Podgorica – The state cash register for the first 10 months of this year has marked a extra income over the expenses of 28, 35 millions of euros, 4 times more than it was the case in the same period last year, even though until November the state has planned to have the deficit of 31, 6 millions of euros.
According to the newest data of Ministry of finances, the total incomes of the budget for the first 10 months of this year were 467, 66 millions of euros. In October they were 59, 15 millions of euros, which is 21, 16 % more than given in the plan, and more than 50% more then in the same period last year. From the total incomes from January to October, 454 millions of euros are related to taxes, contributions, fees and collection and all of them were paid for 1/3 more than it was the case last in the last year, while the plan was surpassed for 14, 4 %. The incomes based on the tax for the first 10 months of the year are 408, 5 millions of euros and they are bigger for 16, 42 % than it was planned. The bigger achievements compared to the plan were evidenced in all tax payments, except for the income profit tax in which 81 % of the plan and accisas which fell short for 5 %. Income profit tax from the citizens was charged in the planned amount, taxes 31% more than it was planned, and compensations for 2/3 more than it was planed. The compensation for the organizing of game of chances (gambling) was charged twice as much than it was planned, and for the road the compensation was charged 3, 27 times more than it was planned. The expenses for the first 10 months of this year were 425, 8 millions of euros, which is ¼ more that in the same period last year. The planned sum of the expenses was surpassed at other personal incomes, interest rates, transfers for social protection, loans and credits, reserves and payment of debts from the previous period. From the totally 59, 15 millions of euros, the amount which went into the budget in October, 46 millions of euros is related to the tax incomes, of which all of them, except the income profit tax of the juristic person, have surpassed the expectations.
In October the charging of the taxes was surpassed for 1/3, court and residence taxes were collected four times more than it was expected, and administrative taxes were collected 30% less than it was planned.
The expenses of the budget in October were 57, 35%.