.J aeHo KoN{yHaJHo npe4y:ehe

..foprsu Mu.naHonaq"Lpoj: 119512

,ilan rr: 03.0i.20 i 7.ro4ane

Ha ocHory r{,rraHa 43. cras i. raqxa 3. Craryra .IKf[ ,.foprru Mu:ranoeaq" Ha4:opuuo:5olr lpegyseha rla ceJIHHuH o,qpxauo.j AaHa 03.03.20l7.r.pa3Nrorprro ie HauprCpe:r+opouHor rIJIaHa iloc-rloBHe crparernje ra pa:eoja JKII ,,fopn,u Mll,rasoBou" 3a [epr4oA)017 -2021 ro4Hna n jeguor:racuo .je AoHeo crelehy:

oAJryKy

Ycraja ce Cpegmopouau rIJraH rrocJroBHe crpareruje *t pa:Boja JK[I ,rloprrraMrnaHosaq'o 3a rrepr{oA 2017-2021 roAr{Ha, rcoju je 3aBeAeH uo4 6pojenr 1195 oa03.03.2017. roAI{He y cBeMy rcar<o je 4aro y rerccry Haqpra v. rrcrrr AocraBJbaOumruncrcovr nehy o[Irrrrrrre lopn u Mu,ranonaq u CrcyurrrrrrHrr orrrrrrrrHe fopn uMu,ranonarl Ha carJracHocr.

nrah, 4rann.eKoHoM

cPEArboPoqIJVr frIAHrrocJroBHe crparerr{je u pa3Boja

JKfI " fopmn Mu.uauosaq" foprru Mu"uauonaq

3a repuoa20lT -2021. foAuua

@e6pyap 2017. roAHHe

C'pedrxopotilru n.lctH noc.ttolHe cmpamezuje u pasaoja JKLI ,,fopn u Munauoeaq"

1. IIpoQn,r upety:eha

1.1 Craryc upegy:eha, [paBHa Sop*ra rr Br,racHuqKa crpyrcTypa

Januo KoMyHanHo npe4ysehe "fopmu Mu,rauosaq", loprru Mruauonaq ocHoBaHoje Ol,tyxon o oculrBarLy v opraHr{3oBa}by Jasuor KoMyHanHor upe4y:eha "lopnlr\luranosaq", fopmu MuraHoeaq, xoja je 4onera oA crpaue CxynurrrlHe orrrrrrrzHe fopma\4a:raHoearl 6poj 3-01-06-410/03 oA 28. Mapra 2003. roAr.rHe ("ClyN6euu rrracHr4K

orrrrrrrrHe fopmu MuraHoBarl", 6poj 312003), O4.nyr<owr r<oja je AoHera o,{ crpaHeCrvnruruue olllrrrr.rHe fopnu Mu:rauonaq 6poj 4-01-06-81410l ot 29. jyla2007. roAr{He

1"C:ryx6euu rJracHr.rK oruxruHe I-opma Mr,IaHonaq", 6poj 1512007) v O4.nyrou o!l3\'IeHaMa oAnyxe o ocHrlBalry H opraHr.r3oBarry Jasuor KoMyHanHor npey4:eha "lopmu\4u:raHosaq" ,loprlu Murauoearl xoja je 4ouera oA crpaHe CxyuuuaHe olrrrrr4He fopmui\4H"rraHosau 6poj 4-01-06-1014109 oa 30. orro6pa 2009. roAr4He ("Cnyn<6eHrr rrracHrrKorltrlruHe fopm,u Mn:ranosau", 6poj 2112009 ("C.nyx6eHH rJracHuK orrrrrraHe fopmuMr.r:ranosaq", 6poj 2112009), a roje ce cranrsajy BaH cHare.

IIpanHIa noloxtaj v craryc npe4y:eha perynrrcaH je aKroM o ocHr{Barby vCraryrolt.flocneArbe Il3MHeHe aKTa o ocHr{Barby,paAl{ ycarnarrraBarLa ca HoBr.rM 3aroHorrr ojaauuu upegy:ehuMa,r.r3BprxeHe cy y rory 2016-e roAr4He.

flpeaysehe noc,ryje y npannoj $opuu ,januo npetysehe".OrrrruHa foprruMunaHoeaq je jeawulr BrIacHr4K trpeAyseha ca yAenoM y BnacHr{urBy Har Kalr{TaJ.roM o.4

100%.

1.2 feaarnocr oA orrrrreI: rrHTepeca rroBepeHe JKII ,,fopmu Mu,ranoBaq,.

llpe.qysehe o6anrsa rperexHy AeJrarHocr :

36.00 - caKynJbarLe, rpequuhaearbe u gucrpu6yuuja nole.

llopeg flpere)Iue AenarHocr]r rr3 craBa 1. osor rrJraHa, llpegy:ehe o6anrsa u cle4ehe.]CIIATHOCTI{:

35.30 - Cna6lesarre napoM r.r KJruMarr{:aquja;37.00 - Yrlarr,ame orrraAHr.rx BoAa;38.11 - Cryn,'larre orraAa xoju ulije oracaH;i8.21 - TperuaH 14 oAnaralre ornana xojz Hzje onacaH;47.81 - Tpronr.iua Ha MaJro xpaHoM, nuhulra rr AyBaHcKr4M rrpolr3Bo ArrMaHa

Te3raMa n nrajaqaua;17 .82 - TpronuHa Ha MaJro reKcrrrJroM, o4ehou lr o6yhou Ha re3raMa u nujaryawa;47.89 - TpronuHa Ha MaJro ocra!'roM po6onr Ha re3raMa u uujaqaua;8i.30 - Ycnyre ypefema !r oApxaBarr,a oKonHHe;81.29 - Ycnyre ocraJror uuruhersa;96.03 - llorpe6ue H cpoAHe leJrarHocrr.r;33.13 - flonpaexa enerTpr4rrHe rr onrrrr{Ke olpeMe;12.21 - tr4:rpa4u,a rIeBoBoAa;43.22- flocras,tsame BoAoBoAHHx, KaHarTr.r3aurroHr.rx, rpejuux KJu.rMarlr3aulroHux

cI,lCTeMa;

45.20 - O4pNaname u nonpaBKa MoropHrrx Bo3rrJra;

45.32 - Tpronr.rua Ha Malro AenoBr.rMa Ir onpeMoM 3a MoropHa Bo3rrna;46.69 - TpronuHa Ha BeJrrrKo ocra!'rrzM MarrrrrHaMa H olpeMoM;

-t-I-T_J

-l-]

-l

-l-I-I-l-I-1*I

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J

(-peorbopo,uttt n.taH nocJoeue cmpameztie tt pasaoja JRfI ,,foptuu Munauoaaq"

16.74 - Tpronnua Ha BerrrrKo MeraJrHoM po6ou, r.{HcraJrarl[oHrrM rraarepujaruua,orrpeMoM u npu6oponr:a rpejarre;

35. 1 1 - llpou:eo4rra eneKrpr4r{ue euepruje;35. 14- Tpronuua eneKrprrr{Hou eueprujoru;49.31- fpagcru Ir rpr{rpaAcKr4 KorHeHr.r rpeBo3 nyrHuKa;46.77 - Tpronuua Ha BeJrrrKo ornaurrMa r{ ocrarlrrMa;46.90 - HecnequjaJrrr3oBaHa rproBrrHa Ha BenrrKo;

47.52- Tproeuua Ha MaJro MeraJrHoM po6oru, 6ojalra r{ craKnoM ycnequj alz:oBaHrrM npoAaBHr{rILIMa;

49.41 -,{pyucxu npeBo3 repera;71 .12 - I4H>r<emepcKe AenarHocrr.r u rexHr{rrKo caBeroBarre;71 .20 - Texuu.Ixo Hcnr,ITuBaBe 11 aHaJ'IH3e.

JaeHo npegy:ehe Moxe nopeA AerrarHocrr{ r.r3 nperxoAHor craBa oBor qrlaHa :a uuje jeo6as,,bar5e ocHoBaHo, Aa o6asJ6a r{ Apyre AenarHocru 6ez yilvca y perlrcrap yxonllKo cny)Ke

o6an:rarry [pere]rme AenarHocru a 3a re AenarHocrrr r4crryrLaBa 3aKoHcKe ycnoBe 3a IL[xoBoo6as,Earbe, yx:lyvyjyhri u [ocJroBe cnoJ.r,HorproBr{HcKor [poMera 14 BpIIreBa ycnyra ycuoJtsHorproBr.rHcKoM flpoMery y oKBrrpy nenarHocru flpegy:eha Ha ocHoBy oAnyxeHa4:opHor o46opa npe4y:eha, y3 cauracHocr ocHlrBaqa, y cKna.4y ca 3aKoHoM noA ycnoBoM

Aa rrrMe He yrpo3rr o6as,r6aee ocHoBHe AenarHocrr.r.O npouenu AenarHocrn upe4y:eha, Kao n o o6as,Bar6y Apyrlrx AenarHocru xoje cnyxe

o6an,rsarry [perexHe AeJrarHocru o4:ryvyje Ha4:opura o46op y3 carnacHocr ocHr{Baqa ycKnaAy ca 3aKoHoM.

1.3. llpano nopuruher+,4 cpeAcraBa y januoj cnojuuu rr BpeAHocr y.KyrrHor Karrrrra,'ra

KrruroeogcrBeHa BpeAHocr KarrrrraJra ca rcojuvr pacnonaxe u noc:ryje JKfI "fopmraMuraHoearl" Ha lau 3 l.l2.20l6.roAr{He r.r3Hocu 825.364.939,00 [yrnapa.

Bpe4uocr yn:raheuor HoBqaHor rena ocHoBHor Ka[HTana ylucaHof KoA AIIP xaoHaAnelluot perucrparlaoHor reJra r{3Hocrr 210.027.000,00 nulaapa, AoK HeHoBrraHrr AeoocHoBHor Kalr.rraJ'ra y AIIP-y Huje eeu4eHTrrpaH.

