O6pasaq 1

nO/lyrOAHlJll-bl4 h3BEIJJTAJ O yt{l.lHKv nPOTPAMA 3A 2019. rOAhHy

Vnpaea aa 3aje4nr,rxe nocaoae noxpajuxcxux opraHaKopHcHHK:

Spoj paa4era:

lrtaaa:

(natue d u pe xm noz xo pu cxu xo )19

6 14lI A H C 14 3 B P tIJ E I-bA O 14 H A H C H J C KO T N.fl A HA KO P h C H h KA

tlJnQpa

nporpaMa

tlJr$panporpaMcKeA KTU BHOCTI4

/ npojexra

Hasr s n porpa nna/n porpa mcKe a Krh B Hocrr,r/ n pojexraSyqer sa

2019. roguty

ly'3BpueFbe

JaHya p-JyH

2019.

fN=

6

5

605 flo4pulxa paAy opraHa jaeue ynpaae

1004 Ad n u u u cm pa u,uj o u y n pa elbo he 320.266.983.15 13s.515.001,39 42,37

1005I-locnoeu nodpwxe (ua6aexo, odpxoearue u ycnyee) ypodv noxpa iuHcKux opzoHo

414.339.888,27 141.104.902,51 34,06

50L2Pexoncmpyxu,uja cmo6unHoe cucmeMo ao dojoeynowopo y szpodu lloxpojuucxe enode

7.302.637,03 0,00 0,00

5013 Ha6aexa nymHuqKux MomopHux eo3uno L2.388.000.00 12.387.300,00 99,99

5014 Couot4uja Socode zepode Iloxpajuncxe enode 34.222.745,87 0,00 0,00

YKYNHO 3A NPOTPAM 788.520.254,26 289.007.203,90 36,65

6L4 h x S o prvra r.1 r,r o H e rex H on o rra je r.r ea e xrp o H cKa y n p a Ba

1001 hKT nodpwxo pody noxpojuncxux op?oHo 1.74.162.240,00 4.672.781,70 4,09

5002 Ellapnaueum 61.432.270,80 0,00 0,00

5003Ho6aaxa paqyHopcKe onpeMe (nepcouanuu poqyHopu,

nonmonoau u wmounaqu)29.590.000,00 26.791.458.00 90,54

YKYNHO 34 NPOIPAM 205.184.450,80 3L.464.239,70 15,33

NPOTPAMCKA CTPYKTYPA

uJ uQ pa

n porparvra/

nporpaMcKe axrrexocru/n poj e Kra

l'l asra a n porpa Ma/n porpa McKe a Krh BHocrra/ n poj exraSyqer ra

2019. ropnny

lzlaapuerue

JaHya pjyr'r

2019.

%

l/|3BpUeFba

0606 flo4puxa paAy opraHa jaBHe ynpaBe 788.520.254,26 289.007.203,90 36,65

06061004 A4nnu nrcrpau,rja r ynpaerua roe 320.266.983,1s 135.515.001-.39 42,3L

04roeopno rrqe: B.A. Ahpexropa [opaH laro

Bpeme rpajarua npojexra :

Onuc npoepoucxeoxmuenocmu/ npojeKmo:

Kpos nporpaMcKy aKTilBHocr,,AAMrHhcrpaqrja h ynpaB,rbaFbe" npyxa ce noApuJKa Mpexfi ceKTopa y

oKBl4py Vnpaae 3a 3ajeAHllqKe nocroBe noKpajrHcxhx opfaHa y BilAy: llpe4nora npr4opilrerHhx o6nacrh

SnuaHcnparoa, npeAnora QrHaHcrjcxor n.naHa il OilHaHchjcxor nnaHa Vnpaee, nnaHhpaFba h3BpuJeFba

6yqrera ynpaBe, aoferua nocloBHhx Klbhra il eer4eHqrja, QrHaHcujcxor r43BeuJraBaFba o ocrBapeH14M

nphxoAhMa h pacxoAriMa, npyxaFbe nH$opnnal1raja il h3paAa ra:aeu:raja v aHann3a, Kao h Apyfr4 noc,noBh

uz o6naqu QrxaHcujcxo-nnarepnjalHor noc,noBaFba, nphnpeMe npeAnora onuJTr4x aKara, onure npaBHr4x,

HOpaMTUBHO npaBHhx u aAMhHr4cTparhBHr4x noc.floBa y Be3H ca pap,Hr4M oAHocrMa, u3paAe h3Beuraja o

6pojy aanocreHhx 3a norpe6e n/laHa 14 6yqera, h3paAe npaBilnHilKa o yHyrpauFbo) opraHV3aWJA A

cr4creMaril3aqrju pa4nrx Mecra, H3paAe cBhx Bpcra peLUeFba v3 06naqv paAHilx 04Hoca, npHnpeMe

npeAnora aKara 3a lloxpajuucxy BnaAy, nphnpeMa oAnyKa, onuJrhx aHara h Apyrvx nponhca il3 AenoKpyraVnpaae, npaherua h nphMeHe 3aKoHa v Apy.ttx nponhca, npHnpeMaFba h KoHrpone yroBopa h cnopa3yMa

xoje:axruyvyje Vnpaea, yqecroBoBaFba y nocrynKy npeA cyAoB14Ma h ApyrilM opraHilMa, cnpoaoferoanocrynaKa Ha6asxu u nuqwaqvtje, h3paAe crarhcrr4qKilx v Apytvlx rseeuraja, crpyqHHof o6pa3oBalba hycaBpuaBa Fba 3anoc,neHux.

O6posnoxeroecnpoeole*a npozpoMcKe

axmuenocmu/npojexmo:3a Haae4euy nporpaMcKy aKrhBHocr urje 4eQrHrcaH Llh.fb.

uJ n$ pa

n porpaMa/nporpaMcKe a xrr anocru/

n poJ e Kra

Hasu a nporpaMa/nporpaMcKe aKrrBHocru/ npojexraSyqer aa

2019. ro4rny

ll3 B p uJeFbe

janyap-jyn

ZU LV.

%

h3Bpue Fba

0606 llo4plrxa pap,y opraHa jaBHe ynpaBe 788,520.254,26 289.007.203,90 36,65

06061-005 llocnoer4 noApuxe (ua6aaxa, oApxa'BaFbe r ycryre) ypaAy noKpajHHcl(14x opfaHa 414.339.888,27 147.704.902,51 34,06

O4roeopxo,nrqe: B.A. AhpeKropa l-opaH haro

Bpeue rpajaroa npojexra:

Onuc npozpotncxe

oxmueuocmu/ npojexma:Kpoa nporpaMcKy aKrilBHocr,,llocroalr noApuKe (Ha6aaxa, oApxaBabe r ycnyre) y paAy noxpajrHcxnx

opraHa" o6aaruajy ce noc,noBh y HaAnexHocrr Vnpaee ea raje4ruvxe noc,noBe noxpajrucxnx opraHa, Kojh

ce oaHoce Ha:

- Ha6aaxy, peanraaqnjy il 143BptueFbe QrHaHoajcxrx o6aaesa y Be3h ca eHeprercKhM ycnyraMa,

KOMyHanHhM ycnyraMa, ycnyraMa KoMyHhKaqhja, ycnyraMa ochrypaFba H 3aKyna hMoB4He t4 ApYtvlx

CTA,NHilX TPOI.UKOBA;

- Ha6aBKy, cK,naAhuireFbe, oApxaBaFbe il h3AaBaFbe onpeMe 14 Marephjana;

- crpyriHo - oneparhBHe, nparehe r nonnohHo -TexHilgKe nocnoBe uz o6naqu hHBecrhl-lroHe il3rpaAFbe,

rexyher il hHBecrrllhoHor oApxaBaFba noc,noBHHX o6jexara AyrHomHe noxpajnHe Bojeo4nue A

cnyx6eurx craHoBa;

- noc,noBe ulraMnaFba, yMHol{aBaFba I tepaAe h noBe3HBaFba nnareprjara v Apyrt noc.noBh ulramnaprje;

