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67.843097 51.764703 46.666700 C=85 M=44 Y=0 K=0 PROCESS 100.000000 CMYK 84.705901 44.313699 0.000000 0.000000 R=58 G=195 B=227 PROCESS 100.000000 CMYK 63.653004 0.189212 7.565422 0.000000 R=88 G=78 B=159 PROCESS 100.000000 CMYK 77.743191 80.242616 0.729381 0.100710 R=101 G=102 B=102 PROCESS 100.000000 CMYK 60.204470 51.021588 50.826275 20.169374 fina PROCESS 100.000000 CMYK 100.000000 69.999999 0.000000 30.000001 R=110 G=201 B=248 PROCESS 100.000000 CMYK 49.350727 4.180972 0.000000 0.000000 R=224 G=225 B=226 PROCESS 100.000000 CMYK 10.812543 7.519646 7.583734 0.000000 R=130 G=132 B=135 PROCESS 100.000000 CMYK 51.439685 42.038605 40.201417 5.526818 R=199 G=200 B=202 PROCESS 100.000000 CMYK 21.634240 16.433966 15.963988 0.000000 C=0 M=36 Y=100 K=0 2 PROCESS 100.000000 CMYK 0.210575 36.011291 99.096668 0.000000 C=100 M=70 Y=0 K=30 PROCESS 100.000000 CMYK 100.000000 83.770502 21.768521 6.301976 PANTONE 295 C SPOT 100.000000 CMYK 100.000000 83.921570 36.078432 38.823530 PANTONE 1235 SPOT 100.000000 CMYK 0.000000 36.078432 100.000000 0.000000 Grays 0 C=0 M=0 Y=0 K=95 CMYK PROCESS 0.000000 0.000000 0.000000 95.000000 C=0 M=0 Y=0 K=90 CMYK PROCESS 0.000000 0.000000 0.000000 89.999400 C=0 M=0 Y=0 K=80 CMYK PROCESS 0.000000 0.000000 0.000000 79.998800 C=0 M=0 Y=0 K=70 CMYK PROCESS 0.000000 0.000000 0.000000 69.999700 C=0 M=0 Y=0 K=60 CMYK PROCESS 0.000000 0.000000 0.000000 59.999100 C=0 M=0 Y=0 K=50 CMYK PROCESS 0.000000 0.000000 0.000000 50.000000 C=0 M=0 Y=0 K=40 CMYK PROCESS 0.000000 0.000000 0.000000 39.999400 C=0 M=0 Y=0 K=30 CMYK PROCESS 0.000000 0.000000 0.000000 29.998800 C=0 M=0 Y=0 K=20 CMYK PROCESS 0.000000 0.000000 0.000000 19.999700 C=0 M=0 Y=0 K=10 CMYK PROCESS 0.000000 0.000000 0.000000 9.999100 C=0 M=0 Y=0 K=5 CMYK PROCESS 0.000000 0.000000 0.000000 4.998800 Brights 0 C=0 M=100 Y=100 K=0 CMYK PROCESS 0.000000 100.000000 100.000000 0.000000 C=0 M=75 Y=100 K=0 CMYK PROCESS 0.000000 75.000000 100.000000 0.000000 C=2 M=25 Y=95 K=0 CMYK PROCESS 2.000000 25.000000 95.000000 0.000000 C=60 M=48 Y=36 K=75 CMYK PROCESS 60.000000 48.000000 36.000000 75.000000 C=100 M=90 Y=0 K=0 CMYK PROCESS 100.000000 90.000000 0.000000 0.000000 C=60 M=90 Y=0 K=0 CMYK PROCESS 60.000000 90.000000 0.003100 0.003100

POSLOVNI

PLAN 2023.

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

1. PLAN PRIHODA, RASHODA I DOBITI

Plan prihoda i rashoda Fine za 2023. godinu obuhva°a sve elemente iz plana strateških aktiv

nosti po inicijativama za strateško razdoblje 2021.-2025. godine. Financijska agencija planira pove°anje prihoda u planskoj godini u odnosu na procjenu teku°e godine uslijed o˜ekivanih prihoda od prodaje nekretnina, ve°ih prihoda od poslova provedbe ovrhe na nov˜anim sredstvima, financijskih prihoda i prihoda od poslova platnog prometa.

