REPUBLIKA SRPSKA; RS NATIONAL ASSEMBLY - NARODNA SKUPSTINA RS RS DRAFT BUDGET FOR 1999 - BILANS BUDZETA RS PO VRSTAMA PRIHODA I RASHODA ZA 1999 G.

No. of acc.	No.	Description	Rebalans 1998 in KM	Plan for 1999 in KM	Index % 5/4	% particip
1	2	3	4	5	6	7
		1. REVENUES - PRIHODI A) OWN SOURCE REVENUES - IZVORNI PRIHODI
7500	1	Tax on product and services - Porez na promet proizvoda i usluga	83,333,333	102,730,372	123	16.14
75061	2	Special tax for financing RS army - Poseban porez za finansiranje VRS	26,666,667	4,685,759	18	0.74
7503	3	Payroll tax - Porez na platu	45,000,000	51,543,354	115	8.10
75071	4	Icome tax - Porez na dohodak	10,000,000	14,057,278	141	2.21
7507	5	Tax on profit - Porez na dobit	2,500,000	2,811,456	112	0.44
751	6	Excise - Akcize	66,666,667	93,715,188	141	14.72
7502	7	Customs - Carine	95,000,000	141,809,823	149	22.27
7519	8	Special tax on round and sawn timber - Posebna akciza na oblu i rezanu gradju	6,666,667	9,371,519	141	1.47
7501	9	Fees - Takse	50,000,000	56,229,113	112	8.83
7590	10	Fines - Novcane kazne	3,333,333	4,685,759	141	0.74
7591	11	Other revenues - Ostali prihodi	36,666,667	39,360,379	107	6.18
7510	12	Tax on reconstruction and building - Porez na obnovu i izgradnju	583,333	-	-	-
	13	TOTAL OWN SOURCE REVENUES - UKUPNO IZVORNI PRIHODI	426,416,667	521,000,000	122	81.83
		B) INTERNATIONAL COMMUNITY RESOURCES - SREDSTVA MEDJUNARODNE ZAJEDNICE
75902	14	INTERNATIONAL COMMUNITY RESOURCES - SREDSTVA MEDJUNARODNE ZAJEDNICE	76,350,000	65,000,000	85	10.21
		C) SPECIAL REVENUES - POSEBNI PRIHODI
7593-1	15	c.1. Tax on railways - Porez na zeljeznicu	15,000,000	20,000,000	133	3.14
7593-2	16	c.2. Fee for waters - Naknada za vode	-	6,000,000	-	0.94
7593-3	17	c.3. Fee for forestry - Naknada za sume	-	4,000,000	-	0.63
7593-4	18	c.4. Fee for Republic public revenues administration - Naknada za Repub. upravu jav.pr.	-	1,300,000	-	0.20
7593-5	19	c.5. Health care fee - Naknada za zdravstvo	-	1,000,000	-	0.16
7593-6	20	c.6. Fee for dissolving collective centers - Nakn. za raspust. kol. smjestaja	-	9,000,000	-	1.41
7593-7	21	c.7. RS customs-own source revenues - Carine RS - vlastiti prihod	-	9,000,000	-	1.41
7593-8	22	c.8. Financial police-own source revenues - Financijska policija - vl. prihod	-	150,000	-	0.02
7593-9	23	c.9. Republic public revenue administration - Republicka uprava javnih prihoda	-	230,000	-	0.04
7593	24	TOTAL SPECIAL REVENUES - UKUPNO POSEBNI PRIHODI	15,000,000	50,680,000	338	7.96
	25	TOTAL REVENUES AVAILABLE	517,766,667	636,680,000	123	100
		DISTRIBUTION OF REVENUES - RASPORED PRIHODA Resources for the work of administrative bodies - Sredstva za rad organa uprave
4801	26	Resources for salaries - Sredstva za plate	142,618,069	205,512,839	144	32.28
4802	27	Material expenses - Sredstva za materijalne troskove	80,266,729	91,008,269	113	14.29
4806	28	RS Army current expenditures - Sredstva za tekuce finansiranje VRS	58,333,333	85,227,181	146	13.39
48093	29	Additional resources for public funds - Dopunska sredstva javnim fondovima	38,344,000	30,343,149	79	4.77
48094	30	Commodity reserves renewal - Obnavljanje robnih rezervi	11,666,667	14,004,530	120	2.20
48016	31	Resources for veterans and invalids protection - Sredstva za boracko-inval.zastitu	55,000,000	56,018,121	102	8.80
4811	32	Current budget reserves - Tekuca budzetska rezerva	27,753,673	9,336,353	34	1.47
4800	33	Permanent budget reserve - Stalna budzetska rezerva	1,666,667	4,201,359	252	0.66
48021	34	Foreign currency portion of tax for municipal development - Devizni dio poreza za razvoj opstina	175,000	-	-	-
4470	35	Expenses of bank services - Troskovi bankarskih usluga	666,667	700,227	105	0.11
484	36	Capital investments for Government buildings and equipment - Kapitalna ulaganja u objekte i opremu Vlade	-	18,672,707	-	2.93
4803-1	37	Resources for RS representatives abroad - Sredstva za rad predst. RS u inostranstvu	-	373,454	-	0.06
4803-9	38	Intelligence-security service - Obavjestajno - bezbjedonosna sluzba	-	5,601,812	-	0.88
	39	TOTAL EXPENDITURE SOURCES - UKUPNO IZVORNI RASHODI	416,490,805	521,000,001	125	81.83
4480	40	Resources for railway traffic maintenance - Sredstva za odrzavanje zeljeznickog saobracaja	15,000,000	20,000,000	133	3.14
480201	41	Resources for resolving issues of refugees and DP's - Sredstva za rjes. pitanja izbjeglica i raseljenih lica	7,500,000	9,850,000	131	1.55
4820	42	Resources for due credits payments - Sredstva za isplatu dospjelih kredita	60,000,000	50,216,427	84	7.89
48022	43	Funding of BiH common institutions - Finansiranje zajednickih organa BiH	10,000,000	10,000,000	100	1.57
4803-2	44	Resources for student standard - Sredstva za finansiranje studentskih standarda	833,333	1,000,000	120	0.16
4803-21	45	Student scholarship resources - Sredstva za stipendiranje studenata	-	200,000	-	0.03
4803-3	46	Compensation for waters, forestry and subsidies in agriculture - Naknade za vode, sume i regres. u poljoprivredi	-	11,000,000	-	1.73
4803-4	47	Resources for media - Sredstva za finansiranje javnih glasila	4,859,196	7,002,265	144	1.10
4803-5	48	Resources for youth and top-level sport - Sredstva za omladinu i vrhunski sport	250,000	1,000,000	400	0.16
4803-6	49	Census resources - Sredstva za popis stanovnistva	-	100,000	-	0.02
4803-7	50	Special purposes - urbanism - Posebne namjene - urbanizam	-	1,111,026	-	0.17
4803-8	51	Budgetary support to undeveloped municipalities - Pomoc budzetu nerazvijenih opstina	-	1,164,923	-	0.18
4803-10	52	Resources for social institutions - Sredstva za socijalne ustanove	2,833,333	2,952,359	104	0.46
45803-11	53	Resources for the RS Red Cross - Sredstva Crvenom krstu RS	-	83,000	-	0.01
	54	TOTAL SPECIAL EXPENDITURES - UKUPNO POSEBNI RASHODI	101,275,862	115,680,000	114	18.17
	55	TOTAL DISTRIBUTED RESOURCES - UKUPNO RASPOREDJENA SREDSTVA	517,766,667	636,680,001	123	100.00