ecpHKacHe onpeue. PeanH3a4Hjy oaor 4Hfba npenysehe he ocrsapaeara 3aMeHOMaacrapene onpeve y nocroiehea cHcreMy jasuor oceerrseiea Kao H npa npouraperey Mpe)f(e. OcHMyurrena y eHeprnjH HOBa onpeua HMa H Apyre eKOHOMCKe ecpeKTe, Kao WTO cy, A~H )f(HBOTHH BeK,nočoruuau.e ceernoreXHHYKHX xaparrepscrasa OCBeTfbeHHX noapuiaaa H,CMalbelbe TpoWKOBaonpxaaau.a.florpečua cpHH8HCHjCKa cpencrsa 38 ocraapeu-e 0BOr 4Hfba y Haj sehc] MepH MOryhe je o6e36eAHrn KP03CMalbelbe TpOWKOBa eneKTpHYHe eaeprvje.

4. Yeof]elbe esponcsax cra-aapna y norneay aaurrvre )f(HBOTHe cpeAHHe KOHrnHyHpaH je npouec KOjH AY)f(HepeMeHCKH nepaon y OKBHPY apuie-sa KOMyHanHe nenaraocra cnposona JKn"jaBHO ocaerrseae". yHapeAHOM nepHOAY y npouecy npacrynaaa Esponcso] yHHjH, oYeKyje ce orsapaee nornasrsa 27- )K~eornacpeaana, WTO he AOBecTH AO OWTpHjHX aaxresa y norneay saurrare )f(HBOTHe cpeaaue. nojaBHhe cenorpe6a 38 ynaralbeM 3HaYajHHX cpHHaHCHjCKHX cpencrasa paAH AOCrn3alba peny6nHYKHX H esponcsnxuarsesa o 3awrnrn )f(HBOTHe cpeAHHe.Y OKBHPY nporpaaa nnascee 3aMeHe eneveaara jasaor ocserrsen.a Kao H npHl1HKOM yHanpef]elba Hananrauaie Mpe)f(e [asaor oceerrse-sa npeaysehe he yrpaf]~earn KOMnoHeHre Koje cy 6e3 yaena onacsaxeneMeHara, omop-sqe Ha MHore yrH4aje H pe4HKJ1a6HJ1He .

. v1HTeH4~ja je Aa ce eJ1HMHH~we npHCYCTBO )f(HBHHHX H3B0pa csernocra, Kao H CBHX H3BOpacaernocra KOjH y CBOM cacrasy HMajy YAeO OBOr eneaeura. Y TOM 4HfbY, HaTpHjyMOBH ~3B0pH BHCOKOrnparacsa 6e3 )!(~Be cy y npenaocru HaA OHHMa KOjH HHCY TaKO H0MeHK:llarypHCaHH, WTO je očpaheaoCTYAHjOM „npozpaM eueteemcse e(j)uKacHocmu: JaMeHa ceemuns» ca )l(LJ8UHUM uJeopuMa ceemnocmuceemufbKaMa ca uJeopuMa HampujyM eucoxce noumucxe Koju cy 6eJ yđena xuee', xojy je H3paAHJlO JKn.Jas-o ocaerneise", Beorpaa.

Esponcsa YHHja nponHcyje A03BOfbeHe H~eoe eMHTOBalba csernocuor cpnyKca y araoccepa, y 4HfbYcMalbelba pacana-sa csernocra y npocropy. Yrpaheaa onpeaa rpe6a Aa csene T3B. .caernocao 3araf]elbe"Ha HajMalby Moryhy Mepy, YHMe he ce rasohe, PYK0BOA~rn JKn .JaBHO ocaerne-se", 6eorpaA npHJ1HKOMH36opa Marep~jana.

30

5.Ynaralbe y IbYACKe pecypce jeAaH je OA npl-1MapHl-1X ctparetukax uarsesa npenyaeha, 36or norpe6e 3aoYysalbeM jeAHOr OA Haj .speAHl-1jl-1x pecypca ca KOjl-1Ma pacnonaxe npenyaehe, a ro cy IbYACKl-1 pecypc«.llpennor nnaaa peanasauaie sanposcse nonl-1rnKe npenyseha cacroia ce OA cneneher:. nnaHl-1palbe crpysrype l-1 6poja sanocneaax. nnas aanouirsaearsa l-1 očaose KaApoBa. nporpeceoaanuo ycaapuiaaars]e.

nnaHOBl-1 y oKBl-1PY peanl-13a41-1je oaor 4l-1Iba nerarsao cy o6paf)eHl-1 y 0Ks1-1py nornaarsa 5 osor nnauaIlocnoere crarereje l-1 paasoia npenyseha.

Cranao aacrojarse npeayseha na peanl-13yje csoje crpareuise uarsese oMoryf1l-1f1e npenysehyKOHrnHyl-1paHo yHanpef)elbe xaanarera KOMyHanHe ycnyre l-1 OAP>Kl-1BO nocnoeaa.e.

OAP>Kl-1BO nocnosaae o6e36eAl-1f1e KOHrnHy1-1rer cpyHK41-10H1-1calba npenyseha, xpos lberos pacr l-1 pasao]Kao npl-1pOAHY Te>KlbY csasor npenyaeha.

nnaHHpaHH HHBO paaaoja [aasor oceetrseisa, nosaaarersa H HHAHKaropH Ha Kpajy2026.rOAHHe.

Pean1-13a41-1jy npeTXOAHl-1X crpareunax 41-1IbeBa npenysehe 61-1 npOBOAl-1110 Kpo3 KOHCTaHTHa yHanpef)elbaKoja 61-1 ce Mep1-1na ynopef]l-1BalbeM ca AOcrnrHyrl-1M craHAaPAl-1Ma y pa3s1-1jeHl-1M 3eMibaMa Esponcxe yHyje.

Y HapeAHOM AecernroAl-1WlbeM nep1-10AY C1-1creM jasaor ocaerrsea,a y cxnany ca crpareunow 4l-1Ibes1-1Mapa3s1-1jane ce y cneAef1l-1M 0Ks1-1pl-1Ma:

noKa3arefb/ v1HAl-1Karop

YKynaH 6poj CTaHOBHl-1Ka Harep1-1ropl-1j1-11paAa 5eorpaAa

5poj craHOBHl-1Ka o6yxsaneHycnyroM

Crenes nocrynsccr« ycnyre HaYKYnaH 6poj CTaHOBHl-1Ka

2. l.leHOBHa nonaraxa

AO 2019 AO 2022 AO 2026

1.650.000

1.485.000

1.670.000

1.586.000

1.700.000

1.700.000

90% 95% 100%

2.1 MeTOAOnornja o6paYyHa ueaa ycnyre Koja ce rpeHyrHo npHMetbyje o6yxeara cneaehe:

Cacraasa eneMeHrn Koj1-1 4l-1He 4eHy ycnyra cy:

TPOWKOBl-1 MaTepl-1jana - OCH0BH0r l,1 cnopensorTP0WK0Bl-1 Al-1peKTH0r panaTpOWKOBl-1 aaraxoea-sa B031-1Jla

31

Onwrn rpOWKOBl-1.

• Tpounoea Marep1-1jana 1,13paYyHasajy ce Kao npo1-13BOA yrpouna Marep1-1jana 1-1 nocnemse Ha6asHe 4eHeMarep1-1jana no 3aKJbyYeH1-1M yrosopaua o jasH1-1M Ha6asKaMa ca A06asfbaY1-1Ma.

• 3a o6paYyH rpounosa nuperrsor pana Ha 3aMeH1-1 nperopenax c1.1jan1-14a, eneveaara csernfbKl-1 1-1 sosrponenarsea.a H raue-sa, 1-13so~e1t>y panosa Ha nocrasrsa-sy H AeMoHra>KH onpeve 3a caesauo ocserrseuerpaaa, H3BO~elby panosa Ha HOBHM npojeKrnMa, np1-1Me1t>yje ce speAHOCT HOpMa xaca (HY).

• 3a o6paYyH rpOWKOBa KoHrponHO KOMaHAHOf ue-rrpa ysera je speAHOCT HOpMa xaca (HY) 3a KOHTponHl-1KOMaHAHl-1 uesrap.

• 3a o6paYyH rpounosa rpaacnopra Kop1-1crn ce cneneha 4eHOBHHK:

npoce~Ha ueaa npoce~Ha ueaa noTan eoaana aaraxoearsa no xacy npe~eHOM KHilOMeTpy

(AHH/~.) (AHH./KM)X1-1Apayn1-1YHa nnarrnopsa ca so3aYeM 1.900,00 80,00AO 12MXHApaynHYHa nnarrpopaa ca aoaa-ev 2.650,00 120,00BHCHHe 12M AO 15MX1-1ApaynHYHa nnarmopaa ca B03aYeM 3.450,00 165,00BHCHHe 15M, 3aKJbyYHO ca 24M

A1.13an1,14a - Xv1A5 ca so3aYeM 2.800,00 150,00KaMHOH nyrap ca B03aYeM 705,00 48,00

Teperaa sosana 890,00 50,00nyrHHYKa B031-1na 440,00 27,00

KoMnpecop 920,00 25,00nonynp1.1Kon1-14a 405,00 25,00

Bpenaocr HOpMa -aca Ha 3aMeHH nperopenax c1-1jan1.14a, eneveaara cseTl-1fbKH H «osrpone narseisa 1-1 rauiersa.Kao H 1-13so~e1t>y panosa Ha nocraersa-sy H AeMOHTa>KH onpeve 3a caevaao ocserrses,e rpana OAPe~eHa je HacneAeflH HaYHH:

Y OKBHPY rpounosa AHpeKrHor pana ysere cy y o631.1p 6pyro li aapaae 1-1cnnafleHe y Ae4eM6py 2015.fOAHHe, 3a cneaehe «areropqe P8AHl-1Ka: eneKTPOMOHTepl-1, B038'-lH, 6pasapH 1-1 Q)H3H'-IKl-1 P8AHl-1L\H, Osesapaae cy npojekroaaue Ha nepaon OA 12 Mece41.1.v13paYyHaT je yKynaH Q)OHA pacnOflO>KHBHX P8AHHX cara Ha fOAHWlbeM HHBOY, 3a cnenehe xareropaiepaAHHKa: eneKTpOMOHTepH, B038'-lH, 6pasapH H Q)l-13HYKH paAHl-1L\H, YKynaH Q)OHA paAHHX carn je yMalbeH38 A8He BHKeHAa (cavc 38 aanocneue KOjl-1 He pane Bl-1KeHAOM), fOAHWlbe OAMOpe, uepanae AaHe 1-1 nayae yTOKY pansor A8Ha, KaKO 61.1 ce A06HnO yKynaH ecpeKTl-1BHO pacnonoxaan Q)OHA paAHHX caruFlpojerroeaue aapane cy nonerseue ca yKynHHM ecpeKTl-1BHO pacnOJlO>KHBHM Q)OHAOM P8AHHX cara 1-1A06HjeHa je speAHOCT HOpMa xaca OA 670 AHH/HY. BpeAHOCT HOpMa xaca ne ce MelbaTl-1 npoMeHOMnpoierroaaaax sapana H aro AO~e AO pacra 4eHa Ha Mano, 3a pacr uexa Ha Mano.

BpeAHOCT HOpMa Yaca 38 o6paYyH TpOWKOBa KOHTPOflHO KOMaHAHOf ueurpa onpeheua je Hacneneha HaYl-1H:

32

Y3eTe cy y o63 1.1p 6pyro li aapaae 38 6 aanocneuax y KOHTPOJ1HO-KOM8HAHOM 4eHTPY (KKL(), 1.1cnnaheHe yAe4eM6py 2015. roA1.1He. Ose aapaae cy npoierroaaue Ha nep1.10A OA 12 Mece41.1.v13pa4yHaT je yKynaH q:>OHA ecpeKTl.1SHO pacnOJlO>Kl.1Sl.1X P8AHl.1X cara 38 6 aanocneaax y KOHTpOllHOKOM8HAHOM 4eHTpy Ha rOAl.1WfbeM Hl.1SOy, OAHOCHO 38 365 A8H8, 6yAyfl1.1 A8 KKL( P8Al.1 365 A8H8 y rOAl.1Hl!I.flpojexroaaue sapane aanocneuax y KOHTpO!lHO-KOM8HAHOM ue-rrpy cy nonerseue ca yKynHl.1M ecpeKH1SHOpacnOJlO>Kl.1Sl.1M q:>OHAOM P8AHl.1X cara 1.1 A061.1jeHa je speAHOCT HOpMa 48C8 OA 480 A1.1H/HY .. BpeAHOCTHOpMa 48Ca he ce Mefbarn npoMeHOM npojeKTOS8Hl.1X 38P8A8 1.1 8KO AOfJe AO pacta l.\eHa Ha M8Jl0, 38 pacr4eHa Ha Mano

Y3ern cy y o631.1p cnenehe spere TpOWKOSa, npojexrosaae Ha fOAl.1WfbeM Hl.1SOY: TpOWKOSl.1 8MOpH138l.\l.1jeSO3HOr napxa, TpOWKOSl.1 ropasa, TpOWKOSl.1 6pyro li 38P8A8 PYKOSOAl.1O48 rpaacnopra, nocnosoharpascnopra, ayroMexaH1.14apa 1.1 ayroenextpa-tapa, Kao 1.1 rpounoaa onpxaea-sa aoanna.

npoce~Ha uesa Ilpocesaa ueua noTan soaana aaraxcaarea no ~acy npe~eHOM KHilOMerpy

(AHH/~.) (AHH.fKM)X1.1Apayn1.14Ha nnarrpopaa ca so3a4eM 1.900,00 80,00

AO 12M

X1.1Apayn1.14Ha nnartpopaa ca so3a4eM 2.650,00 120,00Sl.1Cl.1He 12M AO 15M

X1.1Apay111.14Ha nnarrpopaa ca so3a4eM 3.450,00 165,00Bl!ICl!IHe 15M, 38KJb~HO ca 24MA1.13an1.1l.\a - Xv1A5 ca so3a4eM 2.800,00 150,00

KaM1.10H nyrap ca so3a4eM 705,00 48,00Teper-a so31.111a 890,00 50,00nyrHl.14K8 SO31.1Jl8 440,00 27,00

KoMnpecop 920,00 25,00nonynp1.1KoJ11.1L1a 405,00 25,00

Y 0Ks1.1py onwrnx rpounosa očyxeaheae cy cnenehe spere tpounoea: sapaae pe>K1.1je (ynpasa, cexrop 3acp1.1HaHc1.1jcKe, npaese 1.1 onurre nocnose, cerrop 1.1H>Kefbep1.1Hr, cerrop TeXH"14Kl.1X nocnoea 6e3enerrpouosrepa, eoaa-a, 6pasapa 1.1 cp1.13"14Kl.1X pa,QHl!IKa) 1.1 onurr» rpowKos1.1 npeayseha Koj1.1 o6yxsarajyH8KHa,Qe aapaaa, TpOWKOBe 8MOpH138l.\l!lje OCHOBHl!IX cpencrasa 1.13y3es S03HOr napxa, TPOWKOBee11eKrp1.14He euepraie, rpounose pe>K1.1jcKOr Marep1.1ja11a 1.1 ocrane nocnosue pacxone 1.13y3es rpounosaaasyna IA rpOWKOSa OAP>K8Bafba B031.1Jl8. Ha pe>K1.1jcKe TpOWKOBe je AOA8T npojerroeana nOCJlOBHl.1 A061.1T8Kno flporpaay nocnoeaisa 38 2017. rOAl.1Hy. 361.1pH1.1 l.13HOC pe>Kl!ljCKl.1X TpOWKOBa 1.1 nOCJlOSHOr A061.1TKa jeCT8SJbeH y OAHOC ca TPOWKOSl!IMa A1.1peKTHOr pana 1,1 A061.1jeH KOecp1.141.1jeHT onurrax TpOWKOSa OA 2.91.nnauapaao je A8 ce osaj Koecp~41.1jeHT AO 2026 rOAl.1He YM8fb"1 AO Hl!ISOa OA 2.00 .nosehafheM 061.1Ma npoaaaomse cp1.1KcH1.1 rpounosa no jeA1.1H1.141.1 npoaasoaa he ce yMafb1.1rn jep he cepacnopeaara Ha seh1.1 6poj jeAl!IHl.1l.\a.Carnacaocr Ha l.13MeHe 4eHOSHl!IKa naaahe H8AJle>KaH opran OCHl.1S848.

33

3. KaApOBCKa nonaraxa

3.1 n11aHM paaa KBanMQ)MKal.lMOHa crovsrvoa M 6poj 3anoc11eHMX no fOAMHaMa

2017.rOA. 2019.roA. 2022.rOA. 2026.rOA.

B111COKA CTPY4HA 40 44 46 51 CnPEMA

-

B1!1WA CTPY4HA 15 15 13 12 cnPEMA

CPE,QlbA CTPY4HA 44 46 48 53 cnPEMA

B1!1COKO 33 37 41 46 KBAJll!l<lll!lKOBAHl/1

KBAJll!l<lll!lKOBAHl/1 39 45 49 55

nonY 3 3 3 3KBAJll!l<lll!lKOBAHl/1

yt<ynaH 6poj 174 190 200 220 3anocneH1-1x

nnaH~paHo je na npenysehe 2019. roA~He ~Ma yKynHo 190 aanocne-ax paAH~Ka.2022. fOA~He ~Ma yKynH0 200 aanocnesax PaAH~Ka.2026 fOA~He ~Ma yKynH0 220 sanocneaax PaAH~Ka.

nosenalbe 6poja sanocnesax nnasapa ce 36or npoun-pe-sa nenarsocta npenyseha Ha ceAaM rpaACK~x onurraaa yKOj~Ma JKn"jaBHO ocserrseue" rpeayruo He očasrea KoMyHaJlHY AeJlaTHOCT 0Ap>KaBaH:,a [aaaor ocserrsetsa.

34

3.2 flpotpecacaanao ycaspuraeau,e

y CKJlaAY ca HHTepHOM npot..1eAYPOM JbYACKH pecypca" v1Hrerp1-1caHor Cl-1CTeMa MeHat,JMeHTa (IMS) sanocneaa nece ynyn1,1sarn Ha 1-1HrepHe 1-1 escrepse o6yKe. Carnacao npouenypa npenysehe 1,13pa~yje roAMWthe nnaaose o6yKe.Ilopen noMeHyror, npeayaehe ne nepHOAHYHO y 3as1-1cHocr1-1 OA norpe6a npoueca pana, pearuoosar»

AOKBan1-1cp1-1Kat..11-1je aanocneaax, Kao 1-1 eAyKat..11-1jy aanocnesax ynyn1-1satheM Ha crpy-ae ceMHHape, paAHOH1-14e,rp1-161-1He l-1TA.

3.3 nnaH aanourn.aaae-a H očxose Ka,:\posa

2011.rOA. AO 2019.roA. AO 2022.roA. AO 2026.roA.

3EiOr nnAHv1PAHE o 8 15 33<l>nYKTYAL.(v1JE

3EiOr OAJlACKA Y o o 6 22nEH3v1JY

nAAHv1PAHO HOBO 8 24 34 543Anow. ssornPOWv1PEfbAAEnATHOCTv1

nnAHv1PAH EiPOJ 8 32 55 109HOBO3AnocnEHv1X

BpeAHOCH1 y ra6eJU1 npaxasaxe cy KYMynaTMBHO.

-nnaHOM sanoum.aeaea 1-1 o6Hose saapoaa Ja nep1-1OA 2017-2026 roA npeABH~eHo je na npenysehe aanocna:- sčor cpnyKrya1.11-1je 1-1 onnacxa PaAHl-1Ka y neHJ1-1jy 55 P3AHl-1Ka- 36or npow1-1pefba nenaraocra 54 p3AH1-1Ka.

35

4. OpraHr.1Ja1.1r.1ja pana npenyseha

4.1 YHanpe~elbe nocnoeaisa 1,1 pyKoeo~elba npeAyJefleM

H.AA30PHYI 0A60PAneKcaHAap Apcetio6 11n

MitpjaHa bypl)es11l'I

"1HTEPH"1 PEBH30P

C/MK6EHMK 3A OOCllOBE fl/1AHl-1PAlbA nf'l1nPEMEOA6PAHE "13Ailln1TE TAJHOCTl1 OOAATAKA

PEAC ABH"1K PYKOBOACTBA 3A nPW/.EHY "1 Y11PA8l TAH "1

CJlY>KliEH"1K 3A nocroee BAHPEAH"1X CHTYAl.1"1JA

CĐCTOPTEXH~ llOCllOBA

CI1YlK!iA 3A~OPAlffliOBOACTBEHE l10C/100E

OAEJbElbE 3A<l>WWi C"1JCKE nOCOOBE

OAEJbElbE 3APA4YHOBOACTBEHE llOCJlO&

_j CI1YlK!iAMAfAI..IWiCKQr7..____llOCOOBAlbA_

~-----CJMl(6A--HA6ABICE-----

CflY)l(6AnPOJEKTOBAlbA

HP

norOH UEHTAf>OAEJbElbE

nPOJEKTOBAlbAOAEJbEtbEPA380JA

) norOH3EMYH

CITY)l(6A

)llO'"OiAEA~ fFWlPEME

1,1

-.[ C/1Y>K6A 3A KAAPOOCKE noc/10BE )-.[ CIMK6A3A~E )TEXHOOOll1J E

CITY)l(6A TPAHCllOPTAO,!lEJbĐbEllf'WIPEME

OpraHv1Ja4v10Ha weMa npeayaeha npv1KaJyje oprasaaauaose 4e11v1He npenyseha y CKJlaAy ca npasv111Hv1KoM oopraHv1Ja4v1j1-1 v1 cv1creMarn3a4v1jv1 PaAHvlX Mecra y npenysehy.Tpeuyrua opraHv1Ja4v1ja npenyseha no cesropaaa , CJ1Y)K6aMa norouaua v1 0AeJbel-bv1Ma npyxa onrnManaH oxap JaopraHv13a4v1jy nocnoaaaa v1 pyKosof]el-ba npeAy3efleM.

36

JeAaH OA crpareunux uarsesa npenyseha jecre na OA crpase rpana A061-1je 1-1HrepeH41-1je HaA jasH1-1M ocaerrse-eeey ocranax ceAaM rpaACKl-1X onurraua. 36or rora je HeonXOAHO opraH1-13a41-10Ho ycnocrasara jow jeAaH norca y0Ks1-1py Cexropa TeXHl-14Kl-1X nocnosa Koji,, he 0Moryh1-1rn na ce n0Kp1-1je uenosynau npocrop csax rpaACK1-1x onurraua.

Y 0Ks1-1py nnaaa 1-1Hsecrn41-1ja nnaaapa-a cy cpencrsa 3a 1-13rpaAHjy norosa Ha n0Ka41-1j1-1 onurraae 6apajeso.Y 0Ks1-1py nerona 61-1he 1-1·3rpa8eH 1,1 norpečaa Mara4l-1HCK1-1 npocrop 1,1 npocrop 3a onpxaaaue B03Hor napxa.

Y 411Jby yHanpe8efba nccnosarsa 1,1 y-anpeheua ynpasJba4Kl-1X npoueca npeayaehe je orno-eno 11MnneMeHra41-1jyC11creMa <l>1-1HaHc11jcKOr ynpasrsarsa 11 KOHTpone (<l>YK).npaBHl1 OCHOB 38 očaseay YB08efba Cl-1CTeMa (p11H8HCl1jCKOr ynpaarsa-sa l-1 xosrpone je:- 3aKOH o 6yt,JeTCKOM Cl1CTeMy, 4flaH 81. - <l>YK- npaBl-1JlHl-1K O 3ajeAHl-14Kl-1M Kp11rep1-1jyMl-1Ma l-1 CT8HA8PAl-1Ma 38 ycnocraersan-e, cpyHKLjl-10Hl-1Cafbe l-1 l-13BeWTaBafbeo Cl-1CTeMY cp1-1HaHCl-1jCKOr ynpasrsaa.a 1-1 «osrpone y jaBHOM ceKTOPY (Cn.rn. 99/2011 l-1106/2013)- Crparenqa npassoia lt1<l>KJ (lt1HrepHa cp1,1HaHc1-1jcKa «osrpona y jasHOM cerropy) - Kao ycsojeaa Ayropo4Hanonarasa Bnaae Peny6n11Ke Cp61,1je. lt1<l>KJ je repM11H 1-1 KOH4enr Koji,, je oaaaana Esponcsa KOM1-1c11ja ca 41-1JbeM Aanpy)l(i,, noaoh y np1-1MeH1-1 pa3s1-1jeH1-1x cacresa xoarpone y npouecy np1-1Ap~11safba Peny6n11Ke Cp611je EY.

Ysof]efbe aneKsarHor c11creMa <l>1-1HaHc11jcKor ynpasJbafba 1-1 KoHrpone rpe6a na 0Moryh1-1 na ce KD03 ynpasJbafbep1131-1411Ma, y pa3yMHOj Mepi.1 npy)l(11 ysepasafbe na ce nocrojehoM opraH1-13a41-10HOM crpyKrypoM o6e36ef)yje na ce6yuercKa 1-1 npyra CQencrsa nnaH1-1pajy, 113spwasajy 11 4ysajy Ha 1-1cnpasaH1 ern4K11, eK0HoM114aH, ecbeKT1-1saH 1-1ecb1-1KacaH Ha4l-1H.

,Qa 611 ce 1-1cnyH1-1n1-1 osa aaxresn, HeonxOAHO je y cs11M ceKTOp11Ma/cn~6aMaloAeJbefb1-1Ma ycnocraaaraKOHTPOflHO OKpy)l(efbe, Koje cnposone PYKOBOAl-10411 Kao l-1 CBl-1 aanocneua, KaKO 61-1 ce o6e36eAl-1flO A06poynpasrsaree nocnosaaa, 4ysafbe cpencraaa 1-1 ocrsapasaue uarseea npeayseha

nnaHOM cnoosoheua 1-1 paasoia cacreua <l>YK norpečao je 06as11rn cneaehe aKrnsHocrn:

non11c11safbe rnasuax npoueca 11 onuc aKrnBHocrn y fb11Ma,Ca41-1fbaBafbe Mane nocnoasax npouecalt13paAa Al-1jarpaMa TOKa l-1 peBl13OpCKe rparoae (AOKyMeHTOBaHl-1 TOK)Yrnp~1-1safbe p1-131-1Ka Ha H1-1soy csax nocnosaax npoueca, npoue-a p1-131-1Ka, panrapaise, np1-1npeMaOAfOBOpa Ha p1-131-1Ke 1-1 ycnocraersaae koarpone HaA pl-131-1Ljl-1Ma (ynpaBJbafbe p1-131-1Ljl-1Ma),

Y6p3asafbe npoueca 1-1MnneMeHra41-1je ecp11KacHor cacreaa <l>1-1HaHc11jcKor ynpaersasa 11 «o-rrepone y 0Moryh1-1heseh l-1HnfleMeHrnpaH lt1HTerp1-1caH1-1 Cl1CTeM MeHat,JMeHTa, KOjl-1 je yseAeH 2015.rDA11He.IMS c11creM yseAeH je sčor 11cnyfbasafba craaaapna ISO 9001 :2008 1-1 ISO 14008 :2004 3a Koje je npeayaeheA061-1no ceprncp1-1KaT.

4.2 CraH,qap,qr.13oeaHje npouenypa r.1 yHanpe~elbe r.13eewraealba MeHa1.,1MeHra npenyseha r.1 ocaaeaxa

Yso8efbe cacreaa <l>11HaHc1-1jcKor ynpaerusa 1-1 KOHTpone y Koj11 he 61-1rn y nornyaocrn 1-1HKopnop11paH nocroieheCl1CTeM lt1Hrerp11caHor Cl1CTeMa MeHat,JMeHTa, OMOryh1-1he npeacnarasau,e 1-1 yso~efbe HOBl1X CTaHAaPAl-13OBaHl-1Xnpouenvpa y Aecj)1-1H1-1caH11M npouecaua.TpeHyrH11 H1-1so 11HnneMeHra41-1je <l>YK noxaayiy cneaeha n0Aa411:

37

-Aecp1-1H1-1caHe cy 1-1 1-1HnneMeHrnpaHe 6pojHe npouenype Y1-1joM np1-1MeHOM ce 6n1-1>Ke Aeq:> 1-1H1-1wy 1-1 nenerapaiy38A841-1, očaseae 1-1 OArOBOpHOCTl.-1 .

ll1MnneMeHra41-1joM ycaojeaax npouenypa ycnocraarsa ce 1-1 c1-1creM 1-1HrepHe KoHrpone, KP03 npouecC8MOKOHTpone, l-13Bewrasal-ba,H8A30pa , Aynnor nornaca, em1M1-1Ha41-1joM MoryflHocrn A8 l-1CTO n1-14e AOHOCl-1OAflYKY, uaapuiaea 1-1 KOHTpon1-1we 8KTl.-1 BHOCTl-1 . Kao 1-1 Al-1peKTHOM KOHTp0170M n1-14a 38A~8Hl-1X 38 KOHTponycopoeoheaa npoueaype .

-AaHa 18.05.2016.roA1-1He A1-1P8KTOP npenyseha AOHeo je Crparernjv vnpaslbatba pMJMUMMa.Crparerala ynpaersau.a p1-131-141-1Ma HaCTOjl-1 A8 A8Q)l-1Hl-1We K8KO A8 1-1A8HTl-1(pl-1KyjeMo pl-131-1Ke, K8KO A8 l-13BpWl-1MOpaHrnpal-be p1-131-1Ka 1-1 xaso A8 KP03 npouec ynpaarsaa.a p1-131-141-1Ma ocrsapaao 41-1Jbese npenyseha nowryjyfl1-1np1-1H41-1ne eKOHOMl-1YHOCTl-1, ecp1-1K8CHOCTl-1 l-1_ ecpeKTl-1BHOCTl-1.

Yso~el-be 0B8KBOr Cl-1CTeMa ynpasrsaea npouecasa, KP03 l-1AeHTl-1(pl-1K0B81-be 1-1 «ourpony pl-131-1K8 npecraarsanpouec cranuor npeacnaraea-sa cacreaa Koj1-1 ne y KOHrnHy1-1rery AOBOA1-1rn AO yHanpe~el-ba nocnoaasa

PEA.6POJ HA3~8 ~HBECT~U~OHOr YnArAtbA AO 2019 AO 2022 AO 2026

1 Onpeua Ja CBe'!aHO ccaerrserse 240,000 480,000 720,0002 ~JrpaAtba noroacsor o6jeKaTa y 6apajesy 200,000 200,000 200,0003 ~HBeCTM4Mje y norca AeAMtbe 40,000 58,000 70,000

4 Ha6aBKa KaMMOHa c nnanpoMOM 72,000 200,000 360,000

5 Cneuajanao BOJMno Ja OAp>KaBatbe 31,000 31,000 31,000

\.... M MHcneK4Mjy MOCTOBa

6 Tepescxa BOJMna 10,000 20,000 30,0007 nyrHM'IKM ayrOM06MnM 4,000 10,000 20,0008 nM4eH4MpaHMCO(pTBep 9,000 18,000 30,0009 Pa'lyHapcKa onpeMa - pa'lyHapM 3,000 6,000 10,000

10 Onpeua Ja P3A Ha repeay 3,000 6,000 10,000

YKYnHO 612,000 1,029,000 1,481,000

38

nnaH 1t1Hsecrn41t10H1t1x ynarafba ne 61,1m ocrsapea 1,1 .Q1t1HaM1t1YK1t1 1,1 spe.QHOCHO, axo nohe AOocrsape-sa crpareurxax 41t1Ibesa npenyseha, KaKO je nnaaapauo.

6. npojeK1..1Hja npHXOAa H pacxoaa H APYrHX noxaaarersa ycneuraocra nocnosarea JKn

EKOHOMCKH nOKA3ATEfbH 2011.roA. 2019.rOA. 2022.rOA. 2026.rOA

.

1 2 3 4 5

YtcynH1-1 np1-1xoA1-1 1,059,000 1,750,000 2,200,000 2,700,000

YtcynH1-1 pacXOAI-I 906,000 1,450,000 1,760,000 2,100,000

YtcynaH 6poj aanocnesax 174 190 200 220

Klbl-lfOBOACTBeHa speAHOCT xanarana 907,581 1,231,261 1,710,000 2,505,000

BpeAHOCT OCHOBHI-IX coencrasa 734,446 1,040,400 1,350,000 1,870,000

YtcynHe ofiaseae no KpeAl-lrnMa o o o o

YtcynHa xparxopo-aa norpaxaea-sa 37,000 32,000 35,000 40,000

YtcynHe rparroposae očaseae 111,510 90,000 65,000 60,000

YtcynH1-1 rpouxosa PaAHe caare 233,155 280,000 294,737 324,211

39

EKOHOMCKl-1 noKA3ATEJbl-1 2017.rOA. 2018.rOA. 2019.rOA. 2020.rOA. 2021.rOA.

1 2 3 4 5 6Yt<ynHH npHXOAH 1,059,000 1,500,000 1,750,000 2,000,000 2,200,000

Yt<ynHH paCXOAH 906,000 1,275,000 1,450,000 1,700,000 1,800,000

YKynaH 6poj 3anoc11eHMX 174 180 190 195 200

KfbHrOBOACTBeHa epeAHOCT xanarana 907,581 1,127,136 1,231,261 1,380,011 1,618,011l ,

BpeAHOCT OCHOBHHX cpencraaa 734,446 881,591 1,040,400 1,110,520 1,212,700

Yt<ynHe očaseae no KpeAHTHMa o o o o oYt<ynHa KpaTKOpOYHa norpaxaaarsa 37,000 25,000 32,000 35,000 32,000

Yt<ynHe KpaTKOpOYHe očasese 111,510 90,000 90,000 75,000 85,000

Yt<ynHH TpOWKOBH P8AHe csare 233,155 242,200 280,000 287,000 309,000

BpeAHOCTl,1 eKOHOMCKl,1X noxaaarersa np1,1Ka3aHIA cy nojeA1<1Hal.lHO no fOAIAHaMa.

40

CnY>K6EHl1K 3A nocnoss nAAH11PAlbA nPl-tnPEMEO/l6PAHE H 3AWTl1TE TNHOCll100/lATAAA

HAA30PH~ OA60PAAeKCaH,Aap ApceHOBHh

MllpjaHa bypf)eBHhKO Ta 6

CflY)l(EEHl-fK 3A nocrose BAHPE,UH11X Cl1TYAUKJA

CfMK6A 3A Cl>WiAHQIJCK O -PA4YHOOOACTBEHE OOCnoeE

QAEJbElbE3A<WtWOIJCl(E f10Cll08E

O/lffi,Elt,E3APAlMtOeOll CTBEHE flOC1106E

_j C/1Y>K6A MAfAl.ll1HCl(Ofl..._ n_oc_llOBAlbA _

-.[.._ cfMK6A--HA6AB--KE _

COOOPTEXH~flOC/lOBA

CB<TOPl1HJKElbEPYtif

CfMK6A 3A TEXHIINKY no,npu;KYHHNlJG'

CfMK6AnPOJEKTOBAlbA

HP

llOfOH I..IEHTAP O/lffi,Elt,EnPOJEKTOBAlbA

O/lffi,Elt,EPA380JA

] norOH3EMYH

Cl1YlK6A

] norOi JlEAHlbE lll'WlPEME11

_J CflYlK6A 3A KA/lPOOCKErocroee ]-.[ CfMK6A3AHH~E ]TEXHOflOJWE

CIMK6ATPAHCnoPTAOAE/bĐbEllPWlPEME

CJMl<EAKIQI

,Q~peKTOp- Anexcaanap w~H4ap-nonocrn: Peurea,e o ~MeHOBal-by 6p.111-866/14-C 3a nepaon 23.09.2014 AO23.09.2018.npeACeAH~K HO-AneKcaHAapApceHos11f1: Pewel-be o 11MeHosal-by 6p112-212/13-C 3a nep.05.06.2013 AO05.06.2017.YnaH HO- M~pjaHa T:>yp~es~f1: Peurerse o ~MeHosal-by 6p.112-372/15-C 3a nep110A 12.06.2015 AO 12.06.2019.YnaH HO- ,QywKo Tapčyx; pewel-be o 11MeHosal-by 6p. 112-1071/15-C 3a nep110A OA 29.12.2015 AO 29.12.2019.

41

2.AHAJ1~3A noCJlOBAtbA Y 2017 rOA~H~

nPOL.IElbEHH C!>H3H4KH O6HM AKTHBHOCTH 3A 2017. rDAHHY<t>1-1JW1K1-1 061-1M aKT1-1BHocrn y 2017 roA1,1H1-1 no nporpaM1-1Ma l (OAp)l(aBalbe jaauor cpyHK41-10HanHor 1,1 nesoparaauor oceerrseu.a) 1-1 li (YHanpe~elbe 1,1aaanrauaia jassor cpyHK41-10HaflHOf 1,1 nexoparveaor oceerrseu.al no npoueuu 61,1ne paenasoaaa y uenocrn. speH0CHO l-1CK838HO y v13HOCy OA 1.173.833Xl-1fb8Aa A1-1Hapa.<t>1-131-14Kl-1 061-1M aKT1-1BHocn1 npeua APYrl-1M n1-141-1Ma, no npo4eH1-1 Hene 61-1rn oeanaaoaaa y uenocra, sčor 1,136erasasal-ba Ene ,Qv1crp1-16y41-1ja O,QC 5EorpaAna nornauie yrosop o onpxaaarsy eneaeaara jasuor oceerrsen,a Koji,-, cy y lb1-1xosoj HaAfle)l(Hocrn. Pean1-13a4v1ja ce npoueu-yie Ha 30.000.000,00Al-1Hapa(nnaH1,1paH0 75.000.000,00 A1-1Hapa. v13pa>+<eHO y npo4eHrnMa (pl-131-14Kl-1 061-1M aKTl-1BHOCn-1 6v1ne peanaaoaau OKO 97%.

np1,mor 1

6~flAHC CTAlbA Ha A3H 31.12.2017.

