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Izvješće O Izvršenju Plana Upravljanja Vodama Za 2016

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Izvješće O Izvršenju Plana Upravljanja Vodama Za 2016 HRVATSKE VODE IZVJEŠĆE O IZVRŠENJU PLANA UPRAVLJANJA VODAMA ZA 2016. GODINU Zagreb, veljača 2017. godine 1 UVODNE NAPOMENE UVODNE NAPOMENE ZA IZVRŠENJE PLANA UPRAVLJANJA VODAMA ZA 2016. GODINU S obzirom da zbog održavanja parlamentarnih izbora nije bilo moguće donošenje Državnog proračuna Republike Hrvatske za 2016. godinu, a sa njim i Financijskog plana Hrvatskih voda, donesen je Privremeni financijski plan Hrvatskih voda za prvo tromjesečje 2016. godine, te je temeljem njega izrađen Privremeni plan upravljanja vodama za prvo tromjesečje 2016. godine, koji je donesen 22.12.2015. godine na 34. sjednici Upravnog vijeća Hrvatskih voda u 6. sazivu. Plan upravljanja vodama za 2016. godinu donesen je 04.04.2016. godine na 2. sjednici Upravnog vijeća Hrvatskih voda u 7. sazivu. Tijekom 2016. godine su Hrvatske vode su od Ministarstva financija zatražile i dobile suglasnost da se omogući provedba programa investicijskih aktivnosti iznad iznosa utvrđenih Financijskim planom za 2016. godinu u iznosu od dodatnih 266,4 mil.kn. U istom razdoblju Hrvatske vode su također zatražile i dobile suglasnost na Prijedlog preraspodjele sredstava Financijskog plana Hrvatskih voda za 2016. godinu, u ukupnom iznosu od 23.387.000 kn, te je 27.07.2016. godine na 6. sjednici Upravnog vijeća Hrvatskih voda donesena Prva preraspodjela Plana upravljanja vodama za 2016. godinu s raspodjelom dodatnih sredstava iznad plana. Tijekom studenog 2016. godine izrađen je rebalans Državnog proračuna, pa su sukladno tome izrađene i Prve izmjene i dopune Plana upravljanja vodama za 2016. godinu, koje je Upravno vijeće donijelo na svojoj 9. sjednici 07.12.2016. godine. Sukladno točki 15.1. Odluke o izvršenju Plana upravljanja vodama za 2016. godinu kojom je generalni direktor Hrvatskih voda ovlašten izvršavati preraspodjelu sredstava po pozicijama Plana upravljanja vodama za 2016. godinu sukladno izvršenosti odnosnih pozicija, ali ne preko iznosa pozicija utvrđenih Financijskim planom Hrvatskih voda za 2016. godinu, napravljene su određene korekcije Prvih izmjena i dopuna Plana upravljanja vodama za 2016. godinu. Pregled korekcija nalazi se u nastavku i ugrađen je ovaj materijal. Iznos stavke po Novi iznos Stavka Plana Smanjenje Povećanje 1. Izmjenama stavke 2016. (u 000 kn) (u 000 kn) (u 000 kn) (u 000 kn) A.01.01.02.01.07. 2.132 172 2.304 A.01.01.02.01.09. 1.403 172 1.231 A.02.02.02. 2.680 100 2.780 A.02.02.06. 300 100 200 A.04.01.04. 12.132 40 12.172 A.04.02.01. 3.900 260 3.640 A.04.02.02. 2.314 180 2.134 1 A.04.04.02. 1.186 220 1.406 A.04.04.03. 958 180 1.138 B.02.01.01.04. 1.000 50 1.050 B.02.01.01.08. 1.300 250 1.550 B.02.01.01.19. 30 5 35 B.02.01.01.20. 150 5 155 B.02.01.01.66. 8.000 1.200 9.200 B.02.01.01.75. 8.000 350 8.350 B.02.01.01.78. 2.000 1.100 900 B.02.01.01.85. 178 22 200 B.02.01.01.105. 5.000 802 4.198 B.02.01.01.114. 10 10 20 B.02.01.01.137. 10 10 20 B.02.02.01.40. 240 10 230 B.02.02.01.41. 10 10 20 B.04.01.25. 1.123 583 540 B.04.01.29. 3.552 574 2.978 B.04.01.63. 1.000 158 842 B.04.02.01. 1.402 170 1.232 B.04.02.03. 5.400 390 5.010 B.04.02.04. 9.600 1.649 7.951 B.04.02.07. 15.400 10.000 25.400 B.04.03.02. 985 817 168 B.04.03.04. 400 400 0 B.04.03.09. 500 457 43 B.04.03.12. 2.040 414 1.626 B.04.03.13. 300 20 320 B.04.03.14. 1.000 883 117 B.04.03.16. 13.469 3.525 9.944 B.09.01.36. 6.720 1.214 5.506 B.09.02.12. 18.241 3.271 14.970 B.09.02.26. 7.515 485 8.000 B.09.02.31. 17.872 4.000 21.872 159.452 17.129 17.129 159.452 Za poziciju B.07. Projekti iz EU fondova nisu napravljene korekcije, a sve iz razloga što je ista realizirana sa indeksom 119 u odnosu na planirano i korekcije ne bi imale smisla. Svi realizirani projekti su već bili stavljeni u Plan i to sa inicijalnim sredstvima, jer se krajem 2016. godine još uvijek nije znalo kakva će biti dinamika realizacije po pojedinim projektima, a cilj je bio što bolje iskorištenje sredstava iz EU fondova koja su Hrvatskim vodama stavljena na raspolaganje. Za ovakvo povećano izvršenje u odnosu na Plan, odnosno povlačenje EU sredstava bez limita, Hrvatske vode su imale odobrenje Ministarstva financija. 