Ministarstvo finansija Direktorat za državni budžet 2025-042025-04p2024-04 Analitika Jan-Dec 2014Jan - Dec 2014Decembar OstvarenjePlanOdstupanjeJan - Apr 2024OdstupanjeOstvarenjePlanOdstupanjeApril 2024Odstupanje mil. €mil. €mil. €%mil. €mil. €%mil. €mil. €mil. €%mil. €mil. €% 7Prihodi budžeta1351853176.591276056399.437170375796777.152829650.0593992375150982351243436508.19108416668.399999860.087191157478411155249038.93000004145612291.911599289636747.0184007590.06618086215036834145120002.5799999810129036.3500000540.0697976582822637 711Porezi833203582.52797828901.359530835374681.1604691740.0443386810131714755696459.510000177507123.009999870.1025638297422435470043886.9276418346.2301745-6374459.310174495-0.083415300443357172178168.76-2134281.8400000036-0.029569631325736645 7111Porez na dohodak fizičkih lica104405821.6796011654.61449498394167.0555050970.0874286261309553795618433.918787387.7600000050.0919005614364176715621993.3415517267.438764038104725.901235962290.00674899118992722315533677.89999999588315.440000005070.00568541723142113 7112Porez na dobit pravnih lica45020371.544395641.531501624729.96849899740.0140718761335101340638726.390000014381645.1099999920.107819449555343061484776.321100346.3151346263384430.00486537370.349371829193919851041215.8400000002443560.479999999860.42600243192612175 7113Porez na promet nepokretnosti1479399.881544536.6728920399-65136.792892039986-0.042172383495482691440565.3238834.559999999820.026957861237420166164005.83149884.271305783314121.5586942166850.09421641491258859140999.4223006.4099999999740.1631666995509624 7114Porez na dodatu vrijednost497589192.8455945630.52919141643562.2708089950.09133449140081806429195069.3368394123.470000030.159354401663484937184322.6141248055.37385362-4063732.763853617-0.0985193781142357240192913.06-3008590.450000003-0.07485375457879295 7115Akcize156466946.75171111988.52539012-14645041.775390118-0.08558746760877622161445470.17000002-4978523.420000017-0.0308371824539747113096343.6116210263.721078064-3113920.111078065-0.1920955861457739313187797.070000002-91453.46000000276-0.006934703310535806 7116Porez na međunarodnu trgovinu i transakcije22270229.4623735353.69655826-1465124.2365582585-0.0617275080577673922269382.64846.8200000002980.000038026200083196571965267.811802456.697620676162811.112379324160.090327336348352771691131.2300000002274136.579999999840.16210248804878358 7117NA000…00…000…00… 7118Ostali državni porezi5971620.4600000015084095.789503508887524.67049649260.174568833327029885088811.750000001882808.710.17348032377106493527177.4390072.41241769306137104.987582306960.35148598880018644390434.24000000005136743.159999999970.3502335246007111 712Doprinosi444303244.54999995397823173.709182646480070.840817330.11683600632776425398494284.190000145808960.3599998350.1149551252739131675176038.9359783744.5931869915392294.3368130180.257466213291817560241080.9914934957.9400000050.24791981974027322 7121Doprinosi za penzijsko i invalidsko osiguranje270120228.04234882396.7020870135237831.337913010.15002329605230869241949355.7300000228170872.3100000020.1164329296310955345661635.6235471517.4561196610190118.163880340.2872760709063577636741484.638920150.9899999950.24278145207873703 7122Doprinosi za zdravstveno osiguranje151034703.57999998138667298.82084412367404.7591559890.0891876085012262134703897.0916330806.489999980.121234848009548225500379.3120777724.488506644722654.8214933570.227294130505278920296721.1000000055203658.2099999930.25637925378991344 7123Doprinosi za osiguranje od nezaposlenosti12160117.38999999911617385.5204905542731.86950949950.0467172126251849110770190.191389927.19999999930.129053171344228452051002.511773125.5378420665277876.97215793350.15671590433247951652845.01398157.50.24089221771616676 