Pove°anje planiranih troškova u odnosu na procjenu teku°e godine najve°im dijelom je posljedica pove°anja troškova energenata i ve°ih troškova vanjskih usluga.

mil. €

2019. 2020. 2021. Procjena 2022. Plan 2023. 1.1.1. PLAN PRIHODA, RASHODA I DOBITI 1.103 0,3 103 1.1.1. PLAN PRIHODA, RASHODA I DOBITI 1.116 1 118 1.1.1. PLAN PRIHODA, RASHODA I DOBITI 1.14 111 125 1.1.1. PLAN PRIHODA, RASHODA I DOBITI 1.115 17 131 1.1.1. PLAN PRIHODA, RASHODA I DOBITI 1.128 10 138 Rashodi Bruto dobit Prihodi

Grafi˜ki prikaz 1. Osnovne financijske zna˜ajke plana poslovanja

2. PLAN PRIHODA

Financijska agencija °e se u 2023. godini fokusirati na sljede°e klju˜ne poslovne aktivnosti:

  • • projekt uspostave jedinstvene informati˜ke platforme za EU fondove,
  • • projekt uspostave mreže državne informacijske infrastrukture,
  • • projekt START,
  • • projekt B2B eRa˜un,
  • • projekt Factoring platforma i
  • • projekt uspostave nacionalne bankomatske mreže.
    • 131 118 138 +17%-11% 125 103 mil. € -17% +27%

    2019. 2020. 2021. Procjena 2022. Plan 2023.

    Graÿ˜ki prikaz 2. Plan prihoda Fine

    3. PLAN RASHODA

    115 116 128 +10%+1% 111 103 mil. € -7% +12%

    2019. 2020. 2021. Procjena 2022. Plan 2023.

    Graÿ˜ki prikaz 3. Plan rashoda Fine

    Temeljem ˜lanka 4. st. 1. Pravilnika o planu nabave, registru ugovora, prethodnom savjetovanju i analizi tržišta u javnoj nabavi (NN 101/2017 i 144/2020), plan nabave i sve njegove kasnije promjene javni naru˜itelj je obvezan objaviti u standardiziranom obliku u Elektroni˜kom oglasniku javne nabave Republike Hrvatske u roku od 8 dana od donošenja ili promjene te na svojim internetskim stranicama.

    Planirani trošak nabave roba i usluga ˜ini sastavni dio plana rashoda za 2023. godinu.