- crpyqHo - oneparilBHe, crarhcl,lqKo - eBuAeHLlHoHe h nparehe noc,noBe uz o6nactu Qraarvxor rreXHhqKor O6eS6elerua, Cnpoeof erua Mepa npoThBnoxapHe 3auTuTe r,l 6e:6e4Hocrra;

- on[ure, npaBHe H aAMr4H!4crarhBHe nocnoae hs o6nacru KaHqenaphjcxor nocloearua;

- nparehe r nomohuo - TexHr4qKe noc/roBe npyxaFba yrocrilTe/bcKnxYcnYra y hHTepHhM pecropaHhMa ,4

6r$eranna noc,noBHhx o6jexara AyroHonnue noxpajuHe Bojeo4uue A ApYro;- nparehe r nomohHo - TexHilr.{Ke noc,noBe npeBo3a clyx6eHrnn ayronno6rnrnna h ApyrxM MoropHhM

apvMcKr4M Bo3r4,fihMa ca KoiilMa pacnonaxe Ayrouomna noxpajrHa Bojeo4uHa.(16nnz nnwo*o

cnpoaolena npoepoMcKe

a xmueuocmu/npojexmo:

V oxanpy oBe npofpaMcxe aKTuBHocrh, noc.froBh noAp[lKe (na6aaxa, oApxaBaFbe ra ycnyre) Koje ynpaBa

3a 3ajeAHhrtKe nocnoBe noKpajhHcxr4x opfaHa (y Aaruenn reKcry: Vnpaaa) o6aa,rba :a noxpajrucxe optaHe, a

Be3aHO 3a nocMaTpaHh nep[oA, cy Ce o4eujanr y cKnaAy ca nnaHilpaHoM Ar4HaMhHoM.

llhrb 1:

floaeharue creneHa QyHxqroHanHocrr4 nocnoBH14x, penpe3eHrarhBHhx H pe3ilAeHqhjalurx o6jexara

AyroHorrnue noxpajr re Bojeo4nHe

l4xduxamop 7,7 Spoj rHcnexqujcxnx KoHrpo,na h Milu.rbeFba

pe,neBaHrHr,rx oprauueaqraja sa o6jexre xojr Hncy y

cKnaAy ca 3aKoHcKoM perynarhBoM

SagHa

BpeAHocr

l-luruH a

BpeAHocT

y 2019.

OcreapeuaBpeAHocr

t-vl 2019.

4 3

Sasxa ro4una: 2015. ro4rHa

JeA/H14Lla Mepe: Spoi

ly'eaop aept,t0hxaqnie: 3anrcHrx HaAnexHor hHcneKqilJcKor opraHa

KoMeHra p: l_{raru je cMaFbilrh 6poj nprjaea 14 MiluJ/beFba aa o6jexre xojr Hncy y cKIaAy ca 3aKoHcKoM perynarilBoM

O6poanoxterceodcmynorco od qumue

epednocmu:

V neprao4y o4 01.01.2019-30.06.2019 y o6jexrrnna floxpajrucxe ena4e Huje 6rno rHcnexqrjcxtlx KoHrpon;

oA cTpaHe HaAnexHilx HHcneKqhjcKhx opraHa.

lJum2: O6es6eAhrh HecMeraHo xopruherue onpeMe y3 onrilMa/1a11t499 J34xlq

14nduxomop 2.1 llpoqeuar norpoulFbe Mareph1ana y oAHocy Ha

Ha6ae,rbeHh nnarepujan

SasHa

BpeAHocr

l-l,rruHa

BpeAHocT

v 2019.

OcreapeHa

BpeAHocr

t-vt 2019.

74 75 40,78

6a3Ha roAhHa: 2017. ropnaa

Jearnrua mepe: %

hsaop eept,t0ilxaurie: llocroeHe HFbhre: KaprhLla KoHTa rpyne 022 - tanuxe chrHof hHBeHrapa h norpollHor Mareph ara.

Ko Me HTa p:

O6posnoxerceodcmynono od t4qmue

qpednocmu:

V nocuarpanoM nephoAy, npoqeHar yKynHe norpoluFbe nnarepujana y oAHocy Ha yKynHo Ha6aB,rbeF{h

nnarepujar H3r'rocl4 40,78%. llpoqeuar norpouFbe Marephjana y oAHocy Ha xa6aa,rbenn vrareprajan no

MaraL{hHhMa je cne4ehu :

- KaHqenapvjclt4Mareprjan 51,,65%- Ltaehe 100%

- norpouJHu Marepujan t1,46%- Xennrja 61,34%- PesepaHV AenoBtA ra xonnnjyrepe3t,T9%- f apaxa 0,22%- lJJraunapuja 25,92%- CuraH hHBeHrap 37,53%

flpoqeHar norpor.uhbe yxaayje Ha oqeKhBaHy reH4eHqujy norpoltlrbe, rnnajyhr y BuAy 4a je nocnnarpaHrnepuoA o,q urecr MeceLlh, oAHocHo 4a je norpe6uo o6ea6e4rril norpouJFby 14crof y HapeAHoM nephoAy.

14uduxomop 2,2 V.reuJhe ycnyra BaHpeAHof oApxaBaFba y yKynHl,rM

ycnyraMa oAplxaBaFba cnyx6eF{hx B03h,na

SasHa

BpeAHocr

l-lrruHa

BpeAHOCT

y 2019.

Ocraa peHa

BpeAHOCT

t-vt 2019.

7I 65 705a3Ha roAhHa: 2017. roguuaJeAhHr,4Lla Mepe: %

hseop aephdhxauuie: llonnohsa eer4eHquja O4cexa aa cao6pahaj h oApxaBaFbe Bo3hnaKoMeHrap: V nocnnarpaHoM nepiloAy npoqeHar BaHpeAHor oApxaBaFba y yKynHilM ycnyraMa oAplxaBaFba Je Bruh oA

qh,rbHe BpeAHocr4 :a2079. roAhHy, rannajyhn y BilAy crapocrx Bo3Hor napKa h 6poj npef eHrax

KU,nOMeTa Oa.

O6posnoxemeodcmynotaa od qumueepeduocmu:

O4crynarue o,q LlhlbHe BpeAHocrh Hacraje s6or aerHxor 6poja n cBe cKyn/bHX 14HrepBeHLl4Ja Ha Bo3il,nilMa

npoy3poKoBaxrx crapouhy vcrvx Kao A Benvlvinn 6pojem KhnoMerapa.

[rru 3: O6ea6e4nrra KBa,nhrer h KoHn4Hyr4rer y npyxaFby ycnyra noxpajrar-rcxrM opfaH14Ma

hxduxomop 3.7 flpoqeuar peanfi3oBaHr4x 3axreBa y oAHocy Ha noAHere

3axTeBe noKpaJI HcK14x opra Ha

Saeua

BpeAHOCT

l-lrruuaBpeAHocr

y 2019.

Ocraa peua

BpeAHocr

t-vl 2019.

0 70 90.27Saana ro4una:

Je4unrqa uepe: %

lzlaeoo seohdrlxaurie:

ly'oaeuraj 4o6rjeu nomohy coQraepcxor chcreMa e3axreah r Ceperc AecKa. Bpe4Hocr hHAhKaropanpeAcraB.rba yKynaH %o peanuzoeaHhx 3axreBa y oAHocy Ha cBe npaBhnHo noAHere eneKrpoHcKe 3axreBe

noKpaJilHcKr4x opraHa KoJ14 cy perilcTpoBaHil y HaBeAeHilM coQTBepcKhM chcTeMhMaKoMeHrap: 04 2019. roAilHe haeeuraj o npoLleHry pearnaaqrje 3axreBa go6nja ce nyreM coQraepcxrax chcreMa

e3axreBil r Ceperc 4ecx.Hanonnesa: BpeAHocr hHAhKaropa 3a 2075,20L6. n 2017 . ro4nay o4pef raana ce r4cK.rby'r4Bo Ha ocHoBy

noEaraKa Ao6ujenux Hs coOreepcxor chcreMa e3axreBh.O6pasnoxerteodcmynotto od qumueepednocmu:

flpe4nnerHr ilHAhKarop o6yxBara ycnyre Vnpaae sa xoje ce 3axreBil noAHoce y eneKrpoHcKoj $opmra, xpo:coSreepcxe cr4creMe e3axreBil v ServiceDesk. hH4nxarop re o6yxeara ycnyre aa xoje ce 3axreBh noAHocecaMo y urarunaHoj/nracanoj Qopnar,t vnt nal npe4craaruajy peAoBHe aHrLrBHocrr Vnpaae (ycnyre: npeBo3a,

