_id unsafe_ unsafe__2 unsafe__3 unsafe__4 Crna Gora unsafe__5 unsafe__6 unsafe__7 unsafe__8 unsafe__9 unsafe__10 unsafe__11 unsafe__12 unsafe__13 unsafe__14 unsafe__15 unsafe__16 unsafe__17 unsafe__18 unsafe__19 1 Ministarstvo finansija 2 Direktorat za državni budžet 3 4 2025-04 2025-04p 2024-04 5 Analitika Jan-Dec 2014 Jan - Dec 2014 Decembar 6 Ostvarenje Plan Odstupanje Jan - Apr 2024 Odstupanje Ostvarenje Plan Odstupanje April 2024 Odstupanje 7 mil. € mil. € mil. € % mil. € mil. € % mil. € mil. € mil. € % mil. € mil. € % 8 7 Prihodi budžeta 1351853176.59 1276056399.4371703 75796777.15282965 0.059399237515098235 1243436508.19 108416668.39999986 0.087191157478411 155249038.93000004 145612291.91159928 9636747.018400759 0.06618086215036834 145120002.57999998 10129036.350000054 0.0697976582822637 9 711 Porezi 833203582.52 797828901.3595308 35374681.160469174 0.0443386810131714 755696459.5100001 77507123.00999987 0.10256382974224354 70043886.92 76418346.2301745 -6374459.310174495 -0.0834153004433571 72178168.76 -2134281.8400000036 -0.029569631325736645 10 7111 Porez na dohodak fizičkih lica 104405821.67 96011654.6144949 8394167.055505097 0.08742862613095537 95618433.91 8787387.760000005 0.09190056143641767 15621993.34 15517267.438764038 104725.90123596229 0.006748991189927223 15533677.899999995 88315.44000000507 0.00568541723142113 11 7112 Porez na dobit pravnih lica 45020371.5 44395641.531501 624729.9684989974 0.01407187613351013 40638726.39000001 4381645.109999992 0.10781944955534306 1484776.32 1100346.3151346263 384430.0048653737 0.34937182919391985 1041215.8400000002 443560.47999999986 0.42600243192612175 12 7113 Porez na promet nepokretnosti 1479399.88 1544536.6728920399 -65136.792892039986 -0.04217238349548269 1440565.32 38834.55999999982 0.026957861237420166 164005.83 149884.2713057833 14121.558694216685 0.09421641491258859 140999.42 23006.409999999974 0.1631666995509624 13 7114 Porez na dodatu vrijednost 497589192.8 455945630.529191 41643562.270808995 0.09133449140081806 429195069.33 68394123.47000003 0.1593544016634849 37184322.61 41248055.37385362 -4063732.763853617 -0.09851937811423572 40192913.06 -3008590.450000003 -0.07485375457879295 14 7115 Akcize 156466946.75 171111988.52539012 -14645041.775390118 -0.08558746760877622 161445470.17000002 -4978523.420000017 -0.03083718245397471 13096343.61 16210263.721078064 -3113920.111078065 -0.19209558614577393 13187797.070000002 -91453.46000000276 -0.006934703310535806 15 7116 Porez na međunarodnu trgovinu i transakcije 22270229.46 23735353.69655826 -1465124.2365582585 -0.06172750805776739 22269382.64 846.820000000298 0.00003802620008319657 1965267.81 1802456.697620676 162811.11237932416 0.09032733634835277 1691131.2300000002 274136.57999999984 0.16210248804878358 16 7117 NA 0 0 0 … 0 0 … 0 0 0 … 0 0 … 17 7118 Ostali državni porezi 5971620.460000001 5084095.789503508 887524.6704964926 0.17456883332702988 5088811.750000001 882808.71 0.17348032377106493 527177.4 390072.41241769306 137104.98758230696 0.35148598880018644 390434.24000000005 136743.15999999997 0.3502335246007111 18 712 Doprinosi 444303244.54999995 397823173.7091826 46480070.84081733 0.11683600632776425 398494284.1900001 45808960.359999835 0.11495512527391316 75176038.93 59783744.59318699 15392294.336813018 0.2574662132918175 60241080.99 14934957.940000005 0.24791981974027322 19 7121 Doprinosi za penzijsko i invalidsko osiguranje 270120228.04 234882396.70208701 35237831.33791301 0.15002329605230869 241949355.73000002 28170872.310000002 0.11643292963109553 45661635.62 35471517.45611966 10190118.16388034 0.28727607090635776 36741484.63 8920150.989999995 0.24278145207873703 20 7122 Doprinosi za zdravstveno osiguranje 151034703.57999998 138667298.820844 12367404.759155989 0.0891876085012262 134703897.09 16330806.48999998 0.1212348480095482 25500379.31 20777724.48850664 4722654.821493357 0.2272941305052789 20296721.100000005 5203658.209999993 0.25637925378991344 21 7123 Doprinosi za osiguranje od nezaposlenosti 12160117.389999999 