7124Ostali doprinosi10988195.5412656092.6657611-1667897.125761101-0.1317861025364733811070841.18-82645.6400000006-0.0074651635459556111963021.491761377.1107186193201644.379281380680.114481094397276721550030.2500000012412991.23999999880.2664407613980426 713Takse15006989.8420923047.198280636-5916057.358280636-0.282753143087436727179432.65-12172442.809999999-0.44785492643460311146974.232370557.26568253-1223583.0356825301-0.51615839591634443282224.9699999997-2135250.7399999998-0.6505497823934963 714Naknade16956990.5513024243.7682717683932746.78172823230.301955864133068413233490.1799999983723500.3700000030.28136948902772411428133.03915688.2386484906512444.79135150940.5596280149976065927547.93500585.10.5396865043944412 715Ostali prihodi29530041.6531410770.914738216-1880729.264738217-0.0598752978665595433675751.28000001-4145709.63000001-0.123106670895925754214617.994766285.5166419055-551667.5266419053-0.115743701193667395571807.349999999-1357189.3599999985-0.24358153014748418 73Primici od otplate kredita i sredstva prenesena iz prethodne godine7382202.0500000017046262.487166306335939.562833694740.047676277096625038543082.67-1160880.6199999992-0.13588544847828322215639.15691003.40059818911524635.74940181082.20640846062691051810625.69405013.459999999960.22368701727633167 74Donacije i transferi5470125.438000000.000000001-2529874.570000001-0.316234321250000176614007.709999998-1143882.2799999984-0.17294843461862231023748.68666666.6666666666357082.01333333340.53562302000000011108546.8900000001-84798.21000000008-0.07649492390890211 4Izdaci budžeta1454424592.841337605069.8199997116819523.020000220.087334838702219031444789714.35000019634878.4899997710.0066687064520905173918629.21999994110629366.7901821163289262.4298178260.5720837447244114160423364.2941666513495264.9258332850.08412281456139503 41Tekući izdaci1379272218.50999981235784569.8199997143487648.690000060.116110568293387841367570486.919999611701731.5900001530.008556583885013902155933566.94999993103106825.1235154452826741.826484490.5123496118050517141764211.8999999814169355.0499999520.09995015568523713 40Tekuća budžetska potrošnja691525208.71625526473.459999965998735.250000120.10550910001448632605642630.859999985882577.850000140.141804049903238779489436.0399999552676003.4199999926813432.619999960.50902556912317870669565.129999988819870.9099999670.12480437503436459 411Bruto zarade i doprinosi na teret poslodavca387343216.0400001386488693.71999997854522.3200001120.0022109891799815262371004370.1699999616338845.8700001240.0440394970617554735561795.23000000432195307.643333333366487.58666667340.1045645416394638329829447.0000000075732348.2299999970.19217078446006708 412Ostala lična primanja11826015.55999999111478163.96347851.59999999030.03030550889604044512022159.040000003-196143.48000001162-0.0163151626382087582425531.3999999957956513.66333333331469017.73666666241.53580423676052341871989.5499999975553541.84999999820.2956970833517736 413Rashodi za materijal28585285.3529295302.830000002-710017.4800000004-0.02423656393382300827269260.9500000031316024.39999999850.04826036181959676753045.8400000042567060.82607715624185985.01392284731.63065283510233135693241.2300000021059804.61000000130.18615136214770955 414Rashodi za usluge51906870.64999997640692845.811214024.849999980.2755773067608846547503563.839999994403306.80999998750.092694241316947599401300.159999943555210.78596145575846089.3740384851.64437208536919239675540.999999968-274240.8400000278-0.028343721555211143 415Rashodi za tekuće održavanje21275343.77000000321654903.2-379559.429999996-0.01752764380863158820415784.17859559.60000000150.042102698228122963374454.9999999991804116.9333333331570338.0666666660.87041922707596834861519.66-1487064.660000001-0.3058847364611914 