04 cpe,qcrana xoja cy ro 3aroHy o jannoj cnojuuu o3nar{eHa Kao cpelcrna y janHojceojltnu,npeAysehe y cpynruuju o6as,'bar6a noBepeHux AeJrarHocrt4 Koprrcru u o.4paxaBa y@yuxqrioua,rHoM crarLy c:re4ehe KoMyHanHe o6j exre :

1. Ynpanua 3rpaAa2. qrIrIoB3. KouyHanHu noroH4. @a6puxa BoAe BamaHu5. Ynpanua 3rpaAa ua Pyguuxy6. O6jercar ua nlrjaqy7. fpo6,ne8" [euoiruja

2.3arconolaBnlr n crpareluKrr oKBr{p Ha HarIlroHaJrHoM u JroKaJrHoM HrrBoy

2.1. IIperJIeA ocHoBurrx rpouuca o,q neher yruqaja Ha lrocJroBarbe JKII ,,foprurMnflanosaqt'

OcHoeHu rlporvc xojuu cy ypef eue KoMyHanHe AenarHocru je 3axou o KoMyHanHlrM

AenarHocrllrta (,,Cr.uacHr4K PC" 6p. 10412016), a onuu 3aKoHoM ce 6nrzNe 4e(fuurzruy cne-l-1_]

HrhflhhhJrhhtlfr*r*rhtrr-rnr-I1-I

D

(-PeoruoPoqutnttoru noctoeue cntpamezuje u paeeoja JKfI ,,fopn u Munanosaq"

KOM)'Ha,THe IenaTHOCTI'I KaO A€IaTHOCTI{ OA OIIIIITer IIHTepeCa,Har{IIH I6I,IXOBOIo6an,nama,(puuaucapalie,Kao u Apyra rrrrrarr,a ol :Ha.{aja 3a 3aAoBoJsaBarbe KoMyHanHr.rxuorpe6a craHoBHr.rmrBa tr rpyrr{x Kopr.rcHrrKa ycnyra.

Og.nyxa o KoMyHaJrHr.M AenarHocrr.rMa Ha repr.rropuju onrurraue(,,C.r.uacrir4K orrrrrrr4He f .Mu:rallonaq 6p. 29 I 20 I 6,,).

o4.nyxa o caxparrr{Barby pr rpo6.iruua Ha reprrropuju on,rruHe(C:r.r.rracuvK orrrrrrr.rHe f .Murauosau 6p. 30 l20OB*).

3axos o jaeuuut Ha6agraN,{a(C:r.rnacnuK PC", 6p. 1241201t2, 1412015 u 6812015)Kaxo JKII ,,fopmra Mr.rranosaq" nocryje y foplra januor upeayseha Ha rbera

nyHoj Mepa oAHoce r{ oApe.q6e 3axoHa o januuM rpeAy3ehaua (,,Cr.rru.r.rux pCt512076")- y cerMeHTy ynpaBJbarLa H pyKoBofen,a- y cerMeHTy crparerxxot a rexyher [naHr.rpama- y cerMeHry KouTpone rocrroBarba januux upe4y:eha

JKII ,,fopmz MralanoBaqoo u3 fopmer ManaHosrla y cMr.rcJry 3axona o 6yqercxoucl4creMy uuje uu I'IHAI{peKTHLr HLr rupeKTHr{ Kopr,rcHr4K 6yuercrux cpeAcraBa,aJrr.r KaoKopr.rcHr{K jaruux cpe,{craBa rro.{[aAa rro yKynHy perynarr4By xoja ,rporarrry r,r3 oBorcr{cTeMCKOf npolIvca.Ype.u6a o HaquHy u KoHrponu o6pauyua Lr

npe4y:ehuua(C.rr.rnaurux PC 6p. 5/06)llope4 oBa rpl{ npoluca ,ro4 npojexqraja [ocJroBar{,a JKII ,,foprru Ml.rlasoBaq,o - fop6uMu.rrauonaq rpe6a rrMarr4 y BuAy o4peg6e ceKTopc1a, npo.rrcu xojn uuajy yr^r\;J ,unojegr'Iue KoMyHanHe AenarHocru(3axou o no4ana,3axoH o yrrpaBJr,arby orrraroM,3axou oeHeprerr4rlrr,3axou o rpronrzur.r ur4)

- flponuca xojunra ypebyjy o6.rulrraqlroHu oAHocr.r- flponacu ng o6racra cpanaH cuja u par{yHoBolcrBa- llopecrr4 nponucr4

- flponuca xojxraa ce ypefyjyjanne Ha6aexe- flponucu us olnacru palHor rrpaBa- Ilponacu uz o6tacrrr 3atrrruTr.r [paBa norpomaqa- Apyrer orrxrlr rrponuclr a: o6racru 3arrrrrrre u 6es6e4uo cru HapaAy,nporgBnoxapHe

3aruTr.rTe Ir Ap.

3. crpareurKrr rrpaBrr,n pa:noja u ynaupe[eH,a oc,oBHrrx AeJrarHocrrr

ocuosue $yHr<quje JKII ,,fopmu MurauoBau" y oKBrrpy noBepeHr{x AenarHocrr,r cyBe3aHe za cta1utmo I{ KBaJ'IIzrerHo 3aAoBoJsaBarLe KoMyHaJIHLtx norpe6a crauoBHlrlr rBa u.{pyrl'rx KopHcHIrKa KoMyHaTIHIIX ycnyra Ha reprrropraja onuruue fopBu Mu:rauonaq.Y rou cMlrcny,y HaperHoM nepl4ory yKynHo rrocJroBarLe a pa:noj npeayseha,rpe6a y rxronehoj uepH roApeAI'IrI'I yHanpebeny a pasnojy roBepeHr.rx KoMyHanHrrx reJrarHo cru, yrrpaBrly

l. noeehama crerreHa AocrynHocru KoMyHiurHrzx ycnyra2. eehe noy3AaHocru u ctaluJrHocrlr KoA rrpyxarLa KoMyHaJrHrrx ycnyra3 6o'rer KBanHTera npyxeHux ycnyra rro 3axreBr{Ma KoprzcHuca h cral;tap11laa xojz ceupunlemyj y y naj pa:nuj eHuj nu eBporrcKyM .4p)r(aBaMa

fopmra Mnnauonau

fopmu Mrurauosaq

LrcrrJraTe 3ApaAA y janurrra

cey6poj

4

I- "! )it-,r.1 u.' :It il- ;tlit )tU1.1UGltc t tl1pclttlU?ltJ€ u p(Bloja JKII ,,[-opn'u Mu.aauoea7"

3.1. {ocrurnl'-ru HuBo pa3Boja, noxa3areJbr4 rt HHAaKaropr,r pa3Boja ocHoBHr4x.]C]ATHOCTI{

nnnnnfrdrfrt'-rrlr_1

ilflrrrInrlr1nnt

1. [e;raruocr BoAocHabAenan,a

florcagare,'u Bpeasocr 2016 JeAIrsuqa n.repe

0, ynynaH 6po.j crauoeuur(a y ofiruruHrr 44.438 CrauoBur.rx

L CraHoeHuurr otrrurr.rHe o6yxnaheuu ycl 34.185 CraHosunx

2. {oruahuncraBa Ha repuropujr,l JJIC o6yxnahenaycJryfoM

1 1.395 ,{orrahuucmo

3. Epoj [paBHux J'rHua rr rlpeAy3erHrrKa o6yxeaheuuxycJ.rytoM

63t Epoj

,1. 6poj aKTIrBHtrx BoAoMepa (npnrcrsv.raxa) 9.493 Epoi

5. Ilpocevau nHTepBaJr u:nae[y ABa oqr.rraBarbaBOAoMepa

30 Aau

6.3axsaheua u npepafeHa eoga sa nuhe 5.230.332,38 m3/r'oaraua

7. Ynynua {yxuna BoAoBoAHrrx qenu (npunrapua ucenyuaapua mpexa)

260 Kurouerap

8. norpoursa eoAe - Ao!.rahuucrsa Qaxrypllcaao 1.805.071,7 4 m'/roluua9. Ilorporuma BoAe - flpaaua ruqa lr rpeAy3erHuuu -0arrypucaso (y nr3 noguurn,e)

658.394,97 m 3/roAuHa

10. Yrcylno:anoc.nquu y JKII 160 6poiI l. 3aroc,.reHrrx y cer{Topy soAocHa6resarra 61 Epqi

14HAr4KATOP14 HIIBO 2016 JeAlruuua nreDe

I-y6uur eoAe = (l - (P68+ P69) : p66) X 100 52,90 %

Creueu AocryrrHocrr{ ycJryre y oAHocy Ha yKynHoCTAHOBHI,IIIITBO

76,93 o//o

YxynHo 3alocJreHr.t na 1000 BoAoBoAHr{xrIpIIKJ.r'yqaKa

13,30

6poi3anocleulr y cenropy eo4ocHa6genama ua 1000BOAOBOAHI{X II PIIKJ},YqAKA

5,07

Bpoi

3auoc.neHr y cer$opy eoAocHa6AeearLa Ha KMBOAOBOAHC MPE2I(E

0,23

Epoi

2.Kasatu:aquia

1. CranoeHurlfl onulTrrHe o6yxsaheHr.l

2. floruahuucraBa Ha repuropuju JJIC o6yxnaheua ,(olrahuHcrno

3. Epoj npaBHnx.ruua u rpeAy3erHnna o6yxaaheHlrx

4. 6poj npurcnyqaKa Ha KaHaJrrr3auuoHy M

1.488.580 m'/roAnuaKo.nl.rqllua or[aAHe aoge - lotrahuHcrsa

floxa:areru Bpequocr 20I6 JeauHuua uene0. yrynan 6poj crauoaHarca y ofltrrrrlHn 44.438 Crauoruux

2s,350 CranosHr.rr

8.450

630 Bpoj

7.372 6poi

Cpeon opoqHu tLlctH noc:olHe cmpamezuje u pasaoja JKII ,,fopn'u Mutauoaary"t-rrInr1rIrIt-l