11617385.5204905 542731.8695094995 0.04671721262518491 10770190.19 1389927.1999999993 0.12905317134422845 2051002.51 1773125.5378420665 277876.9721579335 0.1567159043324795 1652845.01 398157.5 0.24089221771616676 22 7124 Ostali doprinosi 10988195.54 12656092.6657611 -1667897.125761101 -0.13178610253647338 11070841.18 -82645.6400000006 -0.007465163545955611 1963021.49 1761377.1107186193 201644.37928138068 0.11448109439727672 1550030.2500000012 412991.2399999988 0.2664407613980426 23 713 Takse 15006989.84 20923047.198280636 -5916057.358280636 -0.2827531430874367 27179432.65 -12172442.809999999 -0.4478549264346031 1146974.23 2370557.26568253 -1223583.0356825301 -0.5161583959163444 3282224.9699999997 -2135250.7399999998 -0.6505497823934963 24 714 Naknade 16956990.55 13024243.768271768 3932746.7817282323 0.3019558641330684 13233490.179999998 3723500.370000003 0.2813694890277241 1428133.03 915688.2386484906 512444.7913515094 0.5596280149976065 927547.93 500585.1 0.5396865043944412 25 715 Ostali prihodi 29530041.65 31410770.914738216 -1880729.264738217 -0.05987529786655954 33675751.28000001 -4145709.63000001 -0.12310667089592575 4214617.99 4766285.5166419055 -551667.5266419053 -0.11574370119366739 5571807.349999999 -1357189.3599999985 -0.24358153014748418 26 73 Primici od otplate kredita i sredstva prenesena iz prethodne godine 7382202.050000001 7046262.487166306 335939.56283369474 0.04767627709662503 8543082.67 -1160880.6199999992 -0.1358854484782832 2215639.15 691003.4005981891 1524635.7494018108 2.2064084606269105 1810625.69 405013.45999999996 0.22368701727633167 27 74 Donacije i transferi 5470125.43 8000000.000000001 -2529874.570000001 -0.31623432125000017 6614007.709999998 -1143882.2799999984 -0.1729484346186223 1023748.68 666666.6666666666 357082.0133333334 0.5356230200000001 1108546.8900000001 -84798.21000000008 -0.07649492390890211 28 4 Izdaci budžeta 1454424592.84 1337605069.8199997 116819523.02000022 0.08733483870221903 1444789714.3500001 9634878.489999771 0.0066687064520905 173918629.21999994 110629366.79018211 63289262.429817826 0.5720837447244114 160423364.29416665 13495264.925833285 0.08412281456139503 29 41 Tekući izdaci 1379272218.5099998 1235784569.8199997 143487648.69000006 0.11611056829338784 1367570486.9199996 11701731.590000153 0.008556583885013902 155933566.94999993 103106825.12351544 52826741.82648449 0.5123496118050517 141764211.89999998 14169355.049999952 0.09995015568523713 30 40 Tekuća budžetska potrošnja 691525208.71 625526473.4599999 65998735.25000012 0.10550910001448632 605642630.8599999 85882577.85000014 0.1418040499032387 79489436.03999995 52676003.41999999 26813432.61999996 0.509025569123178 70669565.12999998 8819870.909999967 0.12480437503436459 31 411 Bruto zarade i doprinosi na teret poslodavca 387343216.0400001 386488693.71999997 854522.320000112 0.0022109891799815262 371004370.16999996 16338845.870000124 0.04403949706175547 35561795.230000004 32195307.64333333 3366487.5866666734 0.10456454163946383 29829447.000000007 5732348.229999997 0.19217078446006708 32 412 Ostala lična primanja 11826015.559999991 11478163.96 347851.5999999903 0.030305508896040445 12022159.040000003 -196143.48000001162 -0.016315162638208758 2425531.3999999957 956513.6633333333 1469017.7366666624 1.5358042367605234 1871989.5499999975 553541.8499999982 0.2956970833517736 33 413 Rashodi za materijal 28585285.35 29295302.830000002 -710017.4800000004 -0.024236563933823008 27269260.950000003 1316024.3999999985 0.0482603618195967 6753045.840000004 2567060.8260771562 4185985.0139228473 1.6306528351023313 5693241.230000002 1059804.6100000013 0.18615136214770955 34 414 Rashodi za usluge 51906870.649999976 40692845.8 11214024.84999998 0.27557730676088465 47503563.83999999 4403306.8099999875 0.09269424131694759 9401300.15999994 3555210.7859614557 5846089.374038485 1.6443720853691923 9675540.999999968 -274240.8400000278 -0.028343721555211143 35 415 Rashodi za tekuće održavanje 21275343.770000003 21654903.2 -379559.429999996 -0.017527643808631588 