416Kamate74981970.9473316123.121665847.81999999280.02272143901108103567922775.539999997059195.4000000060.10392972524868065676117.5400000016297113.510833333-620995.9708333323-0.098615972185508885611866.14000000164251.400000000370.011449203954105869 417Renta8048001.6999999998172802.14-124800.44000000041-0.015270214286626567928041.8100000005119959.889999998730.015131086953740214640245.1899999998678983.5116666667-38738.32166666689-0.05705340557030303668357.0099999999-28111.820000000065-0.042061083491890194 418Subvencije18426863.3418874600-447736.66000000015-0.0237216502601379517425749.961001113.3799999990.0574502321161505244582041.31572883.33333333333009157.9666666671.9131475951808253977237.29604804.00999999980.15206636313117738 419Ostali izdaci24777222.4825049575.37-272352.8900000006-0.01087255516219953821938694.792838527.69000000130.129384528896124174342483.692186482.93546138662156000.7545386140.98605880684985063716241.4300000006626242.25999999980.16851495571427377 440NA64354418.87999999510502963.3253851455.5599999955.12726303227725612212230.59000000252142188.289999994.2696694846801116732420.689999996862330.27666666665870090.4133333296.8072414620812514764124.821968295.86999999550.4131495173545843 42Transferi za socijalnu zaštitu492148010.11999995498223398.96999997-6075388.850000024-0.012194105821926371482967420.47999999180589.6400000450.01900871415068916542841697.6541226949.9141666741614747.73583332450.0391672859426948143051593.35-209895.70000000298-0.004875445568148784 421Prava iz oblasti socijalne zaštite61864914.019999996586450003219914.0199999960.054905175547787464036543.99-2171629.9700000063-0.033912354332225175256058.134887083.333333333368974.796666666870.075500001023105285578422.569999999-322364.4399999995-0.05778774123954533 422Sredstva za tehnološke viškove22587777.399999995207581241829653.39999999480.088141558456823713086355.5200000019501421.8799999930.72605561307568633352388.239999999814381771914211.23999999981.33099836807291451939799.671412588.56999999980.7282136355864004 423Prava iz oblasti penzijskog i invalidskog osiguranja384390842.84999996397320274.96999997-12929432.120000005-0.03254158656005224383189899.521200943.32999998330.00313406833401486132063162.37999999533110022.91416667-1046860.5341666751-0.0316176324275135932148029.95-84867.57000000402-0.002639899556271419 424Ostala prava iz oblasti zdravstvene zaštite15215135.7414500000715135.74000000020.0493197062068966314792096.09423039.65000000040.0285990333909464931426429.06000000051208333.3333333333218095.726666667270.180493015172414232021633.849999999-595204.7899999984-0.2944177008116473 425Ostala prava iz zdravstvenog osiguranja8089340.1170000001089340.11000000030.155620015714285747862525.359999999226814.750000000930.028847569911049753743659.84583333.3333333333160326.50666666670.27484544000000021363707.3099999998-620047.4699999999-0.45467782232537857 43Transferi institucijama, pojedincima, nevladinom i javnom sektoru99049746.08101040047.61999999-1990301.5399999917-0.0196981453085344294307026.210000024742719.8699999750.0502902070036546111500398.3299999968287650.9751821163212747.35481788030.387654760611740417851748.63-6351350.300000003-0.3557830905890368 44Kapitalni izdaci75152374.33000004101820500-26668125.669999957-0.261913128201098677219227.43000004-2066853.099999994-0.02676604219944589417985062.270000027522541.66666666510462520.6033333541.390822552661171518659152.394166682-674090.1241666637-0.03612651367686992 451Pozajmice i krediti2484899.76999999962139999.9999999995344899.770.161168116822429932752781.98-267882.2100000004-0.09731326779464045599222.6499999999178333.33333333334420889.316666666532.360127009345794828836.3999999999-229613.75-0.27703145035618615 