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POSLOVNI PLAN 2024. Sjedište Ulica grada Vukovara 70, 10000 Zagreb besplatni telefon 0800 0080 info@fina.hr www.fina.hr

1. PLAN PRIHODA, RASHODA I DOBITI

Fina planira pove°anje prihoda u planskoj godini u odnosu na procjenu prethodne godine ponajviše temeljem novih uvjeta te opsega ugovora za digitalne usluge, centralizirani obra˜un pla°a, poslove elektroni˜ke javne dražbe, poslove registara te novih prihoda od prodaje nekretnina. Pove°anje planiranih troškova u odnosu na procjenu prethodne godine najve°im dijelom je posljedica pove°anja troškova energenata, vanjskih usluga, troškova osoblja uslijed uvo˝enja novog sustava pla°a te troškova amortizacije kao rezultat ve°ih ulaganja u aplikativne so˙vere. Plan prihoda i rashoda Fine za 2024. godinu obuhva°a sve elemente iz plana strateških aktivnosti po inicijativama za strateško razdoblje 2021.- 2025. godine.

16,6 0,8 0,3 5,2

131,4 114,9 117,3 116,5 120,0 119,6 136,3 131,1

2021. 2022. Procjena 2023. Plan 2024.
Prihodi Rashodi Bruto dobit
Prikaz 1. Osnovne financijske zna˜ajke plana poslovanja (u milijunima eura)

2. PLAN PRIHODA

Fina planira pove°anje prihoda u planskoj godini u odnosu na procjenu prethodne godine na temelju više o˜ekivanih prihoda Centra za digitalne usluge, Centra za e-Dražbe kao rezultat izmjene vrste i visine naknada, Centra za registre, Centra za COP po osnovi novog ugovora te prihoda od prodaje nekretnina.

27% -11% 2% 14%

120,0 136,3103,3 131,4 117,3

2020. 2021. 2022. Procjena 2023. Plan 2024.

Prikaz 2. Plan prihoda Fine

3. PLAN RASHODA

12% 1% 3%

10%

119,6103,0 114,9 116,5 131,1

2020. 2021. 2022. Procjena 2023. Plan 2024.

Prikaz 3. Plan rashoda Fine

Temeljem Zakona o javnoj nabavi (NN 120/2016 i 114/2022) Fina je obvezna donijeti plan nabave za plansku poslovnu godinu. Plan nabave i sve njegove promjene Fina mora objaviti na svojim internetskim stranicama te u standardiziranom obliku u Elektroni˜kom oglasniku javne nabave RH. Planirani trošak nabave roba i usluga ˜ini sastavni dio plana rashoda za 2024. godinu.

4. PLAN NABAVE DUGOTRAJNE MATERIJALNE I NEMATERIJALNE IMOVINE ZA 2024. GODINU

Fina planira pove°anje prihoda u planskoj godini u odnosu na procjenu prethodne godine na temelju više o˜ekivanih prihoda Centra za digitalne usluge, Centra za e-Dražbe kao rezultat izmjene vrste i visine naknada, Centra za registre, Centra za COP po osnovi novog ugovora te prihoda od prodaje nekretnina.

-25% -23% 10% 157%

12,4 32,019,4 14,6 11,3

2020. 2021. 2022. Procjena 2023. Plan 2024.

Prikaz 4. Plan dugotrajne (materijalne i nematerijalne) imovine za 2024. godinu

U strukturi ukupno planirane dugotrajne (materijalne i nematerijalne) imovine za 2024. godinu, za potrebe redovnog poslovanja otpada 72%, dok na ulaganja kojima °e se podržati realizacija planiranih projekata i inicijativa otpada 28%.