I

L1 I

t- r

t-tr1n-Int-l.T-I_l-t_l-l

6. Koflu.{llHa orrraAHe BoAe - IIpanHa Jrnqa urrpeAy3erHrruu - darryplrcauo

658.39s m 3/roAuna

7. Yrynua AyxrrHa KaHa,q[3auuoHux ueBn 177 Kulomerap

8. Ko,ruqlrsa ornaAHe roae rcoja ce [pnMapHo r.I

cenyHAapuo upe.ruurhaaa ilpe lrcnyrxrarba ypeuunuienr

3.428.952 m 3/roAuua

9. Ko,ruquua ornaAHe Boae rcoja ce rpr{MapHo,cer(yHAapHo u repuujaruo npeuuurhaBa rrpeucryrrrrarLa y peuunu.ienr

3.428.952 m 3/roAuua

10. Yrvnuo 3anoc,'reHrr v JKII 160 Epoi

I l. 3anocrenux y cerTopy rcauaru:aquie t2 Epoi

I,IHAI{KATOPI{ Hr4BO 2016 JeAuuuqa mepe

Crenes [ocrylHocrr.r ycJryre y oAHocy Ha yxyflHoCTAHOBHIITUTBO

57,04 o//o

Yrcynuo 3arrocJreHrr sa I000 KaHa!.rrr3auuoHrrxIlpuK,.byqaKa

21,10Eooi

3anocrenu y ceKTopy KaHaflu3arluje ua 1000BOAOBOAHHX npllnJbYqaKa

1,63Bpoi

3anoc,renu y cerTopy KaHaJrrr3aufije ua rcuBOAOBOAHe Mpexe

0,07Epo.i

floxa:are.n Boeanocr 201L JeAlrsnqa ruepe

0. yrcynau 6po.i crauoeHuKa y oflurruHr.l 44.438 CranosHux

l. CranoeuuuH orurrruHe o6yxsaheHtl yc,rryroM 3.156 CraHogHux

2. {ouahuucraBa Ha repuropr.lju JJIC o6yxaaheuaYCJIYTOM

1.052 .{ouahnncrao

3. 6poj [paBHnx J.ruua u rrpeAy3erHnr(a o6yxnaherurxYCJIYTOM

26 Epoj

4. Epqi aKTtrBHltx rroAcraHtrua 21 Epoj

5. YrynHa Ayxr{Ha rorrJroBoAHrrx qeou (aonoAcrauuua)

15 Klr,ronaerap

6. llpousaogrba rorrrrorHe eueprnje (y MJ ro4urume) 34.901.298 MJ/ro.qulra

7. Ilorporurua ro[JrorHe enepruje - 4onrahlrucrna (yMJ roguume)

30.484.455 MJiro4nua

8. [Iorporurra rorrJrorHe euepruje - npaBHa ,'rrrBa unpeay3erHrruu (v MJ roAurun e)

781.653 MJ/roauna

9. Ynynno 3arocJreHr v JKII 160 Eooi

10. 3anoc.nenrx y ceKropv rpeiama 4 Epoi

HHNI,IKATOPI,I HIIBO 2016 JeAururqa lrepe

I-y6nun ro[JrorHe esepruie y Mpexu 10,43 o//o

Creneu AocrynHocrrl yc,'ryre 7,1 o//o

lI orpouru,a rofl,.rorrle esepru i e rro KoDlrcH rr Ky 29.004 MJ/roauna

6

CpedruopottHu rLToH noctasHe cmpamezuje u parcoja JRII ,,fopn u Munouoeaq"

) xr nHo lanoc,ieHrr ua 1000 ICHIIKA

3anoc.reHrr v cer(T rpeia*a ua 1000

3anoc,reun y certropy rpejama Ha KM TorrJroBoAHeM

_l-I_l_l-I_l_I

nnn_Inrll'-lt'-lr-tr-lr-ln

I: -I

4. Ynpanruarbe ortraAoM-

:

fIorca:arers Bpeluocr 2016 JeAusuqa nrepe

0. yrynan 6po.i crauorHlrrca y ofltlruHu 44.438 CraHoeHrfi

1. CraHosHurlu orrrrrruHe o6yxsaheuH ycryroM 34.1 00 CraHosuax

2, fl,orvrahuucraBa Ha repuropnjr.r JJIC o6yxoaheHaycflYroM

9.500 .(olrahuucrao

3. Epoj rpaBHr{x Jrr{qa u rpeAy3erHr{r(a o6yxeahenuxycryroM

721 Epoj

4. I{o,rnquHa oABelxenor KoMyHaJrHor orua4a (y ru3roguurrce)

13.500 m'/roAusa

5. Ko,ruqnna oABelneHor KoMyHaJrHor ornaga (yTOHaMa rOgnuru,e)

13,628,73 rlroAtma

6. Korl.rquna orlaAa rcoju ce [prrMapHo rrJrrr

ceKyHAapHo urgoaja (cenapurue) paAr{ roHoBHeynorpe6e (y rouarrra roguurn e)

110,34 rlroLuua

7. Epoj aKTuBHr.rx cneuujannux Bo3r.rJ.ra 3a oABoxerueKOMyHaJTHOT OTrraAa

9 Bpoj

8. flpoceuua 3arrpeMuHa.ieasor Bo3rrJla 14 m'9. flpoce.rua yAaJbeHocr o4 genonnje u,runocrpojerua 3a rrpepaAy 12 km

10. Y$ynno 3arocJreurr y JKII 160 Eooi

11. 3anoq,reuux y cetcTopy y[paBJ.bart,a or[aAoM 22 Epqi

T4HAHKATOPI4 H[4BO 2016 JeAusuqa uepe

Creneu AocryrHocrrr ycJryre y oAHocy Ha yrcyrrHoCTAHOBHIIIIITBO

76,74 o//o

CnequSu.+ra rexuHa cnreha rro craHoBHr.tKv 1,09 kglrcuCreneH rroHoBHor lrcrcopNurhen,a orflara 0,81 O//o

Yrcynuo 3arocJreHr.t na I000 UCHHKA 15,65 Epoi

3anocleslr y cemTopy ytrpaBJbarba orrraAoM ua 1000KOpr.ICHr.rrca

2,15

Epoi

3anoc.nenll y ceKTopy yrpaBJr,arba orraAoM no 1000ToHa caKynJbeuor cnreha

l,6lEpoi

7

148,4 Epoi

).t Eooi

1,14Eooi

r'iJ'tra'):ot.;ttt tttiut itoc.tolue ,mpatnezrtje u pasaoja JRII ,,foprbu Munauoaa4"

6) racra [oKa3arer'ba Ha ocraJrr{M KoMyHaJrHr{M AeJ,rarHocrrrMa

t-rnr-rtlnratrl I:Ir-tnn-Int-r_tnr-1

:rt-r.t

6. Ilorpe6ue yc,'ryre

fIorca:are,,r Bpegnocr JeAusuqaMepe

6poj arrunnux rpo6a.ra I 6poj

Epoj uacueulrx H!'rr.t cnoMeH rpo6arsa 0 6poj

6poj rpo6ara xojunr He yrrpaBrba JXII Hareplrroplrj u jeAuuuue JroxaJrHe caMoynpaBe 61 6poj

Epoj caxpaua y roKy roArrHe 220 6poj

Bpoj usapureHr.tx KpeMarluja y rorcy roAr.tHe 0 6poj

9. [Iuiaque vcJrvre

flora:arem Jeguunqa nrepe

Epoj u noBprxrrHa nujaua noBpcTaMa uoopruuua u2

6poi

3eJreHrrx nuiaqa 13 00 1

MeutoBrrrnx nu.iaua

MrrreqHrrx uuiaua 100 I

KBaHTarrr Krrx n r.r.i aua

po6sux lr 3aHarcrcrrx nN.iaua 600 I

croqHrlx nujaqa 3600 1

aylo nujaqa

Bpoj oaruapa ululuy Tor(y roArrHe

Apyrux uaunQecraquja rcojn ce opraHuryjy - yKyrHo

I{H+ pacrp},tir},pa (}'xyn Ho Ha cBtrrr n rrj auanra)jir,lil,t r::,:rii

opo_l

6poj re:rn 80

-qpqre{srg6poj o6e.rrexeTux up nux uecra 40

6po.i nrosraxHnx o6j ercara

6poi pacxnanHr{x BrrrDtlHa 10

ipqi-pgr..gAr4" *o* opu

6po.i 6qxcoea t0

L-:ct)ir.opotlHtt tl-teH tloc:oBHe cmpamezuje u paseoja JKII ,,foprau Mutouoaatl"I1

1-t

I-I

lII

:l_t

-I-l-I;l_-l

ItI

:II

3.2. I-{ri,newl a npuopurerl4 y pa^:nojy ocHoBHr4x KoMyHanHrrx AenarHocrr4y HaperHoM rerororulrlmeM nepproAy cr.rcreM eoAocHa6Aenauja, raua,ru:aqr.rje,

Aa-rLI{HcKor rpejarba Ir ynpaBJ'ba}ba ornaAoM y cxnaAy ca qr.rJbeBuvra r43.{yropouHor nJraHanocroBHe crparerraje r.i pasnoja trpery3eha 3a repi{oA 2017_2021, pasnujahe ce y cne4eharraoKBr{ptrMa:

{e.rraruocr soAocuabAeBan a

11. OapxaBarre .rucrohe ua .iaruuu rroBprrrrrHaMa

florca:arers Je.4unuqa rraepe6poj .rorca,rHux cao6pahajuuuao6yxeaheuux roAuturluMIIporpaMoM

8 6poj

IIo npur u ua !.roKarrrH uxcao6pahajuuqa (rcolonoru urporoapu) o6yxnaheua roAutrrH,rrMnporpaMoM .urruheH,a

6,t km2

YrynHa roArrrurt,a oqnruhenarroBprrrrrHa (y ru2)

6.186.940 m2

Yrcynna roArrurrba onpaHafioBprr]rrHa (y w2'l

773.000m2

12. OapxcaBalre jaunux 3e,'reHrrx [oBp[ruHa

floxa:arers Je4uHnqa uepe3eaese noBprr,ruHe o6yxnaheueroAUrxrbr.rM Il porpaMoM oAp?KaBalr,ajanHor 3eJreHuJra (Hllcrcopac.ryhexynrype) y nr2

14.000 m2

Ilpocevau 6poj xourema rpaBrbar(a yTOKY TOAI,IHC

23 6poj

Yrcynan 6poj cra6ana (,ruruhapu uuerunapu) :acafeuux ua janHniurroBprutlHaMa

6poj

Epoj cra6a.na Ha rcojunra je pa[eu nexnoA flocTyrraKa gAp)KaBa[ba y Tor(y roAuHe

0 6poj

I,[uAuxarop 2016 2017 20r8 2019 2020 2021

Creneu AocryrrHocrtr ycrrryre yoAHOCy Ha yKy[Ho cTaHoBHr{rItTBo

77% 78% 80 0A 82% 83% 8s%

YxynHa AyxlrHa BoAoBoAHux ueBrr(npunrapna rr cexyHAallHa trpexa)

260 xlr 263 xr"r 270 xu 217 xw 280 xru 287 KM

3axsaheHa u npepaleHa BoAa 3anuhe

5.230.332na'/ro4.