..

nnaH Peanaaauajafpyna pa'lyHa, pa'lyH noJ~U~JA AOn 31.12.2017. (npoueaa)

31.12.2017.

AKT~BA

o A. Yn~CAH~ A HEYnnAnEH~ KAn~TAn 001

5.CTAnHA ~MOB~HA (0003+0010+0019+0024+0034) 002 795,975 728,221

000

42

1 l. HEMATEPHJAilHA HMOBHHA (0004+0005+0006+0007+0008+0009) 003 4,500 2,800

010 IAAe0 019 1. vnaraa,a y passoi 004

011,0121AAeo0192. KOHL\ec1,1je, nareara, fllAL\eHL\e, počse 1,1 ycnyxae MapKe, codrraep 1,1 ocrana 005 4,500 · 2,800npasa

013 IA Ae0 019 3. ryABIAJl . 006

0141,1 Ae0 019 4. Ocrana HeMarep1,1janHa IAM0BIAHa 007

015 IA Ae0 019 5. HeMarep1,1ja11Ha IAM0BIAHa y np1,1npeM1A 008

0161,1 AeO 019 6. ABaHCIA Ja HeMaTep1,1janHy IAM0BIAHY 009

2li. HEKPETHHHE, nOCTPOJElbA H onPEMA (0011 + 0012 + 0013 + 0014 + 010 791,475 725,4210015 + 0016 + 0017 + 0018)

020, 021 IA Ae0 029 1. 3eMfblAWTe 011 o 2,971

022 IA Ae0 029 2. rpa~eBIAHCKIA o6jeKrn 012 306,342 308,000

023 IA AeO 029 3. Ilocrpojerea 1,1 onpeaa 013 443,000 396,000

0241,1 Ae0 029 4. l-1HBeCTIAL\IAOHe HeKpeTHIAHe 014

43

025 H AeO 029 5. Ocrane HeKpeTHHHe, nocrpoieisa 1o1 onpeva 015

026 HAeO 029 6. HeKperHHHe, nocrpojersa H onpesa y np1o1npeM1>1 016 40,000 16,500

027 H AeO 029 7. Ynarau.a Ha ry~HM HeKpeTHHHaMa, nocrpojetbHMa 1o1 onpeMH 017 2,133 1,950

028 H AeO 029 8. AaaHCH Ja HeKperHHHe, nocrpcje-sa H onpeMy 018

3 Ili. 6~0flOWKA CPEACTBA (0020 + 0021 + 0022 + 0023) 019 o o

030, 031_ H AeO 039 1. WyMe H BHweroAHWtbH JaCaAH 020

032 HAeO 039 2. 0CHOBHO CTaAO 021

037 1-1 AeO 039 3. 61o1onowKa cpeacrsa y np1o1npeM1-1 022

038 H AeO 039 4. AaaHCH Ja 61o1onowKa cpencrsa 023

04. OCHM 047IV. AYrOPOYH~ Cll~HAHC~JCK~ nnACMAH~ 0025 + 0026 + 0027 + 0028 + 024 o o0029 + 0030 + 0031 + 0032 + 0033)

040 HAeO 049 1. Y4ewfla y xanarany JaBHCHHX npaBHHX n1o14a 025

0411-1 AeO 0492. Y4ewfla y Kan1o1rany npHApy>t<eHHX npaBHHX n1-14a 1o1 JajeAHH4KHM 026noAyxaarnMa

44

0421-1 AeO 0493. Y-iewha y Kan1-1rany ocranax npassax n1-1L\a 1-1 Apyre xaprnje OA apenaocra 027pacnonoxaae Ja npoAajy

AeO 043, AeO 044 1-1 AeO 049 4. ,(\yropOYHl-1 nnacMaHl-1 MarnYH"1M 1,1 3aB"1CH"1M npaBH"1M n"1L\"1Ma 028

AeO 043, AeO 044 1,1 AeO 049 5. ,(\yropOYH"1 nnacMaH"1 OCTaJ1"1M noBe3aH"1M npaBH"1M J7"1L\"1Ma 029

AeO 045 1-1 AeO 049 6. ,[\yropoYHl-1 n11acMaH1-1 y 3eMfb"1 030

AeO 045 1,1 AeO 049 7. ,(\yropOYHl-1 nnacMaH"1 y "1HOCTpaHCTBY 031

046 "1AeO 049 8. Xaprnje OA speAHOCTl-1 Koje ce APlKe AO nocneha 032

048 "1 AeO 049 9. Ocrana AyropoYHl-1 cj)1-1HaHc1-1jcK1,1 nnaCMaH1-1 033

5 V. AYrDPOYHA noTPA)f(~BAlbA (0035 + 0036 + 0037 + 0038 + 0039 + 0040 034 o o+ 0041)

050 "1 AeO 059 1. Ilorpaxaaaasa OA MaTl-1YHOr 1,1 3aB"1CH"1X npaBH"1X J7"1L\a 035

0511-1 AeO 059 2. norpalt<1-1Bal-ba OA ocranax noaeaasax n1,1L\a 036

052 "1 AeO 059 3. norpalt<1-1Bal-ba no ocaoey npoaaie Ha po6H"1 KPeA"1T 037

053 i deo 059 4. norpalt<1-1Bal-ba Ja npoAajy no yroaopaaa o cj)1,1HaHc1-1jcKoM n1,1J1-1Hry 038

45

054 "1 Ae0 059 5. florpaxaea-sa no 0CH0BY jeMCTBa 039

055 "1 AeO 059 6. Cnopaa 1,1 cyMtt>i.1Ba norpaxaeaea 040

056 "1 Ae0 059 7. Ocrana Ayropo'lHa norpaxasaea 041

288 B. OAflO)t(EHA noPECKA CPE.ACTBA 042 9,000 5,000

r. 06PTHA l-1MOBl-1HA (0044 + 0051 + 0059 + 0060 + 0061 + 0062 + 0068 + 043 343,350 415,2490069 + 0070)

Knaca 1 l. 3AJ1l-1XE (0045 + 0046 + 0047 + 0048 + 0049 + 0050) 044 111,000 135,000

10 1. Marepi.1jan, peaepaaa nenos», anar 1,1 ci.1raH "1HBeHrap 045 110,000 135,000

11 2. Henoepureaa np0"13B0Atb8 "1 HeA0BpWeHe ycnyre 046

12 3. 10TOB"1 np0"13B0A"1 047

13 4.Po6a 048

14 5. Cransa cpencrsa HaMett>eHa npoAaji.1 049

15 6. nnafleHi.1 asaaca Ja sanaxe 1,1 ycnyre 050 1,000 o

46

li. nOTPA}l(IABAlbA no OCHOBY nPOAAJE (0052 + 0053 + 0054 + 0055 + 051 30,000 10,0000056 + 0057 + 0058)

200 1'1 Ae0 209 1. Kyn4i,, y JeMfb1'1 - MarnYHa i,, Jasi,,cHa npasaa naua 052

201 i,, Ae0 209 2. Kyn4i,, y vlHOCTpaHCTBy - MarnYHa 1'1 3aB1'1CHa npaaaa ni,,4a 053

202 1'1 Ae0 209 3. Kyn4i,, y JeMfb1'1 - ocrana noaeaaaa npasaa ni,,4a 054 2,000 2,000

203 i,, Ae0 209 4. Kyn4i,, y 1'1HocrpaHcray - ocrana noseaasa npaasa ni,,4a 055

204 i,, Ae0 209 5. Kyn4i,, y 3eMfb1'1 056 28,000 8,000

205 i,, Ae0 209 6. Kyn4i,, y 1'1HocrpaHcrsy 057

206 i,, Ae0 209 7. Ocrana norpaxasaisa no ocaosy npoaaie 058

21 Ili. nOTPA}l(IABAlbA 1,13 cnEUIA<t>IA4HIAX nOCJlOBA 059

22 IV. APYrA noTPA}l(l,18AlbA 060 10,000 4,000

236V. <t>IAHAHCIAJCKA CPEACTBA KOJA CE BPE,QHYJY no <t>EP 061BPEAHOCTIA KPO3 61AJ1AHC YCnEXA

23 OCHM 236 H 237Vl. KPATKOPO4HIA <t>IAHAHCIAJCKIA nllACMAHIA (0063 + 0064 + 0065 + 062 o o0066 + 0067)

47

230 "1 AeO 239 1. KparKopo4H"1 KpeAi.1rn 1,1 nnacMaHi.1 - Marn4Ha 1,1 3aai.1cHa npasua ni.14a 063

231 "1 AeO 239 2. KparKop04H"1 KpeAi.1rn 1,1 nnacMaHi.1 - ocrana noaeaaaa npasaa ni.14a 064

232 "1 AeO 239 3. KpaTKOpo4H"1 KpeA"1T"1 L,1 3ajMOB"1 y 3eMfb"1 065

233 "1 AeO 239 4. KpaTKOp04H"1 ~A"1T"1 "13ajMOB"1 y "1HOCTpaHCTBY 066

234, 235, 238 "1 AeO 239 5. Ocrana KpaTKOp04H"1 (p"1HaHC"1jCK"1 nnacMaHi.1 067

24 VII. rDTOB1,1HCKl,1 EKBl,1BAJ1EHTl,1 l,1 roTOBl-1HA 068 169,350 165,000

27 VIII. nOPE3 HA AOAATY BPEAHOCT 069 15,000 49,249

28 OCHM 288 IX. AKTl-1BHA BPEMEHCKA PA3rPAHl-14ElbA 070 8,000 52,000

A, YKYnHA AKTl-1BA = nOCilOBHA 1>1MOB1,1HA (0001 + 0002 + 0042 + 0043) 071 1,148,325 1,148,470

88 n. BAH61>111AHCHA AKTl-1BA 072

nACl-1BA

A. KAnl-1TAJl (0402 + 0411 - 0412 + 0413 + 0414 + 0415- 0416 + 0417 + 0420 0401 995,625 1,010,270- 0421) ~ O = (0071 - 0424 - 0441 - 0442)

48

30l. OCHOBHIA KAnlATAJ1 (0403 + 0404 + 0405 + 0406 + 0407 + 0408 + 0409 + 0402 230,272 230,2720410)

300 1. A1<4"1jCKl'1 xanaran 0403

301 2. YAen1,1 APYWTaBa c orpaH"1YeHOM OAroaopHowfly 0404

302 3. Yno31,1 0405

303 4. Ap>KaBH"1 kanaran 0406 230,272 230,272

304 5. ApywTBeH"1 xanaran 0407

305 6. 38APYJKH"1 YAen1,1 0408

306 7. EM"1Cl'10Ha npeM"1ja 0409

309 8. Ocrana OCHOBH"1 xannran 0410

31 li. YnlACAHl,1 A HEYnnAnEHl,1 KAnlATAn 0411

047 11 237 Ili. OTKYnlbEHE concTBEHE AKl,tlAJE 0412

32 IV. PE3EPBE 0413

49

330V. PEBAJ1OPM3AUMOHE PE3EPBE no OCHOBY PEBAJ1OPM3AUMJE 0414HEMATEPMJAJlHE MMOBMHE, HEKPETHMHA, nOCTPOJEtbA M onPEME

Vl. HEPEAJ1M3OBAHM AO6MUM no OCHOBY XAPrnJA OA BPEAHOCrn33 OCHM 330 M APYn1X KOMnOHEHrn OCTAJlOr CBEO6YXBATHOr PE3YnTATA 0415

(norpaxaa canna pa„yHa rpyne 33 OCHM 330)

VII. HEPEAJ1M3OBAHM rY6MUM no OCHOBY XAPrnJA OA BPEAHOCrn33 OCHM 330 M APYn1X KOMnOHEHTM OCTAilOr CBEO6YXBATHOr PE3YnTATA 0416

(,qyrosHa canna pa„yHa rpyne 33 oCHM 330)

34 VIII. HEPACnOPEnEHM AO6MTAK (0418 + 0419) 0417 765,353 779,998

340 1. Hepacnopehe-a A061-1raK paH1-1j1-1x roA1-1Ha 0418 495,996 516,967

341 2. Hepacnopeqeaa A061-1raK rexyhe roA1-1He 0419 269,357 263,031

IX. YYEWnE 6E3 nPABA KOHTPOilE 0420

35 X. rY6MTAK (0422 + 0423) 0421 o o

350 1. ry6inaK paH1-1j1-1x roA1-1Ha 0422

351 2. ry61-1raK reKytle roA1-1He 0423

50

6. ,QYr0P04HA PE3EPB~CAlbA ~ 06ABE3E (0425 + 0432) 0424 15,500 12,500

40 X. ,QYr0P04HA PE3EPB~CAlbA (0426 + 0427 + 0428 + 0429 + 0430 + 0431) 0425 15,500 12,500

400 1. Peaepeacaisa 3a TpoWKOBe y rapaHTHOM pol<)' 0426

401 2. Peaepeacaiea 3a rpounoae o6HaBJbatba npMpOAHMX čorarcraaa 0427

403 3. Pe3epa11catba 3a rpounose pecrpyKryp11patba 0428

404 4. Peaepeacaisa 3a HaKHaAe M Apyre 6eHecp11411je aanocne-ax 0429 10,500 9,000

405 5. Peaepancaisa 3a TpOWKOBe CYACKHX cnopoaa 0430 5,000 3,500

40211409 6. ocrana ayropovaa peaepencaaa 0431

41li. ,QYr0P04HE 06ABE3E (0433 + 0434 + 0435 + 0436 + 0437 + 0438 + 0439 0432 o o+ 0440)

410 1. Očaseae Koje ce Mory xoaeeproaara y kanaran 0433

411 2. Očaeeae npeaa MaTH4HHM H 3aBMCHMM npaBHMM flH4MMa 0434

412 3. Očaseae npesa ocranaa noae3aHHM npaBHHM n11411Ma 0435

51

4134. Očaseae no 8MIHOBaHHM xaprnjaMa OA BP8AHOCTH y nepHOAY AYJK8M OA 0436roAHHY AaHa

414 5. AyropoYHH KpeAHTH H 3ajMOBH y 3eMfbH 0437

415 6. AyropOYHH KP8A"1TH 1,1 3ajMOBH y HHocrpaHcTBy 0438

416 7. Očaseae no OCHOBy cj)HHaHC"1jCKOr JlH3"1Hra 0439

419 8. Ocrane AyropoYHe očaseae 0440

498 B. OAflO>KEHE noPECKE O6ABE3E 0441 32,000 30,000

42 AO 49 (OCMM 498)r. KPATKOPO4HE O6ABE3E (0443 + 0450 + 0451 + 0459 + 0460 + 0461 + 0442 105,200 95,7000462)

42l. KPATKOPO4HE <l>~HAHC~JCKE O6ABE3E (0444 + 0445 + 0446 + 0447 + 0443 o o0448 + 0449)

420 1. KpaTKOpo4HH KP8AHTH OA MaTH4Hl,1X 1,1 3aBl-1CHl,1X npasaax naua 0444

421 2. KparKopo4H"1 KpeA1,1rn OA ocranax noseaaaax npaaH1-1x n1-1l\a 0445

422 3. KparKopoYHl-1 KP8A"1TH 1,1 3ajMoa1,1 y 3eMfbH 0446

423 4. KparKopo4H"1 KpeA1,1rn 1,1 3ajMoa1,1 y 1-1HocrpaHcray • 0447

52

4275. očaseae no ocaosy cran-ax cpencraaa "' cpencraaa očycraersesor 0448nocnoaaisa HaMe1t>eH1,1x np0Aaj1,1

424, 425, 426 "' 429 6. Ocrane KpaTKOpOYHe (p"1H8HC"1jCKe očaseae 0449

430 li. nPHMJbEHH ABAHCH, AEn03HTH H KAY~HJE 0450

43 OCHM 430Ili. 06ABE3E H3 nOCJlOBAlbA (0452 + 0453 + 0454 + 0455 + 0456 + 0457 + 0451 75,100 75, 1 oo0458)

431 1. Ao6aefba1.11,1 - Marn1.1Ha "' JaB"1CHa npaaaa n1,14a y JeMfbl,1 0452

432 2. Ao6aefba1.11,1 - Marn1.1Ha "' 3a01,1cHa npasaa n1,14a y "1HocrpaHcrey 0453

433 3. Ao6aefba1.11,1 - ocrana noseaaaa npaeHa n1,14a y 3eMfb"1 0454 100 100

434 4. Ao6aefbay1,1 - ocrana noseaaaa npas-a n1,14a y 1,1HocrpaHcrey 0455

435 5. Ao6aefbaY1-1 y JeMfbl,1 0456 75,000 75,000

436 6. Ao6aefbaY"1 y "1HOCTpaHcrey 0457

439 7. Ocrane očaseae 1,13 nocnoean,a 0458

44, 45 11 46 IV. OCTAJlE KPATKOPOYHE 06ABE3E 0459 15,000 10,000

53

47 V. O6ABE3E no OCHOBY nOPE3A HA AOAATY BPEAHOCT 0460 500

48 Vl. O6ABE3E 3A OCTAJlE nOPE3E, AOnPHHOCE H APYrE AA>K6HHE 0461 15,000 10,000

49 OCKM 498 VII. nACHBHA BPEMEHCKA PA3rPAHH4EH::,A 0462 100 100

A. rY6HTAK H3HAA BHCHHE KAnHTAnA (0412 + 0416 + 0421 -0420-0417 - 0415- 0414- 0413- 0411 - 0402)?: O= (0441 + 0424 + 0442- 0071) 0463?: o

n. YKYnHA nACHBA (0424 + 0442 + 0441 + 0401 - 0463)?: O 0464 1,148,325 1,148,470

89 E. BAH6HnAHCHA nACHBA 0465

npojeKT0BaH1-1 61-1naHc craisa je y KyMynarnsHo 1,13palKeHoj spe,o,Hocrn aKT1-10e np1-16n1-1lKHO 1-1crn yKynHo nnaaapauo] spenaocra Pa3n1-1Ka ce jaarsa y crpyrrypanpojerroaaue aKT1-1se 1-1 nacase.

npojeKTosaH je Mafb1-11-13HOC cranse 1-1Mos1-1He Ha AOn no31-141-1j1-1 002 3a 67.754 x1-1Jba,o,e PCA, jep je spuieao Mal-be ynara-se y o,o,Hocy Ha nnaH 1-1Hsecrn41-1ja y 2017.r.,raxohe je npojerroaaa aeli1-1 1-13HOC 06prH1-1x cpencraaa y o,o,Hocy Ha nnasapaaa cpencraa. npoMeHa ce orneaa y npojeKTOBaHOM selieM l-13Hocy aanaxa 3a 24M1-1n1-10Ha , na,o,y norpaxaaaaa o,o, npo,o,aje jep HOBl-1 yrosop ca Ene ,Q1-1crp1-16y41-1ja - 6eorpa,o,, jow yseK H1-1je 3aKJbyYeH. TaKof)e npoMeHa je 1-1 y noaeharsy 1-1cKa3aH1-1xnorpaxaaaiea 3a satue nnahea n,ns, jep ce y 4. xsaprany nnauapa aeha Ha6aaKa Marep1-1jana, a ycnyre ce npylKajy y rpaf)es1-1HapcTBy, raxo ,o,a ce nnasapa 0en1-1yna3Hl-1 o,o, 1-13na3Hor n.ns-a, Kao 1-1 noseliafhy aKT1-1BH1-1x speMeHcK1-1x pa3rpaH1-11.1efba.

flpoierroaaae npoaeae y nac1-101-1 ce ome,o,ajy Ha no31-141-1jaMa Kan1-1rana - sepacnopeheaa ,o,061-1raK. flpojerrcsaaa je no31-1rn0Ha npouena 3a 14.645 x1-1Jba,o,e PCA.,Qyropo1.1Ha peaepsacaisa cy npcjerrosaua 3a Mafb1-1 l-13HOC o,o, nnaaapaaor 3a 3.000 PCA, Mal-be očaseae Ha rpyna 44,45 1-1 46 3a 5.000 x1-1Jba,o,e PCA, Kao 1-1npojeK41-1ja Mal-be očaseae 3a nopeae, ,o,onp1-1Hoce 1-1 ,o,a)l((>1-1He 3a 5.000 x1-1fba,o,a PC,Q.

54

Ilpanor 1a

61,1nAHC YCnEXA 33 nep110A 01.01 · 31.12.2017.

. .

rpyna pa<1yHa,nnaH Pean113a411ja

no3H~HJA AOn 01.01- (npouesa)pa'lyH 31.12.207. 01.01-31.12.2017.

nPHXOAH H3 PEAOBHOr nOCJlOBAlbA

60 AO 65, 0Cl1M 62 11 A. nocnoBHH nPHXOAH (1002 + 1009 + 1016 + 1017) 1001 1,383,833 1,347,00063

60 l. nPHXOAH OA nPOAAJE POEiE (1003 + 1004 + 1005 + 1006 + 1007+ 1008) 1002 o o

600 1. npi.1XOAi.i OA npoAaje po6e M8H1'1Hi.1M 1,1 38Bi.1CHi.1M npaBHi.iM ni.14i.1Ma Ha AOMafleM rpxaurry 1003

601 2. npi.1XOAi.i OA npoAaje po6e MarnYHi.iM 1,1 38Bi.1CHi.1M npaBHi.iM ni.14i.1Ma Ha i.iHOCTpaHOM rpxaurry 1004

602 3. npi.iXOAi.1 OA nponaie po6e ocranau noae3aHi.1M npaBHi.iM ni.14i.1Ma Ha AOMafleM rpxaurry 1005

55

603 4. np1-1XOA"1 OA nponaie po6e OCTaJ1"1M noae3aH"1M npaBH"1M Jl"11.j"1Ma Ha "1HOCTpaHOM rpxaurry 1006

604 5. np1-1XOA"1 OA npoaaie po6e Ha AOMafleM Tp)!("1WTY 1007

605 6. np1-1XOA"1 OA npoaeje po6e Ha "1HOCTpaHOM Tp)!("1Wly' 1008

61li. nP~XOA~ OA nPOAAJE nPO~3BOAA ~ YCnYrA 1009 1,141,833 1,105,000(1010 + 1011 + 1012 + 1013 + 1014 + 1015)

610 1. np1-1XOA"1 OA nponeie npO"13BOAa "1 ycnyra Marn4H"1M "1 3aB"1CH"1M npaBH"1M Jl"1lj"1Ma Ha AOMafleM Tp)!("1WTY 1010

611 2. np1-1XOA"1 OA oponale npO"13BOAa "1 ycnyra MaT"14H"1M "1 3aB"1CH"1M npaBH"1M Jl"1Lj"1Ma Ha "1HOCTpaHOM Tp)!("1WTY 1011

612 3. np1-1XOA"1 OA nponaie npO"13BOAa "1 ycnyra OCTaJ1"1M noae3aH"1M npaBH"1M Jl"1lj"1Ma Ha AOMaheM rpxaurry 1012 1,071,833 1,075,000

613 4. np1-1XOA"1 OA npoaaie npO"13BOAa "1 ycnyra OCTaJ1"1M noae3aH"1M npaBH"1M Jl"1Lj"1Ma Ha "1HOCTpaHOM Tp)!("1WTY 1013

614 5. np1-1xoA1-1 OA npoAaje npo1-130OAa 1-1 ycnyra Ha AOMafleM rpxaurry 1014 70,000 30,000

615 6. np1-1XOA"1 OA npoAaje rOTOB"1X npo"13BOAa "1 ycnyra Ha "1HOCTpaHOM Tp)!("1Wly' 1015

64 Ili. nP~XOA~ OA nPEM~JA, CY6BEHU~JA, AOTAU~JA, AOHAU~JA ~ en. 1016 241,200 241,200

65 IV. APYn1 nocnosua nP~XOA~ 1017 800 800

56

PACXOA~ ~3 PEAOBHOr nocnoBAlbA

50 AO 55, 62 H 63 6. nocnoBH~ PACXOA~ (1019-1020-1021 + 1022 + 1023 + 1024 + 1025 + 1026 + 1027 + 1028+ 1029) ~ O 1018 1,060,211 1,035,946

50 l. HA6ABHA BPEAHOCT nPO.QATE P06E 1019

62 li. nPv1XOAv1 OA AKTv1Bv1PAl-bA Y4v1HAKA v1 P06E 1020

630Ili. nOBEnAl-bE BPEAHOCTv1 3Anv1XA HEAOBPWEHv1X v1 roTOBv1X nPOv13BOAA v1 HEAOBPWEHv1X 1021YCflYrA

631IV. CMAl-bEl-bE BPEAHOCTv1 3Anv1XA HEAOBPWEHv1X v1 roTOBv1X nPOv13BOAA v1 HEAOBPWEHv1X 1022YCflYrA

51 OCHM 513 V. TPOWKOBv1 MATEPv1JAnA 1023 471,800 456,950

513 Vl. TPOWKOBv1 r0Pv1BA v1 EHEPn-1JE 1024 14,160 12,830

52 VII. TPOWKOBv1 3APA.QA, HAKHA.QA 3APA.QA v1 OCTAnv1 flv1YHv1 PACXOAv1 1025 242,765 235,766

53 VIII. TPOWKOBvl nPOv1380,[1HvlX YCflYrA 1026 211,561 213,070

540 IX. TPOWKOBv1 AMOPTv13Al.lv1JE 1027 72,000 71,500

541 AO 549 X. TPOWKOBvl AYr0P04Hv1X PE3EPBv1CAl-bA 1028 2,500 3,000

57

55 XI. HEMATEPlt1JAJlHlt1 TPOWKOBl/1 1029 45,425 42,830

8. nocnosaa AO6HTAK (1001 - 1018) 2:: O 1030 323,622 311,054

r. nocnoa-a rY6HTAK (1018 -1001) 2:: O 1031

66 A. <l>HHAHCHJCKH nPHXOAH (1033 + 1038 + 1039) 1032 900 o

66, OCHM 662, 663 H l. <l>HHAHCHJCKH nPHXOAH OA noBE3AHHX nHUA H OCTAnH <l>HHAHCHJCKH nPHXOAH (1034 + 1035 + 1033 100 o664 1036 + 1037)

660 1. 4>"1HaHC"1jCK"1 np"1XOA"1 OA MaT"14H"1X "1 3a8"1CH"1X npaBH"1X r11>14a 1034

661 2. 4>"1HaHC"1jCK"1 np"1XOA"1 OA OCTaJ1"1X noeeaasax npaBH"1X 111-14a 1035

665 3. np1-1xoA1>1 OA yYewna y A061>1TKY np1>1Apy>1<eH1-1x npasaax 111-14a 1-1 JajeAH"1Yrnx nonyxsara 1036

669 4. 0cTa11"1 Q)"1HaHC"1jCK"1 np"1XOA"1 1037 100

662 li. nPHXOAH OA KAMATA (OA TPEnHX nHUA) 1038 800

663 M 664Ili. nO3HTHBHE KYPCHE PA3nHKE H no3HTHBHH E<l>EKTH BAnYTHE KnAY3YnE (nPEMA TPEnHM 1039fiHUHMA)

56 n. <l>HHAHCHJCKH PACXOAH (1041 + 1046 + 1047) 1040 6,625 326

58

56, OCHM 562, 563 M l. Cl>l-1HAHCl-1JCKl-1 PACXOAl-1 l-13 OAHOCA CA nOBE3AHHM nPABHl-1M nl-1l.ll-1MA l-1 OCTAnl-1 1041 110 51564 Cl>HHAHCl-iJCKl-1 PACXOAl-1 (1042 + 1043 + 1044 + 1045)

560 1. <l>1-1HaHCl-ljCK"1 paCX0Al-11-13 0AH0Ca ca MarnYHI-IM 11 3aB"1CH"1M npaBH"1M n1-141-1Ma 1042 o

561 2. <l>1-1HaHC"1jCK"1 paCX0Al-1 1-13 0AH0Ca ca ocranav noae3aH"1M npaBHMM n1.141.1Ma 1043 10 1

565 3. PacXOAM OA yYewha y ry611TKY np!,1ApYJKeH1-1x npaBH"1X n1.14a 1-1 JajeAHMYKMX nonyxsara 1044 o

566 1-1 569 4. Ocrana cj)l,1HaHC"1jCKI-I paCX0Al-1 1045 100 50

562 li. PACXOAH KAMATA (nPEMA TPEnl-1M nHUHMA) 1046 6,500 270

563 H 564Ili. HErATHBHE KYPCHE PA3nl-1KE H HErATHBHl-1 ECl>EKTl-1 BAnYTHE KflAY3YnE (nPEMA TPEnl-1M 1047 15 5nl-1Ul-1MA)

E. AO6HTAK l-13 Cl>l-1HAHCl-1PAlbA (1032 - 1040) 1048

>K. rY6l-1TAK l-13 Cl>HHAHCl-1PAlbA (1040 - 1032) 1049 5,725 326

683 1.16853. nPv1XOAv1 OA YCKflAnv18AlbA BPEAHOCTvl OCTAnE v1MOBv1HE KOJA CE v1CKA3YJE no <t>EP 1050BPEAHOCTvl KPO3 6v1nAHC YCnEXA

5831-1 585vl. PACXOAvl OA YCKflAnv18AlbA BPEAHOCTvl OCTAnE v1MOBv1HE KOJA CE v1CKA3YJE no <t>EP 1051 150 150BPEAHOCTvl KPO3 6v1nAHC YCnEXA

67 H 68, OCHM 683 H J. OCTAnH nPHXOAl-1 1052685

59

57 M 58, OCMM 583 M K. OCTAJll-1 PACXOA~ 1053 810 730585

n. A06v1TAK v13 PE,llOBHOr nocnOBAfbA nPE onOPE3v1BAfbA 1054 316,937 309,848(1030-1031 + 1048-1049 + 1050 -1051 + 1052-1053)

Jb. rY6v1TAK v13 PE,llOBHOr nocnOBAfbA nPE onOPE3v1BAfbA 1055(1031 -1030 + 1049-1048 + 1051 -1050 + 1053-1052)

69-59 M. HETO A06v1TAK nocnOBAfbA KOJE CE 06YCTABJbA, E~EKTv1 nPOMEHE PA4YHOBOACTBEHE 1056 53nonv1Tv1KE v1 v1cnPABKA rPEWAKA 1,13 PAHv1Jv1X nEPv10AA

59-69 H. HETO rY6v1TAK nocnOBAfbA KOJE CE 06YCTABJbA, PACXOAv1 nPOMEHE PA4YHOBOACTBEHE 1057 100 400nonv1Tv1KE v1 v1cnPABKA rPEWAKA 1,13 PAHv1Jv1X nEPv10AA

fb. A06~TAK nPE onOPE3~BAtbA (1054-1055 + 1056-1057) 1058 316,890 309,448

o. rY6~TAK nPE onOPE3~BAtbA (1055 - 1054 + 1057 - 1056) 1059

n. nOPE3 HA A06v1TAK

721 l. nOPECKv1 PACXOA nEPv10AA 1060 47,534 46,417

neo 722 li. OAflO>KEHi.-1 nOPECKi.-1 PACXOAi.-1 nEPi.-10,aA 1061

A80 722 Ili. OAflO>KEHi.-1 nOPECKi.-1 nPi.-1XOAi.-1 nEPi.-10,aA 1062

723 P. v1cnnAnEHA nW-lHA nPi.-1MAfbA nocnonssu« 1063

60

C. HETO A06~TAK (1058 -1059-1060-1061 + 1062 -1063) 1064 269,357 263,031

T. HETO fY6~TAK (1059 -1058 + 1060 + 1061 -1062 + 1063) 1065

l. HETO ,[1O5l-1TAK KOJl-1 nPl-'lnA,[IA MAl-bl-'IHCKl-'IM YnArAYl-'IMA 1066

li. HETO AO5l-1TAK KOJl-1 nPltlnA,QA 8Env1HCKOM BflACHl-'IKY 1067

Ili. HETO rY5l-1TAK KOJv1 nPv1nA,QA MAl-bl-'IHCKl-'IM YnArAYl-'IMA 1068

IV. HETO rY5l-1TAK KOJv1 nPv1nA,[IA 8Env1HCKOM BDACHl-'IKY 1069

V. 3APAAA no AKL\l-'1Jv1

1. 0cHOBHa aapaaa no aK4"1j"1 1070

2. YMaH>eHa (pa3BOAH>eHa) aapaaa no aK41,1j1,1 1071

61

[lpanor 16

l-13BEWTAJ O TOKOB l-i MA roTOBl-1HE

y nepMOAY OA 01.01. AO 31.12.2017. rOAMHe

l-13HOC

n031-1l..ll-1JA AOnnnaH 2017. Peam13a1..111ja (npoueua) 2017.

1 2

A. TOKOBl-1 roTOBl-1HE 1,13 noCJlOBHl-1X AKTl-1BHOCrn

l. np11n11e11 roTOBl1He 113 nocnosaax aKTl1BHOCTl1 (1 AO 3) 3001 1,450,457 1,288,582

1. npoAaja 11 np11MTbeH11 asaaca 3002 1,365,457 1,218,582

2. np11MTbeHe KaMaTe 113 nocnoaaax aKTl1BHOCTl1 3003

3. Ocrana np11n11s11 113 penoasor nocnosarsa 3004 70,00085,000

li. OAn11B11 roTOBl1H8 113 nocnoaaax aKTl1BHOCTl1 (1 AO 5) 3005 1,168,835 1,133,319

62

1. lt1cnnare A06a0JbaY11Ma 11 Aarn asaHcH 3006 798,819856,335

2. 3apaAe, H8KH8Ae 38P8A8 l'1 0CTanH m14Hl'1 pacX0A1'1 3007 230,000235,000

3. nnatleHe KaMare 3008 5006,000

4. flopea Ha A0611raK 3009 65,00068,000

5. OAn1'1B1'1 no 0CH0BY 0CTanHX jaBHl'1X npHXOAa 3010 39,0003,500

Ili. Hero npanaa rOTOBl1H8 113 nocnoaaax 3KTl1BHOCTl1 (1-11) 3011 281,622 155,263

IV. Hero 0An11B roT0Bl1H8 113 nocnoBHl1X 3KTl1BH0CTl1 (11-1) 3012

6. TOKOBl-1 fOTOBl-1HE l-13 AKTl-1BHOCTl-1 l-1HBECTl-1PAtbA

l. np11n11e11 roT0Bl1H8 113 aKTl1BH0CTl1 11HB8CT11palba (1 AO 5) 3013 o o

1. npoAaja 8KL1Hja H YAena (HeTO npHnHBH) 3014

2. npoAaja HeMarepi.1janHe HM0B1<1He, HeKpeTHHHa, nocrpoie-sa, onpeue 11 611onowKHX cpencrasa 3015

3. Ocrana Q)1'1H8HCl'1jCKl'1 nnacMaHl'1 (HeTO np11n1<1BH) 3016

63

4. npHMJbeHe KaMaTe "13 aKTHBHOCTH "1HBecrnpalba 3017

5. npHMfbeHe AHB111AeHAe 3018

li. OAJ1MBM rOTOBMHe M3 aKTMBHOCTM MHB8CTMpatba (1 AO 3) 3019 342,005 220,000

1. KynoBHHa aKL\"1ja H ynena (HeTO OAn"1B"1) 3020

2. KynoBHHa HeMarepi.1janHe HMOBHHe, HeKperH1-1Ha, nocrpoiea.a, onpeae 1,1 61-1onowK111x cpencrasa 3021 220,000342,005

3. Ocrana q)HH8HCHjCKH nnaCM8H"1 (HeTO OAJ1"1BH) 3022

Ili. Herc npanas roTOBHHe H3 aKTHBHOCTH HHB8CTHpatba (1-11) 3023

IV. Hero OAJ1HB roTOBMHe H3 3KTHBHOCTH HHB8CTHpatba (11-1) 3024 342,005 220,000

B. TOKOB~ roTOB~HE ~3 AKT~BHOCrn <l>~HAHC~PAlbA

l. npMilHBM rOTOBHHe M3 aKTMBHOCTM !pMHaHCHpatba (1 AO 5) 3025 241,200 241,200

1. Yseflalbe OCHOBHor Kanmana 3026

2. ,IJ,yropo4HH KpeA"1rn (aero np1-1n111s111) 3027

64

3. KparKOp04Hl1 KpeAl1T11 (HeTO np11n11011) 3028

4. Ocrane Ayropo4He očaseae 3029

5. Ocrane KparKopo4He očaseae 3030 241,200241,200

li. OAJ1HBH r0T0BHHe H3 aKTHBH0CTH 4>HHaHCHpalba (1 AO 6) 3031 39.773 39.769

1. OrKYn concrseaax aK1..111ja 11 ynena 3032

2. Ayropo4Hl1 KpeA11rn (0AI111011) 3033

3. Kpan<Op04Hl1 KpeA11T11 (0Afll1B11) 3034

4. Ocrane očaeese (0AI111011) 3035

5. <l>11HaHCl1jCKl1 fll1311Hr 3036

6. lt1cnnaheHe Al1B11AeHAe 3037 39,76939,773

Ili. Hero npHilHB roT0BHHe H3 aKTHBH0CTM 4>HHaHCMpatba (1-11) 3038 201.427 201.431

IV. Hero 0AJ1MB r0T0BMHe M3 aKTMBH0CTM 4>11HaHCMpalba (11-1) 3039

65

r. CB ErA nP~n~B roTOB~HE (3001 + 3013 + 3025) 3040 1,691,657 1,529,782

A. CBErA OAJl~B rOTOB~HE (3005 + 3019 + 3031) 3041 1,550,613 1,393,088

D. HETO nP~n~B roTOB~HE (3040- 3041) 3042 141,044 136,694

E. HETO OAJl~B roTOB~HE (3041 - 3040) 3043

>K. rOTOB~HA HA nOYETKY O6PAYYHCKOr nEP~OAA 3044 28,30628,306

3. no3~rnBHE KYPCHE PA3n~KE no OCHOBY nPEPAYYHA roTOB~HE 3045

~- HErArnBHE KYPCHE PA3n~KE no OCHOBY nPEPAYYHA roTOB~HE 3046

J. roTOB~HA HA KPAJY O6PAYYHCKOr nEP~OAA (3042 - 3043 + 3044 + 3045 - 3046) 3047 169,350 165,000

npojeK4v1ja rosose roroea-e je ypaheaa y cxneny ca npojeKTosaHv1M npoMeHaMa y 6v1naHcHv1M no31,14v1jaMa.