20415784.17 859559.6000000015 0.04210269822812296 3374454.999999999 1804116.933333333 1570338.066666666 0.8704192270759683 4861519.66 -1487064.660000001 -0.3058847364611914 36 416 Kamate 74981970.94 73316123.12 1665847.8199999928 0.022721439011081035 67922775.53999999 7059195.400000006 0.1039297252486806 5676117.540000001 6297113.510833333 -620995.9708333323 -0.09861597218550888 5611866.140000001 64251.40000000037 0.011449203954105869 37 417 Renta 8048001.699999999 8172802.14 -124800.44000000041 -0.01527021428662656 7928041.8100000005 119959.88999999873 0.015131086953740214 640245.1899999998 678983.5116666667 -38738.32166666689 -0.05705340557030303 668357.0099999999 -28111.820000000065 -0.042061083491890194 38 418 Subvencije 18426863.34 18874600 -447736.66000000015 -0.02372165026013795 17425749.96 1001113.379999999 0.057450232116150524 4582041.3 1572883.3333333333 3009157.966666667 1.913147595180825 3977237.29 604804.0099999998 0.15206636313117738 39 419 Ostali izdaci 24777222.48 25049575.37 -272352.8900000006 -0.010872555162199538 21938694.79 2838527.6900000013 0.12938452889612417 4342483.69 2186482.9354613866 2156000.754538614 0.9860588068498506 3716241.4300000006 626242.2599999998 0.16851495571427377 40 440 NA 64354418.879999995 10502963.32 53851455.559999995 5.127263032277256 12212230.590000002 52142188.28999999 4.269669484680111 6732420.689999996 862330.2766666666 5870090.413333329 6.807241462081251 4764124.82 1968295.8699999955 0.4131495173545843 41 42 Transferi za socijalnu zaštitu 492148010.11999995 498223398.96999997 -6075388.850000024 -0.012194105821926371 482967420.4799999 9180589.640000045 0.019008714150689165 42841697.65 41226949.914166674 1614747.7358333245 0.03916728594269481 43051593.35 -209895.70000000298 -0.004875445568148784 42 421 Prava iz oblasti socijalne zaštite 61864914.019999996 58645000 3219914.019999996 0.0549051755477874 64036543.99 -2171629.9700000063 -0.03391235433222517 5256058.13 4887083.333333333 368974.79666666687 0.07550000102310528 5578422.569999999 -322364.4399999995 -0.05778774123954533 43 422 Sredstva za tehnološke viškove 22587777.399999995 20758124 1829653.3999999948 0.0881415584568237 13086355.520000001 9501421.879999993 0.7260556130756863 3352388.2399999998 1438177 1914211.2399999998 1.3309983680729145 1939799.67 1412588.5699999998 0.7282136355864004 44 423 Prava iz oblasti penzijskog i invalidskog osiguranja 384390842.84999996 397320274.96999997 -12929432.120000005 -0.03254158656005224 383189899.52 1200943.3299999833 0.003134068334014861 32063162.379999995 33110022.91416667 -1046860.5341666751 -0.03161763242751359 32148029.95 -84867.57000000402 -0.002639899556271419 45 424 Ostala prava iz oblasti zdravstvene zaštite 15215135.74 14500000 715135.7400000002 0.04931970620689663 14792096.09 423039.6500000004 0.028599033390946493 1426429.0600000005 1208333.3333333333 218095.72666666727 0.18049301517241423 2021633.849999999 -595204.7899999984 -0.2944177008116473 46 425 Ostala prava iz zdravstvenog osiguranja 8089340.11 7000000 1089340.1100000003 0.15562001571428574 7862525.359999999 226814.75000000093 0.028847569911049753 743659.84 583333.3333333333 160326.5066666667 0.2748454400000002 1363707.3099999998 -620047.4699999999 -0.45467782232537857 47 43 Transferi institucijama, pojedincima, nevladinom i javnom sektoru 99049746.08 101040047.61999999 -1990301.5399999917 -0.01969814530853442 94307026.21000002 4742719.869999975 0.05029020700365461 11500398.329999996 8287650.975182116 3212747.3548178803 0.3876547606117404 17851748.63 -6351350.300000003 -0.3557830905890368 48 44 Kapitalni izdaci 75152374.33000004 101820500 -26668125.669999957 -0.2619131282010986 77219227.43000004 -2066853.099999994 -0.026766042199445894 17985062.27000002 7522541.666666665 10462520.603333354 1.3908225526611715 18659152.394166682 -674090.1241666637 -0.03612651367686992 49 451 Pozajmice i krediti 2484899.7699999996 2139999.9999999995 344899.77 0.16116811682242993 2752781.98 -267882.2100000004 -0.09731326779464045 599222.6499999999 