4.990.9t6u3/roA.

4.992.008u3/roA.

4.769.873u3/roA.

4.658.637n'lroA.

4.532.349u3/roA.

Ynynua rrorporun,a BoAe 2.463.46srvr3/roA.

2.495.458u'lroA.

2.s59.444vr3/roA.

2.623.430nr'lroA.

2.655.423u3lroA.

2.719.409lr3lroA.

fy6uqn roae 52,9 % s0% 48% 4s% 43% 40%

9

CpedraopoLtHtt rutaH noc.lolHe cmpamezuje u pasaoja JKII ,,fopru,u Munauoeaq"

KaHa;ru:aqn.ia

{a.ruucno rpejame

Ynpanmar+,e orrraAoM

nrInr-tnr-Ii-III--lnitn-Int-l_t-I:t-Tn:t

IrlnAuxarop 2016 2017 20r8 2019 2020 2021

CreneH AocryrrHocrt{ yc,ryre yOAHOCY HA YKYTIHO CTAHOBHUIUTBO

57 ,04 0/o 51 ,50 yo s8% 58,50 Yo 59% 60%

Vrynna Ayxr.rHa KaHaJrrr3aurloHr{xIIEBII

177 xt 178 xtrr 180 xv 181,5 xrrl 183 KM 186 xu

Koruquua or[aAHe noge roja ceIrp[MapHo, cer(yHAapHo urepulrjaruo upevuruhana uperc[yrxrarba y peqnnlrieur

3.428.958u3/roa.

3.456.61nt/roA.

3.486.668u'/roA.

3.s16.726na'lroA.

3.546.7833/

M /ro.(.3.606.898

u'/ro,&.

Ko,ruqltHa orflaAHe BoAe

0arcrypucaHo2.217.118

rr,r'lroA.

2.245.912rvr'/roA.

2.303.499rr,I3/roA.

2.361.0813t

M /to/I.2.3 89.880

u3/roA.2.441.468

rt,t'/roa.

HnAurcarop 2016 20t7 2018 2019 2020 2021

ly6uqu rorJrorHe enepraje yMpexfi

t0,43 % 9% 8% 7% 6% 5%

Crenes AocryflHocru ycJryre 7.1% 7,1% 7.1% 7,1 o 7.1% 7,1%

Yxynna rrorporurba rorurorHeeuepruie

3l.266.108MJ/ro.q.

29.700.000MJ/rol.

28.710.000MJ/roa.

21.720.000MJ/roa.

26.730.000MJirot.

2s.740.200

MJ/roa.

florporur+,a rotrJrorHeeuepruj e [o Kopr.tcHlrrcy

29.004MJ/rot.

27.551MJ/roa.

26.633MJ/roa.

25.714MJ/roa.

24.79sMJ/rol.

23.817MJiroa.

I4uAHrarop 2016 2017 2018 2019 2020 2021

CrenenaocryflHocru ycJryre 11 0/I I /O 78% 80% 81% 83% 85%CueqnQnvHa rex(uHa cueha nocTaHoBHltKy

r,09xr/Aas

l,0gxr/Aan

1,01xr/AaH

1,06xr/Aas

r,05xr/4aH

1,04xr/gaw

Creueu [oHoBHor ucxopuuheuaOTIIAAA

0,81% t% 2% 30h 4% 5%

flpocevua 3anpeMr.rHa cyAoBa 3aOAr'IaraH,e M€IIIaHOf KOMVHa!.IHOroTnaAa

42.n/crauoe

42r/craHos

42r/craHos

42t/ctaHoe

42r/craHoa

42rlcrauoe

6poj cranonuura moje oncnyxyjejeAuo cneuu.ia,rHo eoru,ro

3.800 3.800 3.800 3.800 3.800 3.800

10

:r:I:tnr-rIr|r,-li-lnt-]_ltIn"t3nnnr-l

CpedruopoqHu nlaH nocnoltrc r*Po*ur "

3.2. K.nyvue aKTIrBHocru uorpe6ue 3a Aocrll3alse uI'IJbeBa

1 . Ja.rau,e KaApoBcKI'{x Karlaulrrera

JKfI "foprrn Mu:rauoBaq" I{3 loAI'IHe y roA}IHy paIiP- Ha ycaBpllIaBarry cnojux

nocrojehux nu4pouu HeolxoAHr.rx :a o6asJ'balbe AenarHocru. 36or pallploHanl{saruje, Tj.

rpeula cMalL,ema 6poja 3arrocreHr.rx y januou ceKropy, urro je I43y3erHo aKryenHo y oBoM pI

HapeIHoM [epl{oAy, lraorr*oArro je craeltru jour nehra aKIIeHaT Ha ycaBpruaBal*,e cnojux

KaApoBa.IIaN{e 6Li ce yjeauo u cMaBI'IJrI{ TpotirxoBrl npe.uyreha.

2. Vl:r,sec'rupalbe y Bo3LIJIa I{ onpeMy

y nperxo4ue 2 roAuHe y 3HarHoj rvrepu je o6nonreH Bo3HIr napK I{ y HapeAHoM

nepr4oAy norpe6Ho je cynqecuBHo r{3Bprxutu HalasKy HoBIlx ayrocrraehapa, o6:upol't Ea cy

nocrojehu, aaxo jour yBeK y AocTago6poNa cralLy, cTapv or<o 13 ro4uua, rra ce caMI4M TI'IM

TporxKoBrz oApxaBalLa Hcrux nonehanajy r43 roAuHe y roAI4Hy. Ocralu Aeo Bo3Hol uapxa je

y Aocra 4o6pou crar+,y H He 3axreBa BeJr[Ka ynaraH,a y HapeAHIrx 5 roAuua. Iloc:re rora

rpe6a pa3MrrrrrJbarr{ o 3aMeHr{ UrrcrepHr4 3a BoAy, JIaKI{x reperHHx Bo3I'IJIa y ceKTopy

BoAoBoAa rr KaHaJrll3aquje, rao u nojegrtrux rryrHrltlKllx ayroMo6wru.

3" Pasnoj unsopuaqr4oHr.rx rexuo.noruja y Synxquju ourraMll3aurje N npaherra

YIII,IHAKA

Y Synxuuju npaherra pecypca u nocJroBama uorpe6uo je nornyHo ayroMuru3oBarLr

cBe rocJroBHe npoqece. Cucrelru uopajy 6uru none3aHtr 14 y fiornyHocrrr ilpunarofeur'r

uorpe6aua KopIrcHIrKa.

4. Yuanpeferre paAa Ir opraHlr3aunje npegy:eha

4.1. YHaupelerre cucreMa ynpaBJbarba, pyxonolerle u opraHlr3alluje na HrrBoy

npe4y:eha

Yuanpeleme cr{creMa ynpaBrtsarba, pyxonofeu e u opraH}I3alluje na HIrBoy npe4yseha

opraHu3oBaHo je y cKanAy ca 3aKoHoM o janulru npe4y:ehulta

4 .2. ITnmtrl e pyronolen a, HaA3opa I'I Kourpone

Iluuuje pyr<oeofema, HaA3opa r{ KoHrpone Bprlu ce ro BepruKanu roja je rreMarcKrr

npr{Ka3aHa na cajry upe4y:eha

4.3" KoncraHTar{ paA Ha yuanpeferry 6ase rroAaraKa, rrHTerpanHor ranSopualll4oHor

crrcreMa, flrlC rexno:roruja H cHcreMI4 ayroMarcKor reHepvcama u:neurraja

4.3.1. lasru pasnoja UeHrpanHor c]IcreMa.{aJbI{HcKor HaA3opa u yrpaBJbalba

ca rrJrauoM cMarberla ry6uraxa u uo6omruarbeM cTe[eHa erlepfeTcKe

eSuracuocru

Cmlna uorpe6a ga AaJbr{M TexHoJroIIrKr{M HarlperKoM, Kaxo 6u rpeuyrHerausopurauuje ca pa3rr4rrr,rrux o6jexara Bo.(oBoAHor cllcreMa (pesepaapu, IIprIHe ra 6ycrep

craHr{rle, [peKr4AHe KoMope, uocrpojerra 3a rrpo3BoArby nLITKe u [pepaAy or[aAHe BoAe ]I

ocralo) roje cy 6urue :a (pyurcqrEour.rcarbe cr4creMa (unnou BoAe y pe3epBoapl'IMa, rporoK,rrparl4caK y Mpex[, HaBo pe3r4AyaJrHor xnopa ra curauuo), Ilrro rlpe crLIrHy .{o AucleqepcKorqirrr,pa, rAe he 6vru o6pafeue, 3axreBa craJIHo rlpotullpllBarbe kr HaAorpaAILy neh

uocrojeher UeHTpaJrHor clrcreMa,(rubr,rHcKor Hag3opa H yrlpaBJbarLa (y Aarservr reKcry cI,IcreM

IICHy). C o6sapou M je y rocJre,qrbr,rx rap ro.qr,rHa Aoluno go suauajuor rpomlrperba

11

t-rnilrIrtrIrt

I

1li,- lrtrlrlt-lnnnnnnnn

C-pectn,opottHLt tlieH tloc.tolHe cmpontezuje u pasaoja JKIT ,,l-oprau Munauoaaq"

cHcreN{a no4ocHa64eBal}a Ha ur,rpe no4pyuuje repzr:oprzje orrrrrrlHe (ceocre MecHe:aje4nuqe), xojz cy yAaJbeHe o4 foprrer MurauoBrla r4 rro HeKoJrHKo AecerrrHa KuJroMerapa,norpe6a 3a AaJsITHcKLIM HaA3opoM r4 yrrpaBJbarLeu ao6uja jorrr Br{rle ua suauajy.