66

3. U~JbEB~ ~ nnAH~PAHE AKT~BHOCT~ 3A 2018. rOA~HY

3HA4AJ KOMYHAJlHE YCnYrE 06E36En~BAtbE JABHOr OCBETJbEtbA

3HaYaj ose KOMyHanHe ycnyre ornena ce y npaopareraoi norpeča na ce O6e36e,qv1 JaAOBOJbasajynv1 Hv1so ocaerrseaocra Ha ynv14aMa, ,qpyrviM jaBHvlMncapuiasava, napKosv1Ma, unonaua, ne,qwKoncKv1M ycraaoaaaa v1 ocranaa 3HaYajHvlM noKa4v1jaMa. flporpaa ce peanasyie «poa onpxaeaa,e nocrojeheMpe)Ke jaaaor cceerreea,a Kao v1 v13rpa.QfbOM v1Hcrana4v1ja jaesor ocserneu,a y cpyHK4v1jv1 ocaerrsen,a Hosv1x cao6panajHv14a, napsosa, unona, v1 ,qpyrnxnpocropa.

JaBHO cpyHK4v1OHanHO oceerrseiee y senasoj Mepv1 nonpauocu cv1rypHOCTvl rpa~aHa y HOf1HvlM 4aCOBvlMa.

nope,q jasaor ocaerrseu.a osa ycnyra o6yxsara v1 nporpav ,qeKoparnsHor ocaetrsersa, Koje rpe6a na Ha aaaoeorsaaaiyha HaYv1H v1craKHe nexoparasreeneMeHre diacaaa, Mocrosa, cnoMeHv1Ka, nejsaxa Kao v1 na yYv1Hv1 aM6v1jeHT npv1jaTHv1jv1M y HOnHv1M Yacosv1Ma.Ha sv13yenHy npenoaaarrsasocr rpaaa vl3Me~y ocranor y 3HaYajHoj Mepv1 yrv14e v1 fberosa HOnHa cnaxa.

ToKoM 6o)Kv1nHv1x v1 Hosoro.QvlWfbvlX npa3Hv1Ka nocroj- norpe6a onneMefbv1Bafba rpaaa nocrasrsan-ee cee-a-or oceerrsen.a y npecroaaua Ha onurreJa.QOBOJbCTBO ynomyfbyje ce npa3Hvl4Ha arMoccpepa, o,qesafbeM rpaaa y cae-aso pyxo. nope,q ecrercxor MoMeHra 3HaYajHo je v1cranv1 senv1Ke v1H,qv1peKTHeeKOHOMCKe ecpeKTe Koje npv1spe,qv1 rpana .QOHocv1, Ha osaj Ha4vlH ynenuiaa rpan.

1) Q>~3~4K~ 06~M AKT~BHOCT~ 3A 2018. rOA~HY

JKn „JaaHo oceerrse-se' 6eorpaA, npy>t<aH>e ycnyra npeaa rpeny ocrsapyie peam13yjyf1v1 3at\8TKe Aecpi.1Hi.1caHe y ABa nporpaMa paaa.llporpaa l 1,1 nporpaM 11)

AeTafbHl,1 3aXTe81,1 OA H8Afle)KH0f Cesperapalara Hl-1CY TpeHyTHO nerarsso nosuara na cy npojeK41-1je ypal)eHe Ha OCHOBY n03HaTOr 1,1 npemocraersenor.

O61-1M 1,1 apeAH0CT ycnyra Koje fte 61,1m npyxeae rpaAy OA crpaue npenyaeha y 2018. f0Al-1Hl,1 np0t-1eH>eH je Ha OCHOBY norpe6a 38 l,1HTeH31,18Hl,1M 0Ap>KaBafbeM jaaaoroceerrseua (nnaacsa cacreuarcxa 3aMeHa ci.1jani.14a,nojeAi.1Ha4Ha 3aMeHa c1,1jan1,14a, eneseuara jaasor cceerrse-sa X"1TH"1X "1HTepaeH41,1ja Ha 3aMeH"1 cryčosa,Apyra cpa3a peK0HcrpyK41-1je jaauor oceerrse-sa Ha ayro nyry KP03 5eorpaA, nporpaM l - OAp>KaBalbe [aaaor oceerrseiea npo4elbeH je y H3Hocy OA333.333.333,00 A"1Hapa(6e3 nAB-a). npojeK41,1je nporpaaa l ypal)eHe cy Ha ocuoay "1CKycraa 1,13 npeTXOAH"1X roA"1Ha, carnenaeaisa craaa Mpe>Ke jasnorOCBeTfbeH>a,cH"1M8fbeM Ha repesy, Ha OCHOBY npoce-mor 6poja np1,1jaae xaapoea y Kon uesrap JKn JaBHO oceerrseisa, KOHTpOilOM Ha repeuy yrapl)eH"1XpeKI1aMa41,1ja Koje i.1MaMo y rosy rOA"1He. ~3HOC cpencraaa je onpeaerseaax y 5yvery rpaaa Beorpana «poa pasnen Cesperapajara 3a cp1,1HaHc1,1je, 3a 0Ap>KaBaH>eJaBHOr ocaerneaa.

67

v1crnYeMo npočneuarary nower crarsa aeher 6poja cryčosa Ha pa3m1411n1M noKa411jaMa. 3aMeHy cryčosa rpe6ano 611 Aa q>11HaHc11pa .Ene A1-1cp116y411ja" KaosnacH11K nperex-or nena Mpe>Ke jasuor oceerrsersa, Osaj 113sop q>11HaHc11paH>a je He113secTaH, na cMaTpaMo A8 611 ačor jaaaor 11HTepeca rpečano nnaH11paT11 yHapeAHOM nep110Ay cpencrsa 1-1 3a ose HaMeHe, 36or očaseae 06e36e811Safba KoMyHanHe nenaraocra.

Kpo3 [lporpaa l npenysehe pean113yje 11 nocTaSJbafbe 11 AeMOHT8>KY Onpeve 38 csevaao HOSOrQA11Wfbe 11 60>Kl1liHO oceerrse-se.

O61-1M 1-1 speAHOCT ycnyra Koje lie 61-1n1 npyxeae rP8AY no ocuoay yHanpe8eH>a 11 8Aanra411je jaaaor QlYHK41-10Ha11Hor 1-1 nexoparaauor oceetrseua npo4eH>eH je HaOCHOSY onpeaerseaa rp8ACKe ynpase A8 ce KOHn1HYHP8HO yHanpe8yje jaSHO ocaerrserse y rpaay, a nocečso Ha onpenerserey 38 AeKOpan1SHl1M ocaerrseaeuQ)8C8A8 3H848jHl1X 3rp8A8,MOCTOSa 1-1 APYrHX 3A8fb8. llporpag li - YH3npe~elbe 11 3A3nT31..111j3 j3BH0r ocserrseiea npo4elbeH je y H3H0CY OA 445.833.333,00A11H3p3(6e3n,QB-a). lllro ce THYe KOHKpeTHl1X n0Ka41-1ja Ha KOjl1Ma he 61-1n1 ypa~eHH H0Sl-1 o6jeKTH JO 1-1 HOSe Q)YHKL\H0HanHe nHHHje, TO ce Mopa AeQ)l-1HHC8TH no38XTeSHMa H8Ane>KHOr Cerperapelata, a Ha OCHOSY očpahaaa rpahaaa, oprana 1-1 l1HCTyry411ja l-1CTOM. TeK K8A8 Cexperapaiar 38 eaeprerury C8>KMe 1-1 YCKn8AHHaSeAeHe 38XTese OHl-1 ce npocne8yjy Ha A8JbY 0A6P8AY JKn JaSHO ocaerrseue K8KO 61-1 ce YTSPAHna speAH0CT P8AOSa 1-1 KOnH411Ha M8Tep1-1jana, Te AeQ)l-1HHcanaM0ryliHOCT TeXHl-14KOr l-13SO~efba P8AOSa, 3ajeAHO ca npeAMep1-1Ma 1-1 npeApaYyHHMa 38 HaSeAeHO. Osaj nporpaa Morylie je Mefban1 Y OKSl1PY OA06peHl-1X cpencraeaKaKo 61-1 ce Ha Haj60Jb11 HaY11H 38AOSOJb1-1ne norpeče 1-1Hc11cry41-1ja 1-1 rpahaua 3a yHanpe~efbeM 1-1 HOSl-1M 1-1HcTana41-1jaMa JO Ha rep1-1rop11j1-1 10 6eorpaACKHX4eHTpanH1-1x onurrasa.3HaYajHH npojeKT1-1 Koj1-1 lie ce KP03 Ilporpaa li peanaaoeara y 2018.roAHHl-1 cy:

3aspweTaK npojerra AeKoparnsHor ocaerrsea.a M0CTa .Fasena'3aspweTaK npojexara nexoparaanor ocaerrseua Ha KaneMerAaHy.Y 0Ks1-1py seher npoierra 1,13rpaAH>e napxa Ha Ywliy rpenyaehe lie HacTas1-1r1-1 1-1 y 2018.roAHHH pean1-13a41-1jy rpojexara jassor QlYHK41-10HanHor 1-1 AeKOpaTHSHoroceerrseua napsa norpe6Ho je 8AeKsaTH0 ocaernara cse caAp>Kaje Ha npocropy uosor napka Ywlie.

Onpeua Ja CBeYaHO ccaerrsetee: <?>1-1HaHCHjcKa cpencrea 33 Ha6aeKy onpeae Ja CBeYaHO HOBOrOAHWlbe 1-1 6o>KHflHO ocaerrseiee 33 2018 rOAHHY 61-1flen11aH1-1paHa y 0Ke1-1py anponpajauale q>1-1HaHc1-1jcKor nnaaa Cexperapajara Ja eHeprer1-1Ky. Ha saxrea 1-1 y noroacpy ca CeKperap1-1jaroM JKn „JaeHo ocaetrseiee"ne npy>K1-1r1-1 cey Heonxo,qHy npoq>ec1-10Ha11Hy noMofl y nome,qy npanpeae eneueaara rexHHYKe cne41-1q>1-1Ka41-1je Ja Ha6aeKy Onpeae. npe,qy3efle je cnpevao nano Hanory Cexperapaiara ca Cexperapajaroa cK11on1-1 yroeop o npoeo~elby nocrynxa [aase Ha6aeKe y HMe 1-1 Ja paYyH Cexperapsjara 1-1 rp3J:13 Beorpaaa.

Ilnaaapaao je 1-1 npy>+<aH>e ycnyra O,Qe 6eorp8A, 61-1swa"EneKTpOAHCTp1-16y41-1ja 6eorp8A" y H3HOCY OA 140.834.000,00 A11Hapa(6e3 n,QB-a). Yrosop ca O,Qe Seorpan je3a o6e36e8eH>e jaaaor ocaerrseua ueonxonaa, jep je Ene snacH11K riperexsor nena Mpe>Ke jasHor oceerrses,s 1-1 onroeopas 3a q>1-1HaHc1-1paH>e OAp>KasaH>a cryčosa,csernJbKH,OpMaHa 1,1 APYrHX Sl1TanHHX nenoaa jasuor ocaerrse-ea. Yrosop 38 2017. fOAHHY HHje nornacaa, TaKO A8 Q)HH8HCHpaH>e CSl-1X eneaesara jaaaor ocaerneaaHHje aaospyxeso. Oso je y 2017-oj roA11H11 crsapano 1-1 crsapa orpouse npočneae y q>yHK41-10H1-1caH>y jasaor oceerrseua

3a nojeA11He ycnyre, y TpeHyrK)' 1-13p8Ae flporpaea nocnoaa-sa HHje Morylie Aarn nonarse o Q)H3HYKOM 0611My, Te je crora crpysrypa ycnyra Koje reuepaury npHXOAnpHK838Ha speAHOCHO.

68

He oYeKyjy ce 6~rne npoaeue y nocnoeuoa OKpy')l(eH>y, Kao H~ 6HTHO noaehaise 4eHa MarepHjana, 6YAYliH na npenyaehe 3a Ha6aBKY MarepHjana cnposona jasueaačasse, nyreM KOj~x ce ocrnapyjy H~)f(e 4eHe aero Ha OTBOpeHOM Tp)f(HWTY. nope~el-be ca KOHKYpeH4~jOM HHje MOrylie, 6yAyliH A8 npenyaehe ~Ma ~CKfb~~BBO npaaoočaersau,a nenarnocta Ha repHropHjH Eeorpana.

npeAy3elie pacnonaxe 3aBHAH~M pecypcaaa y norneay o6jeKara, onpeae, HH<:popMa4HOHHX rexsonoraia Kao H o6yYeHHM Kc!APOB~Ma 3a peanH3a4Hjy nnaHHpaHHXPc!AOBa.TexHHYKH cerrop npenyseha nocao Ha OAp)f(aBafhy ~ yHanpe~efby jasaor ocaerrse-sa y 10 rpaACKHX onurraaa 3a Koje je npenysehe 38Ay')l(eHo oprasaaausouo pean~3yjenpeso rp~ nerona: norca AeAHH>e, norca ueurap H norcu 3eMyH.Caa rpH nerona pacnonazy Mara4HHCKHM npocropov 3a cveurrai norpečaor MapepHjana.OA onpeae 3a očasrsaae 0CH0BHe nenaruocra, npenyaehe pacnonaxe ca 24 X~ApaynHYHe nnarrpopae, 3 XHApaynHYHe AH3anH4e, 12 repersax B03~na, ABe npHK0nH4e38 npesoa cry6osa, TPH npHK0J1~4e 38 o6e36e~el-be PclA0Ba, cneuaianuo 803HJ10 38 0AP)f(8881-be H HHcneK4~jy MOCTOBa.

vlnaK, senHK~ o6HM nocnosa nnaaapaa 3a 2018. r0AHHY, Kao H y npojeK4HjH nnauosa 3a aapenue roAHHe aaxresa 3HaYajHa HHsecrn4HoHa ynara-sa: Habasxa ABa B03Hna3a onpxasaae jasaor oceenserea y newaYKHM 30HaMa rpaaa, Ha6asKy rpH repeucxa B03Hna. Hačasxa he ce <:pHHaHcHparn H3 concrseaax H3Bopa(aMopn13a4Hja)

Hanoueaa:-Ilpenyaehe je y 2015, 2016 1-1 2017. roA1-1H1-1 nourroaano OAflYKY cKynwrnHerpana o MaKCl-1MaflHOM 6pojy sanocneuax Ha HeOApe~eHO spese y Cl-1CTeMynoxanae caaoynpaae rpaaa 5eorpaAa 3a 2015 rrOAl-1HY 6p.11-71/16-C OA08.02.2016.ro,Q1-1He.

Ao uosor aanotursaaan.a Ha He0Ape~eHo spese ne AOfi1-1 yKon1-1Ko ro 6y,Qe noaeorsasana OAflyKa0CHl-1BaYa o MaKCl-1MaflH0M 6pojy aanocneaax Ha HeO,Qpe~eHO speve.

-Carnacuo YnaHy 60 3aKoHa o jaBHl-1M npe,Qy3efl1-1Ma, npenyaehe He nnaaupa na yTOKY 2018 roA1-1He paA1-1 l-13MeHe 1-1 ,QonyHe flporpaua nocnoaaaa.

-Ao ese-rryanue l-13MeHe 1-1 nonyae flporpaaa nocnoaaisa 3a 2018. ro,Q1-1Hy M0)l(e,Qofl1-1 1,13 crpareunoix paanora 36or aaxresa ocH1-1BaYa 3a vcnyrava npeyseha Kojey OBOM rpeHyTKY HvlCY nosaare.

69

Mpe>Ka jasnor (cpyHK4~0HaflHOr, nesoparaauor ~ cse-anor) ocaerree-sa rpefia na o6e36eA~ 3aXTeBaH~ H~BO oceerrseaocrn jaBH~X noepune-a, Hanpnxaarrsas HaY~H ~CTaKHe nesoparasue eneveure cpacaAa, MOCTOBa, cnoMeH~Ka, nejsaxa, ~TA, Kao ~ na YY~H~ aM6~jeHT np~jaTH~j~M y HOflH~MYaC0B~Ma. v1Majyn~ y B~AY MYflT~A~C4~nfl~HapHOCT ose ofinacra, HeOnXOAH0 je o6jeA~lhaBaH:.e B~we pa3HOP0AH~X 3aXTeBa, OAHOCHO CTpaTeWK~X.oneparaeaax, eaeprercxax, TeXHOflOWK~X ~ eKOflOWK~X uarseaa

CmpamewKu 14un,eeu

TpeHyrH~ MOAen cp~HaHc~paH:.a Ilpenyaeha nonpasyseaa AOHoweH:.e 6y~ern rpaaa 6eorpaAa 3a HapeAHY rDA~HY ~ Ha oc-oey rora 3aKJbyY~BaH:.e yrosopa~3Me~y flpenyseha ~ 1paAa paA~ pean~3a4~je nporpaMa l - OAp>KasaH:.e jasaor (cpyHK4~0HanHor ~ nexoparasnor] oceetrsersa ~ nporpaMa li -A,o,anra4~ja~ yHanpe~elbe jassor Q)YHK4~0HaflHOr ~ nesoparaauor oceerrses,a.

MeHa~MeHT npenyaeha je, y capaAH:.~ ca HaAJ7e>KH~M Cesperapalaroa 3a eaepreraxy, ~H~4~pao HeKOfl~KO CTpaTeWK~X npojesara, KOj~ ne YK0fl~K0 AO~eAO pean~3a4~je, y HapeAH~M roA~HaMa 3HaYajHo yHanpeA~rn nocnosaa,e llpenyaeha, c jeAHe erpa-e, ~ pacreperara rpaACK~ 6y~eT, c Apyre erpa-e.

noMeHyr~ npojeKT~ 0AH0ce ce Ha cnenehe:

Hosa OAJ1yKa o jaBH0M 0CBeTJbeH:.y - Baxeha OAJ7yKa o jasuoj pacaeru ~3 1989. rDA~He, A0HeTa je y nep~0AY KaAa JaBH0 KOMyHaflHO noenysehe11JasHo ocserrseree" 6eorpaA H~je nocrojano Kao nocečuo npenysehe ~ caM~M rnM ce y ~crnj ~ He noM~H:.e. CxoAH0 TOMe, sa>KefloM 0AflYKOM H~cyAeQ)~H~caHe ~HrepeH4~je npeayaeha y osoj nenarsocra, ycnen -era ce neuiaaa Aa ce OApe~eH~ nenosa Mpe)l(e jae-or oceerrse-sa ~3rpa~eHe OAcrpase rpehax nnua He npeAajy Ha onpxaaau,e ~n~ nenose Mpe)l(e rpane rpeha n~4a 6e3 onroaapaiyhax crpyYH~x carnacaocra, urro M0)l(eyrpo3ITT~ paA uene Mpe>Ke.CaY~H:.eH je npennor Hose OAnyKe ~ y TOKY je ycarnauiaeaue ca 3aK0HCK~M 0KB~p~Ma. na JKn .Jasuo ocaerrserse' 6eorpaA A06~je npaso

ynpaersaisa HaA o6jeKarnMa ~ ~HCTafla4~jaMa jaaaor ocaerrsen,a Ha nOAPYYjy rpaACK~X onums-a Ha KOj~Ma očasrsa K0MyHaflHY AeflaTH0CTonpxasan,a jasuor oceerne-sa y CKflaAy ca Craryroa rpana Eeorpaza, Y~Me 6~ ce oMoryfl~o HecMeTaH npacryn o6jeKrnMa ~ ~HcTana4~jaMajasuor ocaerrseu,a. paA~ MoryflHocrn x~THor pearoaau,a y c~rya4~jaMa yrpoxeae 6e36eAHocrn rpaljaaa ~ ~M0B~He, 6e3 rpaxersa HeonxoAH~xcarnacaocrn 3a ~3BO~elbe PaAOBa OA crpaae 11O,QC 6eorpaA Kao rpeuyruo nperexsor BflaCH~Ka ~HCTafla4~ja jaauor OCBeTJbeH:.a.Peuien.e npočneaa cra6~nH~x ~3sopa cp~HaHrnpaH:.a 3a HeKe KibYYHe eneaesre jassor cceerrseuatonpxaeaa,e cryčoaa, csernfbK~,opMaHa Kao~ H:.~xosa cacreacsa aaveaa). Osaj neo eneaeuara AO no-ena 2017. roA~He cp~HaHc~pana je O,QC 6eorpaA Kao snacH~K Mpe)l(e. 2017. roA~HeO,QC 6eorpaA je ~36erao nornacaaa-se yrosopa Ja cp~HaHc~paH:.e OAp)l(aBaH:.a HaBeAeH~x enevenara Mpe)l(e.flpeaysehe je y3 KpajH:.e aanope ycnesano Aa o6e36eA~ Jasao oceerrseue, urro y 2018 rDA~H~ Hefle Mon~ 6e3 peweH:.a osor npočneaa.

70

0AflYKOM rpana o pasepcraeau.y t.-1MOBt.-1He y jasao KOMyHanHt.-1M npeAy3ent.-1Ma, nnasapaao je Aa ce cry6001,1 1,1 APYra 4enoKynHa 111Hcrana41,1jajaaaor cpyHK41110HanHo 1,1 AeKOparnBHO oceerreerse Ha rep1,1rnp1,1j1,1 rpana Eeorpaqa passpcra y rpyny: v1MOBt.-1Ha OA onurrer 3Ha4aja 1,1 y onurrojynorpefia To ne crsopar» ocaos na JKn „JasHo ocaerrseue" A06t.-1je npaso 111 npeysae otiaaesy ynpasfbafba 4enoKynHOM Mpe>KoM jaaaoroceerrseaa.

npeAy3ene rpeayruo očaarsa nenar-ocr Ha rep1,1rnp1,1j1,1 1 O rpaACKt.-1X onurruaa. HaKOH AOHowefba 1,1 1t13MeHe onroeapaiyhnx asara, npncrynnno 61-1ce pean1,13a41,1j1,1 npoiesara jaBHO - npaaarsor napruepcraa y o6nacrn jasaor oceerreerea Ha rep111rnp1,1j1,1 6111sw111x np1,1rpaACK1t1X onurraaa, Ha Koj111MaJKn „JasHo oceerrseu.e' 6eorpaA Ja caaa HeMa 111cKJby41,1se 1t1HrepeH41-1je Ha onpxaaa-sy 1t1Hcrana4111ja jasaor oceerree-sa (yKynaH 6poj 61,1sw111xnporpaacsax onurraaa je 7). EcpeKrn pea111,13a41,1je npoiexara jaaao - npasaraor napraepcrsa npeeacraeao 6111 ce ornenana y MOAepHt.-13a41,1j1,1nocrojehax 111 1,13rpaAfb1t1 Hos1,1x 1t1Hcra11a4111ja jaa-or oceerrsen.a y 6111swt.-1M np1,1rpaACK1t1M onwrnHaMa, ywreA1t1 y norpounsa eneKTp1t14He eueprnie,Kao 1,1 cMafbefby saraheu,a >K1t1sorHe cpeA1t1He (spoa 3aMeHy >K1t1B1t1Ht.-1x 1,13sopa csernocra, Kao 111 csax asaopa csernocra Koj1,1 y caov cacraay 1t1MajyYAeo osor eneaesra, 1,13sop111Ma 6e3 YAena >Kt.-1Be).

Ysof)efbe HaKHaAe 3a KoMyHanHy ycnyry 06e36ef)111safba jassor ocaerne-sa - Y CKflaAy ca 3aKoHoM o KoMyHanH1t1M nenaruocnwa, 1t1H1t141-1paHa je1t13MeHa nocroieher MOAena cp1-1HaHct.-1pafba (cp1t1HaHct.-1pafbe 1,13 fiyueta rpaaa 6eorpaAa) y npasuy ysof)efba uannare HaKHaAe 3a KoMyHanHy ycnyry06e36ef)1-1safba jasaor oceerrseu,a 1,1 yrpouias eneKTp1t14He euepraie 3a jas-o oceerrseiee.

HaKHaAa 61,1 ce aannahnsana OA Kpajfb1t1X Kop1-1cH1t1Ka, rj. rpahaaa 1,1 npaasax n1-14a, 41t1Me 61-1 ce ,o,en1-1M1t14HO 111n1,1 y 4en1t1H1t1 pacreperno rpaACK1t1čyuer. Tpeuyrso je y TOKY tpaxeise peuiersa no n1t1rafby aaexearaor MOAena aannare.

OnepamueHu L(un,eeu

3a 2018. fOA1t1HY nnaH1t1paH1t1 cy yKynHlt1 np1t1XOA1t1 y lt13HOCY OA 920.900 Xlt1JbaAa A111Hapa, yKynHlt1 pacxoaa y lt13HOCY OA 910.785 Xlt1JbaAa ,D,lt1Hapa 1t1 HeTOA061t1TaK y Blt1Clt1Hlt1 OA 10.155 Xlt1fbaAa Alt1Hapa.

Y 2017. roA1t1H1t1 flpeayaehe je ocrsapano 3Ha4ajHo noaehau.e Ht.-1soa npaxona, y3 3aAp>Kasafbe np1116n1t1>KHO 111crnr 6poja sanocnenax PaAH1t1Ka y o,o,Hocy Ha2016. f0,D,1t1HY 1,1 TaKO ycneno na nosena npOAYKT1t1BHOCT pana 38 OKO 36%.

3aAp>KaBafbeM rpOWKOBa aapaaa 1,1 ocranax fllt14Hlt1X paCXOAa Ha np1t16f11t1>KHO lt1CTOM Hlt1BOY 1,1 pa41t10Han1,13a41t1jOM CB1t1X spcra TpOWKOBa y 2017. f0,D,lt1Hl,1 CBl-1cp1t1HaHc~jcK1t1 1t1HA1t1Karnp1,1 nocnoaaisa noxaayjy 01-1coK pacr. Y 2018 roA1t1H1t1 npenysehe nnasapa rpe-n ycneun-ocra nccroaau,a Kpo3 nporpavonpxaaaa,a jasaor oceerrseusa Kao 111 spes nporpav Hos111x 1t1Hsecrn4111ja Ha 1,13rpaAfb1t1 111 aAama41,1j1,1 eneaeuara Mpe>Ke jasaor ocaerrseu,a, npe,o,y3ene

71

nna-apa na y 2018. r0Al-1Hl-1, no uanory l,1 y3 npeTXOAHO np1-16asfbeHe carnac-ocr« HaAne>KHOr cesperaoaiara, yrpaAl-1 cnenehe KOnl-141-1He OCHOBHOrMarep1-1jana.

e1-1jan1-14e 30.000 KOMaAaery6os1-1 1500 KOMaAaesernfbKe 1.500 KOMaAa6eTOHCKl-1 cry6os1-1 500KOMaAaOpMaH1-1 25 KOMaAaKa6nos1-1 70.000 Merapa.

Oc1-1M rora, nna-apa-o je 3aKfby41-1Bafbe yrosopa ca „Ene A1-1CTp1-16y41-1ja" n.o.o., Eeopaa - O,Qe (61-1swa „EneKTPOA1-1crp1-16y41-1ja 6eorpaA" A.O.o., 6eorpaA -E,Q6) o l-13BO~efby pancea Ha OAp)f(aBafby jasaor cceerne-sa (Mpe)f(e jasaor ocaerrserea y snaCHl-1WTBY .Ene A1-1CTp1-16y41-1ja" A.O.O., Eeopan) y l-13HOCY OA140 M1-1n1-10Ha A1-1Hapa (6e3 n,QB-a).Tasohe, llpenyaehe nnasapa na uacryna Kao noHy~a4 Ha eseHryanH1-1M TeHAep1-1Ma rpehax n1-14a. 6yAyh1-1 na cy y n1-1Tafby npocp1-1rn61-1nH1-1 npojeKrn,fb1-1xosoM pean1-13a41-1joM nosehana 61-1 ce yKynHa A061-1T npenyaeha.

EHepzemcKu L(Ulbeeu

OCHOBHl-1 e-eprercsa 41-1fb y Cl-1CT8MY jasuor oceerne-sa je CMafbefbe norpounse eaepraie y Mpe)f(l-1, np1-1MeHOM eaeprercsn ecp1-1KacHe 1-1 eKOnOWKl-1 41-1CTeonpeve, Koja 1-1Ma AY)f(l-1 )f(l-1BOTHl-1 sex. Ha raj Ha41-1H, notoruuaeaiy ce caernorexnn-se xaparrepacrase ocserrseuax noapuiaaa, cMafbyje ce eM1-1c1-1ja eo21-1Apyrnx racosa crasnese fiaurre, cMafbyjy ce rpounoan onpxasau,a.

JeAaH OA npnopareta cy 1-1 npe41-13Ha Mepelba, Koja 61-1 oaoryhaaana A1t1jarHocrnKy ssapoaa. MOH1-1rnp1-1Hr 1-1 earsaao ynpaersaae 1-1Hcrnna41-1joM. Y TOMCMl-1cny, norpeč-o je npenyaern Mepe Koje BOAe Ka Ae31-1HT8rpa41-1j1,1 OA eneKTPOAl-1CTp1-16yrnBHOr Cl-1CT8Ma rpaaa Beorpana Tasohe, HeonXOAHO jeKOHrnHy1-1paHO yHanpe~efbe KOHTponHO-KOMaHAHOr uearpa.

TeXHOnOWKU U eKOflOWKU L(Ulb88U

72

flocroleha onpeua y OKs111py cacreva jaeuor ocaerrseiea ycnoersasa rexsonouna orpaH1114eH>a y cny4ajes111Ma norpamse, peK0HcrpyK4111je 111 caHa4111jeMpe>Ke. Y TOKY nocnenae Ae4eH111je, rexH111Ka ocaerrsessa je AO>K111sena 3Ha4ajaH nporpec KaAa je y n111ra11,y rexaonoraia 1113paAe KOMnoHeHrn, Koje cy 6e3YAena onacaax eneaeaara, ornopH111je Ha MHore yrv14aje, pe4111Kna6v1nHe 111 AY)Ker >Kv1BOTHor sexa.

Ba>KHa je 111 aAeKBaTHa np111MeHa .3eneHll1X11 rexaonoraia, Tj, eKOnOWKll1 4111CTll1X npOv13BOAa, y 4v1Jby O4yBaH>a >Kv1BOTHe cpeA111He. v1HTeH4111ja je Mv1Hv1Mv13111parnnpncycrso >K111s111H111x v13sopa csernocra, Kao 111 csnx nasopa caernocra Koj111 y csoM cacrasy 111Majy YAeo osor eneue-rra. Y TOM 4111fby, Harp111jyM00111 1113sopv1Bv1COKOr np111rncKa 6e3 >Kll1Be cy y npeAHOCTli1 H8A OHll1Ma KOjll1 Hll1CY TaKO HOMeHKnarypv1caH111, WTO je o6pa~eHO CTYA111jOM „npoepaM eHepeemcKeecf>uKacHocmu: JaMeHa ceemunsu ca >KU8UHUM uJaopuMa ceemnocmu caemufbKaMa ca uJaopuMa HampujyM eucosoz noumuos Koju cy 6e3 yoena xuee",Kojy je v13paA111no JKn .Jaaao ocaerrserse", Eeorpaa

Eeponcsa yHv1ja nponacyje AO3BOfbeHe H111soe eM111TOsa11,a csernocaor cpnyKca y arMoccpep111, y 4111fby cMaH>eH>a pacanaaa csernocra y npocropy.Yrpaheua onpeva rpe6a na csene T3B. .csernocao 3ara~e11,e" Ha HajMaH>y Moryfly Mepy, 4111Me ce pyKOBOAv1111 JKn „JasHo ocserrseae", 5eorpaA np111m1KoMv136opa Marep111jana.

3aAaTe 4v1fbese je MOryfle ocrsapara MOAepHv13a4v1jOM onpeve v1 MeXaHv13a4111je, KOHT111Hyv1paHOM eAyKa4111jOM crpy4Hll1X xanposa, 111MnneMeHra4111joMCll1CTeMa 38 H8A3Op v1 ynpasfbaH>eM KOjll1 fle OMOryflv1rn aAeKBaTHe MaHv1nyna4111je 111 «ourpony y Mpe>Kll1. y TOM 4v1fby 3a 2017. rQAv1HY nnaanpaaa cy 3Ha4ajHaynaran.a y aosy onpeuy v1 codrrsep.

YnPABfbAtbE P~3~l.l~MA

YHanpeijetbe KopnopaTHBHOr ynpaarsatsaMeHavMeHT npenyseha nnasapa na y 2017 roA111H111 111HTeH3v1s111pa v1MnneMeH3a4111jy cucreua cp111HaHc111jcKor yopaersan,a v1 «oarpore, Koje ne «pos np111MeHycrparereie ynpaersa-sa pv13v14v1Ma yHanpeA111rn npaxcy «opnopanesor ynpaan.au,a 111 rnMe nosecr« AO 6ofb111x nocnosanx pesyrrrara

nocnosafbe flpenyaeha je v13nO>KeHO pa3nll14111Tli1M (pv1HaHCv1jCKv1M pv131114111Ma. OB111 p11131114111 YKfbY4YiY Tp>K111WHll1 p1113111K (p1113v1K OA npoaeue AeBll13Hll1X xypceaa),KpeAv1THv1 p1113111K v1 p1113v1K nv1KBv1AHOCTli1. npeAy3efle He Kopv1crn nepasaraase cp111HaHcv1jcKe 111HCTpyMeHTe, Hv1Tli1 npyre 06nv1Ke o6e36e~eH>a OA 0B111X p1113111KaKaKo 6111 v136erno yr1114aj cp111HaHc111jcK111x p1113111Ka Ha nocnoeaa,e 1113 paanora wTO raKBll1 111HcrpyMeHrn H111cy y umposo] ynorpeča, Hv1rn nocroia opra-neosaaoTp>Kv1WTe TaKBv1X 111HCTpyMeHaTa y Peny6n1114v1 Cp6111jv1.

73

llpenyaehe je rasohe 1,13nm1<eHo yrnl\ajy cnenehax spcra pt.-13t.-1Ka: pt.-13t.-1Ka 1,13nm1<eHocrn Ilpenyseha, oneparas-ax pt.-13t.-1Ka, 3aK0HcK1,1x/perynarnpHt.-1X pt.-13t.-1Ka,8KCTepHt.-1X pt.-13t.-1Ka, T8XHOnOWKt.-1X pt.-13t.-1Ka, pt.-13t.-1Ka fbYACKt.-1X pecypca.

74

1. <l>Y1HAHCY1JCKY1 PY13Y1UY1

1. Ynpaefbatbe pH3HKOM KanHrana

Onuc puJuKa:W1-1Ibes1,1 npeAy3ena y norneny ynpaersau.a xanaranoe cy:

na o6e36eA"1 MOrynHOCT AYfOPO4HOr HaCTaBKa nocnoaarsa Y3 o6e36e~el-be np"1HOCa OCH"1Ba4y 1,1 KOp"1CT"1 APYrl-1M 3a"1HTepecosaH"1M crpaaaua1,1

na 06e36eA1,1 jaKy kanaranay oc-oey Kao nOAPWKY AafbeM paaaojy nocroaa-sa flpenyaeha.

Pewaea11>e puJuKa:He nocrojn cpopManHi.1 OKs1-1p 3a ynpaarsax.e p"13"1KOM xanarana flpenyaeha PyKOBOACTBO paavarpa Kan1-1ranH1-1 p"13"1K, Ha ocuoaaea ysepeu,a Aa

ne flpenysehe 61,1m y MorynHocrn na OAP)f(l-1 np"1HL\"1n cranaocra nocnoaau.a, 1-1crospeMeHo MaKc1-1M1-131-1pajyn1,1 nosehau,e npoowra 3a ocH1-1saYa.Crpyrrypa xannrana Ilpenyseha cacroia ce OA Kan1-1rana ocH1-1saYa 1,1 aeoacnopehenor A06"1TKa.

2. Tp>KHWHH pH3HK

Tp>K"1WH"1 p"13"1K je p"13"1K na ne cpep speAHOCT 1,1n1,1 O4eK"1B3H"1 6YAyn1,1 roTOB"1HCK"1 TOKOB"1 (p"1HaHC"1jCK"1X "1HCrpyMeHara cpnyKry1,1parn, ycnen nposesarp>K"1WH"1X sap1-1ja6n1,1 Kao urro cy KaMaTHe crone 1,1 AeB"13H"1 Kypcesi.1.

2.1. PH3HK OA npoMeHa AeBH3HHX Kypceea

Onuc puJuKa:AeB"13H"1 p"13"1K je p"13"1K Aa ne AOn"1 AO npoee-e epenaocra (p"1HaHC"1jCK"1X "1HCTpyMeHaTa v1 HerarnBHv1X ediesara Ha (p"1HaHC"1jCK"1 pesynrar "1 xarurranflpenyaeha ycnen npoaeaa AeB"13Hor «ypca. P1,13v1K OA npoaesa AeB"13H"1X «ypceaa 1-1cnofbasa yr1-1L1aj Ha no31,1L\1,1j1,1 cpv1HaHcv1jcK1-1x 1-1HcrpyMeHara, Koje cy1-13pa>KeHe y sanyrn Koja Hv1je cpyHKL\"1OHanHa (aaaeurraiaa) 1,1 no npv1poA1,1 cy MOHerapHe.

