Primanja i izdaci budžeta Republike Srbije, bez sopstvenih prihoda budžetskih korisnika, u periodu januar - oktobar 2008. godine

u mil.dinara

Primanja i izdaci budžeta
Januar 
Februar
Mart
April
Maj
Jun
Jul
Avgust
Septembar
Oktobar
Ukupno
I PRIMANJA BUDŽETA
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.Poreski prihodi
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
Porez na dohodak građana
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
Porez na dobit preduzeća
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
Porez na dodatu vrednost
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
Akcize
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
Carine
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
Ostali poreski prihodi
387.6
414.8
462.6
482.4
506.8
570.2
623.2
448.7
420.1
450.5
4,766.9
2.Neporeski prihodi
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 IZDACI BUDŽETA
49,631.9
48,000.0
56,308.5
61,873.5
56,327.9
52,470.4
50,499.9
48,346.3
52,798.7
55,234.2
531,491.2
1.Tekući rashodi
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
Rashodi za zaposlene
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
Rashodi za kupovinu roba i usluga
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
Rashodi po osnovu otplate kamata
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
Subvencije
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
Dotacije međunarodnim organizacijama
0.0
42.5
20.0
14.8
41.6
26.8
4.4
10.1
13.9
21.4
195.5
Transferi ostalim nivoima vlasti
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
Transferi organizacijama obaveznog socijalnog osiguranja
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
Socijalna zaštita iz budžeta
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
Ostali tekući rashodi
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. Kapitalni izdaci
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
Kapitalni izdaci
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
Nacionalni investicioni 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. Budžetske pozajmice  
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. Rashodi finansirani iz privatizacije
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. Otplata glavnice javnog duga poljoprivrednim penzionerima
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 BUDŽETSKI SUFICIT/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
-894.5
73.4
-18,109.0