flo ca4a crerreHa rrcKycrBa y pa1y UCHy clrcreMa roju je y Syuxuuju ot 207IroALrHe rloKa3a,ra cy KonIrKo je :uauajno KaAa ce 4o6ujy [paBoBpeMeHo noAarlu ua xojerpe6a pearoBarll. To ce oAHocrr Ha .(enoBarre cnyx6e oApxaBarba BonoBoAHe Mpexe(satnapame nojeguuux ceKTopa rIeBoBoAa pa1kr rberoBe nolpaBKe ycneA rrpucneJrr.xuu$opnaaqnja o nopacry rlporoKa ua noje4uur.{M AeJroBr,rMa Ar{crpu6yrr.rnnux rpaBaua, 3arrrMlara npI4TLIcKa ycneA ry6urxa eo4e). OeENd ce rrocrr.rxe Ar4peKTHo cMarberLe ry6urarca BoAe,nosehana ce e$uxacHocr rlenoKyrrHor crrcreMa soAocria6AeBarLa, rrrro yKyrrHo 4aje 6o:u.tKBaJILITeT ycnyra npeMa rcpajrrurra Kopr.rcHr{ur.rrraa. Taxofe ce no6oJ6rxaBa Hr.rBo eneKTpo-MarIHHcKor oApxaBarba onpeMe r<oja je y cra-rrHoj ercrrnoarauuju (nynarrHr.r arperarr4,MexaHIrrIKI4 LI eJIeKTO-MeXaHrrqKLr 3aTBApAqIl, HelOBpaTHr,r BeHTI{Jrr.r, eJreKTpO OpMaHrr 3aeHeprercKo nauajalre u ayroMarcKr pa[,, u ocra!-ra onperraa). Cralnau npaheireu frpr{crreJrr,rxanapMa LI HyMepuqKlrx rloAaraKa naKo ce Mox(e lo5uru uu$oprraaquja xaga je norpe6HoIr3BprIIHTIr o.qKnallame o4pefeunx Herocraranatr 3aMeHy 4orpaja,re orrpeMe, npe Hero rxroaobe ao xaeapujcxux KBapoBa xoju auajy relr(e rocJreAr{ue no (fyuxqzoHr4caue BoAoBoAHorcacreMa. OsaN{ ce :uauajuo cnarryjy rporrrKoBr{ o4pxaBarla E npoAyNyje paguz BeKeJreKrpo-MarrrrdHcKe onpeMe u ype\qa.

llporurapunarre I]CHY, 3axtena [porxrapr.BarLe KoMyHr4Kaur{oHHx [yreBa rojurrrarloAaupl ca yAaJbeHIax noxaquja 4ocnenajy Ao rucneqepcKor rIeHTpa. Kopucru ce paqyHapcKaMpexa xoja je caqlllseHa oA ABa He3aBr{cHa cerMeHTa xoju cy peaJrr43oBaHpr rrocpeAcrnou: 1).Cucren 6eNIa'rHux erepHer seza; 2). GPRS rexuoloruje 3a rpeHoc roAaraKa. Ilpnu je yynorp6z na no:uqujaua xoje cy y Herocpe4Hoj 6tusuuu u y caMoM rpaAcKoMjesrpy, r4ejeuoryhe ocrBapHTI.I o[TurIKy BLIAJEr.rBocr u:nrefy clperHyrr4x :roraquja , Lt rtMaBenr.rKy 6p:uuyrlporoKa rolaraKa, Ilrro .{aje BeJTLIKLI KoMorhrer y pa1y. Apyru ce Kopr{crr4 ol2016 roArzHe,or KaAa je uoxpuneno 4 o6jexra xojl.i cy 3HarHo yAaJBeHr.r oA rIeHTpa, qr.rMe je uagoueurreuHeroBoJbaH reorpa(fcxlt noloNaj noxaqnja, a ocrBapeHa je norpe6ua xolryur.rxaquja xoja3aAoBoJLaBa norpe6e 3a rlpeHoc [oAaraKa u yrpaBJbame noxaquja xojN ce yrnaBHoM HaJra3eHa py6y BoAoBoAHor crlcreMa (xpajnrl pe3epBoapz, Marbe xu4po$opcxe craHr.rqe 3anoBr4rrrerre frpr4Trrcxa, Kao r1 y,(aJEeHe MepHe cranuqe).

{a,rrzu IIJTaHoM pa:aoja UCHy, upe4uafeuo je norpuBarLe npeocraJrr4x roxaqujaBo,4oBorHHx o6jexara, a cBe rrpeMa nlaucroj 4oxynrenraquju: ,,,vlgejlrrtt upojercarAaJbtrHcKor HaA3opa u yrrpaBJbarba BoAoBoAHrrM crrcreMoM lopmer Mu,ranosqa,,, xojraje r'r:pafeu rtaja 2010roAIrHe (go ca4 je noxpuneuo 14 o6jexara, ca xojrzx ce ura6Aeeu ono70Yo norpoura'ra), rpeocranll o6jerru (oxo 20 loxaquja) yrnaBHoM ce HaJra3e na neluxojyAaJr,eHocrl4 oA ,{l{cleqepcKol UeHTpa. floje1anu o6jexrrz BoIoBoAa ce rpeHyrHo Hana3e ySa:u :anpruuux rpafeBr.rHcKr{x paAoBa (nogono4 ,,Ep!allu", jom uer 4o4urrrr, :roxaquja),xoja he rlocrerleHo yhu y cplcreM soAocHa6AeBarra JKII fopmu Mulanonaq. llpojenror l"[PeABubeno npaherre u uoje4zul{x Kibf{Hprx rarraKa yKprrrrarra rJraBHr.rx Margcrpangr.rxueBoBoAa y oKBI'{py mupe rpaAcxe 3oHe, ca uoryhuoruhy orBaparba Lr 3arBapa6aeneKTpoMoropHl'Ix 3arBapa-{a,,ruNre 6u ce rocrllrna KoHTpona Ir ypeAHocr nogocua6AeBarbacBrrx KopucHr{Ka [panr{KoM ra:noferra paAoBa 14 orKJrarLarba KBapoBa.

Taxofe y HapeAHoM rlepao,qy norpe6uo je yuanpe4prru cv.creM npahe6a ry6urara uanoje4ranulr AenoBLIMa MaracrpanHr4x u guctpulyrrrBHr4x rIeBoBoAa, rrocraBJrar6eMpa3ilLr9.urilx norepa 3a orKpllBarre ry6uraxa xoja Bprxe rpeqrr3Ho norlr4parbe rlypema(,,:rorepr'r tuylra"), nohno cMalrerre paAHHx [prrrr,rcaKa rrpr.rMeHoM npeq]r3Ho ynpaBJbrrBaxperynaropa TIpHTI'IcaKa. floxtemno 6u 6uro noseharu 6poj uaxroBa rr MepH[rx Mecra Har<ojurta 6u 6uto rloAecHo IlocraBJ'barLe olpeMe sa 4erexqujy ry6uraxa, xojlz 6u ce MorJrr.IrrpaTl{rrr npr{MeHoM caBpeMeHr4x KopenaTopa.

12

*t

I

ll.*l

I

_-t

.t-l--l_-l

,-In-lnr-l,Int=l

-t,I-l

Cpedn'opctllHu nitaH noc.ttolHe cmpamezuje u pasaoja JRII ,,fopn u Munauoaa4"

LLIro ce rrrqe no6omuran a crerreHa eHeprercxe erfuxacuocrz y o6:racrr.rno4ocua64eBarra y ilnaHy 3a HapeAHrr rrepaoI upe4nufeHa je uocrerreHa 3aMeHa nyMnHprxarperara. Canpeueuu arperarpr ulajy lo6o,'r,uamrr crerreH ucxopuruherba rrrro ce rurreMexaHur{Kor Aena caMr{x rryMn}r (nonoruuje KaparreprrcruKe H/Q rcplrne), a cauuu ranaurvtajy I{ Marle }rHcraJlucaHe cHare rroroHcKux eneKTpoMoropa. Onurra ce rocrr{xe Ar{peKTHavLUreAa y rorpolxlLl4 eneKrprr{He eHepruje oA 30% Ao qarc 40Yo. Taxole rprrMeHacaBpeMeHr.rx ynyurTarra y pa!, eneKTpoMoTopa rryM[r4 Kao rrrTo cy ylyurTarru 3a TaKo3BaHo

..NreKo" yilylxrame (,,Soft start") u Qper<nenrHux ytryruraqa, Mory cMarr,r4Tr.r norporxrLy AoqaK 50% y noje4uuun curyaqujana y 3aBr.rcHocrr.r oA ycnoBa paAa enerrpoMoropHrrxnoroHa.

4.3.2. Pa:noj rocnoBHor unSopuaqrroHor crrcreMa

Ynpanrame rocJIoBHrrM cucreMlrMa y caBpeMeHr.rM ycnoBr.rMa [ocJroBar+,a je BeoMa

cilo)I(eH flocao. Ee: ayronaur:aquje oAHocHo 6e: nouohr4 paqyHapa ueuoryhe ra jeycnelxHo o6asJ6aru. Ynpano Lr3 oBHx pa3nora JK|I "foprru Mr.rlauoBarq" ce o4nyuulo joru2001. u IrMrIJreMeHTI4pano 2002. je4rzHcrneuu rocJroBHra un@opuaulroHrr cr4creM PULLS.Oeaj nocnoBHa clrcreM crlaAa y xareropujy EPll Cucrerra - Enterprise Resource PlanningSystems, oAHocHo y Au.iiuxarunue co$rnepcxe cucreMe 3a nnaHr.rpame v ylpaBJsarbepecypcr.rMa.

fia 6u ce [ocrl4rJIa ayroMarl4saguja [ocJroBHor crrcreMa Mopanr4 cy ce ce vcily:ar4Tzl

cle4ehu npeAycnoBu:

- I4:rpaama je4uucrBeHe 6a:e uolaraxa- Ayrotraruzagujarpalrcaxquja y KoMyHr.rxaqujil rroAcr4creMa'- IlapauerpusarurjacucreMa- Tr.rnusarJuja u craHAapAHzar\njaco$rnepcxr.rx peiuerla

I4urerpaquja nocrojehux 6aza y je4r.trcrneHy 6a:y peanr43oBaHa je y 6asr.r Oracle,uajnurue 3acrynJbeHoj peanaqnoHoj 6a:a y cBery. Je4lrucrneua6aza noAaraxa crnopu.na jeuoryhuocr ycrocraBJralia u y6p:arra Be3a cBr{x rpyuxqt,rja [ocJroBur4x crrcreMa.CnequjalHuu 6a:Huu MoAynIiMa Kpo3 nocnoBHr.r cucreM r43BprrreHa je ayrolrarusaryuja ceuxrpaHcaxquja xoje uocroje y rrrM KoMyHr4Kauujava.