75

PewaeaH>e pu3uKa:Y csoa nocnosaisy flpenysehe je y Mafhoj Mep1,1 1,13no>KeHo cp1t1HaHc1t1jcK1t1M p1t131t1l,\1t1Ma OA npcaeaa Kypcesa crpaaux sanyra. Cpencrsa Ilpenyseha Kojace AP>Ke y croa-o] aanyrn o6yxsarajy roroaaay Ha AeB1t13HOM pa4yHy 1,1 ynaraa,a y AP>KaBHe o6se3HIAL,\e. Osa cpencrsa H1t1cy Marep1,1janHo 3Ha4ajHa. Cnpyre erpa-e, očaeese flpenyseha y crpauoi sanyr« OAHOce ce Ha cp1t1HaHc1t1jcKe očaeese 3a Ha6asKy KaM1t10Ha. Yrosopa llpenyaeha ca Kynl,\~Ma ~A06asfba41t1Ma 3aKfby4yjy ce y A~Hap1t1Ma.

2.2. PH3HK OA npoMeHa K3M3THHX crona

Onuc pu3uKa:KaMaTHIA PIA31AK je p1A31AK OA HaCTaHKa HerarnBHIAX ecpeKara Ha (plAH8HCIAjCKIA pesynrar IA «anwran Ilpenyaeha ycnen npoueaa KaMaTHIAX crona. P1t131AKnpoaese KaMaTHIAX crona jasrsa ce ycnen MorynHocrn Aa npoveae y KaMaTHIAM cronaaa Mory yr1t1l,\arn Ha 6yAyfle HOB4aHe roxoee 1,1n1,1 Ha cpepspeAHOCT (plAHaHCIAjCKIAX IAHCTpyMeHaTa.

PewaeaH>e pu3uKa:3Ha4ajH1t1je cp1t1HaHc1t1jcKe očaseae npenyseha yrosapajy ce nyreM jaBHIAX Ha6asK1t1, y3 Haso~efbe ycnosa KpeA1t1Ta OA crpase flpenyseha

3. KpeAHTHH pH3HK

Onuc pu3uKa:KpeA~THIA p1t131t1K ce OAHOCIA Ha p1t131AK Aa npyra yrosopua crpasa He 1,13spw~ csoje yroaopese očaseae. urro 61,1 Kao peaynrar 1t1Mano ry61t1raK 3a

[lpenyaebe.norpa>K1t1Bafba llpenyaeha OA Kynal.\a H1t1cy o6e36e~eHa 6aHKapcK1t1M rapaHL,\1t1jaMa 1,1n1,1 APYrlAM 1t1HcrpyMeHrnMa o6e36e~efba.npeKO 90% norpaxnaaea OA Kynal,\a OAHOCIA ce Ha ABa KYnl.\a: 1paA 5eorpaA - Cesperapaiar 3a eaepreraxy 1,1 „Ene A1t1crp1,16yl,\1t1ja" n.o.o., SeopaaHannara norpaxaaaiea flpenyaeha 3as1,1c1,1 OA pacnonoxnaor 6y1,1era rpana Eeorpaaa 1,1 nA „EneKTpOA1t1crp1,16yl,\1t1ja".

PewaeaH>e pusus»:O6e36e~~safbe HeonxOAHIAX cpencrasa OA crpase rpaAa 3a peAOBHO očaersaue nenaraocra spuia ce npeaa ycamaweHIAM norpe6H1t1M „KsoraMa".nA „EneKTPOA1t1crp1,16yl,\1t1ja 5eorpaA" 1t13M1t1pyje csoje očaaese Ha epeve, ca eaeHryanHIAM KawfbefbeM AO ABa Mecel.\a.

76

4. PH3HK flHKBHAHOCTH

Onuc pu3uKa:PyKOBOACTBO flpenyseha je OAfOBOpHO 38 ynpaarsau.e Q)"'1H8HC"'1jCK"'1M cpeACTB"'1M8 "'1 p"'13"'1KOM n"'1KB"'1AHOCrn. npe,Qy3efle ynpasrsa n"'1KB"'1AHOwfly TaKOurro OAP>K8B8 norpečaa H"'1BO HOBY8H"'1X peaepaa 1,,1 ocrannx 8Hr8>KOB8H"'1X cpeACTaB8, np8flelbeM nn8H"'1p8H"'1X 1,,1 ocTB8peH1,,1x TOKOB8 rorosane v1 poKOB8nocneha cp1,,1HaHcv1jcKv1x cpeACTaB8 v1 068se3a.np1,,1nv1s cpencrasa OA uannare nopaxasarsa flpenyseha y H8jBefloj Mepv1 38sv1cv1 OA pacnonoxaaor 6y1,1era 1p8A8 5eorp8Aa v1 .Ene A1t1crpv16y41t1j8"n.o.o., Beopaa3aKOHOM o KOMyHanH"'1M nenaraocraua (,,Cny>K6eHv1 rnaCHvlK PC" 6p. 88/2011 ), o6e36e~"'1B81be jasaor ocaetrsersa (OAP>KaBalbe, aAanT841t1j8 1,,1yHanpe~elbe 06jeK8Ta v1 v1Hcran84v1ja j8BHOr oceetrsersa Kojv1M8 ce oceerrsaeaiy caočpahaiue 1,1 npyre noepumne jasae H8MeHe) je Aecpv1H"'1C8HO KaoKoMyHanHa nenaruocr Koja je, Kao v1 cse npyre KOMyHanHe nenaruocra, nenarsocr OA onurrer "'1HTepeca. Y YnaHy 24. v1cror aasoua, Ae<p1t1Hv1caHo je Aace KOMyHanHe nenaruocra KOA Koj1,1x ce Kpajlb"'1 Kopv1cH1t1K He Mo>Ke YTBPA"'1rn, cp1t1HaHc1,,1pajy v13 ćyuera nosaru-e caaoynpaae OAHOCHO KoMyHanHeHaKHa,Qe.YnaHOM 27. onpeheso je Aa he ce aannara HaKHa,Qe Koja ce OAHoc1,,1 Ha Aen8THOCT OAP>K8Balba jasHor ocaerrseu.a spw1,,1rn npexo npenyaeha 38A"'1CTp1t16y41,,1jy eneKTp"'1YHe eHeprnje, Ha HaY"'1H yrsp~eH aKTOM jeA1,,1H1,,14e nosanue caaoynpaae 1,,1 yroaopov Koj1,1 jeA1t1H1t148 nosanue C8MOYnPaBe3aKJbyY1t1 ca rnM npenyaeheu. KaKo jow yseK H"'1je nosena aaonara HaKHa,Qe Koja ce OAHOC1t1 Ha nenar-ocr OAp>Kasalb8 jasaor ocserrsen,a Ha HaBeAeH"'1H8Yv1H, cp1t1H8HC1t1palbe ce jow yse« spura npeso Cesperapaiara 38 eaepren«P0Kos1,,1 nocneha očaseaa 1,,13 nccnosaea cy KparKopoYH"'1 1,,1 npeocrana po« nnahau,a "'13Hoc1,,1 Hajs1,1we AO 45 nasa 6a31,,1paHo Ha 38xres"'1M8 38KOHa opOKOB"'1Ma "'13M"1pelb8 HOBYaH"'1X očaaesa y KOMep41,,1janH"'1M rpaHC8K41,,1jaMa (,,Cny>K6eH"'1 rnaCH"'1K PC" 6p. 119/2012).

Pewaea11:,e pu3uKa:O6e36e~1,,1s81be aeonxonsex cpeACTaB8 OA crpaue 1p8Aa 38 peAOBHO očaarsaae nenarsocra spw1,,1 ce npeua ycarn8weH1t1M norpe6H1t1M „KsoraMa".nA .EneKTpOA1t1Crp1,,16y41,,1j8 5eorpa,Q" "'13M"'1pyje csoje očasese Ha epeue, ca eseHry8nH1,,1M K8WlbelbeM AO AB8 Mece4a.

2. P~3~~~ ~3110>KEHOCT~ nPE.QY3EnA

Onuc pusuu«:P1,,131,,141,,1 1,,13no>KeHocrn Ilpenyseha o6yxsarajy p"'13"'1Ke uanoxeuocra npe,Qy3efla npeua je,QHOM n1,,14y 1,,1n1,,1 npeua rpyna noaeaanax n1t148, Kao v1 pv131t1Ke1,,13no>KeHocrn flpenyseha npeMa nose38Hlt1M n1,,14v1Ma.

77

PewaeaH>e pu3uKa:6yAyli1,1 Aa je y Hajselioj Mepv1 Ilpenysehe sasacuo OA čyuera Ipaaa, 06e36e~1-1sal-be HeonxoAH"1X cpencrasa OA crpaue f"paAa 3a peAOBHO očaarsaaenenarsocra spum ce npeaa ycarnaweHv1M norpe6Hv1M „KBOTaMa".

3. onEPAT~BH~ P~3~l..l~

Oneparasaa p"13"1K je pv13"1K A8 ne AOli"1 AO ry6"1TKa KOj"1 61,1 npoacrekao v13 nana Cv1CTeMa, fbYACK"1X rpeuiaxa, nposesepa 1,1nv1 HenpeAB"1Al-1Bv1XeKCTepH"1X AOra~aja. KaA «nrrpone npecraay na cpyHK4v1OH"1WY, oneparaaaa p"13v1K MO)l{e Aa Hapyw1,1 yrneA flpenyaeha, MO)l{e v1Marn 38KOHCKerocnenaue 1,1n1,1 ycnOB"1Tv1 HaCTaHaK (p"1H8HC"1jCKv1X ry61-1raKa.flpenysehe He MO)l{e na ermMv1Hv1we cse oneparaaae pv13t.1Ke, anl-1 yso~el-beM paropoa-or «ourponsor OKBl-1pa 1,1 HaArneAal-beM l-1 onroaapaeeu Hanoreuualanue pv131-1Ke, flpenysehe je y MoryliHocrn na yrpaarse osv1M pv131,14v1Ma. Ynora npoueca ynpaarsau.a oneparnBHl-1M p1,13v141-1Ma je Aa"1AeHrnq:>1-1Kyje, npouesa, KOHTpon1-1we l,1 CM81-bv1 MOryliHOCT HaCTaHKa 1,1 yrv14aj oneparaaaax p"13"1Ka 1,1 ry61-1raKa. KoHTpona YtubY4yje ecpeKrnBHY noAenyAY)l{HOcrn, npucrvn, oanauheu,e ~ ycarnauiasaae npouenypa. o6yKy ocočrsa 1,1 npouec HaArneAal-ba.Oneparvaan pi.131,141,1 csojcTBeHv1 nenaraocra llpenyseha o6yxsarajy cnenehe spere pl-13v1Ka: paA Ha s1-1cv1Hv1, paA y 6n1-13l-1Hv1 v1Hcrana4v1ja nonHanoHOM, P8A 3a speae speMeHCK"1X aenorona, norpaarocr onpeve - p"13l-1K OA npeaacoror -ano-a AOAv1pa, norpaianocr onpeve - cryfosa, nape,cseranxe, norpaianocr cnpeve - ev1janv14e, HeaAeKsarHo ocaerrsaaaa,e očjexara.

1. PaA Ha BMCMHM

Onuc pu3UKa:n8A ca Bl-1Cv1He npencrasrsa jeAHY OA eneeearapsax onaCHOCT"1 no 3AP8Bfbe v1 )l{l,18OT P8AH"1Ka.

PewaeaH>e pu3uKa:Ynorpe6a nponacaue onpeve 3a P8A Ha sv1cv1H1-1 (c1-1rypHOCHl-1 nojac, 3awrnrH1-1 umes, l-1 AP-), Kao l-1 o6ase3Hv1 nep1-10Av14H"1 neKapcKl-1 npernena y 4v1fbyyrsp~v1sal-ba ocnocočrseaocra paAHv1Ka 3a paA Ha Bl-1C"1H"1.

2. PaA y 6nM3MHM MHCTanayMja nOA HanOHOM

Onuc pususs:Y cny4ajy AOAl-1P8 v1HCTana4v1ja nOA HanoHOM Al-1peKTHO ce yrpoxaaa )1{"180T P8AHv1Ka.

78

Pewaea11:>e pu3uKa:Crpora np1-1MeHa npas1-1nH1-1Ka, nponaca 1-1 craHAapAa, crpy4Ha ocnocočrse-ocr paAH1t1Ka (1-1 nep1t10A1t14Ha so-rrpcna crpy-ne ocnocočneuocta PaAH1t1Ka),Kao 1-1 ynorpe6a aaexearae aaurrarae onpeue (1-13onaL11t10He pyKaB1t1L1e, 3awrnrn1-1 umevoaa, XT3 ryMeHa o6yfla).

3. Pa,q Ja speMe speMeHCKMX Henoro,qa

Onuc pu3UKa:Ilenaraocr onpxaea-sa cacreaa jasuor cceerrse-ea očasrsa ce 365 AaHa y roA1t1H1-1, 24 cara AHeBHO. AaKne, 1-1HrepseHL11t1je ce o6asfbajy y cs1-1MMOryfl1t1M speMeHCKl-1M ycnoB1t1Ma (eKCTpeMHO Bl-1COKe 1-1 eKCTpeMHO Hl-1CKe reaneparype, Klt1Wa, CHer, onyjHl-1 serap).

PewaeaH>e pu3uKa:Kop1-1wflefbe aAeKsarHe XT3 onpeue (paAHa onena, 3awrnrH1-1 urneuosa, aaurrarse Ka6aH1t1L\e, saurrarne pyKaB1t1L\e, saurrwraa o6yfla), s1-1c0Kao6y4eHOCT 1,1 AyroroAl-1Wfbe l-1CKYCTBO paAHl-1Ka y paAy y CBl-1M Moryfl1t1M speMeHCKl-1M ycnos1-1Ma.

4. Llorpajanocr onpeMe - pM3MK o,q npesMCOKor HanoHa ,qo,qMpa

Onuc pu3uKa:Ycnen Ayror Kop1-1wflefba onpeve Moryfl je ry61-1raK anesaaruor eneja y 1-1HcranaL11t1j1-1 „HynosaHor" cacreua saurrwre. v13 1-1crnx pasnora AOJ1a31,1 AOcMafbefba ornopa 1,13onaL11-1je eneKTp1t14H1t1x 1t1HcranaL11-1ja npeua Mac1-1. YKon1-1Ko ce noMeHyrn cny4ajes1-1 cynepnouepaiy, Moryfla je nojaaa npesacoxoraanoua AOA1-1pa, 41-1Me cy A1t1peKTHO yrpo>KeHl-1 >Kl-1BOT 1-1 anpaerse rpahaua

Pewaea11:>e pu3uKa:PeAOBHa koarpona 1-1cnpasHocrn enertpoascrenauala (Mepefbe ornopa nerrse «sapa) 1-1 csvx cnojesa Ha Koj1-1Ma ce ocrnapyje eqmKacHo yJeMfbefbe,Kao 1-1 repMos1-131-1jcKa xoarpora csax cnojesa y enextpoaacranauajaaa.

5. Llorpajanocr onpeMe - cry6oeM, 11Mpe1 cseTMlbKe

Onuc pu3uKa:Ycnen norpaianocru onpeve MO>Ke AOfl1-1 AO noaa 1-1 nana nenosa onpeve ca s1-1c1-1He, urro npencrasrsa p1t131t1K Ja 6e36eAHOCT rpahaua.

79

PewaaaH>e puJuKa: .PeAOBHa xoarpona v1cnpasHocn1 enerrpoaacranauaia (Mepefbe ornopa nerrse «aaoa) v1 csax cnojesa Ha Kojv1Ma ce ocrnapyje ecpv1KacHo y3eMJbefbe,Kao v1 repMosv13v1jcKa xoarpona csax cnojesa y eneKTpov1Hcrana4v1jaMa.

6. Aorpajanocr onpeMe - cHjanHye

Onuc pu3uKa:rnaBHvl y3po4Hv14v1 Mpa4HvlX ynaua cy norpaiane cv1janv14e, a cpencrsa 3a fbv1xosy 3aMeHy cy HeAOBOJbHa. Y cna6o ocserfbeHv1M ynv14aMa yrpoxe-a je6e36eAHOCT rpaljasa.

PewaaaH>e puJuKa:Y cKJ1aAy ca MoryflHocrnMa, spure ce cv1creMcKe 3aMeHe norpaianax cv1janv14a AY>K 4v1rasv1x ynv14a.

7. HeaAeKearHo oceerlbaeatbe o6jeKara

Onuc puJuKa:c o63v1poM Aa oceerrsasaee o6jeKara 3Ha4ajHO yrv14e Ha HOflHy CJlvlKY rpaaa, HeaAeKB8THO OCBeTJbeHvl o6jeKH1 yMafbyjy 3Ha4aj caMvlX o6jeKaTa vlAerpaAv1pajy aenocpenuy oxonany, a rnMe yrn4y Ha cMafbefbe «aarurrera >Kv10ora rpahaua ·

PewaaaH>e puJuKa:Haj60Jbv1 npacryn oceerrseisy o6jeKTa y3v1Ma y o63v1p apxwrexrypy cauor očjerra. Krby4 aaexearaor oceerrseu.a je xaanwrer. a He Hy>KHO sv1cOKaOCBeTJbeHOCT. vnorpečov HOBe, ecpv1KaCHvlje v1 TeXHOJlOWKvl HanpeAHvlje orpeve oceerrsaaaiy ce o6jeKTvl KOjvl vlMajy v1crnpv1jcKy, apxv1TeKTOHCKY vlflvlyMeTHv14KY speAHOCT.

80

4. 3AKOHCK~/PErYJlATOPH~ P~3~U~

1. YTBpfJHBatbe HClbV~HB0r npasa o6aBlbatba AeI1aTH0CTH

Onuc pu3uKa:npeMa sa>KeneM 3aKoHy o jasH111M Ha6asKaMa, 111cKfbr-l111so npaso je npaso Ha oc-oay Kojer onpeheao n1114e jeA111Ho MO>Ke očasrsar« OApef]eHynenaruocr Ha OApef]eHOM reorpaccsov noAp~jy, a Koje je AOAefbeHo 111n111 npo1,131,1r,a3111 1,13 sasoaa, nocečaor nponaca 111n111 nojeAi.1HaYHor axra, OAHOCHOyrosopa i.1ni.1 cnopasyaa, Koji.1 je no-ena, OAHOCHO 3aKJbyYi.1na Peny6n111Ka Cp6i.1ja, reparopaanna ayroH0Mi.1ja 111ni.1 noxanua caaoynpasa Ca ni.141..1Mai.1n111 opraH1113a4111jaMa Koje ce y cM111cny 3aKoHa o jasHi.1M Ha6asKaMa caarpejy Hapyyi.104eM 1,1 Koje cy Hoc11104i.1 i.1cKJbyY111osor npasa Ha očasrsaaenenaruocrn Koja je npeAMer jasHe Ha6asKe, A111peKTHO ce 3aKJbyYyje yrosop c rnM na Bnana Peny6m1Ke Cp6111je yrspf)yje cnaca« TaKB111x Hapyyi.1na4a 1,1o6jasfbyje ra y „Cny>1<6eHOM rnacHi.1Ky Peny6ni.1Ke Cp6i.1je" 1,1 floprany jasHi.1x Ha6asKi.1.y OCHi.1BaYKOM arry JaBHOr KOMyHaflHOr npenyseha „JaBHO oceerrseree" Eeorpan, HaBeAeHO je cnenehe: .. llpenyaehe očaarsa KOMyHanHy AenaTHOCT06e36ef]i.1safba jasaor ocserrseea Koje o6yxsara onpxaaau,e, ap,ama4111jy 111 yHanpef)efbe o6jeKara 1,1 i.1Hcrana4i.1ja jaeuor oceerrsersa Koj111Ma ceocaerrsaealy caočpahaire 1,1 npyre noepumae jasHe HaMeHe 1,1 ro: 43.21 - nocrasfbafbe eneKTpi.1YHi.1x i.1Hcrana4111ja. llpenyaehe ofiaarsa Hase,QeHyKoMyHanHy nenarsocr Kao nenaruocr OA onurrer 111Hrepeca y cMi.1cny OAPe.Qa6a 3aKoHa o jasHi.1M npe.Qy3efli.1Ma, re npo1,131,1r,a31,1 ,Qa je aocanau111cKJbyY111sor npasa 3a očaarsaa,e re nenaruocra." Mef]yrnM, c o631..1poM na cnacax HapyYi.1na4a Koji.1 cy Hoc11104i.1 i.1cKJbyY1..1s111x npasa jow yseK Hi.1jeyrspf]eH 111 o6jasfbeH, Jasao KOMyHanHo npenysehe „JasHo ocserrseue" 5eorpa,Q jow ysex yyecrnyje Ha jasH111M reH.Qepi.1Ma y o,Qpef]eHi.1M cnyYajesi.1MaKaKo 6111 ,Qo6i.1no yrosop o o.Qp>Kasafby 111Hcrana4111ja jaauor oceerne-sa Ha o,Qpef]eH111M ,Qenosi.1Ma repuropaie rpana 5eorpap,a.

PewaaaH>e pu3uKa: ·Yrnpf]i.1safbeM cnacsa HapyY111na4a ca 111cKJbyY111B111M npasi.1Ma očaarsarsa nenan-ocra. onurrane rpaaa Eeorpaaa Ha Y111jeM KOH3YMHOM no,QpyYjy Jas-oKoMyHanHo npenysehe .Jasao oceerneree" 5eorpap, H111je oapxasaro i.1Hcrana4i.1je jasaor ocaerrsen.a 6i.1ne y MorynHocrn na .Qi.1peKTHO aaxrsy-eyrosop o OAp>KaBafby HaBe,QeH111x i.1Hcrana4i.1ja.

2. Ycsajatbe rpaACKe OAJ,yKe o jaBH0M ocserlbetby

Onuc pu3uKa:Baxeha O,QnyKa o jasHoj pacsera 1,13 1989. roAi.1He, nouera je y nep1110AY Ka,Qa Jasao KOMyHanHo npenysehe „JasHo oceeme-se" 5eorpa.Q H111jenocrojano Kao noceč-o npenysehe 111 caM111M rnM ce y i.1croj 1,1 He noMi.11-be. Cxo,QHO rose, sa>KefloM o,QnyKoM H111cy ,Qeq>111H111caHe i.1HrepeH4i.1je npenyseha

81

y osoj nenaraocrn ycnen Yera ce neuiaea na ce o,Qpe~eHv1 nenosa v13rpa~eHe Mpe)l(e jasaor oceerne-sa He npenaiy Ha onpxasaae v1nv1 ce nenosaMpe)l(e rpaae 6e3 onrosapaiyhax c1pyYHv1x carnacaocra urro MO)l(e yrposara PM uene Mpe)l(e.

PewaeaH>e pu3u«a:Ycsajal-beM Hose O,QJlyKe o jaBHOM oceerrsersy. jacao 6v1 ce ,Qecpv1Hv1cane v1HrepeHL\v1je Jasaor KoMyHanHor npenyseha „JasHo oceerrseee" 6eorpa,QKao npenyseha Koje ofiaarsa KOMyHanHy AenaTHOCT 06e36e~v1sal-ba jasaor ocaerrseu,a Kao ,QenaTHOCT OA onurrer v1H1epeca.

3. BnaCHHWTBO H3A eneMeHTHMa Mpe>Ke jaBHOr oceeTlbetba

Onuc pu3u«a:Jasno KOMyHanHo npeayaehe „JasHo ocaerrsene" 5eorpa,Q Hv1je snacHv1K eneuesara jasaor oceerrsea-a (csen1JbK1t1, cryčosa, cv1janv1L1a, Ka6nosav1r,Q.), urro npencraarsa nv1Mv1n1pajyliv1 cpaKTop y cv1ryal,\1t1jaMa Ka,Qa cy Heonxo,QHe 1t1HTepseHl,\v1je Ha Mpe)Kv1 jep je aeonxonua carnacaocr snacHv1Ka0,QH0CH0 .OAC" Beopaa. 5e3 carnacuocr« 0,QHOCH0 aanora, Hv1je Morylie v13spwv1rn nonpasxe «sapoaa Ha Mpe)l(v1.

PewaeaH>e pu3u«a:,Qo,QenoM npasa ynpaersa-sa npeayaehy HaA eneMeHrnMa [asaor oceerrsersa. 0Moryflv1no 6v1 ce 6p)Ke, nasuie v1 ecpv1KacHv1je onpxaeaae Kao v1ynpasrsane v1Hcranal,\v1jaMa jasaor ocaerrseu,a

5. EKCTEPH~ P~3~U~

1. Ynpaelbatbe CHCTeMOM jaBHOr oceeTlbetba KOpHwfletbeM MTK CHrHana

Onuc pu3u«a:Ycnen npočneua ca HanOHCKv1M npv1nv1KaMa y Bv1C0K0Han0HCKOM enenpoeaeprercxoe CvlCTeMy v1Jlv1 ycnen npočneea ca C8Mv1M MTK npe,QajHlt1l,\lt1Ma,KOjvl cy ltlHCTanv1paHv1 y rpaHCQ)0pMaTOpCKv1M CTaHv1l,\aMa .Ene ,Qv1CTpv16yl,\v1ja" ,Q.0.0. l Eeopaa, HepeTKO ce neuiasa na MTK caruan He no6y,Qv1 MTKnpv1jeMHv1Ke y pa3BO,QHlt1M opMaHv1Ma jasaor ocserneu,a. Y TOM cnyYajy jasao ocaerrsea,e ce y noje,Qv1Hv1M ,Qenosv1Ma rpana He YKibYY1t1 v1nv1 HevlCKJbYYv1 y TaYHO npojerroaauo speve.

82

PewaaaH>e pu3uKa:YKom1Ko 1,1 nocne satue no-aersaa,a KOMaHAl-1 3a yKJbyYelbe/1-1cKJbyYelbe 1-1Mnync He no6YAv1 MTK npv1jeMHv1Ke, Ae>KypHe eKv1ne Jaesor KoMyHanHornpenyaeha "JaBHO oeerrseae" 5eorpaA, PYYHO Tj. Ha nmw Mecra y pa3BOAHOM opMaHy (pa3BOAHl-1M opMaHv1Ma) yKJbyYyjy/v1cKJbyYyjy v1HCTana4v1jejaauor oceerrsen,a. Me~yrnM, ca TeXHOnOWKe Ta4Ke rnenaurra, Kopv1w!ielbe Cl-1CTeMa MTK je npesaaaheno. Yso~elbe 1-1 npv1MeHa MOAepHor Cl-1CTeMaAafbv1HcKor aaasopa v1 ynpasrsau,a y jasHOM ccaerrseey jeAaH je OA npaoparersax uarsesa y AaJbeM paseoiy npenyseha.

2. 3aBHCHOCT OA AHCTpH6VTHBHOr e11eKTpoeHeprercKor CHCTeMa

Onuc pu3uKa:Mpexa jasaor ocaerne-sa rpana 5eorpaAa ce aanaia ca eneKTpOAl-1CTp1-16yrnBHOr Cv1CTeMa. YKOnv1KO eneKTpOAv1CTpv16yrnBHl-1 Cl-1CTeM Hl-1je yMOryliHOCrn na v1cnopy4v1 eneKTpv1YHY eHepr1-1jy, JaBHO KOMyHanHO npenyaehe .JaBHO oceerrseue" 5eorpaA He MO)l(e na o6e36eAl-1 OCHOBHY <PYHK4v1jy -o6e36e~elbe jasaor ccaerrserse.

6. TEXHOnOWK~ P~3~U~

1. MaHHny11Hcatbe onpeMOM Koja caAP)l(H orpoeHe MarepHje ()l(Hea)

Onuc puJuKa:,Qe4eHv1jaMa cy y jasHoM ocserrsea.y HajYewlie 6v1nv1 Kopv1wlieHv1 >K1-1sv1Hv1 1,13sop1-1 caernocra. ,QaHac >K1-1sa v1Ma craryc .orpoaaor Marep1-1jana", na jelbeHa ynorpe6a seova pv13v14Ha ycnen -rera je aeonxonna 3aMeHa osax v13sopa csernocrn·ApyrnM, npv1xsarfb1-1sv1jv1M.

PewaaaH>e pu3uKa:Kpo3 cucreacsy 3aMeHy 1,13sopa caernocrn Koj1-1 canpxe OApe~eH npouesar )l(v1Be, spwv1 ce en1-1Mv1Ha41-1ja 1-13secHe Konv1Yv1He osor eneae-ra Y4eHrpanHv1M rpaACKv1M onwrnHaMa v1 Ha Hoeoa Eeorpany roroso na sv1we HeMa csernJbKv1 ca )l(v1B1-1Hl-1M 1,13sopv1Ma caernocra. Jow yse« v1x v1Ma ywv1peM ueurpy (perje) v1 y np1-1rpaACKv1M onurrauaaa. y 3aBv1CHOCTl-1 OA q)v1HaHCv1jCKv1X cpencraaa, y HapeAHOM nep1-1OAY je norpečuo v13BpW1-1Tv1 3aMeHycsax csernJbKl-1 ca )l(v1Bv1Hv1M v13sopv1Ma csernocra.

83

7. JbYACK~ PECYPC~

1. HeaAeKearaH nocnoBHH npocrop (MatbaK MarayHHCKor, rapa>KHor, napKHHr H paAHOr npocropa)

Onuc pu3UKa:Osaj cpaKTop ,qv1peKTH0 y1w-1e Ha ecpv1KacHocr y opra-aaoaan-y, cnposo~ef-by v1 o6asfbaf-by pe,qosHv1x nocnosa v1 pa,qHv1x aanarasa

Petueeewe pu3uKa:,Qorpa,qf-ba nocroieher očjerra Ha n0Ka4v1jv1 Teonopa ):\paj3epa 42 v1 Kopv1wflef-be Hosv1x npocropaia.norouKapa6ypMa ,yMaf-bv1fle osaj pv13v1K.

YHanpeijelbe xopnoparaeacr ynpaarsajsa

MeHal.JM8HT npenyseha nnasapa ,qa y 2017 ro,qv1Hv1 v1HTeH3v1sv1pa v1MnneMeH3a4v1jy cacreaa cpv1HaHcv1jcKor ynpasrsaisa v1 «oarpone, Koje he «pos npv1MeHycrpareraie ynpasrsasa pv131-141-1Ma yHanpe,qv1rn npascy «opnopanesor ynpaersarsa 1-1 rnMe nosecra ,qo 6ofb1-1x nocnoa-ax pesyrrrara

84

Ilpunor 2

IlpHK33 nJJaHHpaHHX H peaJJH30B3HHX HH,UHKaTopa nocJJOB31-b3

2015. fOJJ:HHa 2016. ronana 2017. ronnaa 2018. ronanaTTocJIOBHH npHXO..U.H (rexyha -3 (rexyha -2 (rexyha - \ ronnaa) (rcxyha ronuua)

ronnxe) fO.llHHC)

TTnaH 747,026 1.213,200 1.383,833 920.800

Peanasauaja 732,109 1.120.140 1J47,000 -Pean113au11ja/11natt 98% 92% 97% -(%)

000

2015. ro.n:11tta 2016.ro)lHHa 20 l 7. fO)J.HHa 2018. rozmnaIlocnosaa pacxona (rexyha -3 (rexyha -2 (rexyha - l [0.!lHHa) (rexyha ronnua)ronaue) ronaue)

TTnaH 703,775 900.572 1.060.211 907.157

Peamnaunja 659,417 836.279 1.035,946 -Peanasauaja/Flnau 94% 93% 98% -(%)

000

2015. ronnaa 2016. ronaua 2017. ronnaa 2018. roaauaYKYTIHH TipHXO,llM (rexyha -3 (rexyha -2 (rexyha - J ronuaa) (rexyha ronnua)ronuae) ronaue)

TTnaH 754.520 1.218,400 l.384.786 920,900

000

85

PeaJIH3aI.lHja 737.250 1.121.525 1.347.000 -Peanaaauaja/Ilnau 98% 92% 97% -(%)

2015. romma 2016. fO.[lHHa 201 7. rozmaa 2018. fOll,HHayKynHH pacxozta (rexyha -3 (rexyha -2 (rexyha - l ronana) (rcxyha rOAHHa)rOAHHe) rOJlHHe)

Tlnaa 714,485 903.626 1.067.896 908.953

Peanasaunja 575,752 841.774 1.037.152 -PeaJIH3aUHja/IlnaH 81% 93% 97% -(%)

000

2015. fO,UHHa 2016. fO.[lHlla 2017. rormaa 20) 8. ronnnaIlocnosnn pesynrar (rexyha -3 (rexyha -2 (rexyha - l ronuaa) (rcxyha ronuua)rOAHHe) ronuae)

TTnaH 43,251 312,628 323.622 13,643

Peanasauaja 72.692 283.861 311.054 -Peanmauaja/Ilnau 168% 91% 96% -(%)

000 Jll1H

2015. ronnna 2016. fO,UHHa 201 7. fO)].HHa 2018. fO.Ll,HHaHeTO pesyrrrar (rexyha -3 (rexyha -2 (rexyha - l rOAHHa) (rexyha ronuua)ronuue) ronuue)

Ilnaa 35,312 266.274 269,357 10,155

Pean11Ja11Hja 64,361 237.453 263.031 -

000

86

Peanaaauaja/Flnan(%)

182% 89% 98%

Bpoj sanocneuax 1-1a 2015. roznma 2016. rozmua 20 l 7. ronmra 2018. r0.JJ,HHa(rexyha -3 (rexyha -2nan 31.] 2. ronuue) ronnne) (rexyha - l ronuua) (rexyha fOD.HHa)

TTnaH 163 173 181 187

Peanasauaja 158 166 175 -

Peanasauaja - nJ1a1-I -5 -7 -6 -

Ilpocexaa HeT0 2015. ronana 2016. ronnna 2017. f0,UHH8 2018. rozmaa3apa.ua

(rexyha -3 (rexyha -2 (rexyna -1 ronusa) (rexyha ronuua)ronunc) fOJlHHe)

OJ1a1-1 53,685 53.254 54.026 56.598

Peanasauaja 55.569 51.672 53.294 -

Pearnnaunja/Ilnau 104% 97% 99% -(%)

2015. ronnna 2016. ronuua 2017. ronmra 2018. rornnraPau00 a1-1an1-13a Peanaaaunja Peanasanaja Pcamnauuja TTJlaH

(rexyha -3 (rexyha -2fO!I.HHC) ronaue)

(rcxyha - l rOJ.].HHa) (rexyha ronana)

EBITDA 115,045 325,632 381.218 113.647

flHKBHLlHOCT 2.6729 2.3912 4.3391 5.3992

87

,[{yr l xanaran 0.2333 0.2607 0.1368 0.1236

Ilpodnrraa0.10226pyro Mapnrna 0.3012 0.2800 0.0133

EKOHOMH4HOCT l. l 102 1.3394 1.3003 1.0150

TTpo,n:yKTHBHOCT 3.5987 5.4538 5.7133 3.6872

l lATTOMEHA:EBITDA (Earnings before Interesi, Taxes, Oeprcciation and Amortization) npencraan,a .no61naKnpenyseha npc onopenreatea Koj 11 ce J.to611ja xana ce 0J.tY3MY cavo oncparasuu TpowKOBH, a 6c1HCKJbY4HBaJba TJ)OWKOBa KaMaTe H avoprasauaje. Pasyaa ce TaKO LUTO ce Jl.061-1Tat<lry611TaK npconopeaaaaisa xoparyje 3a pacxone xaxrara H aMopT1oau.Hjy.

JIHKBHJlHOCT npencraarsa onuoc očprua cpencraa / KpaTKOpOLIHe 06aBe1e.

lzyr / karurran npCJJ.CT88Jba OJ.tHOC YKYllHOr nyra (nyropoxxa pescpaacaisa ),f o6aBC3e, OJ.tJJO)Kellenopecxe o6aBC3C 11 KpaTKOp04HC očaaese). H Kan1-1TaJ1a (yxynua crasxa 113 nacase 61-1J1a11ca crau.a).

[lporparua 6pYTO MaprnHa npcncraarsa OJ.J.HOC yKynHe J.t06Hrn (tl06HTaK H3 pCJl0BIIOr nocnosa-sanpe onopeaueatsa) / npuxon ou nponaje (npaxon on npo.naje po6c, npo-neona 11 ycnyra).

EKOHOMH4HOCT npencrasn,a OJ.tHOC llOCJIOBIIH npHXOJlH / llOCJIOBHH pacxona.

rlpo.nyKTHBHOCT npencraan.a O.D.HOC 6pYTO sapane H JIH4HHX pacxoaa (TpOWKOBH sapana, H8KH8J:tasapana 11 ocrann JJH4HH pacxona) / yxynau npuxon (161-1p cnax xarcropnja npaxozia H3 6HJ1a11ca

ycnexa).

88

AHarrn3a nocnosaiea y 2017. roAHHH:

npojeKTOBaHa je peanv13a1.1v1ja nOCflOBHvlX npnxona Ha HvlBOY OA 97% OA nna-apaaax.Y 2017.r. Hv1je nouino AO 3aKJby4elba yrosopa ca O,QC Ene ,Qv1crpv16y1.1v1ja 6eorpaA, 3a onpxaaau,e nojeAv1Hv1x eneveaara jasnor ocaerrseu.a. Tv1Me Hv1jeOCTBapeH nnaHv1paHv1 npvlXOA no OBOM OCHOBY,

flpoiexroeaaa nocnosaa pacxona Malbvl cy OA nnaHv1paHvlX vl peanaayjy ce Ha HvlBOY OA 98%,4v1Me npare yMalbeHy peanv13a1.1v1jy nocnos-ax npnxona.

YKynHvl npvlXOAvl cy npojesroeaan Ha npv16flvl>KHO vlCTOM HvlBOY nOCflOBHvlX vl 4v1He TaKO~e, 97% OA nnaHv1paHvlX YKYnHvlX npnxona.

YKynHvl pacxoaa cy raxohe npojerroeaan Ha HvlBOY OA 97% yKynHO nnaHv1paHvlX paCXOAa.nocflOBHvl pesyrrrar je npcjerroaaa y vl3HOCY OA 311.054 xarsane AvlHapa, AOK je HeTO A06vlTaK npoiesroean y vl3HOCY OA 263.031 XvlfbaAY AvlHapa vl 4v1Hvl98% nnaaapauor HeTO A06v1TKa.