6rQea, pecropaHa, uJTaMnaFba, jaaurax Ha6aBKil/ cnpeMaFba, o6es6eferua...). Co$raepcKh chcreMe3axreer4 TpeHyrHo omoryhaea noAHoueFbe 3axreBa (erexrpolrcxrnn nyren) 3a npyxaFbe KoMn,neKcHhx

ycnyra Vnpaae - oApxaBaFbe ApylurBeHhx 4orafaja y vujoj peanroau,ujr yvecreyjy cBh ceKrop14 Vnpaae(cacrarqr, ceAHuqe, xoHQepeHquje, npec xoHQepeHqrje, xylrypHrl gora\ajn, eAyKarhBHr4 gora\ayu,paAhoHilqe, npereHraqnje, npiljeMil, nornrcuBaFbe yroBopa, JaBHe pacnpaBe, oKpyrnh cro, AoAeneHarpaAa, v Ap.);3axreBa sa Ha6aaxy xauqeraprjcxor nnareprja,na; 3axreBa 3a H3MeHe y rene$oHrajra;

3axreBa 3a paAoBe Ha rexyhenn oApxaBaFby o6jexara y HaAnexHocrr Vnpaae. CoQraepcxlr chcreMServicedesk omoryhaaa noAHoueFbe 3axreBa (enexrpoucxrm nyrenn) 3a npyxaFbe lzlKTycryra y cntncny V1f

rxrepaeurlrja na HW/ 5W xomnoHeurama ly'KT chcreMa noxpajrHcxrx opfaHa, xoje no cBoM o6hMy h

3axreBHocrh Mory nphnheHo Aa Baphpa1y Hapoqhro y oAHocy Ha 3axreBe o6pafene Kpo3 o4creMe3axreeil.V nepuo4y o4 01.01. ,qo 30.06.2019. ro4rHe, Vnpaer je erexrpoHcK14M nyreM noAHero yxynHo 1213

3axTeBa.

llyrenn coQraepcKor chcreMa e3axreBh noAHero je yxynHo 380 saxresa. 04 rora 297 (78,1,6%) 3axreBa cy

o4o6peHa u peanil3oBaua;72 (18,95%) 3axreBa je 6nno y o6pa4ra; I0 (2,63%) 3axreBa je orxasaHo r,r 1-

{.0,26%) 3axreB je o46rajeH.

flvrenn coQreepcKor crcreMa Servicedesk noAHero je yxynHo 833 :axresa. 04 rora je: 798 (95,80%)

Pean h goea Ho/Peue n o, a 35(4,20%l Orao peu o/ V pean ra:a quj ra,

Y xoHa.iHo^ z6npy, oA yxynHo noAHerhx 1213 eaxreaa, 1095 (90,27%) je Peanraaoaano/Peu:eno; 107

(8,82%l Oreopeno/ Y o6pagu; tt (0,9!%) OrxaaaHo/046r,rjeuo.

L{rruHa BpeAHocr je nocraerueHa npeMa noKa3are,rbhMa xojr cy 4o6r,rjeHr Kpo3 cr4creM e3axrear xojr je rocnoonra/peQepeHrHr4 o4creM sa o6pa4y 3axreBa, u raxof e je yaer y o6arap ra npo6rena eAnhBa KaApoBa.

Pesynrar noxasyje Aa je y nperxoAHoM nephoAy npo6nem oAnhBa KaABoBa y o4peleHoj nnepra

KoMneFi3oBa H, anu 1e 3a o\rexh Bal4 4a he roxolr BpeMeHa ou 6utu cae rapaxeHrj u.

Ocraa pena

BpeAHOcr

t-vt 2019.

Hx0uxomop 3,2 V.reuhe KoHTpona xojrua je ycraxoerueHo hcnyFbeFbe

n pon il ca H HX ca H xra pH o-TexH hrl Kl4x u xvlf vleHcl<vx yc.n o Ba yyKynHoM 6pojy cnpoeeAeFrhx KoHrpona

l"lnruHa

BpeAHocry 2079.

SaaHa ro4uHa: 2015. roArsa

3anrcHrx o ilHcneKl{iljcxoM HaA3opy 6poj: 138-53-00048-3/201,9-02op\1,4.01'2019. roAhHe r 3anrcHrx o

ca H hra prHoM H a43opy 138-5 3-00783 -3 / 2019-02 og 27 .03.2019. ro4r ueKomenrap:

O6potnoxerceodcmynaroa od 4umueepeduocmu:

flaua 14.01.2019. roAhHe h3BpuJeH je pe4oaaH rHcnexqujcxil HaA3op oA crpaHe floxpajrHcxorcexperaprajara 3a 3ApaBcrBo, CeKropa 3a caHilrapHh HaA3op r jaauo 3ApaB,rbe no cnyx6eHoj 4yxHocrr -

no nnaHy raucnexqrajcxor HaA3opa, y Kyxr4r-bh xoja je y HaAnexHocrr Vnpaae u xoja ce Hana3v y 3rpaAhlloxpajrHcxe BnaAe AyroHonnHe noxpajrHe Bojeo4rHe Ha noKaqrjr,r Syneaap Mrxajaa flynrHa 6poj 16. V

nocrynKy rrcnexqrjcxor HaA3opa Hncy yrap[eHe He3aKoHr4rocl4 luro ce BvAu r43 3anhcH14Ka KoJu Je

cacraB.rbeH AaHa 74.01.2019. ro4rHe h AocraB/beH ynpaBh.

pana 27.O3.2019. ro4nue h3Bpr.lleH je pe4oaaH caHhrapHh HaA3op oA crpaHe floxpajnHcxor cexperaprjara3a 3ApaBcrBo, Cexropa 3a caHhrapHh HaA3op r jaauo 3ApaB/be no cnyx6eHoj 4yxHocrr - no nnaHy

rHcnexqnjcxof HaA3opa, y Kyxr4Fbh xoja je y HaAnexHocru Vnpaae u xoja ce Hata3u y 3rpaAh floxpajrHcxeena4e AyroHomHe noxpajrHe Bojao4rHe Ha noKaLlujr,r Syneeap Mrxajna t-lynuua 6poj 16. Y nocrynxyrucnexqrjcxor HaA3opa Hrcy yrepfeHe He3aKoHl4rocrr rj. KoHcraryje ce 3aKoHHro noc,noBabe pecropaHa

lloxpajrHcxe BnaAe y norneAy caHr4rapHo-xurrjeHcxrx ycnoBa uJro ce BUAV A3 3anricHilHa xojr jecacraB.rbeH Aasa 14.01.2019. ro4rHe il AocraB,rbeH Vnpaar.

tUh0pa

n porpaMa/

nporpaMcKe aKrilBHocrh/npoleKra

Harn a n porpanna/n po rpa nncKe a Kru BHocrr/ n pojexraSyper ta

2019. ro4utty

l/l3BpUJeFbe

jaHyap-jyu?n1 0

%

,r3BpueFba

0606 llo4puxa paAy opraHa jaBHe ynpaBe 788.520.254,26 289.007.203,90 36,65

06065012 PexoHcrpyxrlnja cra6nnHor cHcreMa sa 4ojaay nox{apay 3rpaAh floxpajrHcxe ana4e 7.302.637.03 0,00 0,00

O4roaopno rrqe: 8.p,. AhpeKropa fopaH laro

Bpeme rpajarsa npojexra : flepro4 og 2019-2021-. ro4r He

Onuc npozpoucxeaxmueuocmu/ npojexmo:

V o6jexry lloxpajnHcxe BnaAe nocrojv vHcranvpaH cta6unan cucreM ra 4ojaay noxapa, xojn je 3acrapeo 14

Fie noKphBa cBe AenoBe o6jeHra, jep paHujrru nponhchMa H rexHhqKrM peureFbhMa anje6u,nov3BoAIbvBa100% noxpraeeHocr o6jexra. llnaHoM 3auJrhre oA noxapa, ua xojra je 4o6rjeHa no3hrr4BHa car.nacHocr

Myn P. Cp6r,rje, Vnpaae 3a BaHpeAHe curyaqrje, npe4erafeHa je xoiunrerHa 3aMeHa r perHcranaqrjacucreMa sa aoiaev noxapa.