Ayroua'ru:aqrajolr cBaKor rr{[r{rrHor nocJra ce AorrrJro Ao craHrapAHrrxMoAyna xojunoMalry KopI'rcHIrKy ilaHa KBaJrlrreraH Haqr.rH o6aeu cnoj nocao xoju ce o6aena y cne4ehr.rru

rpyHrcua.jaua:

- Agr,ruuucrpaquja u ynpaBJ'barbe

- YupanrsarreJbyAcKHMpecypcr.iMa,

- O6pauyHpr 3apa1a,

- 3aruxe naarepujanur{x pecypca,

- O6pauyHrr ocHoBHrrx cpeAcraBa,

- KolryuaJrHe ycryre,- O6ane:e,

- florparxrrBarLa,

- @uHaucuje,

- KmuroBoAcrBo r.r o6pavyuu

13

:I-I_-I

--l.I-I-ll:-l

,rl.-l*l*I.I-I-l^T

-l-t-l^l

*l

CpedruopolttLt ntaH noclolHe cmpamee.uje u pasaoja JKII ,,fopn u Munauoaaq"

Kopl.rcuz r<oje cy ocrBapeHe yeofer+,eu [ocJroBHor cr.rcreMa Pulls uory ce cax(err.r y

ABe ocHoBHe rcareropuje. llpny xareropr.ijy Koplrcrr4 [peAcraBJbajy anpexure yurre4e rojecr{creM ocrnapyje H yrnaBHoM ce oAHoce Ha :

- Cnarserbe rpolxxoBa paAa ycneA :Hauajue pe4yrrluje rrocJra u 6poja HeonxoAHrrx

u3Bprlunaua

- Crvtarrelre rporxKoBa orrpeMe [poy3poKoBaHo uH:rerpauujonr auluxaquja u 6aza

noAaTaKa

- Crtarr'erre uarepuja-nnux rporxKoBa ycneA paulroHa,rrr4saquje roKoBa Lr Harilrna

4o6uj ar+,a uHSopMarluj a

- Cuanerre rpotxKoBa oAplKaBalLa crrcreMa

- Cuamelre rporxKoBa y paily ca ocraJrrrM uarepuja,.rHaM pecypcr4Ma npoy3poKBaHo

rrr4xoBoM npeqr.r:uuj oM eBr.rleHrraj onr xonrpo:roM H npahemeu.

Apyry xareropajy Koprrcrr4 xoje cacreu AoHocrr rruHe r.rHAHpeKTHe [o6utu.Oue cy [ocnerr4rla, ca je4ue crpaHe 6p:uue o4nujame [poqeca paAa crrcreMa, a ca lpyre,KBUlJrr{Tera, 6psaue }r roy3AaHocrr.r uu$opuaqzja xoje cucreM crBapa v AorrprrHoce:

- Keanureruujenr [naHrrpa]Ly u upaherry r.r3Bprrre]ba rrJraHoBa

- IlpuupeMu I4 .{oHoue}by KBarr.rrerHvjux nocloBHr4x oAnyKa Ha cBrrM Hr4Bor4Ma

oAnyLrI{Bar5a

- Aoc:re.unujeu rotrrroBarLy ycaojenor cr.rcreMa KBa,rrr.rrera

- llo6orruarby KoMyur.rKauuje ca rocJroBHr{M oKpyxerLeM- floseharryyxylHe optaHrl3oBaHocrr.r erpuxacuocrr.r cprcreMa- floseharbe yKynHlix nplrxoAa rrocJroBarba

- flosehamy yKyrrHe rplKrrrrrHe BpeAHocrr{ xonnauujeCncreua Pulls npe4craBJba cr.rrypaH uyr xojun ce npo6:reuarr4Ka ayroMarr.{3aquje

TIocJIoBHI{x cacreMa rpajuo peuaBa. Pulls 4upeKTHo yrur{y Ha MaKcrrMr{3nparbe rrocJroBHLtxpe3ynrara, crtamyjyhu pacxoAe, a uonehanajyhu npuxo4e.

Cnaxo4HenHaM Kopluxhenjem locnoBHor crrcreMa, KoHcraHTHo ce jan,rsajy r4 HoBe

uorpe6e LI 3axreBlr caMlrx KopI4cHHKa cr4creMa. Taxo je caM rrocJroBHr{ cucreM rrperprreo3HarHe a3MeHe y oAHocy Ha 6a:uy nep:ujy xoja je rrMrrJreMeHrr{paHa. Hajnrarue ce paArrno HaMoAyny KouyHa-rtrux ycnyra.

Ynpano y onoj o6lacru ce y HaperHoM rrepao.{y nnaHupa AaJba HaAorparrracl'IcreMa. flpe cnera y o6nacrz BoAoBoAa, v3Horrrerbe cnaeha n rpo6,lsaucKr{x ycnyra. Tarcof e

ce nnaHHpa 14 u3pa!.a HoBor MoAyna Be3aHor sa na6asxy roju he 6llru noBe3aH cacnpoBeAeHutr j anuuu Ha6asKaN,{a.

Y ornupy BoroBo.qa I4 I43HoIrIema cueha rrJraHr{paHa je nagorparrba rrocnoBHorcl{creMa y u3pailu u npaherry paAHIrx HaJIora. fl:raHapanuM rrpou[perLeM he ce ilolu1;uI(oMrIJIerHa enzAenquja rpollrKoBa u peanrr3aUraje pa4uux Har'rora KaKo Ha nolpaBKaMa Haeo4oeo4uoj MpelI(H (ns:ras n3 Maraul4Ha, yrporrreHa uarepuja,'r, pailHrr caru) raxo upeanri:aquja Ha!'Iora roju ce o4Hoce Ha r.r3Horrreme crueha (pe4onne rpaoe, BaHpeAHo

H3HoIIIeBe Iio rIo3IrBy ur4.) u .ruruheme jaeru.rx rroBprxuHa (npaherre yroBopa, rpaleauucxu4uenuqu...).

Y oxnpy ,,fpo6rsancKlrx ycnyra'o rraHupana je rr3MeHa r.r [pouupeme nocrojeherMolyna'IuN,{e he ce olroryhurlr 3HarHo 6orsa enu4euqrzja u npaheme a3Brxe}ba cBrrx ycnyraxojur,ra ce 6asu rpo6rse.

t4

nrlnt-lt-lt-Inl-lL-lnnn"lt-Ir-l-l:tn:t:t:t

Cp e d H, op ortu u n t aH no c.tlo 6 tt e c mpqm e eu e u pasaoja JKII ,,fopruu Munauoeo4"

Y uape4noM nepuoAy 6u rpe6zlro Lr3Bprrraru r{ rrporuuperbe rrocJroBHor cprcreMa caMoAynoM Ha6asxu rge 6u ce Bo.qnna KoMtrJrerHa eeugeuqaja or 3axreBa :a Ha6anxy 4onpahema pea,rasaqaj e yroBopa.

4.3 .3 . crpareurxu npaBur{ pa:noj a a yuanpef e wa fr4C -a (reorpascxoruudtopuaqr{oHor czcrena)

JK|I "fopmra Mtuasonaq", uMa pasnujen fIrIC. Ynolen e fI,IC-a, 3arrolrero je rcpajerr2014. ronuse. JK|I "fopma Mu,raHosaq" aMa y fr4C-y yupraH BoroBoAHr4 cucreu (canpolparHl4M LtHcriLllaqajanaa, yllpraHe norpolxaqe, yqpraHe cne xourejuepe Ha repuropujuorllurHHe fopBra Muranoeau. fI,lC je noeesan ca EPfl-on (noclonuu, ,rr6oprurlrroHoMcttcrertou)' TaI(o rcfVIC oa EPfI-a aolttla axypHe [oAarKe, ro ce Moxe Brzreru Ha npprMepyBoAoMepa rre Ir3 EPll-a ao6ujalro cne uorpe6He [oAarKe zafVIC (norporur+,a BoAe, BJracHrrKBoroMepa zra.).Taxofe' oBo [peAy3ehe urra ftr4C rpaAcrcor rpo6rsa ca ocHotsH]rM froAaurrMa r4 Jr]rHKrfororpa0rije cBaKol crIoMeHI4Ka, pal{:a ce Ha roMe Aa ce r4 onaj cucreu rroBexe ca Epfl-ou,rrrro 3a ur.rJb HMa no6on [rame ycnyra u nehy SuHaucrajcxy 4o6ur.

Aa-nr.mr pasnojetr fI4C-a o6e:6e!yje ce:

eeha noy:4aHocr H cra6n,rsocr KoA npy)Kaba KoMyHanHHx ycnyra;6o,'t,n rcaa,urrer rrpy)KeHHX ycnyra ro 3axreBHMa KopHcHHK a v craH/lapgurraa rcoja cenpuuersyjy y ApxaBaMa ulaHuqaua Ey;o4ronopu Ha MHofa ,,fiTar-ba y flap ceKyH4u ( rco,raxo uruau yrpafeHor ueBoBoAa noBpcrt4 n,'arepujara u npeqHHKy, ro,rurca je yKy[Ha Mpexa y km, yxynaH 6poj BeHrHJra rtorpeqHHUHMa ca oueHoM CTarba xaxo 6n y 6yayhuocra [naHHpaJrH 3aMeHy 40rpaja,rr,xrpa:oHcxax xoua4a arg.)

JKII "foprrra Mn.[anoeaq", HMa y nnaHy AaJBH pasnoj fI4C-a:

o YqpraeaBe cBaKorHeBHhx KBapoBa Ha Mpe)r(H r.r rroBe3zBan,e ca Epfl-o [peKo HaJrorayrpo[re Ho r rv arep aja,r a :

r vqpranaH,e KaHalrrr{3auxoHe Mpexe ca flpo[parH vM t4Hcrataqrzjaua;r YqprasaH,e rorrJroBoAa ca [ponparHhM uHcra.naqrjanra;. YllpraeaFbe 3eJreHe nujaqe;o vqpraeaT'>e h o6erexaearbe floBplxHHa rcoje o4pxanavo ( norcoureHe rroBprxHHe rar4.);' [TpulnnxaBaH,e xt4*payilHqKoM MoAeny - MoreJrHparbe y nporpany ETIAHET:- Bprxe ce iloAe,'re BoAoBOAHe Mpexe Ha 30He H rroA3oHe eoAoca6AeearLa- [paTH Ce OAHOC noTpourL,e H [poH3BOArbe BoIe;

- cafnelaBa uenoKytrHo cTa*,e I4ltV E\enoBa BOAOBOAH€ Mper{e;- BprxH ce norlHpame noreuquja,luax ry6uraxa y Mpe)KH;- o.qpebyjy ce MepHa Mecra 3a Meperbe flporoKa H [pHTHcKa HTA.

o

a

15

Cpedn opoltHu rmoH nocJtolHe cmpamezuje u pasaoja JKII ,,fopn u Mttflauosaq"

5. KagponcKa rroJrrrrrrKa rr rrJrau 3arrocJreHocrrr

5.1. OnrnrnranHa crpyKrypa u 6poj pa,ryrxa

Ysuuajyhu y o6sup Aa ce nnaHr{pa eBeHryanHo orBaparre peqlIKnaxHor IIeHrpa,yKonr.rKo 6u cr.yp;uja olpaBAaHocrr4 Aa,[a [o3r{Tr4BHe pe3yrlTare, .IuNae 6u ce noeehanaKorruLrflHa ceJrerToBaHor orrraAa, 6poj paauut<a6u ce noeehao sa10-12.

