General Data Dissemination System

Budget revenues in January-March amounted to 327,4 mill.€ and they are lower by 7,8 mill. € or 2,3% compared to the plan. Compared to the same period in 2017 revenues are higher by 29,8 mill. € or 10,0%. Comparing to the same period last year almost all categories of the tax revenues increased. Collection of Corporate Income Tax was higher by 25,1%, Value Added Tax by 12,7% and Personal Income Tax by 8,2%. Also contributions are higher by 10,3% compared to the same period last year and 3,9% compared to the plan.

In the same period non-tax revenues also increased, so duties and fees were higher by 16,1% and 25,2%, respectively. 

Budget expenditures in the same period amounted to 397,5 mill.€ or 9,0% GPD which is higher by 29,4 mill. € or 8,0% compared to the same period 2017. Compared to the plan budget expenditures are lower by 39,8 mill. € or 9,1%. In expenditures structure, Current Budgetary Expenditures were almost at the same level compared to the plan, while the execution of Capital Budget was below the plan because of the lower intesity of construction works in the winter period, which will be equalize in upcoming months. Compared to the last year funds planned for realisation of capital projects were higher by 5,8 mill. €.

In period January-March following year budget deficit was 70,1 mill. € or 1,6% of the estimated GDP, which was lower by 32,0 mill. € or 31,3% compared to plan and compared to the same period last year budget deficit was at the same level.

GDDS 03_montly data ENG za sajt.xlsx