O6paanoxertecnpoeoferco npo?poMcKeo xmueuocmu/npojexma:

,Qo 30.06.2019. ro4ra He je raapr.uena peanauja npojexrHe AoKyMeHraL\uje, 4ox he ce npeocrane

car.nacHocrh oA HaAnexHhx hHcrrryquja golutvt y Apyroj no/roBilH14 roAhHe. Kaxo je y nilraFby

BHtlreroAhLll-bln KanvranHt npojeKar, Vnpaea je ra ucrr go6una car,nacHocr o4 l-loxpajntcKe BnaAe

29.05.2019. roA!4He, re je nocrynax jaer.re Ha6aBKe nnaHfipaH y Apyroj no[oB[HLl roAhHe HaKoH hcnyFbeFba

cBhx 3aKoHoM npe4erleHrax npeAycnoBa.

[rru 1:

O6ea6e4urra 6ea6e4He ycnoBe 3a paA 3anocneHhx y noKpa1ilHcKhM opraHhMa y 3rpaAh lloxpajuucxeB.na4e

I,lxduxomop 7,7 %o r o guwwe peaa na a qr j e pe Ko H crpyKl-luje cr a6n naorchcreMa aa 4ojaay nolxapa y 3rpaAh floxpajuucxeBnaAe y oAHocy Ha yKynHy BpeAHocr npojexra

SaaHa

BpeAHocr

l-J,rruua

BpeAHOcr

y 2019.

OcraapeuaBpeAHocrt-vt 2019.

peKoHcrpyKr.r,ilJe cTa0hnHor chcreMa 3a AoJaBy noxapa0 L8

SaaHa ro4rra:

JeahHhua Mepe: %

lzlsaop aep!a0 h xa urie: hsaeLurai o Ll3Bpu.leFbV OnHaHoaicxor n.naHa Vnpase aa aaje4Hrvxe noc,r'roBe noKpa1HHcKhx opraHa

KoMeHrap: lhaurpaHo je 4a he ce npojexar peanh3oBarr y nephoAy op,2019-2021. ro4rHe

O6pasnoxerceodcmynarco od tqurcue

epednocmu:

Cnpoaoferue nocrynKa jaaue Ha6aaxe je nnaHupaHo y Apyroj nonoarur KaneHAapcHe roAilHe oAHocHC

HaKoH hcnyFbeFba cB14x 3aKoHoM npe4arfeHrx npeAycnoBa, a npojexar y qenilHil he ce pean143oBarh \

HeKo,nrKo Saea no roAhHaMa.

l.lJnQpa

nporpaMa/n porpaMcKe axtneaoctn f

npoJeKra

H as r e n po rpa nna/n porpanncKe a Krh BHocrr/ n pojexraFvtror aavtYvr vv

2019. roAt4Hy

h:apuerueja uyap-jyu

2019.

%

h3BpLxe Fba

0606 llo4pLuxa paAy opraF{a jaeHe ynpaae 788.520.254,26 289.007.203,90 36,65

05065013 Ha6a axa nyrHilq K14x avroMo6hna 1.2.388.000.00 12.i87.300,00 qq qq

O4roaopno nraqe: B.A. AhpeKropa l-opaH traro

Bpenne rpajaroa npojexra: 2Ot9. roguaa

Onuc npoepoucxeaxmuexocmu/ npojexma:

Hajeehr 6poj cnyx6eHhx Bo3l4ra ce Ha,na3h y BeoMa norueM craruy (eenuxra 6poj npefeHhx KhnoMerapa,cTapocT h xaBapHcaHocr eoaula), ulTo 143hcKyJe BhcoKe rpor.JJKoBe oApx{aBaFba KaKo 6il ce vcnyHrlnvleneMeHTapHh ycnoBv aa 6e:6e4Ho xopl,rr.lherue Bo3h,na

O6posnoxercecn poeolle rco n poe po McRe

a xmueuocmu/npojexma:

Ha6as,rbeHoje 10 Hoerx nyrHhqKhx MoropHhx Bo3vna 3a cnylx6eHe norpe6e O4cexa aa cao6pahaj roApxaBaFbe Bo3hna h 3a paA repeHcKr4x (raHcnexqrajcxnx) cny:x6r,r.

Urru 1: Koprcuuqunna cnylx6eHux B03H.na oMoryhilrr4 6ee6e4uo RopHrtlheFbe Bo3vna y cnyx6eHe cepxe

l4nduxomop 7,7 llpoqeHar yveulha 6poja eosrara i.{Hjh aMopl43aquoHt4nepuoA He npe,na3h 5 ro4rHa y yKynHoM 6pojy eoarnaOAcexa ra cao6pahaj h oApxaBaFbe Bo3t4/la

6agsaBpeAHocr

Lluruu a

BpeAHOCT

y 2019.

OcraapeuaBpeAHocrt-vr 2019.

0 zt 28,47Sasna ro4rna:

JeAilHhqa Mepe: %

lzlaeop aeprgra xa qrale : flomohua ear4eHquja O4cexa aa cao6pahaj il oApxaBaFbe Bo3r4.na

Konne nra p: FlaaHrpauo je 4a he ce npojeKar pea,flil3oBarh y 2019. toAAHV

O6posnoxerteodcmynomo od t4urcue

epednocmu:

o4crynaroe je y nogurheHoM cMepy, anv v Aar6e ocra1e qhFbeHhqa Aa cy ABa oA Tp14 B03Hna craphJa oA nero.0.il H a.

tUh0panporpaMa/

nporpaMcKe aKrhBHocrh/

n poJ e Kra

Haru a nporpanna/nporpamcKe aKrhBHocru/ npojexra-,,..^- ^^Dyvcr 5d

20L9. ro4rHy

hlepurerueja Hya p-jyl

2019.

%

h3BpueFba

0606 flo4puxa paAy opraHa jaBHe ynpaBe 788.520.254,26 289.007.203,90 36,65

06065014 CaHaqrja Qaca4e 3rpaAe f'loxpajrucxe ena4e 34.222.745,81 0,00 Q,00

O4roaopno rnqe: B.A. AhpeKTOpa I OpaH haTo

bpeMe rpaja |ba npojeKra : 2019. ro4rua

Onuc npozpoucxeoxmueuocmu/ npojexmo:

Cauaqujom Qaca4e 3rpaAe l-loxpajrHcxe BnaAe cy o6yxaaheur paAoB14 Ha penapaL{hJil, nonpaBqh

KoHconhAaL{t,rjh Saca4e, caHrparuy $yra H reHepanHom vruheruy ca HaHouJeFbeM npeMa3a

cattno.+4 uJheFbe $aca4e.

t

3a

OAnn a nawo*o

cn poeol e rto n p oe po McKe

oxm uenocmu/npoje xmo:

Peannta4ulu Kanhra,nHor npojexra CaHarlrja Qaca4e 3rpaAe lloxpajnHcxe BAaAe, nphcrynil/lo ce rmajyhry BtlAy 3axruyvax Bra4e Peny6nraxe Cp6raje 6p.023-1,087612016 o417 .LL.2016. ro4uue xao ra nocrojehe

crarbe oacaAe 3fpaAe floxpajrHcxe BnaAe.

llrru 1:

llpo4yxrru aex rpajaroa 3rpaAe floxpa.;rncxe BnaAe, caHhpaFbeM r 4yrorpajuoM 3auJrr4roM Qaca4e o4

arMocoepcKt4x v Lovtvx vrhuala

Hxduxamop 1,7 f1poqeHar pearraaqrje canaqnje Qaca4e 3rpaAe

floxpajrHcxe BnaAe y oAHocy Ha nnaHHpaHy BpeAHocr

caHaqrje Qaca4e 3rpaAe lloxpajnHcxe ana4e

SasHa

BpeAHOCT

l=lrruH a

BpeAHOcr

y 2019.