AHanH3a nnaHHpaHHX HHAHKaropa 33 2018.rOAHHY

EBITDA, eKOHOMCKvl vlHAvlKaTOp npv1Ka3yje cnccočsocr npenyaeha na Kpev1pa AOAaTHvl H0B4aHvl TOK. noKa3yje cnocofi-ccr npenyaeha na nnahapaCXOAe no OCHOBY KaMaTa, Kao v1 lberosy penpOAYKTvlBHY cnocočsocr.nv1KBvlAHOCT npeayseha je vlCKa3aHa Kp03 onwrn pa1.1v10 flvlKBvlAHOCTvl y spenaocra OA 5,3992 vl nosaayje Aa je CBaKvl AvlHap KpaTKOp04HvlX očaseaanoKpv1seH ca npexo ner AvlHapa 06prnv1x cpencrasa

0AHOC AYflKanvlTafl vlCKa3aH je y spen-ocr» OA O, 1230. noKa3yje na je y4ewfle ,Qyra y yKynHnM xanarany npeayaeha 12.3%npocpvlTHa 6pyrn Map>Ka je v13pa>KeHa y spenaocra OA 0,01133 npocpv1rna 6pyrn Map>Ka je Ha HvlCKOM HvlBOY y OAHOCY Ha npojeK1.1v1jy 2017.roAvlHe.nnaHv1paHv1 Hv100 npuxoaa je 3Ha4ajHo penysoaau, jep je 6y1,1er rpaAa( cexperapaiara 3a cpv1HaHcv1je) 3a jasno ocserfbelbe,cMalbeH.

EKOHOMvl4HOCT je vlCKa3aHa Ha HvlBOY OA 1,0150.npOAYKTvlBHOCT je y 2018.r. nnaaapaxa ca vlHAvlKaTOpOM y spensocra OA 3,6872 vl peayrrrar je CMaHjeHor 06v1Ma npoaasomse vl nnaHv1paHvlXnpaxoaa y3 roroao v1crn 6poj aanocneaax.

89

4.nnAH~PAH~ ~3BOP~ nP~XO.QA ~ no3~U~JA PACXO.QA no HAMEHAMA

llpanor 3

6~I1AHC CTAlbA Ha AaH 31.12. 2018.r.

Fpyna pa~yHa, noJ~Ll~JA AOnpa~yH

nnaH nnaH nnaH nnaH31.03.2018. 30.06.2018. 30.09.2018. 31.12.2018.

1 2 3 4 5 6 7

AKT~BA

o A. Yn~CAH~ A HEYnflAnEH~ KAn~TAJl 001

6.CTAJlHA ~MOB~HA (0003+0010+0019+0024+0034) 002 672,263 645,224 635,011 647,142

1 l. HEMATEP~JAJlHA ~MOB~HA 003 2,350 1,900 3,450 4,000(0004+0005+0006+0007+0008+0009)

010 1,1 Ae0 019 1. Ynaraiea y paaso] 004

90

011, 012 H neo 2. KoH1.1ecHje, naresra, J1HL1eH1.1e, počae H ycny>KHe MapKe, 005 2,350 1,900 3,450 4,000019 codrrsep H ocrana npasa

013 H neo 019 3. ry,QBHJl 006

014H,Qeo019 4. Ocrana HeMarepHjanHa HMOBHHa 007

015H,Qeo019 5. HeMaTepHjanHa HMOBHHa y npHnpeMH 008

016 H neo 019 6. AsaHCH 33 HeMarepHjanHy HMOBHHY 009

2 li. HEKPETH~HE, noCTPOJEtbA ~ onPEMA (0011 + 0012 + 010 669,913 643,324 631,561 643,1420013 + 0014 + 0015 + 0016 + 0017 + 0018)

020, 021 H neo 1. 3eMJbHWTe 011 o o o o029

022 H neo 029 2. rpa~eBHHCKH o6jeKTH 012 289,078 286,659 284,060 281,551

023 H neo 029 3. nocrpojelba H onpeva 013 362,305 338,155 314,011 313,161

024 H neo 029 4. ~HBeCTHI.IHOHe HeKpeTHHHe 014

025 H ,QeO 029 5. Ocrane HeKpeTHHHe, nocrpoleisa H onpeva 015

026 H ,QeO 029 6. HeKpeTHHHe, nocrpojerea H onpeua y npHnpeMH 016 16,600 16,600 31,600 46,600

91

027 H AeO 029 7. Ynaraiea Ha ryT)HM HeKpeTHHHaMa, nocrpojeieaaa H onpeua 017 1,930 1,910 1,890 1,830

028 H AeO 029 8. AsaHCH 3a HeKpeTHHHe, nocrpojersa H onpeuy 018

3 111. 6HOJ1OWKA CPE.ACTBA (0020 + 0021 + 0022 + 0023) 019 o o o o

030, 031 H Ae0 1. WyMe H BHWero,QHWtbH 3c3C3,QH 020039

032 H neo 039 2. OcHOBHO CTa,Q0 021

037 H neo 039 3. 6H0110WKa cpencraa y npHnpeMH 022

038 H neo 039 4. ABaHCH 33 6H0110WKa cpencrsa 023

04. OCHM 047 IV. AYrOPO4HH Cl>HHAHCHJCKH nJlACMAH~ 0025 + 0026 + 024 o o o o0027 + 0028 + 0029 + 0030 + 0031 + 0032 + 0033)

040 H neo 049 1. Y~ewlia y xanarany 33BHCHHX npaBHHX IlHl.43 025

041 H neo 049 2. Y~ewfla y Kan1-1ra11y npH,qpy}l(eHHX npaBHHX I1HL4a H 0263aje,QHH~KHM nonyxsaraaa

042 H neo 049 3. Y~ewlia y xanarany ocranax npaBHHX 111-11.4a H npyre xapraje 027o,q spe,QH0CTH pacnonoxase 3a npo,qajy

AeO 043, ,qeo 4. Ayropo~HH n11acMaHH M3TH~HHM H 33BHCHHM npaBHHM 028044 H neo 049 1lHl.4HMa

92

AeO 043, AeO 5. Ayropo~HH nnacMaHH ocranav noee3aHHM npaeHHM 111i141i1Ma 029044 H AeO 049

AeO 045 H AeO 6. Ayropo~HH nnacMaHH y 3eMTbH 030049

AeO 045 H AeO 7. Ayropo~HH nnacMaHH y HHocrpaHcrey 031049

046 H AeO 049 8. Xapraje OA epeAHOCTH Koje ce APlKe AO nocneha 032

048 H AeO 049 9. Ocrana Ayropo~HH (pHHaHCHjCKH nnacMaHH 033

5 V. AYrOPO4HA noTPA)f(~BAtbA (0035 + 0036 + 0037 + 0038 + 034 o o o o0039 + 0040 + 0041)

050 H AeO 059 1. florpaxaearea OA MaTH~HOr H JaBHCHHX npaBHHX 111i14a 035

051 H AeO 059 2. Ilorpaxaeatsa OA ocranax noseaaaax 111i14a 036

052 H AeO 059 3. norpalKHBatba no OCHOBY nponaie Ha po6HH KpeAHT 037

053 i deo 059 4. Ilorpaxasa-ea Ja npoAajy no yrosopaaa o (pHHaHCHjCKOM 03811H3HHry

054 H AeO 059 5. norpalKHBatba no OCHOBY jeMCTBa 039

055 H AeO 059 6. Cnopaa H cyMtbHea notpaxaaa-sa 040

93

056 H Ae0 059 7. Ocrana Ayropo~Ha norpaxaaaasa 041

288 8. OAJlO>KEHA noPECKA CPEACTBA . 042 5,000 5,000 4,389 1,719

r. O6PTHA HMOBHHA (0044 + 0051 + 0059 + 0060 + 0061 + 0062 043 402,394 495,107 462,780 476,208+ 0068 + 0069 + 0070)

Knaca 1 l. 3AJ1HXE (0045 + 0046 + 0047 + 0048 + 0049 + 0050) 044 160,984 188,167 223,020 216,500

10 1. MarepHjan, pe3epBHH Aen0BH, anar H CHTaH HHBeHrap 045 160,934 188,117 223,000 215,000

11 2. Henospureaa np0H3B0Alba H HeA0BpweHe ycnyre 046

12 3. roTOBH npOH3BOAH 047

13 4. Po6a 048

14 5. Cransa cpencrsa HaMelbeHa npoAajH 049

15 6. nnafleHH aaasca Ja sanaxe H ycnyre 050 50 50 20 1,500

li. noTPA>KHBAfbA no OCHOBY nPOAAJE (0052 + 0053 + 0054 051 73,000 123,000 121,000 50,000+ 0055 + 0056 + 0057 + 0058)

200 H AeO 209 1. Kym,1H y JeMJbH - MaTH~Ha H 33BHCHa npaasa flHL,13 052

94

201 H Ae0 209 2. Kyn4H y ~HOCTpaHCTBy- M3TH'·IH3 H 33BHCHa npaaaa J1H4a 053

202 H Ae0 209 3. Kyn4H y JeMlbH - ocrana noseaaaa npaaaa 11H4a 054 58,000 98,000 92,000 5,000

203 H Ae0 209 4. Kyn4H y HHocrpaHcTBy - ocrana noseaaaa npaasa 11H4a 055

204 H Ae0 209 5. Kyn4H y JeMlbH 056 15,000 25,000 29,000 45,000

205 H AeO 209 6. Kyn4H y HH0CTpaHCTBY 057

206 H AeO 209 7. Ocrana norpaxasaiea no ocaoey npona]e 058

21 Ili. noTPA>K~BAtbA ~3 cnEU~<t>~4H~X noCJlOBA 059

22 IV. .QPYrA noTPA>K~BAtbA 060 3,500 3,500 3,500 30,000

236 V. <t>~HAHC~JCKA CPE.QCTBA KOJA CE BPE.QHYJY no <t>EP 061BPE.QHOCT~ KPO3 6HJ1AHC YCnEXA

23 OCHM 236 H Vl. KPATKOPO4HH <t>HHAHCHJCKH nnACMAHH (0063 + 0064 + 062 o o o o237 0065 + 0066 + 0067)

230 H Ae0 239 1. KpaTKOpOYHH KpeAHTH H nnacMaHH - MaTHYHa M 33BHCHa 063npaaaa 11H4a

231 H Ae0 239 2. KparKopoYHH KpeAHTH H nnacMaHH - ocrana noseaaaa 064npasaa 11H4a

95

232 H Ae0 239 3. KpaTK0pO~HH KpeAHTH H 3ajMOBH y 3eMlbH 065

233 H Ae0 239 4. KpaTKOpO~HH KpeAHTH H 3ajMOBH y HH0CTpaHCTBY 066

234, 235, 238 H 5. OCTaJ1H KpaTK0p0~HH (pHHaHCHjCKH n11acMaHH 067Ae0 239

24 VII. rOTOB~HCKH EKB~BAJlEHT~ H rOTOB~HA 068 106,910 140,440 53,260 109,708

27 VIII. nOPE3 HA AOAATY BPE,QHOCT 069 13,000 15,000 45,000 35,000

28 OCHM 288 IX. AKT~BHA BPEMEHCKA PA3rPAH~4EtbA 070 45,000 25,000 17,000 35,000

A. YKYnHA AKTHBA = nOCflOBHA HMOB~HA (0001 + 0002 + 071 1,079,657 1,145,331 1,102,180 1,125,0690042 + 0043)

88 n. BAH6HflAHCHA AKTHBA 072

nAC~BA

A. KAnHTAJl (0402 + 0411 - 0412 + 0413 + 0414 + 0415- 0416 + 0401 967,410 990,744 973,593 1,001,8690417 + 0420- 0421) ~O= (0071 - 0424- 0441 - 0442)

30 l. OCHOBH~ KAn~TAJl (0403 + 0404 + 0405 + 0406 + 0407 + 0402 230,272 230,272 230,272 230,2720408 + 0409 + 041 O)

300 1. AK~HjCKH xanaran 0403

96

301 2. YAellH APYWTaea c orpaHH"teH0M onrosopaourhy 0404

302 3. YI103H 0405

303 4. Ap>KaeHH xanaran 0406 230,272 230,272 230,272 230,272

304 5. ApywreeHH xanaran 0407

305 6. 3aAPY>KHH YAellH 0408

306 7. EMHCHOHa npeMHja 0409

309 8. Ocrana 0CH0BHH KanHTaJI 0410

31 li. Ym1CAH~ A HEYnJlAnEH~ KAn~TAJl 0411

047 H 237 Ili. OTKYnJbEHE conCTBEHE AKLl~JE 0412

32 IV. PE3EPBE 0413

330 V. PEBAJ1OP~3Al..l~OHE PE3EPBE no OCHOBY 0414PEBAJ1OP~3Al..l~JE HEMATEP~JAJlHE ~MOB~HE,HEKPETH~HA, nOCTPOJEHJA ~ onPEME

97

33 OCHM 330 Vl. HEPEAJ1~3OBAH~ AO6~U~ no OCHOBY XAPT~JA OA 0415BPEAHOCT~ ~ APYrnx KOMnOHEHT~ OCTAJlOrCBEO6YXBATHOr PE3YnTATA (norpaxaa canaa pa'lyHa rpyne33 OCHM 330)

33 0CHM 330 VII. HEPEAJ1~3OBAH~ rY6~U~ no OCHOBY XAPT~JA OA 0416BPEAHOCT~ ~ APYrnX KOMnOHEHT~ OCTAJlOrCBEO6YXBATHOr PE3YnTATA (AyroeHa canaa pa'lyHa rpyne33 OCHM 330)

34 VIII. HEPACnOPET,EH~ AO6~TAK (0418 + 0419) 0417 760,333 760,472 743,321 771,597

340 1. Hepacnopeheaa A06HT3K paHHjHX r0AHHa 0418 760,333 760,333 741,777 761,442

341 2. Hepacnopehena A06HTaK rexyhe r0AHHe 0419 139 1,544 1 o,155

IX. Y4EWnE 6E3 nPABA KOHTPOnE 0420

35 X. fY6~TAK (0422 + 0423) 0421 23,195 o o o

350 1. ry6HT3K paHHjHX r0AHHa 0422

351 2. ry6HT3K TeKylie r0AHHe 0423 23,195

6. AYfOPO4HA PE3EPB~CAfbA ~ O6ABE3E (0425 + 0432) 0424 12,500 12,500 12,500 14,000

98

40 X. .QYfOPO4HA PE3EPBHCAtbA (0426 + 0427 + 0428 + 0429 + 0425 12,500 12,500 12,500 14,0000430 + 0431)

400 1. Peaepaacarea Ja TpOWKOBe y rapaHTHOM poKy 0426

401 2. Peaepaacaisa Ja TpOWKOBe o6HaBJbalba npHpO,QHHX 0427čcrarcraea

403 3. Peaepaaca-sa Ja rpourxose pecrpyrrypapau,a 0428

404 4. Peaepaacarsa Ja HaKHaAe H npyre 6eHecpH4Hje aanocnesax 0429 9,000 9,000 9,000 10,500

405 5. Peaepeacarsa Ja TpOWKOBe cy,QCKHX cnopoea 0430 3,500 3,500 3,500 3,500

402 H 409 6. Ocrana ,QyropoYHa peaepaacarsa 0431

41 li. .QYfOPO4HE O6ABE3E (0433 + 0434 + 0435 + 0436 + 0437 + 0432 o o o o0438 + 0439 + 0440)

410 1. Očaseae Koje ce Mory xoaseproearn y xanaran 0433

411 2. Očaseae npeaa MaTHYHHM H JaBHCHHM npaBHHM flH4HMa 0434

412 3. O6aeeJe npeva ocranau noseJaHHM npaBHHM nH4HMa 0435

413 4. O6aseJe no eMHTOBaHHM xaprnjaMa on epe,QHOCTH y 0436nepHo,Qy ,Qy>KeM O,Q rO,QHHY ,QaHa

99

414 5. AyropOYHH Kpe.QHTH H JajMOBH y JeMibH 0437

415 6. AyropOYHH Kpe,QHTH H JajMOBH y HHOCTpaHCTBY 0438

416 7. Očaseae no OCHOBY <pHHaHCHjCKOr flH3HHra 0439

419 8. Ocrane .QyropoYHe očaseae 0440

498 B. OAnO>KEHE noPECKE O6ABE3E 0441 30,000 30,000 30,000 21,000

42 .QO 49 (OCHM r. KPATKOPO4HE O6ABE3E (0443 + 0450 + 0451 + 0459 + 0460 0442 69,747 112,087 86,087 88,200498) + 0461 + 0462)

42 l. KPATKOPO4HE <t>~HAHC~JCKE O6ABE3E (0444 + 0445 + 0443 o o o o0446 + 0447 + 0448 + 0449)

420 1. KpaTKOPOYHH Kpe.QHTH O.Q MaTHYHHX H 33BHCHHX npaBHHX 0444nH1.4a

421 2. KpaTKOpOYHH Kpe,QHTH O.Q ocranax noseaaaax npaBHHX nH1.4a 0445

422 3. KpaTKOPOYHH Kpe,QHTH H JajMOBH y JeMibH 0446

423 4. KpaTKOpOYHH Kpe,QHTH H JajMOBH y HHOCTpaHCTBY 0447

427 5. Očaseae no ocaosy cransax cpencrasa H cpencrasa 0448o6ycraelbeHor nocnosan-a HaMetbeHHX npo.QajH

-

100

424, 425, 426 H 6. Ocrane KpaTK0p0~He q>HHaHCHjCKe očaeese 0449429

430 li. nPHMfbEHH ABAHCH, AEnO3HTH H KAYLIHJE 0450

43 OCHM 430 Ili. O6ABE3E H3 nOCJlOBAtbA (0452 + 0453 + 0454 + 0455 + 0451 54,087 95,087 75,087 75,1000456 + 0457 + 0458)

431 1. Ao6aBiba~H - MaTH~Ha H 33BHCHa npaasa /1HL4a y 3eMibH 0452

432 2. Ao6aBiba~H - MaTH~Ha H 33BHCHa npasaa naua y 0453HHOCTpaHCTBY

433 3. Ao6aslba~H - ocrana noseaaaa npasaa 11H1.4a y JeMibH 0454 87 87 87 100

434 4. Ao6aelba~H - ocrana noseJaHa npasHa naua y 0455HHOCTpaHCTBY

435 5. Ao6aelba~H y JeMibH 0456 54,000 95,000 75,000 75,000

436 6. Ao6aslba~H y HHocrpaHcrsy 0457

439 7. Ocrane očaseae H3 nocnoaaiea 0458

44, 45 H 46 IV. OCTAJlE KPATKOPO4HE O6ABE3E 0459 11,000 10,000 10,000 10,000

47 V. O6ABE3E no OCHOBY noPE3A HA AOAATY BPE,QHOCT 0460 3,660 6,000 o 500

101

48 Vl. 06ABE3E 3A OCTAilE noPE3E, AOnPHHOCE H APYrE 0461 1,000 1,000 1,000 2,500AA)l(6HHE

49 OCHM 498 VII. nACHBHA BPEMEHCKA PA3rPAHH4EtbA 0462 o o o 100

A, rY6HTAK H3HAA BHCHHE KAnHTAilA (0412 t 0416 + 0421 - 04630420 - 0417 - 0415 - 0414- 0413 - 0411 - 0402) ~O= (0441 +0424 + 0442 - 0071) ~ O

n. YKYnHA nACHBA (0424 + 0442 + 0441 + 0401 - 0463) ~ O 0464 1,079,657 1,145,331 1,102,180 1,125,069

89 E. BAH6HJ1AHCHA nACHBA 0465

Y cKI1a.Qy ca 3aK1by'iKOM rpa.QoHa'iellHHKa 6poj 463-144/17-U OA 20. anpana 2017. ronaae, npe,qyJene je omoxeno npouec ycarnauraea-sa caJaxreBHMa 3aKOHa o jaeso] CBOjHHH, KOjH ne ce HacraBHTH y 2018. ro,QHHH. KaKO ecpeKTe npoueae spe,QHOCTH HMOBHHe, npoueae Bpe,QHOCTH HCTPYKTYPe xanarana, Kao H HCKlbH)l(aBalba HMOBHHe H3 KlbHrOBO,QCTBeHe eBH,QeHL1Hje npenyaeha y OBOM MOMeHry HHje Moryne npojesrosara sčorHeHJBeCHOCTH yrH1.1aja KOjH ne HMaTH Ha (pHHaHCHjCKH pesyrrrar H (pHHaHCHjCKy nOJHL1Hjy llpenyaeha, HCTH HHCY HCKaJaHH y npojeKTOBaHHM(pHHaHCHjCKHM HJBewrajHMa Ja Hape,QHY r0,QHHy.

102

Ilpunor 3a

6HJ1AHC YCnEXA 3a nepaon 01.01 · 31.12.2018.r._

''

H 3 H O Crpyna

pal.fyHa, nO3HUHJA AOnpal.fyH nnaH nnaH nnaH nnaH01.01 • 01.01- 01.01- 01.01-31.12.2018.31.03.2018. 30.06.2018. 30.09.2018.

1 2 3 4 5 6 7

nPHXOAH H3 PEAOBHOr nOCJlOBA~A

60 AO 65,OCHM 62 H A. noCJlOBHH nPHXOAH (1002 + 1009 + 1016 + 1017) 1001 155,200 410,400 710,600 920,800

63

60 l. nPHXOAH OA nPOAAJE PO6E (1003 + 1004 + 1005 + 1006 + 1002 o o o o1007+ 1008)

600 1. npHX0AH OA npoAaje po6e MaTHYHHM H 3aBHCHHM npaBHHM nHLIHMa 1003Ha A0Mal'leM TP)l(HWTY

601 2. npHX0AH OA np0Aaje po6e MaTHYHHM H 3aBHCHHM npaBHHM nHL1HMa 1004Ha HHOCTpaH0M Tp)l(HWTY

000

103

602 3. np11xoA11 OA npoaaie po6e ocranav noee3aHl1M npaeH11M n11L111Ma Ha 1005AOManeM TP>K11WTy

603 4. np11XOA"1 OA npoAaje po6e OCTaJ1"1M noee38Hl1M npaBH"1M Jll1l.1"1Ma Ha 1006"1HOCTpaHOM Tp>KI-IWTy

604 5. np11XOAl1 OA npoAaje po6e Ha AOMal'leM TP>Kl1WTY 1007

605 6. np11XOA"1 OA npoAaje po6e Ha "1HOCTpaHOM TP>Kl1WTY 1008

61 li. nP~XOA~ OA nPOAAJE nPO~3BOAA ~ YCnYrA 1009 155,000 410,000 710,000 920,000(1010 + 1011 + 1012 + 1013 + 1014 + 1015)

610 1. np11XOA"1 OA npoaaie np0113BOAa 11 ycnyra MaTl14Hl1M 11 3aBl1CHl1M 1010npaBHl1M Jll1l.111Ma Ha AOManeM Tp>K"1WTY

611 2. np11XOAl1 OA npoaae npO113BOAa 11 ycnyra M8Tl14Hl1M 11 3aBl1CHl1M 1011npaBHl1M Jll1l.111Ma Ha "1HOCTpaHOM TP>Kl1WTy

612 3. np11xoA11 OA nponaie npo113BOAa 11 ycnyra ocranaa noee3aH11M 1012 125,000 340,000 620,000 779,166npaBHl1M Jll1l.111Ma Ha AOMafleM Tp>K11WTy

613 4. np1-1xoA11 OA npoAaje npo113BOAa 11 ycnyra ocranau noee3aH11M 1013npaBHl1M Jl"1l.\"1Ma Ha 11HOCTpaHOM Tp>K11WTY

614 5. np11XOAl1 OA npoaaie np0113BOAa 11 ycnyra Ha AOMafleM Tp>K11WTY 1014 30,000 70,000 90,000 140,834

615 6. np11XOAl1 OA nponaie rOTOBl1X np0113BOAa 11 ycnyra Ha "1HOCTpaHOM 1015TP>KI-IWTy

64 Ili. nP~XOAH OA nPEM~JA, CY6BEHLl~JA, AOTAl..l~JA, 1016 o o oAOHAl..l~JA ~ en.

104

65 IV. APYn1 nocnos-a nPHXOAH 1017 200 400 600 800

PACXOAH H3 PEAOBHOr nocnoBAl-bA

50 AO 55, 5. nocnOBHH PACXOAH (1019-1020-1021 + 1022 + 1023 + 1018 178,395 410,261 709,056 907,15762 H 63 1024 + 1025 + 1026 + 1027 + 1028+ 1029) ~ O

50 l. HA6ABHA BPE,QHOCT nPO,QATE P06E 1019

62 li. nPv1XO,Qvl O,Q AKTvlBvlPAl-bA YYvlHAKA v1 P06E 1020

630 Ili. nOBEnAl-bE BPE,QHOCTvl 3AJlvlXA HE,QOBPWEHv1X v1 1021rOTOBv1X nPOv1380,QA v1 HE,QOBPWEHv1X YCnYrA

631 IV. CMAl-bEl-bE BPE,QHOCTv1 3AJlv1XA HE,QOBPWEHvlX v1 1022rorosax nPOv13B0,QA v1 HE,QOBPWEHv1X YCnYrA

51 OCI-IM V. TPOWKOBv1 MATEPvlJAJlA 1023 47,000 116,500 274,300 349,500513

513 Vl. TPOWKOBvl r0Pv1BA v1 EHEPrvtJE 1024 3,500 7,100 10,700 14,200-

52 VII. TPOWKOBvl 3APA,QA, HAKHA,QA 3APA,QA v1 OCTAnv1 nvtYHv1 1025 60,695 122,461 190,106 249,757PACXO,Qvl

53 VIII. TPOWKOBvl nPOv13B0,QHv1X YCnYrA 1026 27,700 85,200 116,450 144,360

540 IX. TPOWKOBvl AMOPTv13AL\v1JE 1027 26,000 52,000 77,000 101,000

105

541 AO X. TPOWKOBltl AYrOP04Hlt1X PE3EPBlt1CAl-bA 1028 o o o 1,500549

55 XI. HEMATEPlt1JAJ1Hlt1 TPOWKOBltl 1029 13,500 27,000 40,500 46,840

B. nOCJlOBHH AO6HTAK (1001 - 1018) ~ O 1030 139 1,544 13,643

r. noCJlOBHH rY6HTAK (1018-1001) ~ O 1031 23,195

66 A. <l>HHAHCHJCKH nPHXOAH (1033 + 1038 + 1039) 1032 o o o 100

66, OCHM l. <l>HHAHCHJCKH nPHXOAH OA nOBE3AHHX JlHUA H OCTAJlH662,663 H 1033 o o o 100664 <l>HHAHCHJCKH nPHXOAH (1034 + 1035 + 1036 + 1037)

660 1. <l>lilHaHCliljCKlil nplilXOAlil OA MaTlilYHlilX lil 3aBlilCHlilX npasaax naua 1034

661 2. <l>lilHaHCliljCKH nplilXOAlil OA ocranax noseaanax npasaax naua 1035

665 3. nplilXOAlil OA yyewfla y A06lilTKY nplilApy>KeHlilX npasaax naua lil 1036JajeAHHYKHX nonyxsara

669 4. Ocrana <plilHaHCliljCKlil nplilXOAlil 1037 100

662 li. nPHXOAH OA KAMATA (OA TPEnHX JlHUA) 1038

663 H 664 Ili. no3HTHBHE KYPCHE PA3JlHKE H nO3HTHBHH E<l>EKTH 1039BAJlYTHE KJ1AY3YJ1E (nPEMA TPEnHM JlHUHMA)

106

l

56 l:>. <l>HHAHCHJCKH PACXO,QH (1041 + 1046 + 1047) 1040 o o o 516

56, 0CHM l. <l>HHAHCHJCKH PACXO,QH H3 O,QHOCA CA noBE3AHHM562,563 H nPABHHM IlHLtHMA H OCTAilH <l>HHAHCHJCKH PACXO,QH (1042 1041 o o o 101

564 + 1043 + 1044 + 1045)

5601. <l>HH8HCHjCKH paCX0AH H3 0AH0Ca ca M8TH4HHM H 38BHCHHM npaBHHM 1042J1HL!HMa

5612. <l>HHaHCHjCKH paCX0AH H3 0AH0Ca ca OCTaJ1HM noeeJaHHM npaBHHM 1043 1J1HL!HMa

565 3. PaCX0AH OA y4ewria y ry6HTKY npHApy')f(eHHX npaBHHX J1H4a H 1044JajeAHH4KHX nonyxsara

566 H 569 4. OCT8J1H qJHH8HCHjCKH paCX0AH 1045 100

562 11. PACXO,QH KAMATA (nPEMA TPEliHM IlHL(HMA) 1046 400

563 H 564 Ili. HErATHBHE KYPCHE PA3IlHKE H H ErATHBHH E<l>EKTH 1047 15BAilYTHE KflAY3YflE (nPEMA TPEliHM IlHLtHMA)

E. ,Q06HTAK H3 <l>HHAHCHPA~A (1032-1040) 1048

>K. rY6HTAK H3 <l>HHAHCHPA~A (1040-1032) 1049 o o o 416

3. nPvtXOAvl OA YCKflAT:>vlBAl-bA BPE,QHOCTvl OCTAJlE683 H 685 vlMOBvlHE KOJA CE v1CKA3YJE no <t>EP BPEAHOCTvl KPO3 1050

6vtnAHC YCnEXAvl. PACXOAvl OA YCKflAT:>vlBAl-bA BPEAHOCTvl OCTAJlE

583 H 585 vlMOBvlHE KOJA CE v1CKA3YJE no <t>EP BPE,QHOCTvl KPO3 1051 1506vlflAHC YCnEXA

107

67 H 68,OCHM 683 J. OCTAilH nPHXOAH 1052

H 68557 H 58,

OCHM 583 K. OCTAilH PACXOAH 1053 830H 585

n. A06~TAK ~3 PEAOBHOr nocnoBAtbA nPE onOPE3~BAtbA 1054 139 1,544 12,247(1030-1031 + 1048-1049 + 1050-1051 + 1052-1053)

Jb. rY6~TAK ~3 PEAOBHOr nocnOBAtbA nPE onOPE3~BAtbA 1055 23,195(1031 -1030 + 1049-1048 + 1051 -1050 + 1053-1052)M. HETO A06~TAK nocnOBAtbA KOJE CE 06YCTABJbA, E<l>EKT~

69-59 nPOMEHE PA4YHOBOACTBEHE non~T~KE ~ ~cnPABKA 1056rPEWAKA ~3 PAH~J~X nEP~OllAH. HETO rY6~TAK nocnOBAtbA KOJE CE 06YCTABJbA,

59-69 PACXOA~ nPOMEHE PA4YHOBOACTBEHE non~T~KE ~ 1057 300~cnPABKA rPEWAKA ~3 PAH~J~X nEP~OAA

tb. AO6HTAK nPE onOPE3HBAtbA (1054 - 1055 + 1056 - 1057) 1058 139 1,544 11,947

o. rY6HTAK nPE onOPE3HBAtbA (1055 - 1054 + 1057 -1056) 1059 23,195

n. nOPE3 HA A06~TAK

721 l. nOPECK~ PACXOA nEP~OAA 1060 1,792

,QeO 722 li. OAflO>KEH~ nOPECK~ PACXOA~ nEP~OAA 1061

neo 722 Ili. OAflO>KEH~ noPECK~ nP~XO.Q~ nEP~OAA 1062

108

723 P. ~cnnAnEHA n~4HA nP~MAl-bA nocnOAAB~ 1063

C. HETO .QO6~TAK (1058-1059-1060-1061 + 1062 -1063) 1064 139 1,544 10,155

T. HETO rY6~TAK (1059-1058 + 1060 + 1061-1062 + 1063) 1065 23,195

l. HETO AO6~TAK KOJ~ nP~nAAA MAlti~HCK~M YnArA4~MA 1066

li. HETO AO6~TAK KOJ~ nP~nAAA BEn~HCKOM BnACH~KY 1067

Ili. HETO ry5~TAK KOJ~ nP~nAAA MAlti~HCK~M YnArA4~MA 1068

IV. HETO ry5~TAK KOJ~ nPvlnAAA BEn~HCKOM BnACH~KY 1069

V. 3APAAA no AKW~J~

1. OCHOBHa aapaaa no aK4HjH 1070

2. YMaH>eHa (pa3BO.QH>eHa) aapaaa no aK4HjH 1071

109

np~nor36

~3BEWTAJ O TOKOB~MA roTOB~HE

y nepHOAY OA 01.01. AO 31.12.2018. rOAHHe

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no3~Ll~JA AOnnnaH nnaH nnaH nnaH

01.01-31.03.2018. 01.01-30.06.2018. 01.01-30.09.218. 01.01-31.12.2018.

A. TOKOB~ rOTOB~HE ~3 nOCilOBH~X AKT~BHOCT~

l. npHnHBH rOTOBHHe HJ nocnOBHHX aKTMBHOCTH (1 AO 3) 3001 153,600 415,400 713,800 1,047,467

1. npoAaja H np~MJbeHH asaaca 3002 111,600 370,400 663,800 967,467

2. npHMJbeHe KaMaTe HJ nocnosaax aKT~BHOCTH 3003

3. Ocranu npHn~B~ ~3 peAOBHOr nocnosaea 3004 42,000 45,000 50,000 80,000

li. OAnHBH roTOBHHe HJ nocnOBHHX aKTHBHOCTH (1 AO 5) 3005 211,090 431,060 791,540 1,002,780

000

110

c

1. vlcnnare A068Bfb8YHM8 H A8rn 8B8HCH 3006 131,040 262,960 530,340 665,880

2. 3ap8Ae, H8KH8Ae 38P8A8 H 0CTanH nHYHH paCX0AH 3007 60,000 120,000 190,000 249,000

3. flnaheae KaMare 3008 50 100 200 400

4. flopea Ha A06HT8K 3009 11,000 33,000 46,000 52,000

5. OAJ1HBH no 0CH0BY 0CTanHX jaBHHX npHX0A8 3010 9,000 15,000 25,000 35,500

Ili. Hero npanas roTOBHHe HJ nOCJ10BHHX aKTHBHOCTH (1-11) 3011 44,687

IV. Hero 0,QJlHB roTOBHHe H3 nOCJ10BHHX aKTHBHOCTH (11-1) 3012 57,490 15,660 77,740

6. TOKOB~ roTOB~HE ~3 AKT~BHOCT~ ~HBECT~PAH>A

l. npHllHBH roTOBHHe H3 aKTHBHOCTH HHBecrnpalba (1 AO 5) 3013 o o o o

1. npoAaja 8KL1Hja H YAena (HeT0 npHnHBH) 3014

2. flponaia HeMarepHjanHe HM0BHHe, HeKpeTHHHa, noctpoje-sa, onpeae 3015H 6HonOWKHX CpeACTaBa

3. Ocrana (pHHaHCHjCKH nnacMaHH (HeTO npHnHBH) 3016

4. npHMfbeHe KaMare HJ aKTHBH0Crn HHBecrnpaH>a 3017

5. npHMfbeHe AHBHAeHAe 3018

111

li. 0AJ1HBH fOTOBHHe HJ aKTHBHOCTH HHBecrnpatba (1 AO 3) 3019 600 3,900 24,000 75,979

1. KynOB1'1H8 aK411ja l'1 YAefla (HeTO 0Afll'1B1'1) 3020-

2. KynOBl'1H8 HeMarep11ja11He HMOBHHe, HeKpeTHl'1H8, nocrpoje-sa, 3021 600 3,900 24,000 75,679onpese 11 6HOflOWKl'1X cpeACT8B8

3. 0CT8fll'1 (p1'1H8HCl'1jCKl'1 Ofl8CM8Hl'1 (HeTO OAfl1'1B1'1) 3022 o o o 300

Ili. Hero np11nHB fOTOBHHe HJ aKTHBHOCTH HHBecrnpatba (1-11) 3023

IV. Hero OAJlHB fOTOBHHe HJ aKTHBHOCTH HHBecrnpatba (11-1) 3024 600 3,900 24,000 82,300

B. TOKOB~ rOTOB~HE ~3 AKT~BHOCT~ 4>~HAHC~PAl-bA

l. npHflHBH fOTOBHHe HJ aKTHBHOCTH q>HH3HCHpatba (1 AO 5) 3025 o o o o

1. Yeeflal-be OCHOBHOr K801'1T8fl8 3026

2. AyropoYHH KpeAHTH (aero np111111011) 3027

3. KpaTKOPOYHH ~peAHTH (HeTO np1'1fll'1B1'1) 3028

4. Ocrane AyropoYHe očaseae 3029

5. Ocrane KparKopoYHe 06a0e3e 3030 o o o

li. OAflHBH fOTOBHHe HJ aKTHBHOCTH cpHH3HCHpatba (1 AO 6) 3031 o 5,000 10,000 24,000

l 12

1. Orxyn concraeuax aKL\Hja H YAena 3032

2. AyropoYHH KpeAHrn (OAflHBH) 3033

3. KpaTK0p0YHH KP€AHTH (OAflHBH) 3034

4. Ocrane 06a0e3e (OAflHBH) 3035

5. <l>HHaHCHjCKH flH3HHr 3036

6. vlcnnafleHe AHBHA€HA€ 3037 o 5,000 10,000 24,000

Ili. Hero npHilHB roT0BHHe H3 aKTHBH0CTH ct,HHaHCHpalba (1-11) 3038 o

IV. Hero 0AJlHB roT0BHHe H3 aKTHBH0CTH ct,HHaHCHpalba (11-1) 3039 5,000 10,000 24,000

r. CBErA nP~m1B roTOB~HE (3001 + 3013 + 3025) 3040 153,600 415,400 713,800 1,047,467

A. CBErA OAfl~B rOTOB~HE (3005 + 3019 + 3031) 3041 211,690 439,960 825,540 1,102,759

T,. HETO nP~n~B roTOB~HE (3040 - 3041) 3042

E. HETO OAfl~B fOTOB~HE (3041 - 3040) 3043 58,090 24,560 111,740 55,292

)f(. roTOB~HA HA nO4ETKY O6PA4YHCKOr nEP~OAA 3044 165,000 165,000 165,000 165,000

3. no3~T~BHE KYPCHE PA3n~KE no OCHOBY nPEPA4YHA 3045roTOB~HE

113

~- HErAT~BHE KYPCHE PA3Jl~KE no OCHOBY nPEPA4YHA 3046roTOB~HEJ. roTOB~HA HA KPAJY 06PA4YHCKOr nEP~OAA (3042 - 3043 + 3047 106,910 140,440 53,260 109,7083044 + 3045 - 3046)

H3eopu npuxooa

flpenysehe ocrnapyje cnenehe spere npaxona:

np~XOA~ ~3 6yvera, no ocaosy o6asfbafba KOMyHa11He nenaruocra, npeva rpany 6eorpaAy. Osa np~XOA~ ~Majy AOM~HaHTHO y4ewfie y yKynH~Mnp~XOA~Ma npenyaeha.