    Stavka* PREDMET NABAVE ROBA I USLUGA (u 000 eura) PLANIRANI TROŠAK NABAVE PROCJENJENA VRIJEDNOST NABAVE
    UKUPNO (ROBE + USLUGE) 33.832 36.471
    ROBE 1.312 1.494
    1. Obrasci -vrećice i pasice 156 172
    3. Uredski materijal 61 242
    5. Fotokopirni papir 22 23
    6. Toneri i vrpce 16 16
    7. Potrošni materijal za održavanje čistoće 131 131
    8. Materijal za mikrofilm 44 45
    9. Potrošni materijal za blagajničko-trezorsku opremu 78 81
    11. Potrošni materijal za elektroničko poslovanje 279 279
    12. Potrošni materijal za kar�čno poslovanje 27 53
    13. Op�čki kablovi za SAN mrežu 6 6
    15. Potrošni materijal za poslužitelje 5 5
    16. Potrošni materijal za telefoniju 9 9
    17. Potrošni materijal za elektroinstalacije, UPS i agregate 105 105
    20. Potrošni materijal za opremu za grijanje, hlađenje i klima�zaciju 8 8
    21. Potrošni materijal za održavanje zgrada 25 25
    24. Rezervni dijelovi za informa�čku opremu 36 36
    26. Nabava za čajne kuhinje 30 31
    27. Ostali razni materijali 45 45
    28. Sitni inventar 177 130
    29. Osobna zaš�tna odjeća 8 8
    30. Auto gume za osobna i gospodarska vozila 24 24
    32. Računski strojevi 5 5
    34. Ala� 17 17
    USLUGE 32.520 34.977
    36. Troškovi telefona 305 0
    37. TK prijenos 849 1.577
    38. Usluge tekućeg i inves�cijskog održavanja zgrada 549 549
    39. Usluge tekućeg održavanja osobnih vozila (servisiranje,pranje,vulkaniz.usluge) 81 90
    40. Usluge održavanja HW 2.286 3.045
    41. Usluge tekućeg održavanja UPS, agregata i elekroinstalacija 106 107
    42. Usluge tekućeg održavanja tehnička zaš�ta 288 312
    43. Usluge tekućeg održavanja-vatrogasni apara� i sustavi za gašenje požara 101 87
    44. Usluga ispi�vanja instalacija i procjena ugroženos� 30 30
    45. Usluge tek.i interv.održ.termoteh.sustava(grijanj.,hlađ.,klimat.i ven�lacije) 668 668
    46. Usluge tekućeg održavanja blagajničko-trezorske opreme 253 253
    47. Usluge tekućeg održavanja-opreme za mikrofilm 118 110
    48. Usluge tekućeg održavanja -fotokopirnih strojeva, telefaksa i frankirki 24 23
    50. Usluge tekućeg održavanja viličara 8 8
    51. Usluge tekućeg održavanja caffe aparata 3 3
    52. Usluge tekućeg održavanja -ostalo 10 10
    53. Usluge tekućeg održavanja so�vera 6.238 6.342
    58. Prava korištenja IBM z12 MLC so�vera 882 900
    59. Troškovi prava korištenja licenci za so�ver (do 1 god.) 842 784
    60. Najam SW za PC 16 16
    61. Usluga dera�zacije, dezinfekcije i dezinsekcije 69 70
    63. Usluge održavanja i najma biljne dekoracije 31 9
    64. Usluga čišćenja (pranje zavjesa i prozora) 1.691 1.627
    66. Dnevni �sak 11 11
    67. Stručni časopisi 53 53
    68. Knjige 8 9
    69. Odvjetničke usluge i usluge prijevoda 177 177
    70. Usluge procjene vrijednos� nekretnina 25 24
    71. Konzal�ng usluge 494 450
    72. Usluge ostalog savjetovanja 294 83
    73. Usluge gotovinskih servisa 1.625 1.625
    74. Ekologija -ispi�vanje emisije onečišćenja 4 4
    75. Usluge čuvanja imovine -tjelesna zaš�ta 3.396 3.590
    76. Usluga centralnog dojavnog sustava (CDS) 92 100
    77. Ostale usluge 653 636
    78. Usluge reklame i promidžbe 489 756
    79. Premije osiguranja 78 94
    80. Osiguranje zaposlenih 350 15
    82. Opskrba električnom energijom za potrebe Fine 5.647 6.650
    83. Lož ulje i eurodizel za potrebe Fine 255 455
    84. Opskrba prirodnim plinom poslovnih prostora Fine 1.212 1.595
    86. Poštanske usluge 1.492 1.332
    87. Trošak prodane robe 35 39
    89. Ostale bankarske usluge 283 660
    90. Usluge ispisa, kopiranja i skeniranja 400 0

    *Stavke plana nabave roba i usluga koje nemaju planiranu veli˜inu nisu iskazane u prikazu 4.

    Graÿ˜ki prikaz 4. Plan nabave roba i usluga Fine

    4. PLAN NABAVE DUGOTRAJNE MATERIJALNE I NEMATERIJALNE IMOVINE ZA 2023. GODINU

    Plan nabave dugotrajne (materijalne i nematerijalne) imovine za 2023. godinu se u cjelosti ÿnancira iz vlastitih sredstava.

    mil. €

    15 12 27 +122%-18% 17 19 +14% -25%

    2019. 2020. 2021. Procjena 2022. Plan 2023.

    Graÿ˜ki prikaz 5. Plan nabave dugotrajne materijalne i nematerijalne imovine za 2023. godinu

    U strukturi ukupno planirane dugotrajne (materijalne i nematerijalne) imovine za 2023. godinu, za potrebe redovnog poslovanja otpada 67%, dok na ulaganja kojima ˝e se podržati realizacija planiranih projekata i inicijativa otpada 33%.