OcraapeHaBpeAFrocT

t-vr 2019.

0 100

Saaua ro4r ra:

JeAilHhqa Mepe: %

ly'aaop aepra$r,r xa quje : l4saeuraj o h3BpueFby OuHaHcnjcxof n.flaHa Vnpaae 3a 3ajeAHHqHe nocnoBe noKpa1hHcKl4x opraHa

KoMeHrap: nnaHrpaHo je 4a he ce npojexar peanh3oBarh y 2019. toAAHV

O6paenoxeneodcmynorca od tqurcue

epeduocmu:

V nepno4y o4 01.0J..-30.06.2019. roAhHe r43BpueHH cy nnaHilpaHV paAoBtt o6yxoaheHr npojexrou, 4ox jt

nnahar-ue ABe npuBpeMeHe crryaqnje rrepu.reHo HaKoH 30.06.2019. roAhHe. Pearraarlrja npojexricaHaqr,rje Qaca4e 3fpaAe lloxpajraH Ke BnaAe ce ovexyje HajxacHrje po 0!.12.2019. ro4rue.

tUrQpanporparvra/

nporpaMcKe axrneuocrn/npoJeKra

Hasra nporpaMa/nporpaMcKe aKrh BHocrra/ npojexraSyUer 3a

20L9. ro4nny

heepuertejaHyap-jyH

2019.

%

14 3Bp UJe Fba

06L4 14 HQopnna qr o Fre rexHo.n o rrj e n erexrpo HcKa yn pa Ba 205.184.450,80 3L,464.239,70 15,33

06141001 hKT no4pLuxa paAy noKpajhHcKr4x opraHa L14.162.240,00 4.672.781,70 4,09

O4roaopro nrqe: B.A. AhpeKropa fopaH laro

Bpeue rpajaroa npojexra:

Onuc npoepoucxeoKmueHocmu/ npojexmo:

Oea nporpaucKa aHrhBHocro6yxBara nocnoBe oApxaBaFba, nnaHhpaFba r paeaoja 14KT peueroa rsolnacrv paqyHapcHr4x Mpexa, o4creMcxor co$rBepa, parryHapcKe r neprQepue onpeMe, rao6vtnue vt

QrxcHe rene$oHrje, chcreMa 3a o3ByqeFbe h cHMynraHo npeeol;erue, nphnpeMy npojeKrHhx 3aAaraKa h

TexHhtiKhx cneqrQraxaqraja, eara4eHrluje u ananuze xopr,rUherua onpeMe, ,nilqeHLitt4, annnxa4r,tja vt

cepBhca, rH$opnnaqroHy 6es6e4Hocr, npojexroeaFbe h axyp14parue 6a:a noAaraKa h KoAl,tpaFbe

annhKaqhja il Be6 npe3eHraqhja, nperpaxhBaFbe noAaraKa y 6a3A v v3paAy h3Beuraja, oneparhBHynoApllKy r pasaoj npojeKara eynpaBe noKpajhHcKr4x opfaHa, yaoferue HoBl4x cepBxca n ycnyra,yriecrBoBaFbe y opraHh3aqujn VIKI o6yxa :a 3anoc.neHe y noxpajnHcxr4M opfaHhMa, KoopAr4HhpaFbe

3ajeAHhqKor paAa noKanHhx aAMhH14crparopa y noxpajrHcxr4M opraHhMa u Ha6aBKy norpe6HepaqyHapcKe x Apvfe onpeMe, coQrBepa h HaBeAeHhx crpvL{Hhx vcnvra.

O6poanoxertecn poeolle rc a n po? pa McKe

oxmuauocmu/npojexma:

V oxarpy oBe nporpaMcxe aKrilBHocr!4, nocnoBu ly'KT no4ptuxe paAy noxpajrucxux opfaHa, xoje o6aaruaCexrop aa nHQopnnaL{HoHe rexHonorhje Vnpaee sa aaje4Hravxe nocnoBe noKpajhHcKhx opfaHa (4arue yreKcry: Vnpaaa), y h3BeurajHoM nepiloAy ogaujann cy ce y cKnaAy ca nnaHilpaHoM AfiHaMhKoM.Ocraaperue Llu,rba HaBeAeHe nporaMcHe aKThBHocrr je Ha 3aAoBo,rbaBajyhenn Hraoy, c o63xpoM Ha ro Aacy BpeAHocTh hHArHaTopa ocrBapeHe y nph6nilx{Ho hcroM npoLiteHry Kao uro je nnaHilpaH.V npaoj no.troBilHr4 20L9. ro4rHe ocrBapeHh cy aHavajHr ycnecil y paaaojy h nphMeFih ruSopnnaqraorraxrexuororuja y noxpajrHcKr4M opTaHilMa.3uavajau Aeo axn4BHocrr4 y npBilx 6 ueceqr 2019. ro4raHeycMepeH je Ha ocaapeMeFbaBaFbe raH$opiuarravxe rHSpacrpyKrype xojy opraHr noxpajrHcxe ynpaBe

Kop14cre y cBoM pa4y. Ha6aarueHa je HoBa paqyHapcKa onpeMa (nepcolranHr paqyHapil, ranronoBh t4

uramnavr) y cKnaAy ca n.naHoM 3aHaB/baFba nocrojehe pagyHapcKe onpeMe h 3axreBhMa noxpajrancxuxopfaHa. y I n ll KBaprany 2019. roAilHe ocrBapeHa je peanuraqrja HeHo.nhKo :HavajHrxHa6aoxr/npojexara, h rhMe ochrypaH noy3AaH,6es6e4aH r 6ps nporoK h cxnaAhurrebe noAaraKa ilnoaehaH HhBo AocrynHocrH noAaraKa, y3 noaehaFbe creneHa 3aurr4Te rj. raH$opnnaqroHe 6es6eAHocrhlzlKT crcrenna noxpajrucxux opraHa. Je4aH o4 Hajaehrx H3a3oBa xojra npe4croje y nporlecy KpehpaFba

eQuxacHe noxpajuucxe ynpaBe jecre ocufypaFbe AocrynHocrh rH$opuaqroHo-KoMyHilKaL{roHerHQpacrpyxrype r nHQopMaqhoH14x cr4creMa, hbrxoBa peAoBHa ynorpe6a y paAy carx noxpajuucxrxopraHa, rHreponepa6vrloc-t H ycarnauJaBaFbe ca 3aKoHcKr4M o6aaeEait a xoje ce oAHoce Ha

ruQopnnaqraoHy 6ea6e4Hocr h enexrpoHcxy ynpaBy. V Hape4Hovr rporoAhuJFbeM nepiloAy he auaraH 4eocpeAcraBa nnaHhpaHhx y oKBhpy nporpaMa ,,hHQopnnaqroHe rexHo,frornje r enexrpoHcKa ynpaea" 6ntvtonpeAe/beH y Te cBpxe.

lluru 1r O6es6eheFbe BucoKor H14Boa HBa.nr4rera ly'KT noApuxe paAV noKpaihHcHHX opfaHa

btniuxamop 7.7 flpoqeHar 3aAoBo,rbHhx vcnlt.raHtz'*a xeHcKor nona hKTKOpHCHT4LTKOM nOApTUKOM

SasHa

BpeAHocr

L{rru H a

BpeAHocr y

2019.

OcreapeHa

BpeAHOCT

t-vt 2019.

0 91 94,59SaeHa ro4uxa:

JeAruuUa uepe: %

haeop eeprSnxaqraje:

Peeynraru aHKerxpaFba npeAcraBHuKa noKpajhHcKr,ix opraHa ynpaBe. Bpe4Hocr 14HAhKaropa npeAcraB.rbayKynaH npolleHar vcnvraH4{a xeHcKor nona Kojh je Aao oqeHy 4 nnu oqeuy 5.