O6~M ycnyra Koje ne 6~m npyxeae rpaAy OA crpaue npenyaeha y 2018. roA~H~ npoueaea je Ha 6a3~ čyuera 3a flporpau l - Onpxaeaise jasaorocaerrseiea ~ flporpaa li - YHanpe~efbe ~ aAama4~ja jaasor oceerrsersa. nnaH~paH~ np~XOA~ no OSOM OCHOSY cy 779.166 X~fbaAa A~Hapa.

np~XOA~ OA apuiea-a ycnyra jas-or ocaerrsersa npeva yroaopy ca Oneparopov A~crp~6yrnsHor cacreva „Ene A~crp~6y4~ja" n.o.o., Seopan - Ot:ie(6~awa „EneKTPOA~CTp~6y4~ja 6eorpaA" A.O.O., Eeorpan - Et:\6), no OCHOBY y4ewfia Ha rennepy.

3a 2018 roA~HY ce o4eKyje 3aKfby4~saH:ie yrosopa ca Ot:ie Ene A~crp~6y4yja Eeorpaa y speru-ocra OA 140.834 x~fbaAa A~Hapa (6e3 nt:1B), ~ ocraapersenpnxona no TOM ocaosy.

t:\pyrn np~XOA~

Osa np~XOA~ 4~He He3HaTaH neo nocnoaaax npnxona npenyaeha ~ OAHOce ce Ha cnenehe spere npaxona: np~XOA~ OA ~3AaBafba carnacaocra ~TeXH~4K~x ycnosa 3a np~Kfby4efbe Ha Mpe>Ky jaasor ocaerrseu,a, np~XOA~ OA sasyna očiexara ~ onpeae ~ nnaH~paH~ cy y ~3Hocy 800 X~fbaAa A~Hapa.

<l>~HaHC~jCK~ ~ OCTan~ np~XOA~ nnaH~paH~ cy Ha H~aoy OA 1 oo xarsana A~Hapa

114

Tpounosa MaTep1-1jana nnaH1-1paH1-1 cy Ha H1-1soy 349.500 x1-1fba,Qa ,Ql-1Hapa 1-1 y cpaavepn cy nnaH1-1paH1-1M nocnoBHl-1M np1-1xo,Q1-1Ma.Tpounosn ropnaa 1-1 eHeprnje nnaH1-1paH1-1 cy Ha oc-oay norpounse 1-13 paH1-1j1-1x ro,Q1-1Ha 1-1 nnaaapaaor H1-1soa ycnyra y oscj ro,Q1-1H1-1.TpowK0B1-1 sapana 1-1 ocranax n1-14Hl-1X pacxoaa nnaH1-1paH1-1 cy Ha H1-1soy OA 249.757 xnrsane .Ql-1Hapa.Tpounosa npo1-13so,QH1-1x ycnyra onoce ce asraxoeaee no,Ql-13Bo~a4a, 3a panoae 1-1 ycnyre Koje npenysehe H1-1je y MorynHocrn na 1-13spw1-1 1-1nnaH1-1paH1-1 cy Ha H1-1soy OA 144.360 x1-1fba,Qa ,Ql-1Hapa. Os1-1 rpouxosa cy y cpasaepa ca nnaH1-1paH1-1M nocnoBHl-1M np1-1xo,Q1-1Ma 3a 2018.ro,Ql-1HY.TpowKOBl-1 aMopr1-13a41-1je nnaH1-1paH1-1 cy Hl-1BOY O,Q 101.000.000 ,Ql-1Hapa. PacxO,Ql-1 no OBOM OCHOBY cy sen1-1 y O,QHOCY Ha npeTXO,QHY f0,Ql-1HY sčor roraurro je y npownoj ro,Q1-1H1-1 noumo ,QO 3Ha4ajHe Ha6asKe ocaosaox cpencrasa. 3Ha4ajHa Ha6asKa ce nnasapa 1-1 y 2018.ro,Q1-1H1-1.Ocrann nocnoaun pacxo,Q1-1 cy npojeKTOBaH1-1 yrnasHoM Ha ocaosy npoce-n-ax norpe6a 1,13 paH1-1j1-1x ro,Q1-1Ha.<P1-1HaHCl-1jCKl-1 paCXO,Ql-1 cy npojerroaaua Ha Hl-1BOY O,Q 516 Xl-1fba,Q ,Ql-1Hapa 1-1 O,QHOCe ce Ha yrnaBHOM Ha Tp0WKOBe KaMaTa.Ocrana paCXO,Ql-1 cy npoiesroeaua Ha Hl-1BOY O,Q 830 Xl-1fba,Qa ,Ql-1Hapa.. Ocrann paCXO,Ql-1 y ce61-1 canpxe TpOWKOBe HeHOB4aHe sareropae, Kao WTOcy ry61-141-1 no OCHOBY pacxonoaau.a OCHOBHl-1X cpencrasa, paCXO,Ql-1 no OCHOBY o6e3Bpe~el-ba sanaxa MaTep1-1jana, Mal-bKOBl-1 Marep1-1jana 1-1 cnl-14HO.

l.leHe ycnyra Koje npenysehe npyxa rpa.Qy 6eorpa,Qy - Cesperapaiary 3a eueprerwy, ,Qecp1-1H1-1wy ce 3aKfby41-1Bal-heM yrosopa o K0HKperH1-1M npojeKT1-1Ma.EneMeHrn Koj1-1 41-1He 4eHy no Kojoj ce 1-13B0,Qe ycnyre 1-1 pa,Qos1-1 H1-1cy ce Mel-hane y 2016.r 1-1 2017.r. a nnaaapa ce ,Qa ocrauy Hel-13Mel-beH1-11-1 y 2018. ro,Q1-1H1-1.

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135

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144

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Maca Ja aapaae yeeflaHa Ja nonpanoce Ha sapane, 6poj aanocnesax H npocexaa aapana no Mece4HMa Ja 2018. rOAHHY - 6pyro 2

nnaH no YKYnHO CTAP03AnocnEHW HOB03AnocnEHv1 nocnoeoncrsoMece411Ma 6poj Maca npoce4Ha 6poj Maca aspana npoce4Ha 6poj Maca npoc~Ha 6poj Maca npoc~Ha

2018. 3anocneH11x sapana aapaaa 3anocneH11x JapaAa 3anocneH11x JapaAa aapaaa 3anoc11eH1o1x aapaaa JapaAa

l 181 18,135,486 100,196 172 16,385,486 95,264 3 380,000 oo 126,667 6 1,370,000 228,333

145

li 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333Ili 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333IV 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000 OO 155,556 6 1,370,000 228,333V 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333Vl 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333VII 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333VIII 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333IX 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333X 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333XI 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333Xli 187 19,155,486 102,436 172 16,385,486 95,264 9 1,400,000.00 155,556 6 1,370,000 228,333

YKYnHO 2,238 228,845,832 1,226,989 2,064 196,625,832 1,143,173 102 15,780,000 1,837,778 72 16,440,000 2,740,000nPOCEK 187 19,070,486 102,249 172 16,385,486 95,264 9 1,315,000 153,148 6 1,370,000 228,333

'crapoaanocneaa y 2017. fOA11Hl1 cy OHII 3anOC11eH11 KOjl1 cy 611n11 y pčl,[),HOM OAHOCy y npeAy3el'ly y Ae4eM6py npeTXOJJ,He fOJ),11H0

Ilpanor 9a

nnAH 06PA4YHA ~ ~cnnATE 3APAAA Y 2018. rOA~H~

..

06pa"lyHar 6pyro 2 06pa"lyHar 6pyro 2Mece4 ~cnnafteH 6pyro 2 y 2017. roAHHH y 2018. rOAHHH y 2018. fOAHHH ~JHoc ynnare y 6y1,1er PC

npe npHMeHe JaKoHa* nocne npMMeHe JaKoHa*

1. 2. 3. (2-3)

l 16,021,540 18,135,486 16,807,968 1,327,518

li 15,967,697 19,155,486 17,753,304 1,402,182

Ili 16,388,189 19,155,486 17,753,304 1,402,182

146

IV 16,414,296 19,155,486 17,753,304 1,402,182

V 16,980,340 19,155,486 17,753,304 1,402,182

Vl 16,912,509 19,155,486 17,753,304 1,402,182

VII 16,995,437 19,155,486 17,753,304 1,402,182

VIII 17,580,287 19,155,486 17,753,304 1,402,182

IX 17,193,919 19,155,486 17,753,304 1,402,182

X 17,135,791 19,155,486 17,753,304 1,402,182

XI 17,418,443 19,155,486 17,753,304 1,402,182

Xli 17,547,992 19,155,486 17,753,304 1,402,182

YKYnHO 202,556,439 228,845,832 212,094,317 16,751,515

* 3aKOH o np~1BpeMeHOM ypen11aaH:>y OCHOBHl.48 38 o6pa4yH H acnnary nnara, OAHOCHO aapaaa H APYrl-1X CT8IlHHX npHMaH:>a KOA KOpHCHHKa jaBHHX cpencrasa

nnaHHpaHe H3KHaAe ~naHOBHMa HaA30pHor OA60pa

HaKHaAe npeACeAHl-1t<y 1,1 4J1aHoB1o1Ma HaAJOpHor ončopa nnauapaue cy y CKJ1aAY ca 3aKJby4KOM CKynwrnHe rpana 5eorpaAa 6poj 120-1044/14-C. AOHeTOMHa ceAH1o141o1 OAp>KaHoj 18. cenreačpa 2014. roA1o1He, Koj1o1M je nponacaso na Hera HaKHaAa Ja paA npeACeAHl-1Ka HaAJOpHor onfopa y jasHoM npenysehy, Kojeje OCHOBao rpaa Seorpan, MO>Ke l,1JHOClo1Tlo1 Hajs1o1we 25.000 Alo1Hapa MeCe4HO, OAHOCHO na HeTO HaKHaAa Ja pan 4JlaHOBa HaAJOpHOr ončopa y jaBHOMnpenysehy, Koje je ocuoaao rpaa 5eorpaA, MO>Ke 1o1JHoc1o1rn Hajs1o1we 20.000 Al-1Hapa Mece4HO, Kao 1,1 ca 3aKOHOM o np1o1speMeHOM ypef)1o1sa1t:iy ocuoaaua Jao6pa4yH 1,1 1o1cnnary nnara, OAHOCHO sapsna 1,1 APYrl-1X CTaJ1Hlo1X np1o1Ma1t:ia KOA KOplo1CHl-1Ka jaBHlo1X cpencrasa npeMa OSOM 3aKOHY, HaKHaAe npeACeAHv1Ka 1,1

-maaosa HaAJOpHor oačopa cy onopesaae. an1o1 y npeAyJefly ce He yMa1t:iyjy jep He npenase 1o1JHOC OA 25.000 Al-1Hapa Mece4HO.

147

np~nor 10HaKHa,qe Haaaopsor o,q6opa / CKynwrnHe y Hero M3Hocy

. , ,

Hat130pHM OA6op / Cxynurraua - Ha,ll30pH~ OA60p / CKynWTMHa -

Meceupeam13a4Mja npeTX0AHa roAMHa nnaa reKYfla roAMHa

YKynaH HaKHa,lla HaKHa,lla 6poj YKynaH HaKHaAa HaKHa,lla 6pojM3HOC npeACeAHMKa 1.maHa YflaH0Ba M3HOC noeACeAHMKa YflaHa YflaHOBa

1 +(2*3) 1 2 3 1 +(2*3) 1 2 3l 65,000 25,000 20,000 2 65,000 25,000 20,000 2li 65,000 25,000 20,000 2 65,000 25,000 20,000 2Ili 65,000 25,000 20,000 2 65,000 25,000 20,000 2IV 65,000 25,000 20,000 2 65,000 25,000 20,000 2V 65,000 25,000 20,000 2 65,000 25,000 20,000 2Vl 65,000 25,000 20,000 2 65,000 25,000 20,000 2VII 65,000 25,000 20,000 2 65,000 25,000 20,000 2VIII 65,000 25,000 20,000 2 65,000 25,000 20,000 2

IX 65,000 25,000 20,000 2 65,000 25,000 20,000 2X 65,000 25,000 20,000 2 65,000 25,000 20,000 2XI 65,000 25,000 20,000 2 65,000 25,000 20,000 2Xli 65,000 25,000 20,000 2 65,000 25,000 20,000 2

YKYnHO 780,000 300,000 240,000 24 780,000 300,000 240,000 24

nPOCEK 65,000 25,000 20,000 2 65,000 25,000 20,000 2

148

HaKHaAe HaA30pHor OA6opa / CKynwrnHe y 6pyro ~3HOCY

..

Ha,Q30PHH o,Q6op l CKynwrnHa - Ha,Q30pHH o,Q6op / CKynwrnHa -

MeceupeanH3a4Hja rperxonna rOAHHa nnau reKyha ro,Q1-1Ha

YKynaH HaKHa,Qa HaKHa,Qa 6poj Ynnara y YKYnaH HaKHa,Qa HaKHa,Qa 6poj Ynnara yH3HOC npe,Qce,QHHKa 4IlaHa 4JlaH0Ba 6y1,1er H3HOC npe,Qce,QHHKa 4IlaHa 4naHoea 6y1,1er

1 +(2*3) 1 2 3 4 1 +(2*3) 1 2 3 4l 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oli 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oIli 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oIV 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oV 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oVl 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oVII 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oVIII 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oIX 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oX 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oXI 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 oXli 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 o

YKYnHO 1,234,188 474,684 379,752 24 o 1,234,188 474,684 379,752 24 onPOCEK 102,849 39,557 31,646 2 o 102,849 39,557 31,646 2 o

149

flpanor 11HaKHaAe KoMHCHje 33 peBH3Hjy y HeTO H3H0CY

KOMHCHja Ja peBH3Hjy · KOMHCHja Ja peBH3Hjy ·

Meceupeam1JaL1Hja npeTXOAHa rQAHHa nnan TeKYfla roAHHa

YKynaH HaKHaAa HaKHaAaYKYnaH HJHOC HaKHaAa npeACeAHHKa HaKHaAa snaaa 6poj YJlaH0Ba 6poj YJlaH0BaH3HOC npeACeAHHKa YnaHa1 +(2*3) 1 2 3 1 +(2*3) 1 2 3

lliIliIVVVlVIIVIIIIXXXIXli

YKYnHOnPOCEK

150

HaKHaAe KOMHCHje 33 peBH3Hjy y 6pyro H3HOCY

KOMHCHja Ja peBH3Hjy - KOMHCHja Ja peBH3Hjy -

Meceupean113a4Hja npeTXOAHa roAHHa nnau rexyha roAHHa

YrynaH HaKH8Aa HaKH8Aa 6poj Ynnara y YK)'naH HaKH8Aa HaKH8Aa 6poj Ynnara yH3HOC npeACeAHHKa YnaHa YnaH0Ba 6yt,JeT H3HOC npeACeAHHKa YnaHa YnaH0Ba 6yt,JeT

1 +(2*3) 1 2 3 4 1 +(2*3) 1 2 3 4lliIliIVVVlVIIVIIIIXXXIXli

YKYnHOnPOCEK

151

7 .KPEAriTHA 3A,QY>KEHOCT

np,.mor12

KPE,Q~THA 3A,QY>KEHOCT

l 1 r--11 r;IT!:.:G~~~~:~:_,----~-rap_aH Cralbe lLIHJa KpeAHT Cralbe l l l

AP>Ka He KpeAMT l lHa3H ee 33Ay>Ke He nnnrnai;Hjjnuniaa;rjflaialb;ala---,---B Hocnt y lOAYJKe Po, n no •PeA•TY ,a Cralbe

,peA• OpMntH opMrMH HOCTII y rOAMH ornn epa 6poj TeK)ll\y rOAMHY ,peAMT CTalbeTa / ansa anso] AMHap• a are OA llary ornn V AMHaDMMa He ,peAMT

npoje sanyra eanyn, Ma nosna 6e, nose M KaMa ara l lOAYJKe HeKaKTa Ila/He Ha AaH Ha AaH selba nepa (Gra npee THa TOKO HOCTM y 30A)'lKe

31.12.20 31.12.20 ,peAMT 0Aa ce ornn CTOn , M opMrMH HOCTM y17. 17. a nose P . are a JeAH Y,yn anso] A•Hap,n eno HO

, KoeAMTOD nperxo penco ,a d) e YK)lnHo sanyra Ma/lOMal\ AHe AHe rOAM masa KaMaTa Ha AaH Ha AaH

c, ".·~eAMTOD O O He rOAo""e rOA:He l He •4• 31.~-20 31,~-20

................... -r---1 -~ l TeK)ll\e rexyhe

.•••.•••.•••••••••• -__l l l i l - rOAMHe rOAMHe

, .. ,, .. , ,, -- l l l __1

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Il 7CTDaHM KDeAMTOD o -- l l li l ____J_ -,---

... ,, ,,.,., ,, _____Q__He O O l l [ l --1 ~l - ,1-- ______,_1__J_1 __JII_=tll =ti =Ttt_l ----r--1l 71F=_:_+-----l==t-,----1==-~

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152

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...................YKYnHO KpeAHTHOJaAV>Kelbeođ 11e28 38

nuKeuđHocmođ 11e28 38

K8numanHenpojeKme

nnAH~PAHO KPE,Q~THO 3A,QY)f(~BAlbE Y 2018. rOA~HW

rapaH n11aH nnaha-sa no Cralbe CralbeL4Hja KpeAHT}' 33 TeKyfiy KpeAHT

KpeAHTAP>Ka 6poj fOAHHY He He

Ha3HBe

POKornn Y AHH3PHMa 33Ay>Ke JaAy>Ke

roAHHa nepHO Aary KaMa ara HOCTH yB ornnare HOCTH y

OpHrMH 6eJ A M TOKO OpHrHHKpeAH nOBI13"1 THa 311HOj AHHapH

Ta/ ansa noxexa npee M YKynelba nepHOA (Grace cron jeAH Maeanyra ornn B3IlyrHIlpole KpeAHTa a a YKynHO HO Ha A3HAa/He period) are e H3A3H

KTa nosesa maBHH1.4a KaMaT 31.12.20 31.12.20rOAHHe a -

- reKyflerexyheKpeAHTOP rOAHHe fOAHHe

AoMafiH KPeAHTOP o He...................

153

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................ , ..CrpaHH KPeAHTOP o He

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* rOAHHa 3a KOjy ce AOHOCHIlporpas nocnosarsa

npeAy3efle HeMa KpeA1<1THe 3aAy)l(eHocrn H1<1rn nnasapa na ce KpeA1<1THo 3aAy)l(yje y 2018. rOA1<1H1-1.

154

a.nllAH~PAHE HA6ABKE[lpanor 13

nflAH~PAHA <P~HAHC~JCKA CPEACTBA 3A HA6ABKY AO6APA, PAAOBA ~ YCJlYrA

y AL-1Hap1-1Ma

PeAHH 6poj no3~~~JA PeanHJa4Hja nnaH Ja nnaH Ja nnaH Ja nnaH Ja(npoueaa) 01.01.- 01.01 .· 01.01 .· 01.01 .·y 2017. 31.03.2018 30.06.2018. 30.09.2018. 31.12.2018.f0AHHH •

Ao6pa1 MeranHH cry6oeH 47,975,000.00 4,000,000.00 20,000,000.00 30,000,000.00 40,000,000.00

6maH eneuear Cl-1CTeMa jaaaor oceerrsersa.Osa onpeaa ce yrnaBH0M M0Hrnpa y y>t<eMrpatiCK0M jearpy. Hačaaxa ce epw1-1 PaAl-11-1cnylbelba nnasa patia no nPOrPAMY li -YHanpe~elbe H atiama411ja jassorcpyHK41-10HanHor 1-1 nexoparaaaor ocaerrsersaHa rep1-1rop1-1j11 rpatia Seorpaaa.Tasnhe ceKop1-1crn y c11y4ajes1-1Ma 3aMeHe ourreheuax1-1111-1 yAapeH1-1x cry6osa H0Bl-1M. npo4eHaK0J1H41-1Ha je H3BpweHa Ha OCH0BY asarueenorpounse y npeTX0AHe ABe f0AHHe.npo4elbeHa spenaocr je yrnp~eHa Ha OCH0BYnocnemsax Ha6aBHl-1X 4eHa 1-13 yrosopa3aKfby4eHHX y npeTX0AHHM f0Al-1HaMa, Kao 1-1

ys1-1A0M y arryerne 4eHe 1,13 npeyaervx4eH0BHHKa.

155

2 .Qenoe11 cry6a l 500,000.00Y roxy roA11He -ecro ce nojaen,yje npo6neMH8AOCTaTKa noKJ1ona4a Ha MeTanHl1Mcry60011Ma. Osa '!11fbeH114a A11peKTHO yrn'leHa 6e36eAHOCT enesrpoeaeprercxe onpeve 11senocpeaay onacsocr no >K11eor 11 3Apaen,en,yA11. Ilpouesa Kom1'!11Ha je 1130pweHa HaOCHOBY asanaae norpounse y npeTXOAHe ABerOA11He. npo4efbeHa epeAHOCT je yrnp~eHaHa OCHOBy nocnemsax Ha6aBHl1X 4eHa 113yroeopa 3aKJbY'4eHl1X y npeTXOAH11MrOA11HaMa, Kao 11 YB11AOM y axryenae ueae 113npeyaerax 4eHOBH11Ka.

O.OO 500,000.00 1,000,000.00 1,500,000.00

3 C8TOHCKl1 cry6oe11 l 20,000,000.00 l 5,000,000.00 l 10,000,000.00 l 15,000,000.00 l 15,000,000.00Osa onpeva yrnaBHOM ce MOHrnpa y w11peMrpaACKOM jearpy. Ha6a0Ka ce 0pw11 paA1111cnyfbefba nnasa paAa no nPOrPAMY li -YHanpe~efbe 11 aAanra411ja jasuorcf)yHK4110Ha11Hor 11 AeKoparneHor ocserrsea,aHa rep11rop11j11 rpaAa Beorpaaa. IlpoueaaKOJ111'111Ha je 113BpweHa Ha OCHOBY asanaaenorpounse y nperxoaae ABe roA11He.npo4efbeHa epeAHOCT je yrep~eHa Ha OCHOBYnocneAfb11X Ha6a0H11x 4eHa 113 yrosopa3aKJby'leHl1X y npeTXOAH11M r0AHHaMa, Kao 11YBHAOM y aeryenae 4eHe 1,13 npeyaeraxyeHOBHl1Ka.

156

4 Ka6noBH III CHOnOBH l 20,000,000.00 l 5,000,000.00 l 10,000,000.00 l 15,000,000.00 l 20,000,000.00Oso je saranaa crasxa y 41-1fby 1-1cnyH>aaaH>aočaeesa npeAy3ena. Ha1-1Me, osa no31,141,1jace KOpHCTl1 KaKO y 4l4fbY l4CnyH>eH,anPOrPAMA 11, raxo 1-1 y reKyneM OAp>KaaaH>y(noroacoi KBapOBl-1 Ha Ka6nOBHMa 1,,1 HaMepHl4KBapoa1,,1 - KHAaH>a Ka6noaa). flpoueaaKOnl4'-ll4Ha je l43BpWeHa Ha OCHOBY aaanaaenorpounse y nperxoAHe ABe roAHHe.npo4eH>eHa apeAHOCT je yrnp~eHa Ha OCHOBYnocnemsax Ha6aaH1-1x ueaa 1,13 yroaopa3aKJbY4eHl4X y npeTXOAHl4M r0AHHaMa, Kao l4yBl4AOM y aKTyenHe 4eHe 1,13 opeyserax4eHOBHl4Ka.

5 Ka6nOBCKH np1116op Cl4TaH l 5,000,000.00 l 2,000,000.00 l 5,000,000.00 l 7,500,000.00 l 10,000,000.00Ka6noacKl4 np1,,16op je Al4peKro noseaaa caCTaBKOM 4. OBOr nnAHA, na cy rnMe 1,1 caaočpaanoxeiea l,,IAeHrn4Ha. Kop1-1crn ce ycnY4ajeBl4Ma noroHCKHX xaapoaa, KaoHaMepHl4X «aapoaa (Kl4AaH>a) Ha Ka6nOBHManpo4eHa KOn"14"1Ha je "13BpweHa Ha OCHOBYaaanase norpounse y nperxonse ABe roAl4He.npo4eH>eHa BpeAHOCT je yrap~eHa Ha OCHOBYnocnemsax Ha6aaH1-1x ueaa 1,13 yrosopaJaKJbyYeHHX y nperXOAHl4M r0Al4HaMa, Kao l4yBl,,IAOM y axryerse 4eHe 1,,13 npeyJernx4eHOBHl4Ka.

6 CeeTHlbKe l 70,000,000.00 l 10,000,000.00 l 30,000,000.00 l 45,000,000.00 l 60,000,000.00Osa onpeMa ce xopacra Ja ocaerrsaaaaeyn1,,14a, napkoaa, WKOnCKHX ABOpHwra,Ae41-1j1-1x spraha 1,,1 ocranax jaaH1-1x noapuiaaa.v1 osa onpeaa ce Kop1-1crn Ja 1-1cnyH>aaaH>eočaseaa npeua nporpauy li, Kao 1,,1 očaseaaHa reKyneM OAp)KaaaH>y (JaMeHa ourrehesax11111-1 YHl4WTeHl4X CBeTl1JbKl4). flpoueaaKOnHYHHa je HJBpweHa Ha OCHOBY aaanasenotpounse y nperxoaae ABe roAl4He.npo4eH>eHa apeAHOCT je yrap~eHa Ha OCHOBYnocneznsax Ha6aBHHX 4eHa~ yroaop~

157

38KfbyYeHl1X y npeTJ<OAH11M r0A11H8Ma, Kao 11ya11A OM y asryenae 4eHe 113 npeyserax4eHOBHl1K8.

7 l Peq>neKTOPH l 25,193,000.00 l 5,000,000.00 l 15,000,000.00 l 20,000,000.00 l 30,000,000.00Osa onoeaa ce MOHrnpa 3a ocaerrsasaeecnopTCKl1X repesa, WKOJ1CK11X ASOp11WT8,cpacaAa 11 en. Kop111crn ce 3a 111cnyfhaaafbeočaseaa npeMa nporpauy li, Kao 111 očaseaaHa TeKyl'leM OAp>KaSafby. npo4eHa KOJ111411H8je 1-13spweHa Ha ocaosy aaanaae norpounee ynpeTJ<OAHe ASe roA11He 11 nporpaMa P8A8 3a2017.rOA11HY. npo4efbeHa speAHOCT jeyrsp~eHa Ha OCHOSY nocneAfbl1X Ha6aSHl1X4eHa 113 yroeopa 38KfbyYeH11x y nperxoAH11MroA11HaMa, Kao 11 ys11AOM y arryenae 4eHe 113npey3ernx 4eHosH1-1Ka.

8 l JlHpe,peAY4HPH H Harnae4H 1 · 11,000,000.00 l 2,000,000.00 l 5,000,000.00 l 8,000,000.00 l 10,000,000.00Oso je npareha onpeMa Koja y KOMnnery caMeT8JlH11M cry6os11Ma 411Hl1 OCHOSY 38MOHTa>KY csern!bKl-1 11 perpnesropa npo4eHaKOJ11141-1H8 je 113SpWeHa Ha OCHOBY auanasenorpounse y npeTXOAHe ASe roA11He.npo4efheHa speAHOCT je yrsp~eHa Ha OCHOSynocnemsax Ha6aSHil1X 4eHa 113 yroaopa38KfbyYeHl-1X y npeTXOAH11M r0A11H8M8, Kao 11ys11AOM y arryense 4eHe 113 npeyaerax4eHOSHl1K8.

158

9 Aenoe11 Ja ceerHfbKe l 3,000,000.00 l 1,000,000.00 l 2,000,000.00 l 3,500,000.00 l 5,000,000.00Y capxy čnaroapeaeaor 1-1 «aanareraor0Ap)l(aBafba caernfbKl-1, rj. cacreua [asaoroceerrseiea, osa onpeaa rpencraarsaHeOABOj1-1ay KOMn0HeHry. npo4eHa KOflil1Y"1Haje 1,13apweHa Ha ocaosy aaanase norpounse ynperxonae ABe roA1-1He. npo4efbeHaapeAHOCT je yrap~eHa Ha OCH0BY nocnemsaxHa6aaH1-1x 4eHa 1,13 yroaopa 3aKfbyYeH1-1x ynpeTX0AH"1M roAl-1HaMa, Kao 1,1 YS"1AOM yarryenae 4eHe 1,13 npeyserax 4eHosH1-1Ka.

10 C11jam,14e l 53,912,956.00 l 10,000,000.00 l 25,000,000.00 l 40,000,000.00 l 50,000,000.00Oso je 0CHOSHa KOMnOHeHTa C"1CTeMa jasaorocserrseea. Kop1-1crn ce npe csera Ja1-1cnyfbefbe nPOrPAMA l (llporpaaOAp)l(asafba jasaor ocaerrseea Harep1-1rop1-1j1-1 rpaaa 5eorpaAa). flpoueuaK0ni11Y"1Ha je 1,13spweHa Ha 0CHOSY asanasenorpounse y nperxonae ASe roA1-1He.npo4efbeHa apeAHOCT je yrsp~eHa Ha OCH0SYnocnenrsax Ha6asH1-1x ueaa 1,13 yrosopa3aKfbyYeHil1X y npeTX0AH"1M roAl-1HaMa, Kao 1-1ys1-1AOM y arryenae 4eHe 1,13 npeyaersx

J!_eHOSH"1Ka.11 PaJBOAHM opMaHM l O.OO l 2,500,000.00 l 5,000,000.00 l 7,500,000.00 l 10,000,000.00

0cHOSHa HaMeHa ose orpeue je HanajafbecsernfbKl-1 eneKTp1-1YH0M eHeprnjoM noroA1-1wfbeM nporpaay narseisa 1-1 rauieu,a,npo4eHa KOflil1Y"1Ha je "13SpweHa Ha OCHOSYauanaae norpounse y nperxonse ASe roA1-1He.npo4efbeHa speAHOCT je yrnp~eHa Ha OCHOSYnocneaa.ax Ha6asH111x ueaa 1113 yrosopa3aKfbyYeHll1X y npeTXOAH111M roA111HaMa, Kao 111

ys1-1A0M y arryenae 4eHe 1113 npeyaernxJ!_eH0SHll1Ka.

159

12 Oc11rypa"l11 500,000.00 250,000.00 500,000.00 750,000.00 1,000,000 ooOsa KOMnOHeHTa ce KOp11CH1 KaonpeKocrpyjHa aaurrara eneerpoeseprercox11HCT8f18L\11ja. Y CflyYajy «sapa y Cl1CTeMY 11!111HaMepHor Kl-1A81ba Ka6nosa AOf18311 AOnperopesaiea ocarypa-a. npol,\eHa Kon11411Haje 113spweHa Ha ocacey aaanaae norpounse y npeTX0AHe ASe rDAl1He. npollelbeHaspeAH0CT je yrsp~eHa Ha 0CH0SY nocneAlb11XHa6asH11x ueaa 113 yrosopa 3aKfbyYeH11X y npeTXOAH11M rDA11HaMa, Kao 11 YS11A0M y arrvenae ueHe 113 npevaerax ueHosH11Ka.

13 ~HCTana4110Hl1 Marep11jan 1,000,000.00 500,000.00 1,000,000.00 2,000,000.00 3,000,000.00ce KOp11CTl1 38 onpxaeaae C1,1CTeMa jasaoroceerrse-sa y TeXH111.fKl1 11cnpaBHOM craisy,Kao Ja 11cnylbelbe očaseaa no nPOrPAMY li.npol,\eHa K0f111411Ha je 113BpWeHa Ha OCHOSYaaanaae norpousse y nperxon-e ABe rDA11He.npol,\elbeHa BpeAHOCT je yrsptjeaa Ha OCHOBYnocneAlb11X Ha6aBHl1X L\eHa 113 yrosopa38KfbyYeHl1X y npeTXOAH11M rOA11HaMa, Kao 11yB11AOM y arryenae l,\eHe 113 npeyaeraxl.leHOBHl1Ka.

14 Cne411janHe cseTMibKe Ja oceerrsaaaree 1,200,000.00 200,000.00 500,000.00 800,000.00 1,000,000.00newa"IKMX npenaaaOsa onpeua ce Kop11crn 11cKfbyY11B0 y cspxyocaerrsaeaaa newa"IK11X npenaaa, a cee y L\11IbY 6ofbe 6eJ6eAHOCT1,1 IbYA11 y cao6panajy. P8AOBl1 Ha MOHTa>K11 ose onpeMece apuie no Hanory Cexperapaiara 38cao6panaj. flpoueaa Kon11Y11Ha je 113epweHaHa OCHOBY 8Haf1113e norpounse y npeTXOAHeABe rDA11He. Ilpoue-seaa epeAHOCT jeyrspheaa Ha 0CHOBy nocnemsax Ha6aBHl.1Xl,\eHa 113 yrosopa 38KfbyYeH11x y npeTXOAH11MroA11HaMa, Kao 11 ye11AOM y arryenae L\eHe 113noevserax ueHOBH11Ka.

160

15 nyTHM"IKM ayTOM06Mn l 1,224,58O.QQ36or norpaianocra BO3HOr napxa HeOnXOAHOje Ha6as1-1rn jeAHO nyrHH"IKO aoaano.. JaaaaHa6aeKa he ce cnpoeoAMTM Kaouearpanaaosaaa npexo Cnyll<6e Ja4eHTpan11JOBaHe jaeHe Ha6aKe 11 xoarponyHa6aeKM rpaaa 6eorpa,Qa.

O.OO O.OO 1,500,000.00 1,500,000.00

16 AoAaTHa onpeaa Ja paJBOAHe opaaae l O.OOHa6aet<y HaBeAeHe onpeue HeonxoAHOcnpoeecrn y 41-1!by o6e36e~eH>a očaarsaisaOCHOBHe AeflaTHOCH1. npo4eHa KOfl"1"1"1H8 je1,130pweHa Ha ocaosy asanaae norpounse ynpeTXOAHe ABe rOAHHe "1 nporpaMa pana 382017.roAHHy. npo4eH>eHa BpeAHOCT jeyrep~eHa Ha OCHOBY nocnemsex Ha6aBH"1Xueaa 1,13 yrosopa 3am}"'feH1-1x y nperxOAHHMrOAHHaMa, Kao "1 YBHAOM y aeryenae 4eHe "13npeyaervx 4eHOBHHKa.

O.OO 300,000.00 600,000.00 1,000,000.00

17 cepeepcsa M Mpell<Ha onpeaa l 1,995,413.00

Pa3sojeM HOBHX cepaaca 3a norpe6enpenyseha 1-1 ayroMarn3a41-1joM nocrojehaxcepsaca Koj1-1 ce xopacre (EPn, AMC,npacryna ca YAa!beHHX n0Ka41-1ja) norpeč-aje Ha6aeKa Hose 1-1 HaAorpaAH>a nocrcjehecepaepcxe 1-1 MpelKHe onpeae. Aeopa"lyHapcKe onpeae Koje noceAyjeMo je 1,132008. roAHHe na C8M"1M THM "1 H8AOrpaAH>8H1-1je Moryfla eefl je norpečsa Ha6asKa Hoseonpeve. Ilpoueaa epeAHOCrn Ha6aeKe jeyrsp~eHa Ha OCHOBY 8H8fl"13e TplKHWTanyreM caKyn!baH>a noaarasa ca HHTepHera 1-1KOHTaKTHpaH>eM peHOMHpaHHX nponaaauaHaBeAeHe onpeae, rpeHyTHHX norpe6a 1-1npojeK41-1joM norpe6a 3a 2018. roA"1HY, Kao 1-1Ha OCHOBY nocnemsax Ha6aBH"1X 4eHa "13yroeopa 38KJb}"'feH"1X y npeTXOAHHM

O.OO O.OO 1,500,000.00 3,000,000 oo

161

rQAl-1HaMa.

18 JH MajKpococt,r n111.1eH1.1e 1,578,473.00 O.OO O.OO 2,062,000.00 2,062,000.00Ha6aBKa ce OAHOCl-1 Ha MajKpoCO<pT 111-14eH4e3a codrrsepe Koje npeayaehe xopacra. JaaaaHa6aeKa Tle ce cnpOBOAMTM Kao1.1eHrpan113oeaHa npexo CnY)l(6e 33uearpanaaoease [asae Ha6aKe M KOHrponyHa6aeKM rpaaa 6eorpa.Qa.

19 n111..1eHL1MP3HM codrrsep 1,698,790.00 O.OO 1,700,000.00 3,000,000.00 3,000,000.00Hačaexa ce OAHOCl-1 Ha o6HOBY rQA1-1Wfbl-1XJll-14eH41-1 38 corprsepe Koje npenyseheKop1-1crn, Kao 1-1 Ha Ha6aBKY oneparaaaorCl-1CTeMa 38 HOBe pa4yHape. flpouesaapeAHOCTl-1 Ha6aaKe je yrnp~eHa Ha OCHOBYasanaae TplK1-1WTa nyreM carynrsaaanOA8TaKa ca l-1HTepHera 1-1 KOHTaKrnpatbeMpeHoM1-1paH1-1x nponasaqa HaBeAeHe orpeae,rpeHyrH1-1x norpe6a 1-1 npojeK41-1joM norpe6a3a 2018. roA1-1Hy, Kao 1-1 Ha ocaosy nocnenieaxHa6aaH1-1x 4eHa 1,13 yroaopa JaKfbY4eH1-1x ynpeTXOAHl-1M rQAl-1HaMa.