47Rezerve13532542.7199999998854649.7699999984677892.9500000010.52829790804927614126844.79-594302.0700000003-0.042068988428377922586424.55737887.48083333331848537.06916666642.50517472810220451306027.211280397.33999999990.9803756998294084 462Otplata garancija15258930.95015258930.95…107230592.5-91971661.55-0.857699835520353000…575548.03-575548.03-1 4630Otplata obaveza iz prethodnog perioda65272880.16000001065272880.16000001…60543190.100000024729690.0599999950.078120925775267318916387.72999999018916387.72999999…7480893.14999999811435494.579999991.5286269100100696 1005Neto povećanje obaveza000…14438105.2273-14438105.2273-1000…14438105.2273-14438105.2273-1 1000Suficit / deficit-102571416.25000001-61509737.96501584-41061678.284984170.6675638629502589-215791311.3872999113219895.13729988-0.5246730946182261-18669590.28999990234982925.121417165-53652515.41141707-1.5336772218218553-29741466.9414666711071876.651466768-0.3722706977855871 1001Primarni suficit/deficit-27589445.3100000111767452.737170577-39356898.04717059-3.344555438310921-147868535.8472999120279090.5372999-0.8134190945226445-12993472.74999990141280038.632250495-54273511.3822504-1.3147640646791596-24129600.8014666711136128.051466769-0.46151314906087804 46Otplata dugova209750952.28171426905.4938324046.789999990.22355911215019608174025451.7535725500.530.205288940041495931216208.4714285575.457516930633.01251.185155828189709264186408.94-32970200.47-0.5136632663282314 4611Otplata hartija od vrijednosti i kredita rezidentima99756836.7999999830008345.26999999269748491.529999992.3243031530875213107621020.41999999-7864183.620000005-0.073072933050712399805053.852500695.43916666657304358.4108333332.92093083245172948820983.07-39015929.22-0.7991631213992267 4612Otplata hartija od vrijednosti i kredita nerezidentima109994115.48000002108080400.249999991913715.2300000340.01770640398789624666404431.3343589684.150000020.656427338913257121411154.629006700.02083333412404454.5991666671.377247445842984915365425.8700000016045728.750.393463142587144 4630pOtplata obaveza iz prethodnog perioda33338159.969999988-33338159.969999988-10…2778179.9974999996 1002Nedostajuća sredstva-312322368.53-232936643.4550158-79385725.074984160.34080393663058417-389816763.137299977494394.60729992-0.1987969783126159-49885798.759999920697349.663917165-70583148.42391707-3.410250566862122-93927875.8814666744042077.12146677-0.4688925061719288 1003Finansiranje312322368.53232936643.4550157879385725.07498420.34080393663058417389816763.1372999-77494394.60729992-0.198796978312615949885798.7599999-20697349.6639171770583148.42391707-3.410250566862121793927875.88146667-44042077.12146677-0.4688925061719288 7511Pozajmice i krediti od domaćih izvora104410759.670104410759.67…145350142-40939382.33-0.28166042197605834600000006000000…20000000-14000000-0.7 7512Pozajmice i krediti od inostranih izvora205747503.70999998227975575.86282948-22228072.152829498-0.09750198927539455188517208.2500000317230295.459999950.09139905910950152991400.610000000118997964.655235786-18006564.045235787-0.94781543033733583544900.23000002-82553499.62000002-0.9881333198403414 72Primici od prodaje imovine3918918.725000000-1081081.2799999998-0.2162162559999999411948846.35-8029927.629999999-0.6720253482881215462623.71416666.666666666745957.0433333333350.1102969039999999227299.41435324.3000000000515.946289681718397 1004Povećanje / smanjenje depozita-1754813.5699999332-38932.407813631-1715881.162186302244.0733378320756944000566.5372999-45755380.107299834-1.039881613081330442431774.4399999-40111980.9858196282543755.42581952-2.0578329316370683-9644323.75853334452076098.198533244-5.399663004101876