Komerra p: 04 2019. roAhHe 4eQuHrcaH je rr4rxarop KoJH Je pa3BpcraH no nony

O6paanoxrerce

odcmynorco od tqumne

epednocmu:

Arxera ce cnpoBoAl4 je4Hom roAhruFbe. Cexrop sa ruQopnnaqhoHe rexHo,norrje cnpoaeo je eneKrpoHcKy

aHKery y nephoAy op,04.-26.12.2018. ro4rue, h3Bpr.ll4o aHaAV3y aHKere h nphnpeMho rraeuraj. AHxerHu

ynhrHr4x nonyHil.no je 59 rcnrraHhKa. Llrruuy rpyny HcnhraHhKa qhHe 3anoc.neHil y noxpa1ilHcKr4M

opraHHMa - K,rbyqHh Kop14cH14l-{14 yEeAeHhx coQTBepcKHX chcTeMa:

- MonogeEngine ServiceDesk P/us - co0reep :a nprajaB.rbilBaFbe h eBhAeHrhpaFbe aKrhBHocrh Ha

orKnalbaFby npo6neiua y paAy rHQopnnarlroHor o4creMa,- eDocumentus - coQraep sa npaheroe ceAHilLla floxpaluHcxe BnaAe u paAHhx re,na,

- eflhcapHhLla - ilHTerphcaHh O4creM 3a AWAranA3aLluJy, apxilBhpaFbe 14 VnpaB,rbaFbe AoKyMeHTHMa y

nvcapH|r''w noKpal il HcK14x opraHa,

- eKoHKypcH - CHcreM 3a nphjaB/br4BaFbe h npaheFbe KoHKypca y noKpajHHcKr4M opfaHHMa ynpaBe,

- huQoprvraqhoH14 cr4creM uareprjalxo-$rnaHcrjcxor noc,noBaFba Vnpaee Ml| ERP,

- TimeWorx - O4creM 3a pefhcrpaviy v ear4eHqrjy paAHor BpeMeHa H KoHrpony npHcryna

3anoc/reHhx Ha ocHoBy 1y',0, xaprru,a.

OA 59 rcnrraHrxa xojr cy nonyHil,nH AHxery o 3aAoBo.rbcrBy Kopt4cH14Ka Vf ycnyra y 201.8. rogvtnn,3T(63%) vrcnwauuxa 6vtno je x<encxor no.na, a 22 (37%l MyUrKor nora. Ha ocHoBy aHa,nh3e pe3ynrara aHKere,

o4pef eHe cy 6aeue BpeAHocrH poAHo ocer/bvBVxvlHAtKaropa 3a 2018. ro4r,rr-ly, xoje cy ynhcaHe y ra6eny.

flporleuar 3aAoBo/bHhx vcnvra+Vla H{eHcKor nona hKT KoprcHHqKoM noApuJKoM 1e94,59%.

14xduxomop 7.2 npoLleHar 3aAoBo,rbH!4x tacn]4TaHhKa MyuJKof nona hKT

KOp14CHhqKOM nOApUJKOM

SasHa

BpeAHOCT

l-lurun a

BpeAHocr y

2079.

OcraapenaBpe4HOcT

r-vt 2019.

0 91 86,36

5a3Ha roAhHa:

JEAhHHUA MEPC: %

lzlseop eeph0hxaurie:Peeyrraru aHKerupaFba npeAcraBHhKa noKpajilHcKhx opraHa ynpaBe. Bpe4Hocr hHAhKaropa npeAcraB,rba

vKVnaH npoqeHar hcnhraHhKa MyuJKor nona xojtt je 4ao oqeny 4 rau oqeHy 5.

KoMeHrap: 04 2019. roAhHe 4eSrHrcaH je uH4raxarop xojr je pa3BpcraH no nony

O6posnoxerceodcmynorco od tqumne

epeduocmu:

AHxera ce cnpoBoAh je4Honn roAr4uFbe. Cexrop aa ruQopuaqhoHe rexHo,norrje cnpoeeo je eneKrpoHcKy

aHKery y nepiloAy og04.-26.12.2018. ro4raHe, r3Bpurho aHanv3y aHKere h nphnpeMho h3Beuraj. AHxerHr

ynhrHt4x nonyHuno je 59 ncnrraHhKa. L{rruHy rpyny hcnhraHuKa qhHe 3anoc,neHil y noKpaJhHcKhM

opraHrMa - H,r'byr{Hh Kopl4cH14qh yBeAeHhx cosraepcxrx cHcreMa:

- MonogeEngine ServiceDesk P/us - cooraep aa nprjaB,rbhBaFbe h eBHAeHrHpaFbe aKTfiBHocrh Ha

orKnaFbaFby npo6neMa y paAy rHQopmaqroHor chcreMa/

- eDocumenfus - coQraep sa npaheue ceAHhL{a lloxpa.;rHcxe B.naAe h paAHhx rena,

- eflrcapHilUa - rHTerphcaHh cHcreM 3a Avtvra\V3aqrJy, apxhBl4paFbe h ynpaB/baFbe AoKyMeHrhMa y

nhcapHtar.14 noxpaju Hcxrx opraHa,

- eKoHxypch - cl4creM aa nprjaerurBaFbe u npaheroe KoHKypca y noKpaJhHcKr4M opfaHilMa ynpaBe,

- hHQoprvraquoHh chcreM MarephjanHo-$ruaHcnjcxor nocnoBalba Vnpaee MIS ERP,

- TimeWorx - ct4creM 3a perhcrpaWjy v eeu4euqnjy paAHor BpeMeHa u KoHrpony nphcryna

3anoc,neHux Ha ocHoBy h,0, xaPruqa.

04 59 rcnrraHhKa Kojh cy nonyHilnl,r AHxery o 3aAoBo,rbcrBy KopHcH14Ka hT ycnyra y 2018. rognnn,37(63%\ ucnwauuxa 6uno je xeHcxor no,na, a 22 (37%) MyurKor nona. Ha ocHoBy aHanh3e pe3ynrara aHKere,

o4pefene cy 6asHe BpeAHocl4 poAHo ocer.rbtABVxvHAvllaropa 3a 2018. ro4rany, xoje cy ynhcaHe y ra6eny.

f'lpoqesar 3aAoBo,rbHHX HcnuraHuKa MyuKor nola hKT KophcHhLlKoM noAptllKoM ie86,36%.

l4ttduxamop 7,3 l'lpoqexar AocrynHocrr cBr4x o4creMa sa xoje je Cexrop

sa rHQopnnaqr,roHe rexHo,floruje aa4yxeH r xoje

oApxaBa

SasHa

BpeAHOcr

UrruHaBpeAHocr y

2019.

OcraapeHa

BpeAHOCT

t-vt 2019.

99 95 99,86

Sasna ro4r na: 2015. ro4rHa

JetrhHhua Meoe': %

ly'seop sephd!axaurie:

lzlseeurajr go6ujean nomohy coQraepa xojr nparn craFbe AocrynHocrr uaj6nrHrjux cepaepa, MpexHe

onpeMe H cepBhca y raH$opmaqhoHoM chcreMy. Bpe4Hocr ilHAhKaropa je aprrnnerrvKa cpeArHa

BpeAHocl4 22 napannerpa xoju xa aKrephuy AocrynHocr uajaaxurjux hKT ceparca h Mpexe.

KonneHra p:

O6paznoxerteodcmynarco od r"tumne

epeduocmu: :

Bpe4Hocr uHAilKaropa o4pefyje ce je4Honn roAiltuFbe. flocre4ror nyr je o4petlena 07.08.2019. ro4rHe.