162

20 Onpeua 33 paA Ha repesy l 380,000.00Hačassy onpeve je HeonxOAHO cnposecra y41-1Jby o6e36e~eH>a očaarsa-sa ocHOBHenenaraocra HeonxOAHO je 3a PaA Ha repesyHa6aa11rn aKYMynaropcKe npece Janpecoaaae xačnosceax 3aapwHi.14a, arperarJa paA ca onpeMOM Koja aaxresa i.13aopeneKTpi.14He eHeprnje a Ja TO He nocrojeycnosa. llpoueaa spenaocra Ha6aBKe jeyrnp~eHa Ha OCHOBy aaanase rpxaurranyreM caKYnrMH>a nonaraxa ca i.1HrepHera 1-1KOHTaKTl1pafbeM peHOMi.ipaHi.iX nponaeauaHaBeAeHe orpeae.

O.OO 800,000.00 l 800,000.00 800,000.00

21 Anar repeHCKH l 3,000,000.00Ha6aBKY HaBeAeHe onpese HeOnXOAHOcnposecra y 41-1Jby 06e36e~eH>a očaarsaeaOCHOBHe nenaruocra. Hačaasa ce apwi.1 36orJaMeHe nocroieher anara 1,13 KOMnnera anara(ropča ca anaroe 41,1ji.1 CaAp>Kaja 41-1He:i.13onoaaHa MOHrepcKa xrseurra, 1,13onoaaHece41-14e, xrseurra Ja cKi.1AaH>e i.13ona41-1je,dmax xrseurra, ce41-14e, rapHi.1rypei.130nOBaHi.1X paBHHX i.i aaeanacrax OABl-1ja4a,recrepa Ja Meran ca nnaraoa, ... HTA).Ilpoueaena BpeAHOCT je i.13apweHa HaOCHOBy yBHAa y aeryense 4eHe n0Hy~a4anpeKo i.1HrepHera. -~--- _

O.OO 3,000,000.00 l 3,000,000.00 3,000,000.00

163

22 onena, yHH<PopMe H JaWTHTHa norpouraa 3,000,000.00 O.OO 4,000,000.00 4,000,000.00 4,000,000.00cpeacraaHačasxa ce cnpoaoaa paA1-1 Ha6aeKe Jll-14Hl-1Xaaurrarsax cpencrasa 3a aanocnese a HaOCHOBY 3aKOHa o 6e36eAHOCTl-1 1,1 3Apaefby HaPMY, AKTa o npo4eH1-1 p1-131-1Ka Kao 1-1 f11-1cre111-14Hl-1X 3aWTl-1THl-1X cpeAcraea Kao1-1Hrerpa11Hor nena AKTa o npo4eH1-1 p1-131-1Ka.flpoueua KOJ11-141-1He je l-13BpweHa Ha OCHOBYnorpe6e 3aHaBfbalba 111-14Hl-1X 3aWTl-1THl-1Xcpencrasa y cKJ1aAy ca eeKoM rpejarsaHaBeAeHOM y fl1-1crn 111-14Hl-1X 3awrnrH1-1xcpencrasa. npo4elbeHa epeAHOCT jeyrep~eHa Ha OCHOBy nocnemsax Ha6aBHl-1Xuesa 1,13 JaKfbY4eH1-1x yrosopa y 2017. roAMHl-1Kao 1-1 ye1-1AOM y asryense 4eHe nOHy~a4anpexo l-1HTePHeTa.

23

24 KaMHOHH ca nnarcpopMOM Ja OApllCaealbe 8,333,333.00 O.OO O.OO O.OO 16,666,666.00y newa4KHM JOHaManorpe6Ha je Ha6aeKa 2 KaMl-1OHa cannarcpopMOM 3a OAp)KaBalbe j.o. y newa4KMMJoHaMa. npo4elbeHa epeAOCT Ha6aeKepa~eHa je Ha OCHOBY asanaae rpxaurranpOl-13BO~a4a nnaroopv«. Kao 1-1 Ha OCHOBYauanaae TP)Kl-1WTa KaMl-1OHa jep cennartpopaa nocrasrsa Ha KaM1-1OH.

164

(

25 Tepeacxa BOJMna l O.OO l O.OO l O.OO l 6,500,000.00norpe6Ha je Ha6asKa 3 repescsa 0O31.-ma 3ao6asfbafbe CB8KOAHeBHe AenaTHOCTl1Jlocrojeha soaana cy norpaiana,npo4efbeHa speAOCT Ha6asKe pa~eHa je HaOCHO~aaanase TP)l(l-lWTa BO3"1118.

6,500,000.00

26 ropMBO Ja BOJMna - 5eHJMH, l 11,000,000.00 l 3,000,000.00 l 6,000,000.00 l 9,000,000.00Te'IHM Ha<prHM rac (Jlnr), AMJen ropaaoHa6asKa rie ce cnposecr1-1 Kaouearpanaaoaaaa OA crpase CnyiK6e Jauearpanaaoaaae [aaae Ha6asKe MKOHrpony Ha6asKM rpaaa Beorpaaa.Ha6aaKy je HeonXOAHO cnpoaecrn KaKo 61-1 ceOMoryfl1-1no HecMeraHo Kop1-1wflefbecpencraaa rpaacnonpra 1-1 MexaH1-13a41-1je.npo4eHa je epuieaa Ha ocaoey norpounseropasa y 2017. rOA"1H"1 1-1 Ha OCHOBY Kperafba

_L!eHa Aep1-1sara.

12,000,000 oo

27 PeJepBHM AenOBM Ja BOJMna, ylba, l 954,328.00 l O.OO l 700,000.00 l 1,500,000.00MaJMBa,ayro KOJMeTMKa, pacxnanseT8'1HOCTMPeJepBHM AenOBM Ja repersa BOJMna,AOCTaBHa BOJMJla M ayTOM06Mne, MoropHaylba; EneKTpM'IHM aKYMynaropMAa 61-1 ce 06e36eA1-1no OAp)l(aBafbe ao31-1naKOp1-1wflefbeM concraeue paAHe caareHeonxOAHO je o6e36eA"1T"1 peJepsHe AenoaeKOjl-1 rie 6"1TM yrpa~efbl-1 y conCTBeH"1MpaAMOH1-14aMa cp1-1pMe. Ha raj Ha1.11-1H cecMafbyje rpourak yrpaafbe nenosa, OAHOCHOnorpe6a 3a aHra)l(OBafbeM rpehax n1-14a.npo4efbeHa apeAHOCT je yra~eHa Ha OCHOBYnperneaa yrpouiasa y nperxOAHOM nep1-1OAY,Kao 1-1 ya1-1AOM y arryenae 4eHe nOHy~a1.1a_flQeKO "1HTepHeTa.

2,200,000.00

165

28 ryMe Ja ayTOM06Hne H KaMHOHe l 500,000.003aKOHOM o 6eJ6eAHocn1 cao6paflaja jeHeOnXOAHO o6e36eA"1H1 3"1MCKe ryMe Ja caasoaana jep je npeAa1-1~eHa očasesaKop1-1wflefba 3"1MCK"1X ryMa Ha CB"1M BO3HmtMaMace HCnOA 3,5 TOHa. np01.,1efbeHa speAHOCTje yrsp~eHa Ha OCHOBy npernena rpOWKOBa ynperxOAHOM nepaony, rpoueae norpaianocranocrojehax ryMa, Kao H norpeče JaMefbafbeM ryMaj'____t§)_eAHOM nep1-1o~y.

300,000.00 l 300,000.00 l 500,000.00 900,000.00

29 MepHo perynal\HOHH ype~ajH l O.OOHačasxy HaBeAeHe onpeae HeOnXOAHOcnposecra y 411fby o6eJ6e~efba o6asfbafbaOCHOBHe AeflaTHOCH1. Ilpoue-a KOflH4HHa je113apweHa Ha oc-oey aaanase norpounse ynperxonae ABe roA1-1He H Ilporpava psna Ja2O18.rOAHHy. npo4efbeHa speAHOCT jeyrap~eHa Ha OCHOBY nocneAfb"1X Ha6aBHl1X4eHa 113 yroaopa 3aKfby4eH11x y nperxOAHHMfOAHHaMa, Kao 1,1 YBl1AOM y arryerse 4eHe 113npeyaerax 1..1eHOBH11Ka.

O.OO l 2,000,000.00 l 4,000,000.00 5,000,000.00

30 MawHHa Ja npalbe aoaana l O.OOHačassy HaBeAeHe onceve HeOnXOAHOcnposecra y 411fby onpxaaaea BO3Hor napxay <PYHKL\"1OHanHOM CTafby„ npo4eHaKOf1"1411Ha je 113BpweHa Ha OCHOBY auanasenorpe6a npeq>AyJefla. npo4efbeHa speAHOCTya11AOM y arryenae 4eHe 1,13 npeyaerax1..1eHOBHl1Ka.

O.OO l 750,000.00 l 750,000.00 750,000.00

31 l-1cnopyKa eneKTp114He esepraje l 3,500,000.00Ha6aeKa he ce cnpoeecr11 Kaouearpanaaoaaaa OA crpase C11y>1<6e 3a4eHrpanHJoeaHe jaaHe Ha6aeKe 11KoHrpony Ha6aeK11 rpaaa 6eorpaAa.Ha6aBKY saseneae ycnyre HeonXOAHOcnposecrn y 41-1fby o6e36e~efba o6aafbafbaOCHOBHe AenaTHOCTl-1. npo4eHa KOl1"1411Ha 11npo4efbeHa apeAHOCT je 113spweHa HaOCHOBY aaanase norpounse y 2017. roA1-1H1-1.

1.000.000.00 l 1,750,000.00 l 2,250,000.00 3,000,000.00

166

32 Onpeva 3a AeKopan1eHo ocserrseiee l 43,289,904.00 l O.OOnapKa Ha Ywflynorpe6a je aAeKearHo oceernara caeCaAp>Kaje Ha npocropy aosor napsa Ywfle.0011 paAOBl1 o6yxearajy <PYHKL\110HaJ1H0 11yp6aHo oceerrserse Hoei.1x CaAp>Kaja 11H,11XOB0 nexoparneao oceerrses,e.npo4eH>eHa epeAH0CT ypa~eHa je Ha OCH0BYnorpeč-ax Kon11411Ha no reXH"14KOjcne4i.1ctJ11Kal.\i.1j11 11 AOCrynH11x ueaa HaTP>Kl1WTY.

O.OO 60,000,000.00 l 60,000,000.00

33 rpa~eBMHCKM norpounra 11 penpo l 250,000.00Marep11janHa6aBKY HaBeAeHor Marepi.1jana HeonxOAHOcrposecra y l.\"1fbY 06e36e~eH>a o6aefbaH>aOCH0BHe nenaraocra. npo4eHa K0J111411Ha je1,13epweHa Ha ocaoey aaanaae norpounse ynperxoaae ABe roA11He 1,1 nporpaMa pana 3a2018.roA11Hy. npol.\eH>eHa epeAHOCT jeyrep~eHa Ha OCHOBY nocneAH>"1X Ha6aBH"1Xl.\eHa 1,13 yrosopa 3aKfbY4eHi.1x y nperX0AH"1MroA11HaMa, Kao 11 ye11A0M y arryenae 4eHe 1,13npeyaerax 4eHOBH11Ka.

150,000.00 250,000.00 375,000.00 500,000.00

34 6paeapcK11 Marep11jan 11 ei.1j4aHa po6a l 500,000.00Ha6aBKY HaeeAeHor Marep11jana HeonxOAHOcnposecrs y l.\"1fbY 06e36e~eH>a o6aefbaH>a0CH0BHe AenaTH0CTl1. npo4eHa K0J1"14"1Ha je1,13epweHa Ha ocaosy auanaae norpounse ynperxoaae ABe roAi.1He 1,1 [lporpaaa pana 3a2018.rOAl1Hy. npo4eH>eHa epeAHOCT jeyrep~eHa Ha OCHOBy nocnenrsax Ha6aBH"1X4eHa 1,13 yroeopa 3aKfbY4eHi.1x y nperxOAHl1MroAi.1HaMa, Kao 1,1 YBHA0M y arryenae ueue 113noevaerax 1.1eH0BH11Ka.

500,000.00

167

35 K1n1Ma ype~aj11 l 490,000.00Hafiasxa je aeonxoaaa 36or JaMeHeOAPe8eHor 6poja nocrojebax KJ111Ma ype8ajaycneA AOTpajanocr1o1 1o1 KYnOB1>1He HOBMXKJ11>1Ma ype8aja. npot.1elbeHa speAHOCT jeyrnp8eHa Ha ocaoay y01>1Aa y arryenae t.1eHeHa Tp>t<l>IWTY nyTeM l>IHTepHera.

500,000.00

36 C11raH 11HB8HTap l 300,000.00Ha6aBKY Cl>ITHOr l>IHBeHrapa je HeonXOAHOcnposecra y l.ll>lfbY 06e36e8elba očasrsa-saOCHOBHe AenaTHOCTl>I. npot.1elbeHa BpeAHOCTje yapurreaa Ha ocsoey rpoue-e norpe6a y2018. roA1>1H1>1, Kao 1o1 y01>1AOM y arryenae t.1eHenoHybaYa npexo l>IHTepHeTa.

100,000.00 200,000.00 300,000.00 400,000.00

37 Cao6paflajH11 JHaKO011 l O.OOHeonxoaaa je Ha6asKa HOB1>1x cao6panajH1>1x3HaKOBa KOjl>I Tle ce KOpl>ICTMTl>I 3aočenexaaaae Mecra 1>13BO8elba PaAOBa Hacao6pahajH1>1M nospw1>1HaMa, y l.lMfbYo6eJ6e8elba Mecra pana 1o1 6e36eAHOCT1>1paAHMKa 1o1 ocranax yYeCH1>1Ka y cao6panajy.npot.1elbeHa speAHOCT je yspwreHa HaOCHOBY nocrojeher 6poja repersax BO3MnaKoja ce KOpl>ICTe Ja 1>13BO8elbe PaAOBa l>11>1HTeH31>1Tera lbl>IXOBOr KOp1>1whelba, Kao 1>1YBL>!AOM y arryenae t.1eHe noHy8aYa nyreM1>1Hre2_Hera.

300,000.00

38 TOHep11 Ja ype~aje "HP" l 200,000.00Hačasxy ro-epa je HeonxoAHO cnpoaecra yl.ll>lfbY očasrsaaa csaKOAHeBHMX PaAHMXaKTl>IBHOCTl>I. npot.1elbeHa BpeAHOCT je1o130pweHa Ha ocsoey carnenaaaisayrpoweHl1X KOn1>1Y1>1Ha y npeTXOAHOM nepaoay1o1 YBL>!Aa y aKTyenHe t.1eHe noHy8aYa npeKo1>1HrepHera.

150,000.00 250,000.00 300,000.00 300,000.00

168

39 l-1cnpaelba'l11 150,000.00 250,000.00 250,000.00 250,000.00Hačaaxa je HeonXOAHa 6yAyfl11 Aa jeHeOnXOAHO l1HCTana411je Koje PaAe HajeAHOCMepHOM aanoay OA 12V YKibY'll1TM y Cl1CTeM jasaor oceerrsersa. IlpouejseuaapeAHOCT je yrap~eHa Ha OCHOBYcarnenaeaiea yrpouiara y nperXOAH11MfOA11HaMa, Kao 11 YB11AOM y asryenae 4eHenoHvf'laya nvreM 11HTeDHera.

40 TpOWKOBH penpeaearauaje- Kacpa, 490,000.00 200,000.00 300,000.00 400,000.00 500,000.00COKOBH, ...Hačasxa ce cnpOBOA11 PclAl1 Ha6aaKeHaM11pH114a Ja norpe6e yrownaaaH>anOCflOBHl1X napTHepa y npocropaiavanpeAyJetla. npo4eH>eHa apeAHOCT jeyi-ap~eHa Ha OCHOBY yrpouresax KOJ111411Ha ynperxOAHl1M roA11HaMa, Kao 11 yJ11Majyn11 y06311p 11 arryenae 4eHe Ha TplK11WTY OB11Xoo6a VB11AOM v nOHYAe nyreM 11HTepHera.

41 Marep11jan 3a MpelKHY 11Hcrana1..111jy ca 390,000.00 150,000.00 150,000.00 250,000.00 400,000.00nparefl11M anarou

Hačassa ce OAHOC11 Ha Marep11jan norpečaaJa 11Hcrana411jy paYyHapcKe 11 reneooacseonpeve y nocnOBHl1M npoctopaiaua.np0t-1ett>eHa epeAHOCT je yi-ap~eHa Ha OCHOBynocnemssx Ha6aBHl1X 4eHa 113 yroeopa3aKfb~eHl1X y npeTXOAH11M fOA11HaMa, Kao 11YBHAOM y arryenae 4eHe 113 npeyaeraxueHOBHHKa.

42 naKoeaHa BOAa Ja n11fle ( cpnaw11paHa ) 250,000.00 150,000.00 250,000.00 300,000.00 300,000.00BOAY Ja n11tle je norpeč-o Ha6aa11r11 Janorpe6e paAHHKa Koj11 pane Ha repeay, ynerH>11M Mece411Ma. flpoueaa KOJU1Y11Ha jeyrap~eHa Ha ocaosy AOCaAaWH>e norpounse,a npoueaeaa epeAHOCT Ha ocsoey yaL-1Aa y4eHe Koje cy arryenae KOA npoaasoha-a 11nponasaua n11iane BOAe.

169

43 KoHrejHepH H KaHre Ja onnararse omana l 400,000.00Ilpenyaehe je y CK.naAY ca CTaHAaPAOMi.1CO:14001 y 06ase31-1 na nowryje aaxreaeseJaHe Ja onnaraise omana 1-1 aaurrary>Kl-1BOTHe cpeAl-1He. y CKf18AY ca Tl-1M,norpečao je Ha6as1-1rn onroaapaiyhy onpeuy- nnacrnYHe KOHTejHepe 1-1 KaHTe Ja oanaraieeornaaa (c1-1jan1-1l.\a, AeMoHrnpaHorMarep1-1jana, yrsa, nanapa.... ) Koj1-1 HacrajeKao peaynrar o6asfbal-ba nenaraocraopenyaeha. Ilpoueaa BpeAHOCrn Ha6asKe jel-13BpweHa rperparov 1-1HrepHera 1-1renecpOHCKl-1M KOHTaKTOM ca npOl-13BO~8Yl-1Maonpeae Ja oanaraae ornaaa

500,000.00 500,000.00 500,000.00

44 KaHL1enapHjCKH HaMewraj H onpeua l 490,000.00Ha6ast<y je norpečso crposecra 36ornorpeianocra nena nocroieherKaHL1enap1-1jcKor HaMewraja 1-1 Ha6asKeHeAocrajyl'ler. npol.\el-beHa speAHOCT jel-13BpweHa Ha OCHOBY nocnemsvx Ha6aBHl-1X4eHa l-13 yroaopa JaKfbyYeH1-1x y nperxOAHl-1MroAl-1HaMa, Kao 1-1 ys1-1Aa y arryenae l.\eHen0Hyf}a1.1a npeso l-1HT~Hera.

500,000.00 500,000.00

45 KaHL1enapHjcKH MarepHjan l 490,000.00Ha6ast<y aaeenesor Marep1-1jana HeonXOAHOcnposecra y 41-1fby o6e36e~el-ba očaersa-saOCHOBHe AenaTHOCTl-1. npol.\el-beHa apeAHOCTje l-13BpweHa Ha OCHOBY npernena yrpouiaxa ynpeTXOAHl-1M fOAl-1HaMa, Kao l-1 YBl-1A8 yarrvenae 1..1eHe n0Hy~a1.1a rpexo l-1HTepHeTa. _

250,000.00 350,000.00 350,000.00 500,000.00

46 CpeACTBa Ja OAplKaBalbe XHrHjeHe- l 490,000.00npoHJBOAH Ja YHWhetbeHačaaxa ce cnposona P8Al-1 o6eJ6e~el-bacpencrasa Ja OAp>t<asal-be x1-1r1-1jeHe y06jeKT1-1Ma HapyYl-1Ol.\a Ha rp1-1 nOKa1..11-1je:YcraHl-1YKa 64, Teonopa ApajJepa 42. 1-1 Kejocno6o~el-ba 15. npo4el-beHa apeAHOCT jeyrsp~eHa Ha OCHOBy nocnerusax Ha6aBHl-1Xuesa 1-13 JaKfbyYeHor yrosopa y npeTXOAHl-1M

250,000.00 250,000.00 500,000.00 500,000.00

170

roA11HaMa, Kao 11 y011AOM y aKTye11He l\eHenoHy~aYa npero 11HrepHera.

47 np116op Ja onpxaeaiee XMrMjeHe• 400,000.00 100,000.00 200,000.00 200,000.00 400,000.00npo113BOAl1 33 'fMWliett,eHačassa ce cnpoBOA11 paA11 o6e36e~efbacpeAcrasa Ja onpxaaau.e x11rnjeHe yo6jeKrnMa Hapy-moua Ha Yerp11 noKaL111je:YcraH11YKa 64, Teoaopa ApajJepa 42.,Kejocno6o~eH:,a 15 11 Kapa6ypMa. npol\eH:,eHaspeAHOCT je yrnp~eHa Ha ocaosy nocnernsaxHa6a0H11x l\eHa 113 JaKJbyYeHor yrosopa ynpeTXOAH11M fOA11HaMa, Kao 11 y011AOM yarrvenae ueae noHvnaYa noeso 11HTePHera.

48 nanMpHa ranaarepaja Ja onpxasaree 490,000.00 200,000.00 200,000.00 400,000.00 500,000.00nMYHe x11r11jeHe-npo11JBOAM Ja Y11wliett,eHačaaxa ce cnposoaa PaAl1 o6e36e~eH:,aCpeACTaBa Ja OAp>KaBaH:,e x11r11jeHe y06jeKT11Ma HapyY11O4a Ha yerp11 noKaL111je:YcraH11YKa 64, Teoaopa Apaj3epa 42. Kejocnočche-sa 15 11 Kapa6ypMa. npol\eH:,eHaBpeAHOCT je yrnp~eHa Ha OCHOBY nocneAH:,11XHa6a0H11x l\eHa 113 JaKJbyYeHor yrosopa ynpeTXOAH11M fOA11HaMa, Kao 11 YB11AOM yasryense ueHe noHvnaya noeso 11HreOHera.

49 npoMOTl1BHl1 Marep11jan 450,000.00 500,000.00Hafiaaxa norpe6Ha Ja penpeseararaasaMaTep11jan (KaneHAap11, pOKOBHl1l\11, xeM11jcKeOflOBKe, ynafbaYl1 11 cn.). npo4eH:,eHaspeAHOCT je yrnp~eHa YB11AOM y asryerueuese nOHynaya noeso 11HTepHeTa.

171

50 Onpeva Ja BHAeO HaAJOp 490,000.00 350,000.00 350,000.00 350,000.00Ha6aBKa je HeOnXOAHa sčor Cl-1CTeMaTCKeJaMeHe etape onpeae Ha noKaL11-1jaMa noroHAeA1-11be, norcu L\eHrap 1-1 norca 3eMyH.npol.\elbeHa apeAHOCT je yrap~eHa Ha OCHOBynocneznsax Ha6aBH"1X L\eHa "13 yrosopaJaKfbyYeH"1X y npeTXOAH"1M fOA"1HaMa, Kao "1ya1-1AOM y arryense L\eHe 1,13 npeyaeraxueHOBHl-1Ka.

51 4>HKCHH renecpoHH 400,000.00 350,000.00 350,000.00 350,000.00Hačasxa je HeOnXOAHa J6or C"1CTeMaTCKe3aMeHe crape onpeMe Ha noKaL1i.1jaMa florouAeAi.11be, norca L\eHrap 1,1 noros 3eMyH.npol.\elbeHa apeAHOCT je yrnp~eHa Ha OCHOBYnocneAlbl-1X Ha6aBHl-1X L\eHa 1-13 yrosopa3aKfbyYeHl-1X y npeTXOAHl-1M fOA"1HaMa, Kao 1-1ya1-1AOM y asryenae L\eHe 1-13 opeyaeraxueHOBHl-1Ka.

52 AoAaTHM 6arepMjCKM MOAyn Ja Ync O.OO 500,000.00 500,000.00 500,000.00Ha6aBKa je HeOnXOAHa 36or Cl-1CTeMaTCKe3aMeHe crape onpeve Ha noKaL1i.1jaMa Iloro«AeA1-11be, norca L.leHrap 1,1 norca 3eMyH.npol.\elbeHa apeAHOCT je yrnp~eHa Ha OCHOBYnocneAlbl-1X Ha6aBHl-1X L\eHa 1-13 yrosopa3aKfbyYeHl-1X y npeTXOAHl-1M fOA"1HaMa, Kao 1-1yBl-1AOM y asryenae ueae 1,13 npeyaeraxueHOBH"1Ka.

172

53 Pa'lyHapcKa onpeaa • pa'lyHap11, Aeno011 1,500,000.00 250,000.00 250,000.00 500,000.003a pa'lyHape, nep114>ep11jaPa3BOjeM HOB"1X ceps1-1ca 38 norpe6enpenyseha 1-1 ayroMarn3a411joM nocroiehaxceps11ca KOj"1 ce KOp"1CTe (EPn, ,QMC,npncryna ca yAafbeH1-1x n0Ka41-1ja) norpečsaje Ha6asKa Hose 1,1 HaAorpaAtba nocroiehepaYyHapcKe onpeue. ,Qeo pa4yHapcKeonpeae Koje noceAyjeMo je 1,13 2008. roA"1Hena caM1-1M rnM 1,1 HaAOrpaAtba H1-1je Morynaseh je norpečaa Ha6a0Ka Hose onpeve.flpouena spenaocr» Ha6asKe je yrsp~eHa HaOCHOBY auanase Tp)l("1WTa nyreM caKynfbatbanOA8TaKa ca "1HTepHeTa "1 KOHTaKrnpatbeMpeHOM1-1paH11x nponasaua HaBeAeHe onpeue,rpeHyTH"1X norpe6a 1,1 npojeK41-1joM norpe6a3a 2018. roA11Hy, Kao 1,1 Ha ocaosy nocneznsaxHa6asH1-1x 4eHa 1,13 yrosopa 38Kfby4eH11x ynpeTXOAH"1M rOA"1H8Ma.

54 TeXH"14Ka onpesa 38 o6aefbatbe 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00AenarHocrn(voel'laj11, Maw 1-1He,anaoara).

55YKynHO A06pa: 518,700,777 53,850,000 210,800,000 358,487,000 446,328,666

Ycnyre

1 Ycnyra MepeH>a 11MneAaHce nerrse KBape, 1,700,000 550,000 1,000,000 1,350,000 2,000,000.00yJeMlbeH>a 11 noresuajana cry6aHa6aBKY HaBeAeHe ycnyre HeOnXOAHOcnposecra y 411fby 06e36e~etba očaersaisaOCHOBHe AenaTHOCT"1. npo4etbeHa speAHOCTje yrsp~eHa Ha ocaosy aaanaae norpounse y nperxon-e ABe roA1-1He 1,1 nporpaMa pana 3a2018.roA11Hy, Kao 1,1 nocnerusax Ha6asH11xueaa 1,13 yroaopa 3aKfby4eH11x y nperxOAH"1MrOA"1HaMa.

173

2 Ycnyra penapausje HOBOrO,QMWlbe l 17,490,880pacsereHa6aBKY HaBe,QeHe ycnyre HeOnXOAHOcnposecra y 41>1Jby o6eJ6e~eH>a 06a0JbaH>aocHOBHe nenarsocra. Ileo nocrolehe orpeaaje aeoaa crap (i.1 AO 10 ro,Q1>1Ha) 1o1 Heonxo.QHecy KOHCTaHTHe penapauaie "1CTe, KaKO ce He61>1 yrpo31-111a 6e36e.QHOCT rpaha-a. ·npo4eH>eHa Bpe,QHOCT 0,QHOCl-1 ce HaK011"1Y"1HY onpeve KOjy je HeOnXO,QHOpenapaparn P8A"1 06e36e~eH>a H>eHor6e36e,QHor qiyHK41>10H1>1CaH>a 111 yrsphena je HaOCHOBY nocne,QH>"1X Ha6aBHl-1X 4eHa "13yrosopa 3aKJbyYeH1>1X y nperxo,QH1>1Mro,Q1>1HaMa, Kao 1o1 ys1>1.QOM y arryenae uese i.13npey3en1x 4eHOBH1>1Ka.

3,000,000 17,000,000 17,000,0000

3 Ycnyra aaraxoaaiea cneusianaax B03M11a, l 6,800,000MaWMHaHa6a0Ky Hase,QeHe ycnyre Heonxo,QHOcnooeecra y 41>1Jby o6e36e~eH>a o6asJbaH>aOCHOBHe ,QenaTHOCT11. npo4eH>eHa KOT1"1Y"1Haje 1,13spweHa Ha ocsoay aaanaae norpounse ynperxozue ABe ro,Q1>1He 1o1 flporpava pa.Qa Ja2018.roA1>1Hy. npo4eH>eHa spenaocr jeyrsp~eHa Ha OCHOBY nocneAH>lllX Ha6aBH"1X4eHa y 2017.ro.Q~1>1H_1>1_. _

2,000,000 2,000,000 3,000,000 5,000,000.00

4 Ycnyra MJHajMJbMBalbe cporoKonMp l 2,800,000anaparaca o,Qp>Kasatt>eMHa6a0Ky Hase,QeHe ycnyre HeonXOAHOcnposecrn y 41o1Jby o6eJ6e~eH>a očaersaisaOCHOBHe ,QenaTHOCTl1. Ilpoueaa KOT1"1Y"1Ha je1o13spweHa Ha ocaosy aaanase norpounse ynpeTXOAHe ABe roA1-1He 1o1 nporpaMa pana Ja2018.roA1>1Hy. npo4eH>eHa speAHOCT jeyrsp~eHa Ha OCHOBY nocneAH>"1X Ha6aBHl-1X4eHa y 2017.roA1>1H1>1.

700,000 1,400,000 2,100,000 2,800,000.00

174

5 Ycnyra penporpaaaparsa codrraepa 2,423,600 1,000,000 2,000,000 3,000,000 4,600,000.00npoMeHe y Ha4MHY nocnceaiea, HOBMMJaKOHMMa, aaxresasa OA crpase OCHMBa4a,perynaropsax oprana i.1 caMi.1x aanocnessxycnoersaeaiy norpe6y Ja Ha6aBKOMnpeAMeTHe ycnyre. npo4efbeHa 0peAHOCTHa6aBKe je yTBp~eHa je Ha OCHOBY ue-a "13npeTXOAHMX yrosopa.

175

6 Ycnyra nonpaaxe 11 cepeucaparsa l 6,000,000nyTHl14Kl1X 11 TepeTHl1X B0311na cayrpaAtt>OM peaepaaax Aen osaYcnyre OAp>KaBalba 0031,ma cy jaKo 6mHe Ja1-1cnpaBHO l-1 6e36eAHO cpyHKL(l-10Hl-1CaH>eB03Hor napxa 8031-1na Koja cy Ha6asfbeHa ynocneaae ABe roA1-1He 1-1 Koja cy jow yseK nonrapaH41-1joM, Mopajy ce onpxaaara KOAoanaumeaux cepsacepa flpouesaspeAHOCTl1 OAp>KaBatba nyTHl-14Kl1X l-1reper-ax soaana l-13BpWeHa je Ha OCHOBY6poja npe~eH11x K11n0Merapa 11 norpe6apa~etba 0en11K11x 11 Man11x cepsaca Ja 1-1cra.npo4elbeHa epeAHOCT je 11CKaJaHa Ha OCHOBY4eHa Ha rpxaurry Ja cey spcry ycnyra 1-1JaKfby4eH11x yrosopa no paH11je cnooeeneuoljaeHoj Ha6a041-1. Onpxasaee nnarrpopaa cel-13BOA11 nocečso y OAHOCy Ha soaana, l-1 OHe11Majy JHaTHO eefll-1 6poj carv paAa y OAHOCYHa nperxoaae roA1-1He, na je norpečsoYPaAl1Tl-1 AOCTa cepsaca Ha csaKojnojeA1-1Ha4HO. nojeA11He nnaroopae cypeMOHTOBaHe 2006. rOA11He 11 MOpajy ce yHapeAHOj rOAl-1Hl-1ynomyHocr1-111cn1-1rar1-1 11Ha tbl-1Ma ce Mopajy JaMeH1-1r11 ce1-1 noxa6aH1-1Aenoe11 1-1 casapara HanpcHyfla Koja nocroie.0Ap>Kaealhe 00J1-1na, a nororosy nnarcpopM1-1je 113yJeTHo ea>KHO, jep y H>11Ma aanocneaapaAe Ha 01-1c1-1HaMa 11 61-1no KaKBaHe1-1cnpa0Hocr nnarcpopM1-1 MO>Ke yrpoJ1-1r11tbl-1XOBY 6eJ6eAHOCT 11 c1-1rypHOCT.npo4etbeHa epeAHOCT je l-1CKaJaHa Ha OCHOBY1-1cn1-1rnealba 4eHa Ha rpxaurry Ja oay spcryycnyra 11 JaKfby4eH11x yroeopa no jaeH1-1MHa6aeKaMa cnpoBeAeHl-1M y npeTXOAH11Mr0Al-1HaMa.TaKo~e,6yAyfl1-1 Aa cy 2016. rOA11He00J1-1na 11Jawna 1-1J rporoaaunse rapaH41-1je,osy noJ1-141-1jy je norpečao nojasara cxopo_filnno y OAHocy Ha npeTXOAHY ro.g11Hy.

2,000,000 4,000,000 5,500,000 11,550,000.00

176

7 Ycnyra ocaryparsa BO3Hna l 489,620Hačasra je HeonxOAHa 1,13 paanoraoc1-1rypafha 0O31-1na OA urrere aacraneAenoaafbeM rpehax n1-14a. 6e3 onroaapaiyhenonace ocwypaisa H1-1je Moryfleperacrpoearv BO31-1flO OAHOCHO HeMoryfle 61-1ra 61-1no xopacrvra. flpouesa je ypa~eHa Haocaosy npaheiea Kperafha 4eHe ocarypa-saHa rp>K1-1wry y31-1Majyfl1-1 y 0631-1p na Tle ce yHapeAHOM nep1-1OAy Ha6a01-1rn jow AOAarH1-1x0O31-111a. Yaera je 1-1 MoryflHocr na ocarypaa,eao31-111a nocsyna y Hapetl_HOM nep1-1OAy.

500,000 500,000 600,000 800,000.00

8 Ycnyra ocarypaiea HMOBHHe H naua l 1,030,630HeonXOAHO je o6e36eAl-1Tl-1 KOHT1-1Hy1-1paHOocarypaae 1-1Mo01-1He 1-1 aanocnesax, npo4eHaapeAHOCTl-1 je pa~eHa Ha OCHOBY aKTyenHl-1XnpeM1-1ja ocaryparsa, Kfb1-1roaoAcraeHeapeAHOCTl-1 l-1MOBl-1He Koja Tle 61-1rn npeaaerocarypasa, Kao 1-1 nnaaapaaor 6pojaaanocnesax y TOKY 2018. roa1-1He.

2,000,000 2,000,000 2,000,000 2,500,000.00

9 Ycnyre XHTHHX HHTepeeH4Hja H l 1,000,000OAp>KaBatbe Ha o6jeKTHMa JKn JOHačassa je HeonxoAHa ycneaHenpeA01-1~eH1-1x «sapoaa Ha 06jeKT1-1Manpeayaeha (BOAOBOA 1-1 KaHan1-13a41-1ja,eneKTp1-1YHe 1-1Hcra11a41-1je, nonpassa6paaap1-1je, 3aMeHa nnosaua 1-1 cn.), Kao 1-1npeAy31-1Mafbe npeaeHrnaH1-1x Mepa Koje 61-1Mome nosecra AO 0efl1-1x xaapcea 1-1 urrera.npo4eHa apeAHOcrn eeeatyansax PaAOBa jeyrap~eHa Ha OCHOBY npeTXOAHO 3aKfbyYeHl-1Xyroaopa, Kao 1-1 ya1-1Aa y 4eHe rpa~ea1-1HCKOrMare~ana 1-1 ycnyra Ha rpJK1-1wry.

500,000 1,500,000 2,500,000 3,000,000.00

177

10 Ycnyra onpxaaaiea YnC l 594,000KoMnneTHa cepsepcxa orpeua je rpesyraosaurraheaa YnC-oM OA HecraHKa crpyje,naaa HanoHa, na je caMHM rnM 1-1 OApl4<aBatt.eYnC-a HeonxOAHO KaKo 61-1 ce 06eJ6eA1-1noHenpeKHAHO Hanajatt.e Ja v1T onpeuy.npo4ett.eHa BpeAHOCT je ypa~eHa Ha OCHOBYnocneznsax Ha6aBHHX ue-a 1,13 yroaopaJaKfb)"-leHHX y npeTXOAHHM fOAHHaMa, Kao HHCnHrnBatt.eM aKTyenHHX ueaa Ha HHTepHeTY.