5.2. CrpyuHo ocnoco6,.laearbe KJbyrrHux KaApoBa Ha Hr4Boy cpeAlber MeHauMeHTa I'I

ycxo cnequj aru3oBaHVx npo$rz:ra

Crpyuuo ocuoco6,naBarbe KJbyrrHrlx KaApoBa Ha HrrBoy cpeAl+,er MeHauMeHTa LI ycKo

cuequjalu:oBauprx upo$ll.na norpe6uo je epurrz:ur KoHcraHTHo cBaKe roAIrHe raxo 6unpo$ur npegyseha Lr MoAepHu:aquja cpeAcraBa 6r.rru ceaKe roAI{He nehu.

5.3. O6eg6eferse KaApoBa 3a aHraxoBarbe Ha ce3oHcKr.rM r{nu IpyrI{M [oBpeMeHIrMTIOCJIOBI{MA

Ka4pone 3a ce3oHcKe vrlr noBpeMeHe rrocJroBe o6es6ef raearlr Kpo3 npojexre janurax paroBaHauuona,rue c.nyxr6e 3a 3anorrrJbaBar+,e u Jlora:ruor aKur.roHor rrJraHa 3a 3alorxJbaBarbe.

6. flo.nuruKa rreHa ocHoBHrrx KoMyHaJrHrrx ycJryra

6.1. I]eue KoMyHanHHx ycnyra Ha Hr4Boy norpnha cBr{x rporrrKoBa

(Dopvruparre IIeHa 3a cBe ycnyre roje npyx<a JKII ,,fopmu Mr.uasoBaq" ce Bprrrrr Ha

ocHoBy rpeHAoBa pacra rleHa y Peny6:ruqu, a.qa ce r4crr4M noxpujy cBr4 TporxKonu npe4y:eharr Aa ocraHe Aeo cpeAcraBa HaMerreH Aa,EeM pasnojy npe4yseha.

6.2. fieo ueHe ycnyra HaMerLeH :a pa:noj

I,IHAT4KATOPI4 Ha rparar porc Ao2019

Ha cpeqrru pon Ao2021

Crereu norcpuha reryhr.rxTPOIIIKOBA

100 0h 100,h

flrauupaua cronaaKyMyr'IaTTTBHOCTIt

0 o/t 00h

6.3. Onrrauanue jegrinuue Mepe 3a r.r3BprrreHy KoMyHanHy ycnyry

Bpcra KoMyHaJrHe ycr.rvre Jeausuua nrepe Haqrln MeDeBa

BoAa :a uuhe3

m OqHralra norporxma Bo,qe Ha MepHoM

HHCTDVMCHTV

Kaua,rlr:aquja u npevuruhasarr,eOTIAAHIIX BOAA

m' OquraHa norpourba BoAe Ha MepHoNl

tlHcrpyMeHry

{a,unucrco rpe.iame

1.

m flpeua nonpruxHtr craHa r..rJlr.t

frocrToBHof nDocTopa

kwh flpeua ounrauoj norpournu ca

MepHor r{rrcTpyMeHTa

kw IIpeL.ra uHc-rarucaHoi cuasr,r

Usrrourerbe cmeha (ynpanrarceornaaorrl)

m' flpena norpruuHyr craua htuIIOCITQBHOT npOCTOpa

t6

I-I-r U

n]-lnt-lnl*lt-lnnr-I_lr-lnr-1nnrInrt

CpedruopoqHu ruaH nocnolHe cmpameeuje u paseoja JKII ,,foprau Munauoeaq"*l-f^l

^l

l*l.I

I*|

1I1

IIIIIIII

6.4. flpuueHa rpr4Hr1r4na "je4ua ycnyra - je4ua ueHa"

Y uapegnoM repuoAy rpe6a uacrojaru Aa ce oAHoc ueHa u:uefy:a rfu:uuxa H [paBHa ril4uu qulre 6a ce AoHeKne [oAcraKao pa:nojnpegy:eha Kao r{ npr.rBarHu ceKTop yonure.

KOMyHaJTHT{X ycnyfaMaJrrrx E cpeAIbLIx

6.5. fpaHar{e rprrcrynar{Hocru flpoceLrHor parryHa y oAHocy Ha peaJIHy KynoBHyl,roh cranoeHHrrITBa

Bpcra KoMyHaJrHeycJlyfe

OcnoelruaHa rcpararc por

to 2019Ha cpegrcn pox

to 2021

Boaa:a nuhe

OcroapeHa Hero3apaAa y rpaAy, a

I]peMa 3BaHuqHoo6jan,ueHonr

CTATHCT[ITIKOM

IIoAaTr(y

ilo 0,5 oh Ao 0,7 oh

Kana.nr.rsauuja nnpevuruhaaan,eOTTIAAHIIX BOAA

fio 0,2 o/o Ao 0,4 o/o

fia,'ruHcxo rpeiame IIo 4 oh IIo 5 Vo

[o 1,0 Vo [o l,3o/o

lI:Houreme cmeha(yn pao.ruarse ornaaon)

flo 4,25 oh lo 0,35 oh

Pacnon y BrrcrrHrr rapu&a: AoMahrrucrBa / [prrBpeAa

BpcraKOMyHaJTHe

YCJIYfE

2017 2018 2019 2020 2021

Bola | :2.28 l:2 1 :7,9 1:1,8 1:1,6

Kana,rIasarIHia 1 :2.28 l:2 1 :1.9 1:1,8 l :1,6

fpejame 1 : 1,5 1:1 i:1 1:1 1:1

Ynpan:rarreoTI1aIoM

I : 1,93 l:1,9 1:1,9 1:1,8 | :1,6

tl

opoltHu nnau nocnr,taue cmpamezuje u paseoia JKII "fopLbu Mu'auosall"lt:t-l"l.T

lI:I.^l

.l

.1

.l--l

.t-t-l"tl"t"tl

7. Ilpojercquja upnxoAa I{ pacxoAa y reprlo gy 2017 -2021

[Pr{xoAr{ PACXOAI{ v000 ATTHAPA

2016 2017 2018 2019 2020 2021

VIlr^eKc

202ul7

vKvrIHI4 IIPI4XOAVLVLSfIOCJIOBAILA

390.49s 385.000 395.702 401.015 404.19s 407.106 106

I{ flocrosuu rIPuxoAH 36s.931 356.700 370.702 374.815 376.695 380.306 107

l. IlpuxoAll oA npoAaje 365.931 356.700 370.702 374.815 376.69s 380.306 107

flpoaaia eoAe165.520 166.600 172.031 176.315 178.431

182,713 110

Ycryre ognolema u

npeqrurhasarba ornaAHu{ q94e4.975 3.400 5.171 s.300 5.364 5.493 161

flporz:ao4ma n 4ucrPn6YuujaronJ'rorHe eHerpnie

77.139 68.000 78.000 77.000 76.000 75.000 110

Y npaeJbarbe KoMYHaIHTIM ornaAoM 89. 1 78 92.000 90.000 91.000 92.000 93.000 101

Ilorpe6ue yc{flq 12.670 l 1.000 I 1.000 1 1.s00 12.000 12.000 109

Ilrlia.rHe ycnyre I 6'065 6.700 6.500 6.700 6.900 7.100 106

O.upNaearbe Ynuua u nYTeBa

Oapxaname qucrohe na janHr'tu

noBprx H HaMa10.384 9.000 8.000 7.000 6.000 5.000 56

Oapx<aname j aBHHx 3eJIeHux

noBprxHHa

,npyre yc:ryre (uexovYua,r He

ne,raruocru)2. flpnxoau oA aKTHBIIPart'a

YrruHaKa u po6e

3. floeeharbe BpeAHocrl'l 3aJIIIxa

YqItHaKa4. Cuameme BpeAHocrI{ 3aJII'Ixa

YqUHAKA

5. Ocraru [ocJroBHI{ nPuxoAH

I{I4 @unaucnicmu rpuxoAr{ 6.566 8.000 7.000 7.500 8.000 8.000 100

flpuxoAu oA KaMara 6.566 8.000 7.000 7.500 8.000 8.000 100

Ocra,cn Susaucrd cxu ttpl4xoAl1

WILLI O cr tJrlr r puxoA II t7.998 20.300 18.000 18.700 19.500 19.300 95

Han,qaheHa paHuje orrHcaHafroTpa)I(IlBarLa

1 0.21 8 15.000 l r.000 12.000 13.000 13.000 87

Ocralu BaHpeAHll nplrxoAll 7.780 5.3 00 7.000 6.',100 6.500 6.300 119

yKvtlHlr PACXOATT 3t9.604 38s.000 395.702 401.01s 404.19s 407.706 106

tr{ IlocroeHlr pacxoArl 300.s92 369.250 379.952 384.965 387.645 391.156 106

1. Ha6aeHa BpeAHocr rlpoAareno6e

4.400 300 300 300 300 300 100

2. TnourKosn nrareplt.iala 107.178 148.185 152.572 155.285 157.465 161.976 r09

fopnso u eueprria 64.457 97.300 99.500 100.s00 102.000 103.500 106

a) Enexrpu.tHa eHepruja 17.715 18.000 18.000 18.000 18.500 19.000 106

6) Iopuno I{ Ma3I,IBa 15.629 18.300 19.000 19.500 20.000 20.500 t12

u) Ocralu eHepreHrl4 31.1l3 61.000 62.500 63.000 63.500 64.000 105

Tpourcosu ocHoBHor MarepuJana -

BOna19.299 20.000 21.000 21.500 22.000 22.500 112

18

Cpedn,opoqHu nnaH nocnozHe cmpamezuje u pasaoja JRII ,,fopn'u Mutattoeaq"IIllllllllIIl.llllllll