2 Sukladno potrebama koje se nisu mogle predvidjeti u trenutku izrade Izmjena i dopuna Financijskog plana Hrvatskih voda za 2016. godinu i izvršenosti po pojedinačnim pozicijama, načinjena je i minimalna korekcija unutar nekoliko konta Financijskog plana Hrvatskih voda i to kako slijedi: II. POSEBNI DIO Šifra Naziv Plan Konačni Plan za 2016. Smanjenje Povećanje za 2016. 321 Naknade troškova zaposlenima 8.334.500 172.000 172.000 8.334.500 3211 Službena putovanja 2.132.000 172.000 2.304.000 3213 Stručno usavršavanje zaposlenika 1.402.500 172.000 1.230.500 323 Rashodi za usluge 47.197.500 35.000 35.000 47.197.500 3236 Zdravstvene i veterinarske usluge 350.000 35.000 385.000 3237 Intelektualne i osobne usluge 4.930.000 35.000 4.895.000 422 Postrojenja i oprema 11.956.000 700.000 700.000 11.956.000 4221 Uredska oprema i namještaj 1.300.000 700.000 600.000 Uređaji, strojevi i oprema za ostale 4227 namjene 4.700.000 700.000 5.400.000 323 Rashodi za usluge 98.330.000 750.000 750.000 98.330.000 3231 Usluge telefona, pošte i prijevoza 10.800.000 750.000 10.050.000 3237 Intelektualne i osobne usluge 4.000.000 450.000 4.450.000 3239 Ostale usluge 83.530.000 300.000 83.830.000 322 Rashodi za materijal i energiju 2.085.000 215.000 215.000 2.085.000 3222 Materijal i sirovine 1.000.000 200.000 1.200.000 3223 Energija 1.000.000 200.000 800.000 3225 Sitni inventar i autogume 50.000 15.000 35.000 3227 Službena radna i zaštitna odjeća i obuća 35.000 15.000 50.000 Izvješće o izvršenju Plana upravljanja vodama za 2016. godinu iskazano u ovom materijalu sadržava podatke o ukupno uplaćenim prihodima i ukupno fakturiranim izdacima za razdoblje siječanj ‐ prosinac 2016. godine. Na godišnjoj su razini prihodi ostvareni u iznosu od 3.589,434 mil.kn sa indeksom 105 u odnosu na planirano. Ukupni izdaci su realizirani u visini od 3.361,934 mil.kn. Kroz račun financiranja evidentirano je 308,031 mil.kn primitaka po osnovi korištenih kredita, a 514,661 mil.kn izdataka za otplate glavnica po dugoročnim kreditima. U strukturi ostvarenih prihoda izvorna sredstva čine 60%, sredstva Državnog proračuna 34%, a svi ostali prihodi 6%. Ukupno ostvareni izvorni prihodi iznose 2.160,027 mil.kn, sa indeksom 98 od ukupno planiranih, što je 2% više u odnosu na 2015. godinu. 3 Prihodi iz Državnog proračuna ostvareni su u ukupnom iznosu od 1.216,640 mil.kn s indeksom 118 u odnosu na planirano, a sve zahvaljujući većem povlačenju sredstava iz EU fondova, u čemu su Hrvatske vode pokazale iznimnu uspješnost. Povučeno je 186,783 mil.kn EU bespovratnih sredstava više u odnosu na planirano. U strukturi ovih prihoda vidljivo je da su sredstva Državnog proračuna plasirana putem Hrvatskih voda kao kapitalni transferi pretežito vezana za projekte s međunarodnim sastavnicama. To se odnosi na ostvarenje na poziciji „učešće RH u povlačenju Zajma IBRD projekt Jadran II faza u iznosu od 10,662 mil.kn, na poziciji „EU projekti“ u iznosu od 1.131,781 mil.kn, od čega se na bespovratna sredstva EU odnosi iznos od 1.048,784 mil.kn, te na tehničku pomoć EU u iznosu od 10,255 mil.kn. Za nacionalni projekt navodnjavanja povučeno je iz Državnog proračuna 35,778 mil.kn, za ISPA projekt i sufinanciranje otplate EBRD kredita za program pročišćavanja otpadnih voda grada Siska 3,761 mil.kn, dok je za obranu od poplava iz Fonda EK povučeno 22,149 mil.kn te je za sufinanciranje projekata od zajedničkog interesa povučeno od Državne uprave za zaštitu i spašavanje 1,059 mil.kn i od Državnog hidrometeorološkog zavoda 1,195 mil.kn. Ostali prihodi ostvareni su u iznosu od 212,767 mil.kn, a odnose se na: sufinanciranja lokalne i regionalne samouprave u iznosu 3,647 mil.kn, sufinanciranja javnih isporučitelja vodnih usluga kroz Projekt Jadran u iznosu 39,871 mil.kn, te kroz IPA i EU projekte 119,527 mil.kn od strane jedinica lokalne i regionalne samouprave i javnih isporučitelja vodnih usluga; sufinanciranja, refundacije od sekundarnih dužnika za otplate kredita u iznosu 28,610 mil.kn; GEF darovnicu za Jadran II u iznosu od 20,370 mil.kn; darovnicu Drava‐Life za projekt prekogranične suradnje s Mađarskom 0,452 mil.kn te sredstva Hrvatskog zavoda za zapošljavanje u iznosu od 0,290 mil.kn za stručno osposobljavanje bez zasnivanja radnog odnosa. Za redovne djelatnosti utrošeno je 1.181,421 mil.kn, što je 35% ukupnih ulaganja, a za kapitalna ulaganja i transfere 2.180,513 mil.kn, što je 65% ukupnih ulaganja.
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