Revenues and expenditures of the Republic budget, without own source revenues, Јanuary - October 2008

in mil. dinars

 

Revenues and expenditures
January
February
March
April
May
June
July
August
September
October
Total
I  REVENUES
52,131.9
45,698.1
54,807.5
53,805.7
46,894.4
52,659.4
58,747.4
41,426.1
51,904.2
55,307.6
513,382.2
1. Tax revenues
46,858.8
42,891.1
50,626.9
51,044.1
44,908.6
49,768.9
56,172.2
39,184.2
48,459.3
52,072.7
481,986.8
Personal income tax
4,922.3
5,432.3
5,534.1
6,340.8
6,166.5
6,435.8
6,563.2
5,876.3
5,947.1
6,367.9
59,586.3
Corporate income tax
2,079.1
2,379.9
8,997.2
2,350.5
2,233.5
2,593.7
2,336.4
2,050.1
2,303.8
2,649.4
29,973.6
Value added tax / Retail sales tax
28,150.3
22,438.0
22,580.8
27,801.5
24,187.1
24,948.6
31,149.9
19,027.7
23,647.0
27,815.4
251,746.3
Excises
7,842.3
6,943.0
7,027.0
7,976.5
6,411.0
9,767.8
9,288.6
7,025.1
10,814.4
8,956.3
82,052.0
Customs
3,477.2
5,283.1
6,025.2
6,092.4
5,403.7
5,452.8
6,210.9
4,756.3
5,326.9
5,833.2
53,861.7
Other tax revenues
387.6
414.8
462.6
482.4
506.8
570.2
623.2
448.7
420.1
450.5
4,766.9
2. Non-tax revenues
5,273.1
2,807.0
4,180.6
2,761.6
1,985.7
2,890.5
2,575.2
2,241.9
3,444.9
3,234.9
31,395.4
 
 
 
 
 
 
 
 
 
 
 
 
II  EXPENDITURES
49,631.9
48,000.0
56,308.5
61,873.5
56,327.9
52,470.4
50,499.9
48,346.3
52,034.6
55,234.2
531,491.2
1. Current expenditures
39,180.8
43,755.4
50,412.7
53,294.7
51,011.3
47,508.5
47,398.7
45,765.4
48,514.1
50,274.0
477,115.5
Expenditures for employees
14,715.7
13,445.9
13,458.0
15,032.3
14,584.9
14,183.8
14,189.9
14,146.4
13,990.6
14,767.9
142,515.4
Purchase of goods and services
1,655.7
2,873.3
3,556.9
3,213.8
3,592.1
3,988.4
3,631.0
3,359.3
3,366.0
3,367.3
32,603.8
Interest payment
37.0
236.1
4,775.8
1,697.3
252.1
336.0
626.4
514.3
3,309.0
1,966.6
13,750.6
Subsidies
1,960.1
3,102.8
2,710.5
4,831.3
6,142.9
2,898.0
2,646.2
2,929.3
2,396.7
3,756.0
33,373.8
Grants to international organizations
0.0
42.5
20.0
14.8
41.6
26.8
4.4
10.1
13.9
21.4
195.5
Transfers to other levels of government
5,402.8
5,521.8
4,927.3
6,391.7
5,542.5
5,705.8
5,684.0
5,515.3
5,472.9
5,557.9
55,722.0
Transfers to SSO
10,755.9
12,676.2
14,929.7
15,476.7
13,857.2
14,009.5
14,105.8
13,846.5
13,887.1
14,605.7
138,150.3
Social assistance 
4,410.6
5,216.7
5,376.8
6,115.8
6,000.0
5,323.4
6,021.4
4,726.6
5,692.4
5,700.7
54,584.4
Other current expenditures
243.0
640.1
657.7
520.9
998.0
1,036.8
489.6
717.6
385.5
530.5
6,219.7
2. Capital expenditures
252.6
1,019.6
4,093.0
7,600.9
4,025.2
2,530.7
2,529.5
1,861.2
3,520.5
4,287.5
31,720.7
Capital expenditures
250.4
481.6
730.6
1,649.5
1,111.2
1,384.4
1,194.4
1,535.9
2,478.9
2,625.6
13,442.5
National investment plan
2.2
538.0
3,362.4
5,951.4
2,914.0
1,146.3
1,335.1
325.3
1,041.6
1,661.9
18,278.2
3. Net lending
2,280.4
2,881.4
1,791.0
276.7
950.8
1,425.9
571.7
719.7
764.1
672.7
12,334.4
4. Expenditures financed from privatization receipts
2,761.8
343.6
11.8
701.2
340.7
1,005.3
0.0
0.0
0.0
0.0
5,164.3
5. Pension fund debt repayment 
5,156.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,156.3
 
 
 
 
 
 
 
 
 
 
 
 
III  BUDGET SURPLUS / DEFICIT  (I-II)
2,500.0
-2,301.9
-1,501.0
-8,067.8
-9,433.6
189.0
8,247.5
-6,920.2
-130.4
73.4
-18,109.0