150,000 300,000 450,000 600,000.00

11 Ycnyra 4y0apcKe cnylK6e-<l>TO l 1,795,800Hačaaxa ce cnpoBOAH PaAH cp1-1JH4KO-rexHH4KOr o6eJ6e~ett.a nocnosaor o6jeKTaHapy41-104a y yn1-141-1 Teoaopa ApajJepa 42, a1-13 pasnora 6e36eAHOCTl-1 HMOBHHe H n1-14a.Ocrane n0Ka41-1je (YcraHH4Ka 64, Kejocno6o~ett.a 15 1-1 Kapa6ypMa) cy y aaryny 1-1cp1-13H4KO·rexHH4KO o6eJ6e~ett.e je OA erpaHeaaxyoonaeua. npeABH~eHa je ycnyra JayKynaH 6poj cara Ha fOAHWfbeM H"1BOY (0-24cara). npo4ett.eHa apeAHOCT je yrap~eHa HaOCHOBY nocneAfbHX Ha6aBHHX 4eHa "13yrosopa JaKfby4eHHX y npeTXOAHHMfOAHHaMa, Kao 1-1 YBHAOM y arryenae 4eHen0Hyna4a A8Tl-1X ycnrya nyreM HHTepHeTa.

575,000 1,150,000 1,725,000 2,300,000.00

12 Ycnyre rex, HaAJopa H rex. l 2,956,000KooopAHH31.1HjeHačaaxy HaBeAeHe ycnyre HeonxoAHOcnposecra y 41-11by o6eJ6e~ett.a očaarsan.aOCHOBHe AenaTHOCTl-1. Ilpouereesa apeAHOCTje yrap~eHa Ha ocsosy aaanaae norpounse ynpeTXOAHe ABe fOAHHe H flporpaea pana Ja2018.roAHHY, Kao 1-1 nocneAtt.1-1x Ha6a0H1-1xuesa 1,13 yrosopa JaKfby4eHHX y nperxoAHHMfOAHHaMa.

750,000 1,500,000 2,250,000 3,000,000.00

178

13 Ycnyra o.QplKaBalba H xoarpone 550,000 250,000 500,000 750,000 1,000,000.00npOTHBnolKapHe onpeMeHačaexa ce cnposo,Q11 y onany cao,Qpe.Q6aMa 3aKOHa o aaurrarv OA noxapa("Cn~6eH11 rnacH11K PC" 6p. 111/2009 1120/2015). Hap~11na4 HeMaCHCTeMaTl130BaHa pa,QHa Mecra 3aočaarsa-se 0B11X nocnosa. npo4elbeHaspe,QHOCT je yrsp~eHa Ha OCHOBY nocnemsaxHa6asH11x 4eHa 1,13 yrosopa 3amy4eH11x ynpeTXO,QHHM ro,QHHaMa.

14 Ycnyra o,QplKaBalba XHrHjeHe y o6jeKTHMa 2,850,000 930,000 1,860,000 2,790,000 3,720,000.00JKn JOHačasxa ce cnpOBOA11 3a o,Qp}l(aBalbe4HCTOlie y Tp11 o6jeKTa Hapy411O4a 11 TO:YcraH114Ka 64, Teoaopa Apaj3epa 42. H Kejocnočoherea 15 11 Kapa6ypMa a aeonxoa-a jenpBeHCTBeHO 113 3,QpaBCTBeHHX 11 xi.1r11jeHCKHXpasnora. Hapy-anau HeMa cacreaaraaoaaaapa.QHa Mecra 3a očaarsaise oaax nocnosa.npo4elbeHa spe,QHOCT je yrnp~eHa Ha OCHOBYnocnezneax Ha6aBHl1X 4eHa 113 yrosopa3amy4eH11x y npeTXOAH11M ro.QHHaMa,xperarsa aapaaa y Peny6n11411 Cp611j11, Kao Hxperarsa 4eHa cpencrasa 3a onpxaeaieexi.1r11jeHe y npeTXOAH11M rOAHHaMa.

15 3,QpaBCTBeHe ycnyre 2,060,050 1,250,000 2,500,000 2,500,000 2,500,000.00Hačasxa je HeOnXOAHa pa,QH ro.QHWlbernperneaa aanocnesax. npo4elbeHa speAHOCTje yrsp~eHa Ha ocHosy speAHOCTl1 yrosopa3amyYeHor y 2017.rO,QHHH, Kao 11npeTp8}1(HBalbeM 11HTepHeT cairosa AOMOBa3.QPaB/ba Koii.1 npY>Kaiv npe.QMeTHe vcnvre.

179

16 Ycnyre crpyxaor ycaepuiaearsa 400,000 250,000 500,000 750,000 1,000,000 ooHačasxa je HeonxoAHa PaAl-1 vnoasaeaisaaanocnesax ca Ho01-1HaMa 1-1 113MeHaMa y3aKOHCKl-1M npon1-1c1-1Ma 11 nOA3aKOHCKl-1MaKT1-1Ma, Koje cy 6mHe Ja nocnoeau,enpeAyJel'la, a Koja ce npeJeHryjy Ha CTPY\lH"1MceM1-1Hap1-1Ma 11 caseroeaaaaa 113 o6nacrnjaBHl-1X Ha6aBKl-1, paYyHOBOACTBa, sapaaa 1,1

paAHl-1X OAHOCa, Kao 1-1 eneKTpOTeXHl-1Ke 1-1jassor oceerrseaa. npo4elbeHa apeAHOCT jeyrap~eHa Ha OCHOBY YBMAa y Hapyv6eH1-14eHa cajro011Ma npyxanaua ycnyra erPY\lHOrycaapuraea-sa, Kao 11 4eHa nocnemsaxKorn3a41-1ja Ha C8Ml1Hap11Ma Be3aHMM JaAenaTHOCT noeAV3el'la.

18 Ycnyra M06HnHe re11e4'0H11je 1,100,000 250,000 500,000 750,000 1,000,000.00Hačasxa r.e ce cnpceecrs Kao4eHrpa11MJOBaHa OA crpaae C11y>K6e Ja4eHrpaJ1M3OBaHe jaeHe Ha6aBKe Mxoarpony Ha6aeK11 rpaaa 6eorpa,qa. JasayHa6aaKy Ja reneKOMyH1-1Ka41-1OHe ycnyre jeHeonXOAHO noKpeHyTM J6or očasrsaisaCBaKOAH8BHe AenaTHOCTl1. npo4elbeHaapeAHOCT jasae Ha6aaKe je "13BpweHa HaOCHOBY carnenaeaisa TpOWKOBa ynpeTXOAHOM nep1-1OAY M 4eHareneKOMYHl-1KaUMOHl1X VCJ1Vra Ha TPlKMWTV.

19 Ycnyre 6aHKapcKe (Ja OKBHPHY n11HMjy Ja 200,000 2,500,000 oo6aHKapcKe rapasuaje]Ha6aBKY je HeOXOAHO cnpoaecrn sčor06e36e~110alba norpe6H11x 6aKapCKl-1XrapaH41-1ja Ja yyewfte Ha reHAep1-1Ma.npo4elbeHa apeAHOCT je yTBp~eHa Ha OCHOBYn11aH1-1paH1-1X TpOWKOBa Ja 2018. rOAl-1HY noOBOM OCHOBy.

20 ~CnHTHBalbe 11 asanaaa eneKTpOHCKe 2,985,700 1,000,000 2,000,000 3,000,000 4,000,000.00onpeMe3a cne411janHe (yH1-1KarHe) ype~aje HanoieAl-1Hl-1M 06ieKT1-1Ma HeonXOAHO ie

180

aHra)l(OBaH>e rpehax n114a. Oso ce npe csera0AHOCl1 Ha l1HTepBeH411je Ha codrreepy.npo4eH>eHa epeAHOCT Ha6a0Ke je yrspheaaHa OCHOBY ueaa 113 npeTXOAHl1X yroeopa.

21 Outsourcing ycnyre l 5,000,000Ha6aeKy je HeonxOAHO cnpoeecrn 36ornorpe6a 3a aHra)l(OBaH>eM PaAHe csare caKojoM He pacnonaxe npenyaehe, 11n11 Hepacnonaxe y AOBOfbHOj Mep11, a HeonxOAHaje 3a 1130o~eH>e P8AOBa Aecj)11H11caH11xnporpaM11Ma pana 3a 2018 roA11Hy.npo4eH>eHa epeAHOCT je ypa~eHa Ha 6a311npojeK411je norpečax P8AHl1X cara 11 4eHeHOpM11paHorpaAHorcara.

3,000,000 5,000,000 7,000,000 10,000,000.00

22 Ycnyra urrasne (BMJMT Kapre, xosepre l 490,000.004>ac1.111Kne, HanenH114e) ca JHaKoMnpeAyJel'laHačaexa je aeonxoaaa Ja o6e36e~elbeexcrepaor urraanaaor MarepL-1jana canororanoe npeayaeha. flpoueaeuaepeAHOCT je yrsphesa Ha OCHOBY nocnemsaxHa6a0HL-1X uesa L-13 yroeopa JaKfbyYeH11x ynpeTXOAH11M roA11HaMa, Kao 11 YBL-1AOM yaxryenae ueae noHy~aYa nyreM L-1HTepHera.

150,000 250,000 400,000

23 Arecr11palbe x11,qpayn11YHMX nnarcpopMM 11 l 300,000.00AMJan114aHa ocaoay 3aKoHa o JawnnL-1 Ha P8AYHeonxOAHO je 0pw11rn 11cnL-1rn0aH>e L-1 nperneaonpeae Ja P8A, y OBOM cnyYajyx11,qpayn11YHL-1X nnarcpopM11 11 A11Jan114a xaso611 ce OMOryf111no H,11XOBO 6eJ6eAHOKOp11wflelbe np11n11KOM 113BO~elba P8AOBa.Ilpoueieeaa epeAHOCT je 1130pweHa HaOCHOBY norpečsor 6poja B031-1Jla KOA KOjL-1X jenorpečso L-13BpwL-1rn HeonXOAHe npernene,Kao 11 y011AOM y arryenae 4eHe noHy~aYa HaTP)l(l1WTy.

150,000 150,000 300,000

500,000.00

300,000.00

181

24 Ycnyra rexHH'iKOr nperneaa 1,1 l 500,000.00per1,1crpa41,1je aoaanaAa 61,1 ce rpaacnopraa cpencrsa Momapervcrpoaara 1,1 nycrnrn y cao6panajHeonXOAHO je 1,13apw1,1n1 perncrpa41,1jyaoaana. TexH1>1YK1>1 npernen BOJL-ma je jeAaHOA OCHOBH1>1X ycnoaa perncrpa41,1je soaana.TaKO~e npHnHKOM HJBO~elba OApe~eHHXnonpassa Ha ao31,1n1,1Ma norpeč-o je1,13apw1,1rn 1,1 rexHH4K"1 npernea sosana KOjHM61,1 ce nOTBPAHna 1,1cnpaBHOCT 1,1 sosanoMomo 6eJ6eAHO nycrnrn y cao6panaj.Flpouerseaa apeAHOCT yrnp~eHa je Ha OCHOBYnpoueae 6poja aaHpeAH"1X TeXH"14KHXnpernena Koj1,1 ne ce 06aa1,1n1 y3 peAOBHe_llfl_MHKOM perncrpa41,1je eoaana.

125,000 250,000 375,000 500,000.00

25 Ycnyra pee11J11je l 250,000npeAyJefle je o6ae3HHK pea1,131,1je, npeua3aKOHY o jaBH"1M npeAyJeflHMa, re je yCKnaAY ca 3aKOHOM o pea1,131,1j1,1 y 06aae31,1 naJaKJby41,1 yroaop o 06aafba1t>y ycnyrapea1,131,1je OA crpase oanauiheaor peaaaopa.npo4e1t>eHa apeAHOCT je yrnp~eHa Ha OCHOBYnocneAlbHX Ha6aBHHX 4eHa 1,13 3aKJbyY0HHXyroaopa y nperxOAH"1M roAHHaMa, Kao 1,1O40KHBaHHM Kperalb1>1Ma 4eHa OBHX ycnyra yHapeAHOM nepaoay, Ja npenyseha cnHYHeaen1,141,1He.

250,000 250,000 250,000 250,000.00

26 MoHTa>Ka 11 AĐMOTa>Ka, Kao 11 nonpasn.a-se l 490,000.00cnnar CHCT8Ma (KnHMa ypef)aja)MeXaHH'iKl,1 1,1 eneKTpM'iHH KBapOBHHa6aaKy je HeonxOAHO cnpoaecr1,1 paAHMoryrier npecenersa nocrojehax KnHMaype~aja, Kao 1,1 PaA1>1 orxna-sarea Moryli1,1xxaaposa. npo4eHa norpečsax cpencrasa je1,13apweHa Ha ocaoay ueaa 1,13 yroaopa3aKJbY4eH1>1X y npeTXOAHHM roAHHaMa, Kao 1,1

ya1>1AOM y axryenae 4eHe noHy~aYa nyreM1>1HrepHera.

250,000 250,000 500,000 500,000.00

182

27 XeMl1jCKl1 cepe11c K1111M3 ype~aja 490,000.00 500,000.00(yHyrpaWlbl1X 11 cnorsuax j8A11Hl1l.13)Ha6aBKY je HeonxoAHO cnpo0ecr11 paA11OAp>KaBaH:.a 11 peAOBHOr 411WfleH>a KJ111Maype~aja. tlpoueua norpečsax cpencrasa je1130pweHa YBl1AOM y asryenae 1.1eHenoavhasa nvreM 11HrepHera.

28 Ycnyra 33WTl1T8 Ha paAY 490,000 125,000 250,000 375,000 500,000.00Ha6a0Ky je je aeonxon-o cnpoaecrv J6orJaKOHCKe 06a0e3e npeayaeha no n11raH>yaHra>KOBaH:.a CTPY4HOr 11114a 3a 6e36eAHOCTHa PaAY, Kao 11 epuieisa OApe~eH11x MepeH:.aKoj11Ma ce yrnp~yje xaanarer PaAHe cpeA11Hey Kojoj sanocnesa 06a0fbajy ceaKOAHeBHYAenaTHOCT. npo1.1eH>eHa epeAHOCT je113BpweHa Ha OCHOBY LjeHa A0611jeH11X OAosnaumeae 11Hcr11ry1.111je Ja apureae oseBDCTe AenaTHOCTH.

29 Ycnyra A8311HCeK411je 11 Aepar113a411je 100,000.00 150,000.00Ha6aBKY je HeOnXOAHO cnposecrs 36orAeJ11HceK411je 11 Aepa1113a411je xaro 611 PaAH11npocrop 6110 y <PYH4110HMHOM CTaH>Y 3aočaersaise CBaKOAHeBHl1X PaAHl1XaKT11BHOCTl1. npo4eH:.eHa epeAHOCT je113BpWeHa Ha OCHOBY uesa AO611je11x Ha11HrepHerv.

30 Ycnyre npernnare Ha crpy<1Hy nareparypy 500,000.00 200,000 300,000 400,000 500,000.00 Ha6a0Ka je aeonxoaaa paA11 ynoJHaeaH:.aaanocneaax ca HO011HaMa 11 113MeHaMa y 3aKOHCKl1M npon11c11Ma 11 nOA3aKOHCKl1MaKTl1Ma, Koje cy 611rHe Ja nocnoaaaenpeayaeha, a Koja ce npe3eHryjy y crpy4Hl1M<1acon11c11Ma 113 očnacra ja0H11x Ha6a0K11,pa4yHOBOACTBa, sapaaa 11 PaAHl1X OAHOCa,Kao 11 eneKTpOTeXHl1Ke 11 jasaor ocaetrsersa.npo4eH>eHa epeAHOCT je yrnp~eHa Ha OCHOByy011Aa y Hapy1,J6eH111.1e Ha cajTOBl1Macairosaaa 11JAa0a<1a CTPV4Hl-1X xaconaca.

183

31 Ycnyre 11Jpa,qe npojexara l 496,000Hačasxa je -eonxozu-a pa.Q1>1 1,1cnyH>aBaH>asaxreea 3aKoHa o aaurrara OA noxapa.npeAyJefle "1Ma y BnaCH"1WTBY nocnos-ao6jeKaT Ha AeA"1H>Y, y yni.141,1 TeonopaApajJepa 42, rAe je HeonxoAHO 1,13pa,Q1-1rnnporasnoxapaa nyr. npo4eH>eHa epeAHOCTje yTBp~eHa Ha ocaosy rperpaxasan.a1>1HrepHera 1,1 reneooacsor 1-1cnm1>1Ba1t,anpojeKTaHTCK"1X (p"1PM"1.

500,000.00

32 Yrocr11ren.cKe ycnyreHa6aBKa je HeOnXOAHa KaKO 3a "1HrepHelpOWKOBe penpeaearauaie Ha CBe YeTpl-1nOKa41-1je Ha Koj1-1Ma npeAyJehe nocnyje, raxo1,1 Ja excrepse yrocraterscse ycnyre.Ilpoueaa Kon1-1Y1-1Ha 1,1 npouerseua epeAHOCTje 1,13spweHa Ha OCHOBY asanaae 1,1 npojeK41-1jaTpOWKOBa y 2018. rOA1>1Hl>1, Kao 1,1 aKryenH"1X4eHa xpare y yrocrnreJbcK1>1M o6jeKrnMa Harepi.1rop1,1j1,1 5eorpaaa.

500,000.00

33 Ycnyra H3A3Opa Ha,Q np11M8HOM ISO 9001 l 350,00011 ISO 14001Kaxo 61-1 npeAyJefle 06HOB1>1no ceprncp1>1KaT Ja1!1CO CTaHA8PAe, HeOnXOAHO je OA crpaseoanauiheuor rena cnposecra HaAJOPycarnauiesocr« ca CB"1M 3ax1eB1-1Macraxaapaa. npo4e1t,eHa epeAHOCT je"13BpWeHa Ha OCHOBY 4eHa A061-1jeH"1X OArena Koja apuie Ha,QJOp, ceprncp1>1KOBaH1>1x Jaoey spcry nocrynsa.

350,000

34 Pecepr114>11Ka411ja Cl1CTeMa M8H31,1M8HTa l 320,000ISO 9001 11 ISO 14001KaKo 61-1 npeAyJefle pecepraoasoaanoc1-1creM MeHa1,1MeHTa 111CO, HeonXOAHO je OAcrpaae oenauihenor rena crposecrnycarnauieaocr ca c01>1M 3ax1e01-1MaCTaHA8PA8, npo4e1t,eHa BpeAHOCT je1>13BpweHa Ha OCHOBY 4eHa A061>1jeH1>1X OArena ceprncp11KOB8H"1X 38 OBY BPCTY

320,000

184

nocryrxa

35 Ycnyre nonpaexa Ha MepHMM K0JlMMa l 0KaKo y cacrasy BO3Hor napxa nocroie MepHaKona Y1-1ja ce onpeaa Kop1-1crn Ja 11Ol\l-1Palhexeapoea nOA 3eMfbOM, HeonXOAHO je06e36eA1-1rn cepescapaise 1-1 1-13spwelbenonpasot onpexe. Ceps1-1c1-1palbe 1-1 onpaaxeMory paa1-1rn case cepsacepa Koj1-1 cyocnocočrsesa Ja 1-13spwelbe 1-1crnx.npol\elbeHa BpeAHOCT yrsp~eHa je Ha OCHOBYcrarsa y Kojoj ce onpeMa y MepH1-1M Ko111-1MaHa11a31-1 1-1 npoue-e na np1-1111-1KoM 1-13so~elhapaaoea MO>t<e AOfl1-1 AO ourreheise onoeae 1-1Ka611osa c 0631-1poM Aa ce paA1-1 noAHanOHOM.

300,000.00

36 O6yKa M caeeroeaiee 3a nocrynarse ca l 180,000onaCHMM 0Tna.Q0MOsy Ha6aBKY je norpečso 1-13spw1-1rn y CKllaAyca npon1-1c1-1Ma Koj1-1 perynaury nocrynaise caonaCHl-1M OTnaAOM, a npeua 3aKOHY oynpaersa-sy omaaov. Ilpouesa apenaocraHa6asKe je 1-130pweHa nperparou 1-1HrepHera,Kao 1-1 re11ecj)OHCKl-1M KOHTaKTOM ca_()_l)_raH1-13al\1-1jaMa Koje epuie oav spcrv o6yKa.

200,000 200,000 300,000.00

37 Ha.Q30p M K0HTpo11a Ha.A ynpaelbalbeM l 50,000.00apXMBCK0M rpaJ)oMHa6aBKY je HeoxOAHO cnpoaecra 36orJaKoHcKe očaseae Koja nocroia 3a nocrynarYyBalha 1-1 ynpaarsatsa AOKYMeHrnMa 1-1apX1-1BCKOM rpa~OM. npol\elbeH l-13HOC jeyrnp~eH Ha OCHOBY l\eHe A061-1jeHe OApeneaa-rrae ycra-eae Ja oay spcry KOHTpo11e1-1 HaA3Opa.

50,000.00

185

38 KynoBMHa epeMeHa Ja eMMTOBatt>e M l 9,000,000npOAYKLIMiY TB nporpava KOjM HMjepexnaua M nponaraaaaHačasxy je He0X0AH0 copoeecra J6ornorpe6e npenyaeha Ja AaBal-beM ceps11CHL-1XL-1H(pOpMal.\L-1ja K0pl1CHl'1l.\L-1Ma K0MyHanHl1Xycnyra 11 očaaeurrasarse [aaaocru oPaA0B11Ma npeayseha npol.\el-beH 11JHoc jeyrsp~eH Ha OCH0BY 11CTpa)f(l-1Bal-ba Tp>K11WTa.JaBHa Ha6aBKa ce He cnpoB0Al-1 Ha OCH0BYxnaaa 7. cra1:3_ 1. Ta4Ka 2 noATa4Ka 1 O. 3JH.

2,250,000 4,500,000 6,750,000 9,000,000.00

39 Aop3Aa nporpasa Ja noeeJMBatt>e l 295,000q>MHaHCMjCKOr M norOHCKOr o6pa4yHaCpeACTBa cy nnaaapaaa J6or aaxresaOcH11Ba4a 1-1 perynaropxax rena.Ilpoueieeaa speAH0CT je yrnp~eHa Ha OCHOBYarryensax l.\eHOBH1-1Ka noreHL\l-1janH1-1xnoHyf)_a4a.

250,000 250,000 250,000 500,000.00

40 Ycnyra OAP*aeatt>a IP uesrpane l 264,000Hačaaxy je HeOXOAHO cnposecrs J6ornorpe6e Ja K0HCTaHTH"1M yHanpe~el-beM 1-1yso~el-beM Hos11x cepsvca Koj11Ma ce noaehasa oneparaaaocr.

100,000 200,000 300,000 400,000.00

41 AopaAa nporpava Ja aapane M xanpoee l 400,000.00Ha6aBKY je HeoXOAHO cnposecra J6orMorynL-1x norpe6a Ja yHanpe~e1-1,e nocroiehernporpaaa J6or aaxresa OcH11Ba4a JaAOAaTHL-1M 11Jsewraj1-1Ma. npol.\el-beHaspeAHOCT je yrsp~eHa Ha 0CHOBY aKTyenHl-1X

_l.l,_eHOBHl1Ka noreH411janH11x noHy~a4a.

200,000 200,000 400,000.00

42 Ycnyra MMKpOq>MflMOBatt>a apxaacxe l 500,000rpa~eHa6aBKY je He0X0AH0 cnposecra J6orJaKoHcKe očaeese Koja nocroja Ja nocrynax4ysa1-1,a apxL-1BCKe rpahe. npol.\el-beH L-1JHOC jeyrnp~eH Ha OCHOBY l.\eHe A0611jeHe OApenesaHTHe ycranoae Ja oey apcry ycnyre.

500,000 500,000.00

186

43 l Ycnyra ynpaen,alba A0KyMeHTHMa H 1500,000 l l l 500,000 l 500,000.00apxHBCK0M rpa~oM y JKn JO (ycnyra Koja l l ,perynauie KaH4enapHjCKO H apXHBCK0nocnoeaiee)Ha6aBKY je HeOXOAHO cnpoBecn-1 36or3aKoHcKe očaseae Koja nocroia 3a nocrynar4YB8tba apxl-lBCKOM rpa~OM. npol.\etbeH l-13HOCje yrnp~eH Ha OCHOBY l.\eHe A061-1jeHe OAeneaaarae CTaHOBe 38 OB B en re.

44 l Ycnyra yHanpe~elba CHCTeMa 400,000 150,000 300,000 J 400,000 l 500,000.00q>HH3HCHjCK0r ynpaen,alba H K0HTpone(<l>YK)Ha6aBKy je HeOXOAHO cnposecra carnacso38KOHY o 6y1,1eTCKOM CI-ICTeMy 4naH 81. 1-1 HaOCHOBY npaBH11H1<1Ka o 3ajeAHl-14KOMKp1-1rep1-1jyM1-1Ma 1-1 craHA8PA1<1Ma 38ycnocraefbatt>e, cpyHKL\l-10H1<1catt>e HH3Bewraealbe O CI-ICTeMy (l)YK y jaBHOMcexropy (Cn.rnaos« 99/2011 1-1106/2013).npol.\ett>eH H3HOC je yrep~eH HaOCHOBY l.\eHe A061-1jeHe OA peneaasmax

CTaHOBa 38 OB B CT en re.45 l Ycnyra o6jaee, caonurreisa H cepBHCHHX 3,500,000 1,000,000 J 2,000,000 l 3,000,000 l 4,000,000.00

HHq>OpMa4Hja y eneKTp0HCKHM MeAHjHMaHa6aBKY je HeOXOAHO cnposecra J6ornorpe6e npeAy3efla 3a AaBatt>eM cepeHCHHX1-1Hq>OpM8l.\l-1ja K0pHCHHL\HM8 KOMYHaJlHHXycnyra H očaaeurraaaae jaBHOCTl-1 oP8AOB1-1Ma npenyseha npo4ett>eH l-13Hoc jeyrep~eH Ha OCHOBY 1-1crpa)t(1-18atba Tp>KI-IWTa.JaBHa Ha6aeKa ce He cnpOBOAl-1 Ha OCHOBY4naHa 7. CTaB 1. Ta4Ka 2 nOATa4Ka 4. 3JH.

187

46 Ycnyra Jai<yna Maral.\MHCKor npocropa l 9,233.430Ha6aBKY HaBeAeHe ycnyre HeOnXOAHO jecnposecra y l.\"1fbY o6eJ6e~elbaonroeapaiyher Maral.\l.1HCKOr npocropa JacMewraj Onpeae Ja cae-aso ocaerrseu-e,Koja je Ha6aBfbeHa y npeTXOAHl.1M fOAl.1HaMa1,1 Koja je y nnasy Ja Ha6aBKY 1,1 y OBOjfOAl.1Hl,1.npol.\elbeHa epeAHOCT je 1,1JBpWeHaHa OCHOBY npouese een1,141,1He npocropa JaCKna,lll.1WTelbe 1,1 l.\eHa CKna,lll.1WHor opocropanocrersyrax y jaBHl.1M Ha6aeKaManpeTXOAHl.1X fOAl.1Ha. JaBHa Ha6aBKa ce HecnpOBOt!_l,1 Ha OCHOBY xnaaa 7. cras 15.. 3JH.

4,500,000 9,000,000 13,500,000 18,000,000

47 Ycnyra q>11KcHe renecpoH11je l 100,000JaeHy Ha6aBKY Ja reneKOMyH1.1Kal.\1.10He

ycnyre je HeonXOAHO noKpeHyr1,1 J6oročaarsaisa CBaKOAHeBHenenaraocra.Flpoueaeaa epeAHOCT [asueHa6aBKe je 1,1JBpWeHa Ha OCHOBycarnenaaaaa TpOWKOBa y npeTXOAHOMnep1,10Ay 1,1 l.\eHa reneK0MyH11Kal.\1.10H11x ycnyraHa rp>Ki.1wry.

25,000 50,000 75,000 100,000

48 Ycnyra npaflett.a soaana l 484,652Ha6aeKy Ja reneK0MyH1.1Kal.\"10He ycnyre jeHeonxoAHO noKpeHyr1.1 J6or očasrsaa.aCBaKOAHeBHe AenaTHOCT11. Kaprnl.\e jeHeonxoAHO Ha6aei.1rn Ja npaherse KperaH>aBOJ11na 1,1 cnpe4aBalha eeeHryanH1.1xanoynorpeča npol.\elbeHa epeAHOCT jaaseHa6aBKe je "13BpweHa Ha OCHOBYcarnenaaa-ea TpOWKOBa y npeTXOAHOMnepaoay 1,1 l.\eHa reneK0MyH1.1Kal.\"10H1.1x ycnyraHa Tp>Kl.1WTy.

125,000 250,000 375,000 500,000

188

49 Ycnyra M2M CHM KapTHL\a 341,910 125,000 250,000 375,000 500,000Hačasxy 3a reneKOMYH1AKa41AoHe ycnyre jeHeOnXOAHO noKpeHyrn 36or očaarsaa,aceaKOAHeBHe AenaTHOCTIA, a xapraue 3aynpaeJbalbe IA HaA30p iasaor oceerrses,a cexopacre y cepxy rpaaoepeaesor yoYaealbakaapoea IA HenpaBIAJ1HOCH1 y PaAY iasaoroceerrseea.flpoueaeaa epeAHOCT jasneHa6aeKe je IA3BpWeHa Ha OCHOBYcarneaaaaaa TpOWKOBa y npeTXOAHOMnepaoay IA ueaa reneKOMYH1AKa41AoH1AX ycnyraHa TD)l(l.1WTV.

50 Ycnyra H3paAe nnaHa 3aWTHTe H 400,000 400,000 400,000cnacaea-sa y eaHpeAHHM c11ryaL111jaMa

...YeynHo ycnyre: 90,651,272 27,430,000 52,110,000 88,440,000 122,190,000

PaAOBM1 rpaf)eBHHCKM paAOBM Ha np11npeM11 28,161,600 15,000,000 22,000,000 30,000,000 40,000,000

eneKTpOMOHTa>KHMX panosaHačasxy HaBeAeHIAX PaAOBa je HeOnXOAHOcnposecra y L\IAJbY o6e36e~elba ofiaarsaieaOCHOBHe AenaTHOCTIA. npo4elbeHa epeAHOCTje yrep~eHa Ha ocaoay aaanaae norpounse ynpeTXOAHe ABe fOAIAHe IA flporpawa pana Ja2018.roAIAHY, Kao IA nocnemsax Ha6aeHIAXuesa IA3 yroeopa 3aKJbyYeHIAX y npeTXOAHIAMfOAIAHaMa.

2 PaA paAHMKa cneL111jan113oeaH11x Ja paA Ha 523,390 1,000,000 1,500,000 2,000,000 3,500,000BMCMHH3a nojeAIAHe PaAOBe Ha eenlAKOj BIACIAHIAnorpeč-o je aHra>Koealbe npenyseha Kojapacnonaxy ca OBIAM npOqllAflOM PaAHIAKa.npo4e1t>eHa BpeAHOCT je yrep~elba HaOCHOBY aaanase norpounse ABe fOAIAHe IAnporpaMa pana 3a 2018.roAIAHY, Kao IAnocnemsax Ha6aBHIAX 4eHa IA3 yroeopa3aKJbY'leHIAX Y npeTXOAHIAM fOAIAHaMa.

189

3 PaA0BH Ha norosy AeAMlbe o o o 30,000,000 30,000,000li1Heecn1411ja je HeOnXOAHa paA1111cnylhaBalha aaxreaa 3aKoHa o aaurrura OAnoxapa. Ilpenysehe 11Ma y snaCHl1WTBYnocnoasa o6jeKaT Ha AeA111hY y yn11411Teoaopa Apaj3epa 42, rne je aeoxonao11JpaA11n1 nporasnoxapaa nyr, HaBeAeH0Ml1HBecn1411j0M 611 ce 113rpaA110 A0AaTHl1napK11Hr npocrop Kao 11 nornops« 311A0B11.napK11Hr 611 ot.1oryn110 npocrop 3a napxapaieeHajMalhe 7 noKpeTHl1X nnarcpopt.111 11 3-5nyrH11YK11x B03Wla. Oso je sa>KH0 11 sčorY11lheH114e Aa ce y nocnoaaou Kpyry Han0Ka411j11 Teonopa Apaj3epa 42 Hana311enerrpoeaeprercso nocrpoieae TC 35/10 KVTonY11AepCK0 6pAO. npo4elheHa speAH0CT jeyrsp~eHa Ha 0CH0BY Ha 11AejHOr npojerra 11Ha 0CH0BY rora norpečsax paAOBa 11TP>Kl1WH11X ueHa.YKYnHo paAos11: 28,684,990 16,000,000 23,500,000 62,000,000 73,500,000

YKYnHO = AO5PA + YCnYrE+PAAOBt.1 638,037,039 97,280,000 286,410,000 508,927,000 642,018,666

•npemxodHa zoouHa

190

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np1i1op noxerxa HO Ca CrpyKTypa npeua (TeKyfl (reKyl'l (rei<yliHa3HB Kan1i1ranHor npojerra cpHHaHCHpa Ka Bpe,QHOC 31.12.20 --

HTeT cpHH3HC T cp1i1HaHc1i1palba H3BOpy a a +1 a +2 (+3lba cpHH3HC1i1palba npojeera - f0,QHH ro,QHH f0,QMH ro,qr.1He)

npojerra npojerra npeTX0A 1i1palba .a) a) e)HefOAHHe

1 2 3 4 5 6 7 8 9 10 11 12ConcrseaaCDeACTBano3ajMfbeHa

1 l CP8ACTB8Cpencrsa Eyuera(no KOHH1Ma)

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191

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Ocrano

192

nnAH IAHBECH1UIAJA

roAHHa"13HOC

roAHHa HHBeCTHL4HOHOr nnaH nnaH nnaH nnaHPeAHH Ha3HB HHBeCTHL4HOHOr l,13eop nosena aaapurer YKynHa ynaralba 01.01.- 01.01.- 01.01.- 01.01.-6poj <l>HHaHC

Ka epeAHO 31.03.20 30.06. 30.09. 31.12.ynaralba cpencraaa<l>HH3HC CT

33KlbY'4HO ca111palba npeTXOAHOM 18. 2018. 2018. 2018.

HpalbarOAHHOM

1 Cepaepcxa 1-1 Mpe>KHa onpeaa ConCTBeHa 2018. 2018. 3,000 3,000 o 1,000 2,000 3,000cpencrsa

2 Jl1-14eH41-1paH1-1 cooaep Concrseua 2018. 2018. 3,000 3,000 o 1,000 2,000 3,000cpencrsa

3 Maw1-1Ha Ja npaise soaana Concrseaa 2018. 2018. 750 750 o 750 750 750CPeACTBa

4 PaAOBl-1 norcu AeAl-11-be ConCTBeHa 2018. 2018. 30,000 30,000 o o 15,000 30,000cpencrsa

5 Ha6aBKa KaM"10Ha 3a OAP>KaBafbe Concrsena 2018. 2018. 16,666 16,666 o o o 16,666y newaYK"1M 30HaMa cpeACTBa

6 Onpeaa Ja B"1Aeo aaaaop Concrseaa 2018. 2018. 350 350 o o 350 350CPeACTBa

7 5arep1-1jcK1-1 MOAyn Ja YnC Concrseaa 2018. 2018. 500 500 o o 500 500cpeACTBa

Tp« repeucsa Concrseaa8 B03"1Jla 2018. 2018. 6,500 6,500 o o o 6,500cpeACTBa

9 nyrH1-1YK1-1 ayr0Mo61-1n Concrsesa 2018. 2018. 1,800 1,800 o o 1,800 1,800cpeACTBa

10 v13p~a ena6opara ConCTBeHa 2018. 2018. 500 500 500 500 500 500CPeACTBa

YKVnHo:63,066 63,066 500 3,250 22,900 63,066

193

Ilpenysehe y nperxoaae rpa roA~He H~je ~Mano ynarau,a Koja ce npenasaiy y aapense roA~He, seh je spuiano Ha6asKy onpeae Koja npencrasrsa ynaraa,e HaH~soy nocnosne roA~He.

10.KP~TEPYJYM~ 3A KOP~WnEtbE CPECTABA 3A nOCE6HE HAMEHE

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Peanusanuja Y IIJJaH Ja IlJJaH Ja TIJJaH JaIJJJan y 2017. 2017. JIJ1a11 Ja Ot.Ol.- 01.01.- 01.01.-31.12.2018.Pennu Iloanuuja (nperxoana (nperxonua 01.01.-31.03.2018. 30.06.2018. 30.09.2018.6poj ronnna) ronana)

l. CrtOll30pCTBO

2. ,UonaU11je

3. XyMa1111TapneaKTHBHOCTH

194

4. Cnoprcxe aKTHBH0CTH 900,000 600,000 o 200,000 400,000 450,000

5. Penpeseurauuja 1,000,000 1,000,000 400,000 600,000 1,200,000 1,800,000

6. PeKJJaMa 11nponarauna

7. OcTa.rJO

Ilpenyaehe He Kop1-1cn1 cpencraa 3a cnouaopcrao, g0Ha41-1je 1-1 xyMaHv1rapHe aKTv1sHocn1. KoneKTv1sHv1M yroaopou je nnauapaso ga ce 0,20 % og yrpouieanxcpencrsa 3a aapaae npenece Ha pa4yH cv1Hg1-1Kara 3a npeseH4v1jy pagHe v1Hsanv1gHocn1 v1 oaa ce nnasapa y 2018.r. y v13Hocy og 450.000 gv1Hapa. nnaH je gace y 2018.r. nosena pacxoa rpouxoea penpesearaueie 1,13 pasnora urro cy nnaHv1paHv1 pacxon» Ha6asKe sone 3a npov13SOAHe paAHv1Ke Ha repesy, a ačorpa4v10Hanv13a4v1je seli AY}f(l-1 Hl-13 rogv1Ha cpencrsa oenpeaearauzie cy Ha 1,13y3erHo Hv1CKOM H1-1soy.

6eorpaA, 08.12.2017. roAMHe

AneKC3HAa,S L{MHL(ap-nonocKM, AMnn.eKOHOMMCTa

JKn Jaaso ocserrseu-e Beorpann~u:~~pHoroA6opa

AneKC3HA3P Apceuosah, AHnn.HH)l(.eJl.

195

bg-osvetljenje.rs · 2017-12-13 · caap>kaj 1. onurranoaaui.1 3 2....

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