LJ,rruHa BpeAHocr 95%sa 2019. ro4raHy o4peleHa je y cx,na4y ca /I/L npenopyKaMa, uro 3HaLlr4 Aa o4creMH

Hhcy AocrynHr,r Haj4yxe 1,20 vaca AHeBHo. ly'H4rxarop nphKa3yje MpexHy, Kao h AocrynHocr cepBilca

HajeaxHujrx AenoBa lzlKT crcrenna noxpajraHcxr4x opfaFia. V nrrar-uy je aprrnnerrvxa cpe4uHa 26

BpeAHoctl AocrynHocl4 cepailca Kao MpelKHe AocrynHocrh Cucrema.3a 26 ape4Hocrr xopruheH/ cy

napaMerph ca jeAHor vnvi BVue ypefaja 3a npeAMerHh cepBilc. V nrraruy cy o4creMr4 o4 Hajaeher:Havaja:

cepBepu aKThBHor 4upexropujyMa, cepBepil enexTpoHcKe nolure, annntart.l'BHn cepBepH, AocrynHocryAa.r5eHqx noKaLlhja, AocrynHocr ypelaja xojr noaeeyjy cepBepcKy l,lHQpacrpyKrypy, AocrynHocrMpexHhx ypefaja xojn ouoryhaaajy eese ca yAa,rbeHhtu noxaqnjanna v ca hHrepHeroM, AocrynHocrMpe;xHxx ypefaja y CxynulruHra Af1 Bojeo4raHe, AocrynHocr MpelxH14x ypefaja xoju onnoryhaaajy paq /P

rere$oHrje.

L\nn2: EQrrxacHo npojexroaarue, h3rpaAFba u oApxaBaFbe hH0opMaqiloFlor chcreMa noxpajrucxhx opfaHaHnduxomop 2.7 ll poqer ar ycn euJ Fro oApxa H hx eneKTpo H cK14x ceAH h qa

floxpajrxcxe ena4e SaEHa

BpeAHOCT

IrrunaBpeAHocr y

2019.

OcraapeHa

BpeAHocr

l-vt 20L9.

99 95 98,61Sasxa ro4rHa: 2077. roquuaJeAr4HhLla Mepe: %

lzlsaop aeprQr xa qraje :

raaeelurajr go6vlenu nonnohy co0rBepcKhx cHcreMa eDocumentus ra eCe4Hurle. BpeAHocr 14HAhKaropanpeAcraB,rba yKynaH npoLleHar ycneuJHo oAplKaHIx eneKrpoHcK14x ceAHHL{a floxpajrncxe BnaAe il paAHhxrena y oAHocy Ha yKynaH 6poj ce4nrarla oApxaHhx ya nonnoh coQraepcxrx chcreMa e,{oxynnenryc ra

eCeAHr Lle.KoueHrap:

O6posnotrerteodcmynana od qurcueepeduocmu:

V nepro4y o4 01.01. go 30.06.2019. ro4rHe, oAplxaHo je 144 cegnuqe lloxpajraHcKe BnaAe il paAHHX rena(no4puxa eneKTpoHcKhM ceAHhLlaMa ce npyxa nyreM an,n14Kal4BHor coQraepa eDocumentus\.04 yxynHor 6poja o4pxaHhx ceAHhqa, Ha 2 ceAHrl-le Aouno je 4o sacroja y paAy.

flpoqeHar oAplxaHhx ceAHHqa 6es yoveHrx HeAocraraKa,3a nocMarpaHh nepHoA, je98,6!%.14xduxamop 2.2 11 poqeHar ycn eu H o oApxa H hx e.neKrpo HcKhx cerqH h qa

Cxynurr He Af1 Bojao4rHe SaeHa

BpeAHocr

l-{rruuaBpeAHocr y

2019.

OcreapeHa

BpeAHOCT

t-vt 2019.

0 5Saaua ro4r Ha:

JeArH14Lla Mepe: o//o

ly'seop aepr$r,rxaqrie: Be6 cajr CxynLurrHe AnB h noAaqil o oApxaHhM ceAHilL{aMa il3 cl4creMa eflapnanneurKomeura p: Vao4u ce uoan npojexar enapnaMeHr qhja peanil3aqhja noqilFbe2019. roAr4He

O6poenoxerceodcmynorto od u,umue

epeduocmu:

Hanonneua:

V reeeurajHoM nepiloAy (l-Vl 2019.) xopr,ruheH je crapr chcreM 3a eneKrpoHcxo r,nacaFbe y BenHKoJ canhCxynurnue Af1 Bojao4rne.Bpe4Hocr (crapor) fiHAhKaropa npeAcraB,rba npoqeHar ycneruHo oApxaHilx ceAHHL{a Cxynurnue Al-lB ys

noAptlrKy (crapor) coorBepcKor cHcreMa 3a eneKrpoHcKo r.nacaFbe y oAHocy Ha yKynaH 6poj ce4nraqa.V nepro4y o4 01.01. Ao 30.06.2019. ro4nHe, ys xopnLuheroe crapor crcreMa 3a eneHrpoHcxo r,nacaFbe,

oAplxaHo je 5 erexrpoHcKhx ceAHhqa Cxynurrue Al-l Bojao4vHe, o venny nocroje noAaqh o6jaarueHr Ha

saaHu.rHoj Be6 npe3eHraqrjr Cxynurrue AflB (http;//www.skupstinavoivodine,gov.rs). 36or 3acrapenocrr4onpeMe Ha je4Hoj ce4Hilqh yoven je npo6neu xojr je 3axreBao xpahra npexr,rA paAa. llpoqenar oApxaHhxceAHuqa 6ea yoveHrx rexHr4qKhx npo6neMa rr'znocu 80/o.y 2019. roAt4HV nnaHhpaHa je peanraaqraja npojexra eflaprauenr xolnm 6v chcreM enexrpoHcHofr.4acaFba 6uo vro4epHh3oBaH n uuje 6u xoprLuheFbe rpe6ano Aa 3anoqHe 4o xpaja 2019. ro4r,1r.re. V

H3BeLUrajHoM nephoAy, flpoqeHar ycneuHo oAplKaHilx eneKrpoHcKhx ceAHHLla CxynurrHe Af1 Bojao4raHey3 noAptnKy HoBor cl4creMa enapnaMeHr il3Hoch O%, 6ygyhn 4a je nocrynaK Ha6aBKe rpafeeraHcxo-eHrephjepcKt4x paAoBa I xapABepcKe uHQpacrpyHrype 3a eflapnaMeHr y roKy. Kouxypcua 4oxynneHraqrjaaa jaaHy Ha6aBKy h no3hB 3a noAHor.leFbe noHyAa o6jaarueHra cy y rpehenn KBaprany, 01.07.2019. foAHHe.flnaurpaHo je 4a ce pearusaquja (raaapueroe) yroBopa o HaBeAeHhM Ha6aBKaMa 3aBpulh 4o xpaja 2019.roAhHe, uro npeAcraB.rba npeAyc,noB 3a oApxaBaFbe ceAHHL{a CxynLurrHe AflB ya noAprxHy HoBorchcreMa ellapnameHr v peanv3al]]/.jy qrruue BpeAHocrh hHAhKaropa.

UJh0pan porpaMa/

nporpaMcKe axrnatoctufnpoJeKra

Haru a nporpama/nporpanncKe aKrh BHocrr/ npojexraEyqer aa

2019. ro4rxy

hsapueueja uyap-jyu

2019.

%

h3BpueF.ba

0614 1,1uQopnna ,roHe rexHororhje r enexrpoHcKa ynpaBa 205.184.450,80 3L.464.239,70 15,33

06145002 eflapnaMeHr 61.432.2L0,80 0,00 0,00

O4roaopHo rrqe: B.A. AhpeKropa fopau Traro

Bpeme rpajarua npojexra : 2019. rogvna

Onuc npozpoucxeoxmueuocmu/ npojexma:

Vaof erue HoBor chcreMa xojra y nornyHocrr4 onnoryhaea npfinpeMy 14 oApxaBaFbe ceAHhL{a CxynurrueAllB y erexrpoHcKoM o6nuxy - enapnaMeHr r sa6aaxa u unctana4uja HeonxoAHe rnspacrpyxryplrenoApuKe npeMa npojexry:- xapABepa (y nocnaHheHhM K,nynaMa,3a cro.noM npe4ce4aaajyher, aa roBopHhqoM h 3a cronoBhMaHaMeFbeHhM 3a rexHhr.tKy noApruKy ce4nraqr)- xouQepeH q!4jcKof chcreMa,- cilcreMa sa npeaoferue,- ocrart4 cHcreMh 3a noApUlKy pa4y npojexra

OSnnz nnwouo

cnpoeofieno npozpoMcKeaxmueuocmu/npojexmo:

O6es6efraaFbe ocHoBHr4x npeAycnoBa :a yeoferue c[creMa e[lapnanneur Kao noApurKe/npe4ycnoea saycnocTaB,rbaFbe HoB!4x 14 caBpeMeHhx npoqeAypa pa4a Cxynurrue AflB,6a:rapaHnx Ha ayToMarhzaqvjv,(gurwanutaqajr) rseHrax nocnoBHr4x npoqeca, KaKo ro Ha.flalxe Haj6orua npaKca y Qynxqr,ronilcaFbyMoAepHhx napnaMeHara, a y oKBl4pr4Ma nponhcaHhM pe,neBaHTHoM 3aKoHcKoM perynarHBoM. TloBehaFbecreneHa rpa Hcna peHTHocrh paAa Cxyn u:ru He Af1 B.