8. flran rrHBecrurluja2017 -2021

8.1. Crpyxrypa norpe6uux KarrlrrirJrHrzx ynararba r.r oKBrrpHr.r npeApaqyH BpeAHocrrIoBr4x ynararba

o O:rsaparbe peqr.rKnaxHor rleHrpa sa cerexqujy ornaAa (15.000.000 4uuapa),o Pexoucrpyrquja xouapHuqa crrcreMa AaJsHcKor rpejana ca 3aMeHoM

rroroucKor ropr.{Ba Mmyra racoM nrul 6uouacou (100,000.000 gunapa)

o Peroncrpyrcnnja uocrpojema sa npeurzruhanarre BoAe 3a nuhe ,,loprrzEarraHuoo - Ir3Merrrrarbe BoAo3axBara oKo 1 xu ysno4Ho r.r KoHcraHTHlr paA

uocrpojema 3a rpequruhaearbe BoAe 3a Karrarlrrrer oa 80 n/c (92.500.000)

Pe:eDsur4 .rIeJroBrr 8.763 1.300 2.572 3.78s 4.965 5.976 460

Ocrana rporrrroB t{ u arepui a,'ra 14.659 29.585 29.500 29.500 29.500 30.000 101

3. Tpourroau 3apaAa, HaKHaAa

3aDala rr ocraJrH fluqHtI pacxoAH109.518 r 09.060 I08.880 108.880 108.880 108.880 100

3apaae 14 HaKHaAe 3apara (6pyro I 87,294 87.328 87.328 87.328 81.328 81.328 100

IIope:ra u AonprlHocr.r Ha 3apaae H

HaKHaAe 3apana Ha repernocJ.loAaBua

t 5.627 15.632 ls.632 1s.632 1s.632 15.632 100

Tpou-r ronu HaKHa.ria (ru:r.ru xuHr

J'rHrIilMa no ocHoBy yroBopa(6ovro)

911 150 150 150 150 150 100

Tpourxoeu HaKHa.4a qJraHoB r.rMa

ynpaBHor r HaA3opHor oa6opa(6pyro)

315 270 270 270 270 270 100

Ocra,ru JlHqHI4 pacxoAu H HaKHaAe 5.311 5.680 5.s00 5.500 5.500 5.s00 97

4. Tporurcoeu amopru:aqnje upe3epBficarI,a 35.807 32.900 40.000 39.000 38.000 37.000 t72

O6iexra u 3eMJ'br4rure t9.620 18.030 21920 21.372 20.824 20,276 112

Onpeua 16.187 14.810 18.080 17.628 17.176 16.724 tt2

5. Ocra,ru fiocJroBHH pacxoArr 43.689 78.805 78.500 81.000 82.000 83.000 105

flporrcaoAHe ycJryre 18.054 51.405 51.000 52.500 s3.000 53.500 t04

Heupoa:eoAHe ycJryre 25.635 27.400 27.500 28.500 29.000 29.500 108

Apyrn nocJroBHr,r pacxoAu

LIII @uuancuicnu pacxoAu 490 1.050 1.050 1.050 1.050 1.050 100

PacxoAr.r KaMara 332 150 700 700 650 600 820

Ocra,ur $ranaucrci xr.r pacxoArr 1s8 300 350 350 400 450 150

V{I(YI Ocra;ru (nau pe4uu)pacxoArr 18.522 14.700 14.700 15.500 1s.s00 1s.s00 105

Ornuc HeHanr'rarrrBHx

noTparfllBaH,a8.1 39 6.000 6.000 6.000 6.000 5.500 92

Ocra.nu BaHpeAHH pacxoAn l 0.3 83 8.700 8.700 9.500 9.500 10.000 115

EPyTO AOET4T 70.981 I I

19

_l:t:t:l:l:t:tll:t:t:t:t-l:t:t-l:t:t-l:t:t

Cpedn opcttlHu n.rtaH nocrozHe cmpantezuje u pasaoja JKII ,,foprxu Munauoaaq"

8.2. KanuraJrHe r4HBecraquje ca xojurraa ce annuqupa:a 6ecnonparHa cpelcrBa I43

nre!yHapogHrrx IrJu{ Harlr.roHanHux $oH4oea

JKn ,,fopmx Muranoeau" he yKonHKo ce yKalxe ilpunurna KoHKypIrcarI4 3a

6ecnonparua cpeAcrBa u: uelynapoAHrrx r.r Aouahux Qou4ona 3a HeKe oA nnaHlrpaHlrxKanr.lTaJrHI4X ynaraBa.

8"3. tr{nnecruurlje y o6jexre KoMyHtu'rHe un$pacrpyKrype npe4nuf eue 3a

Srauaucaparbe r{3 corrcrBeHux cpeAcraBa JKII rr JroKaJ'rHe caMoylpaBe

. 3aMeHa nocrojeher AU ,reeoeom30Yo oA yKynHo 115 xu,

. peKoHc'rpyxr-llija u a4auraquja nocrojehux pe3epBoapa, rpeKuAHr{x KoMopa u qprrHrrx

cTaHHrIa.

. rrpourr.rperre rpaAcxor pe3epBoapa "Cp.raHuK",

. pelxaBalse III,ITarta 3OHa CaHr{TapHe 3arXTr4Te y 3OHaMa BOAO3aXBaTa KaO r.r y 3OHaMa

xr.rAporexHHLrKHx o6j erara,. 3aMeHa aMopur3oBaHux rryMnuux uocrpojelLa y xr{AporexHuqKr{M o6jexrr.rrvra,

. 3aBpllreraK Man4crpanHor BoroBoAa "lopmu Muranoeaq-PyArurx", rpeyHrlra 400

MM,

. :a3paka npojercara u u:nofene ceKyHAapHe BoAoBoAHe Mpelre 3a ycnyrHa HaceJT,a oA

fopu,er Mu:ranonqa go Py4uuxa,. I{3rpaA}La xaHlapa 3a rpeHyTHo paclonoxllBy u y6y4yhe KylJbeHy uexauu:aqiljy,

TpaHcnopTHa Bo3t{JTa, urrcTepHe...,o Ha6asxa caBpeMeHux ypelaja:a 4erexqujy xaeapujcxux orurehema,. 3aMeHa nocrojehux BoAoMepa BoAoMeprrMa r<oju cy npuilpeMr'benr{ 3a AAO

(ayrouarcxo AaJbLIHcKo or{IaTaBarre) u npunaeHa AaJBr{HcKor orrr,rraBarba BoAoM epa caypraArr,oM KoHTponHux BoAoMepa:a o4peleHe AenoBe rpaAa,

. 3aMeHa nocrojehux BoAoMepa raqHocrr.r KJrace "A" Bo4oMepr4Ma Mr4Hr4MaJrHe Knace

Ta.IHocru "E".o Jlerau3aryuja u npu6ae,rsame ynorpe6ue Ao3Bone 3a rpaAcxe Bo.qoBoAe u

xrrAporexHuuxe o6.iexre.

o fllanupa ce Aa ce y HapeAHoM nepr4oAy npucrynrr r.r3rpaArrrr rpehe Sase rena4enouuje. Kaxo je y [I4rarLy Karrr{TaJ'rHa nunecuEquja, u:eof erre paAoBa o6an:rahe ceroKoM uajname rpr.l 6yrlercre roAr{He. Vlwajyhu y Br{Ay norcaqujy y norneAyrouorpa$uje, nojane 6yjuuuux BoAa u cacraBa rrra, paAoBr.r :axrenajy BeJrr.rKa

t|unaucujcKa cpeAcrBa.

o Y oxellpy KoMrIneKCa .qerloHuje npegnuleu je npocrop 3a oAnararre cereKToBaHr{xKoMTIoHeHTI{ Ir3 ornaAa, T3B. Pequx:rarxuo ABopurrrre. Ypeferre oBor npocropa He

3axreBa :Hauajua cpeICTBa mu 6pr :ua.rajuo oJraKrrraJro rr yHarpeArrno pa.q y .ue:ryce:rexquje u perllrKnax(e ornaAa. Pasuarbe repeHa, (popuuparre HaAcrpeuHr4rle Lr

rrocraBJ'barie 6oxcesa u xourejuepa 3a ceneKToBaHu ornaA

. floxpuearie rpaAcKe uujaqe

20

Cpedru,opottHu n.raH noclolHe cmpamezuje u pasaoja JKII ,,foprau Munaruolaq"

o WzpaI'a IIJIaHcKe u npojexrue ,qoKyMeHraquje, r.r3rpaArra r.rHrepHrrx cao6pahajuuqa,ypefeme a:reja, o3eJrerlaBame y $ataua Ha rpaAcKorra rpo6,ny

8.4. @uuancl4parbe 3aMeHe 4orpajanux Bo3rrJra r{ o[peMe, Kao 14 rrHBecrr{rluoHoroApxaBarra KoMyHanuux o6jexara rr3 rleHe KoMyHanHe ycnyre

3alteHa gorpaja-uux Bo3I{,Ta Kao rr eBeHryanHe a4anraquje, rrporxr4perra 14 canaqajenocrojehnx o6jexara he ce y ne:ruxoj uepn Qanamcuparil rr3 corrcrBeHr4x cpeAcrana JKII,,fopmu MlzrauoBau".

9. Mepe 3a pea!'rrr3aqujy cpeau,opoqHor rrJraHa

f . i. Mepe npeanuleHe roAHruILaM rrporpaMoM rrocJroB ar$a 3a 2017 -ry ronuHy

flporpauou rocrroBarLa za2017 . roguny npe4nrf euo je:

Ha6anxa jerHor HoBor ayro cnrehapa r{ KaMrroHa Krrrrepa,v3paila rnaHcKe r.r npojer<rue roKyMeHrarruje 3a HoBy rrapqeny fparcKor rpo6:la,rroKpr.rBarie rpalcKe nrzj aqe,3aMeHa 71ena Bo.4oBoAHe Mper(e oa AU rIeBoBoIa,caHaquja 4e:ra nocrojehe rounosoAHe MpelKe,v3pan.a npojerrue AoxyMeHTaqraje :a eoAocHa6AeBarre Blrrle MecHrrx sajeguuqa

Y fopmeu MunaHoeqy

03.03.2017 . xoezh, Ar.{[n. euq.

2t

fl'.:,3