178333.33333333334 420889.31666666653 2.360127009345794 828836.3999999999 -229613.75 -0.27703145035618615 50 47 Rezerve 13532542.719999999 8854649.769999998 4677892.950000001 0.528297908049276 14126844.79 -594302.0700000003 -0.04206898842837792 2586424.55 737887.4808333333 1848537.0691666664 2.5051747281022045 1306027.21 1280397.3399999999 0.9803756998294084 51 462 Otplata garancija 15258930.95 0 15258930.95 … 107230592.5 -91971661.55 -0.857699835520353 0 0 0 … 575548.03 -575548.03 -1 52 4630 Otplata obaveza iz prethodnog perioda 65272880.16000001 0 65272880.16000001 … 60543190.10000002 4729690.059999995 0.0781209257752673 18916387.72999999 0 18916387.72999999 … 7480893.149999998 11435494.57999999 1.5286269100100696 53 1005 Neto povećanje obaveza 0 0 0 … 14438105.2273 -14438105.2273 -1 0 0 0 … 14438105.2273 -14438105.2273 -1 54 1000 Suficit / deficit -102571416.25000001 -61509737.96501584 -41061678.28498417 0.6675638629502589 -215791311.3872999 113219895.13729988 -0.5246730946182261 -18669590.289999902 34982925.121417165 -53652515.41141707 -1.5336772218218553 -29741466.94146667 11071876.651466768 -0.3722706977855871 55 1001 Primarni suficit/deficit -27589445.31000001 11767452.737170577 -39356898.04717059 -3.344555438310921 -147868535.8472999 120279090.5372999 -0.8134190945226445 -12993472.749999901 41280038.632250495 -54273511.3822504 -1.3147640646791596 -24129600.80146667 11136128.051466769 -0.46151314906087804 56 46 Otplata dugova 209750952.28 171426905.49 38324046.78999999 0.22355911215019608 174025451.75 35725500.53 0.2052889400414959 31216208.47 14285575.4575 16930633.0125 1.1851558281897092 64186408.94 -32970200.47 -0.5136632663282314 57 4611 Otplata hartija od vrijednosti i kredita rezidentima 99756836.79999998 30008345.269999992 69748491.52999999 2.3243031530875213 107621020.41999999 -7864183.620000005 -0.07307293305071239 9805053.85 2500695.4391666665 7304358.410833333 2.920930832451729 48820983.07 -39015929.22 -0.7991631213992267 58 4612 Otplata hartija od vrijednosti i kredita nerezidentima 109994115.48000002 108080400.24999999 1913715.230000034 0.017706403987896246 66404431.33 43589684.15000002 0.6564273389132571 21411154.62 9006700.020833334 12404454.599166667 1.3772474458429849 15365425.870000001 6045728.75 0.393463142587144 59 4630p Otplata obaveza iz prethodnog perioda 33338159.969999988 -33338159.969999988 -1 0 … 2778179.9974999996 60 1002 Nedostajuća sredstva -312322368.53 -232936643.4550158 -79385725.07498416 0.34080393663058417 -389816763.1372999 77494394.60729992 -0.1987969783126159 -49885798.7599999 20697349.663917165 -70583148.42391707 -3.410250566862122 -93927875.88146667 44042077.12146677 -0.4688925061719288 61 1003 Finansiranje 312322368.53 232936643.45501578 79385725.0749842 0.34080393663058417 389816763.1372999 -77494394.60729992 -0.1987969783126159 49885798.7599999 -20697349.66391717 70583148.42391707 -3.4102505668621217 93927875.88146667 -44042077.12146677 -0.4688925061719288 62 7511 Pozajmice i krediti od domaćih izvora 104410759.67 0 104410759.67 … 145350142 -40939382.33 -0.28166042197605834 6000000 0 6000000 … 20000000 -14000000 -0.7 63 7512 Pozajmice i krediti od inostranih izvora 205747503.70999998 227975575.86282948 -22228072.152829498 -0.09750198927539455 188517208.25000003 17230295.45999995 0.09139905910950152 991400.6100000001 18997964.655235786 -18006564.045235787 -0.947815430337335 83544900.23000002 -82553499.62000002 -0.9881333198403414 64 72 Primici od prodaje imovine 3918918.72 5000000 -1081081.2799999998 -0.21621625599999994 11948846.35 -8029927.629999999 -0.6720253482881215 462623.71 416666.6666666667 45957.043333333335 0.11029690399999992 27299.41 435324.30000000005 15.946289681718397 65 1004 Povećanje / smanjenje depozita -1754813.5699999332 -38932.407813631 -1715881.1621863022 44.07333783207569 44000566.5372999 -45755380.107299834 -1.0398816130813304 42431774.4399999 -40111980.98581962 82543755.42581952 -2.0578329316370683 -9644323.758533344 52076098.198533244 -5.399663004101876