[rru 1:

Vaof erue HoBor chcreMa e[apnaMeHr xojra y nornyHocrr onnoryhaaa nphnpeMy h oApxaBa,Fbe ceAHilqaCxynurruHe AflB y enexrpoHcKoM o6nnxy

Hnduxomop 7,7 flpoqeHar peaarsaqrje npojexra eflapnaMeHr yoAHOCy Ha nnaHupaHa cpeAcrBa

SaaHa

BpeAHocr

l-lrruHa

BpeAHocr y

2019.

OcreapeHaBpeAHocrt-vt 2019.

0 100SaaHa ro4rHa:

JeAhHhqa Mepe: %

haaop aepuSuxaurie: tl3Beuiraj o u3BptJleFby <DuHaHcnjcxor n,naHa Vnpaae 3a 3ajeAHrqKe noc,noBe noxpa1hHcK14x opraHaKoMeHrap: Pearnsaquja npojexra nnaHHpaHa y 2019. toAVHV

O6pasnoxteneodc.mynorca od tqumue

epeduocmu:

f'locrynax Ha6asxe rpafeanucxo-eureprjepcKhx paAoBa il xapABepcKe raHQpacrpyKrype 3a enapnaMeHrjey roKy. KotlxypcHa AoKyMeHraL{raja aa jaaHy Ha6aBRy v no3vl 3a noAHoueFbe noHyAa o6jaerueHr cy yrpeheu KBaprany, 01.07.2019. roAhHe. fhaHrapaHo je 4a ce peanrraquja (raaapLuerue) yroBopa oHaBeAeHHM Ha6aaxama 3aBpuJt4 4o xpaja 2019. roguae, uJTo npeAcraB,rba npeAycnoB 3a oAp)+{aBaFbeceAHhL{a CxynurnHe AflB ye noApulKy HoBor chcreMa e[lapnaMeHr.

tUrQpan porpaMa/

nporpaMcKe aKThBHocil4/

n poj e Kra

Haau e nporpaua/nporpaucKe aKrh BHocrra/ npojexraSyUer 3a

2019. roguuy

hsapuerueja nyap-jyr'r

2019.

%

rl3BpUeFba

06L4 lzl HQopma qn o He rexHo,rl o ruje ra enexrpo H cKa yn pa Ba 205.184.450,80 3L,464,239,70 15,33

06145003 Ha6aaxa paqyHapcKe onpeMe (nepcouarHr paeyHaph,.nanTonoB14 u urananavr) 29.590.Q00,00 26.791.458,00 90,54

O4roaopno nrqe: B.A. AHpeKropa lopau haro

Bpenne rpajarua npojexra: 2019. ropvna

Onuc npoapaucxeaxmueuocmu/ npojexmo:

Cnpoaofeue nocrynKa jaaue Ha6aaxe paqyHapcxe onpeMe (nepcoxaanr paqyHaph, /ranronoB14 q

uJraMnaqt,l) y cxnaAy ca n,naHoM 3aHaB,rbaFba nocrojehe paqyHapcKe onpeMe h 3axreBhMa noxpajrHcxrxopraHa' Brue o4 50% pavyuapcKe onpeMe noKpajhHcKr4x opraHa je y excnnoaraqujnT il Bhrle to1nHa vHajaehra Aeo onpeMe He noAplxaBa npena3aK Ha oneparuBH14 crcreM Windows 10. Cee paAHe craH14LlenoKpajhHcKhx opraHa paAe noA oneparhBHhM cr4creMoM Windows 7, za xoju noApuKa Mr,rqpocoQr-anocrojr caMo Ao xpaja 2019. roAhHe. Kaxo 6r noxpajrucxrM opraH14Ma o6ez6epnnn nnarQopnny aaxopruherue eneKrpoHcKhx cepBhca (Hnp. e3vf1), HeonxoAHo Je Aa cBe paAHe craHhqe paAe noAoneparrBHrlM Cr4creMoM Windows 10, re je crora norpe6Ha 3aMeHa nocrojehux rexHo,ftotllKh 3acrape,nhxpaAHhx craHILla.

O6poenoxercecnpoeoDebo npozpoMcKeo xmueuocm u/npoje xmo:

Brue o4 50% pavytapcKe onpeMe noxpajrHcxrx opraHa je y excnnoan4vrluT u euue roAhHa r najeehrAeo onpeMe He noAplHaBa npena3aK Ha onepaThBHh cl4cTeM Windows 10. Cee paAHe cTaHhL{enoxpajilHcKHx opfaHa paAe noA oneparhBHhM chcreMoM Windows 7, za xojvt noApuKa Microsoft-anocrojh caMo Ao xpaja 2019. roAhHe. Kaxo 6r noxpajrrcxrM opraHhMa o6es6egnnu nnarqopMy 3axoprauheroe enexrpoHcxr4x cepBhca (Hnp. e3Vf1), HeonxoAHo Je Aa cBe paAHe craHhqe paAe noAoneparilBHl4M chcreMoM Windows 10, re je crofa norpe6Ha 3aMeHa nocrojehrx rexHo,noulKt4 3acrape,rrilxpaAHilx cTaHhLla.

lluru 1: o6ee6ebreaFbe ocHosHilx npeAyc.noBa 3a caBpeMeHo eneKTpoHcKo noc,noBaFbe noKpajhHcKhx opraHa14nduxamop 7.7 flpoqeuar peanr:aqrje Ha6aaxe paqyHapcKe onpeMe y

oAHocy Ha nnaHhpaFty BpeAHocr Ha6aaxe 5a3Ha

BpeAHOCT

l-luruHa

BpeAHocr y

2019.

Ocrea peHa

BpeAHocT

t-vt 2019.

0 100 90,s4Sasna ro4rna:

Je4uurqa ruepe: %

ly'saop eeprdraxaurie: hEaeuraj o haapLUeFby OhHaHchjcKor n,naHa Vnpaae sa:aje4Hravxe noc,noBe noxpajrHcxr,lx opraHaKoMeHrap: PearrsaLluja npojexra nnaHhpaHa y 2019. roAVHt/l

O6posnowerteodcmynoroo od t4urcne

epeduocmu:

flnaHupaHu rpotuKoBh, no yroBopy o Ha6aequ za 2019. roAVHy, cy 29.590.000,00 4rHapa. pearh:oeaHhrpoLnKoBh y raaeurajHoM nephoAy t43Hoce 26.79I.458,00 4ruapa, oAHocHo 90,54%. lzltepLueua jeHa6aBKa paeyHapcKe onpeMe (pO) y cKnaAy ca n,naHoM Ha6aBKh 3a 2}tg. roAhHy. AxrhaHocrr oxonocrynKa Ha6aaxe il flcnopyKe onpeMe cy y nornyHocrh 3aBpLUeHe y raaaeurajHoM nephoAv V aaaHcHocrhoA nephoAa hcnopyKe nojeAhHhx rilnoBa PO, o4pefeHil Aeo hcnopyveHe PO je ra nnahen y oBoMnephoAy,4oxhe npeocranh Aeo hcnopyqeHe onpeMe 6rru nnaheH y lll xeaprary 2019. ro4uHe.

-1 e.A. At4pEKTopA

wklv