Page 10 - Knjiga 3-FBiH budzetasi

Financial-intelligence Agency

of Bosnia and Herzegovina (2016-2018)
1000
950
900
850
800 Number of budget users with excess revenue/expenses in Federation
750
700
650
600
550
PREGLED FINANSIJSKIH/FINANCIJSKIH POK A Z ATELJA OVER VIEW OF FINANCIAL INDICAT OR S F OR BUDGET U SER S
500
Z A BUDŽETSKE/PROR A Č UNSKE K ORISNIKE U FEDER A CIJI BIH 2018. IN FEDER ATION OF BOSNIA AND HER ZEGOVINA 2018
2016 2017 2018
Year
Budget users with excess revenue Budget users with excess expenses

Vrijednost viška prihoda i viška rashoda korisnika javnih sredstava u Excess revenue/expenses for budget users in Federation of Bosnia
Federaciji BiH (2016-2018) and Herzegovina (2016-2018)
3000 3000
2500 2500
2000 2000
mln KM 1500 Millions BAM 1500
1000 1000
500 500
0 0
2016 2017 2018 2016 2017 2018
Godina Year
Višak prihoda nad rashodima Višak rashoda nad prihodima Excess revenue Excess expenses

Iz ovih grafikona je vidljivo da u posmatranom periodu opada broj korisnika javnih sredstava koji
Iz ovih grafikona je vidljivo da u posmatranom periodu opada broj korisnika javnih sredstava koji generišu
These charts reveal that in the observed period the number of budget users generating excess revenue
These charts reveals that in the observed period the number of budget users generating
višak prihoda, kao što opada i vrijednost viška prihoda, dok istovremeno broj korisnika javnih sredstava
generišu višak prihoda, kao što opada i vrijednost viška prihoda, dok istovremeno broj korisnika javnih
is decreasing, as is the value of excess revenue, while at the same time the number of budget users with
excess income is decreasing, as is the value of excess revenue, while at the same time the
sa viškom rashoda, te posebno vrijednost viška rashoda rastu.
excess expenses and especially the value of excess expenses is growing.
sredstava sa viškom rashoda, te posebno vrijednost viška rashoda rastu. number of budget users with excess expenses, and especially the value of excess expenses,
Slično trendu ostvarenih prihoda, kreće se i vrijednost ukupne imovine kojom raspolažu korisnici javnih The trend of value of total assets held by budget users is similar to the revenue trend. The total value of
is growing.
Slično trendu ostvarenih prihoda, kreće se i vrijednost ukupne imovine kojom raspolažu korisnici javnih
sredstava. Ukupna vrijednost imovine u posmatranom trogodišnjem periodu, uvećala se za 12,34%,
assets in the observed three-year period increased by 12.34%, while growth in the last year amounted
dok je rast u posljednjoj godini iznosio 9,26%. Vrijednost imovine je porasla sa 8,51 milijardi KM u 2016.
to 9.26%. Assets’ value increased from 8.51 billion BAM in the year 2016 to 8.75 billion BAM in 2017 or
sredstava. Ukupna vrijednost imovine u posmatranom trogodišnjem periodu, uvećala se za 12,34%,
godini, na 8,75 milijardi KM u 2017. godini, odnosno 9,56 milijardi KM u 2018. godini.
The trend of value of total assets held by budget users is similar to revenue trend. The total
9.56 billion BAM in the year 2018.
dok je rast u posljednjoj godini iznosio 9,26%. Vrijednost imovine je porasla sa 8,51 milijardi KM u
U narednoj tabeli i grafikonima predstavljeni su trendovi kretanja agregatnih vrijednosti imovine i glavnih
2016.godini, na 8,75 milijardi KM u 2017. godini, odnosno 9,56 milijardi KM u 2018. godini. value of assets in the observed three-year period increased by 12.34%, while growth in the
The following table and graphs present trends in aggregate values of assets and major groups of sources
grupacija izvora finansiranja korisnika javnih sredstava u Federaciji BiH: last year amounted to 9.26%. Assets' value increased from 8.51 billion BAM in 2016 to 8.75
of funding of budget users in the Federation of BiH:
U narednoj tabeli i grafikonima predstavljeni su trendovi kretanja agregatnih vrijednosti imovine i
billion BAM in 2017, or 9.56 billion BAM in 2018.
2016
Godina
2017
glavnih grupacija izvora finansiranja korisnika javnih sredstava u Federaciji BiH: 2018 Year 2016 2017 2018
Stalna sredstva (neto-KM) 6.053.116.384 6.004.230.866 6.548.793.335 Long-term net assets (BAM) 6.053.116.384 6.004.230.866 6.548.793.335
2017
2016
Godina
2018
Tekuća sredstva (KM) 1.770.493.172 2.045.596.901 2.313.343.513 The following table and graphs present trends in aggregate values of assets, and major groups
1.770.493.172
Current assets (BAM)
2.045.596.901
2.313.343.513
Stalna sredstva (neto-KM) 8.538.625.501 8.752.839.688 9.561.332.262 of sources of funding of budget users in the Federation of BiH. 9.561.332.262
6.053.116.384
6.548.793.335
6.004.230.866
Ukupna imovina (KM)
Total assets (BAM)
8.538.625.501
8.752.839.688
Tekuća sredstva (KM) 1.770.493.172 2.045.596.901 2.313.343.513 Year 2016 2017 2018
9.561.332.262
8.538.625.501
Ukupna imovina (KM) 5.762.779.300 5.696.127.852 6.199.974.735 Long-term net assets (BAM) 6.053.116.384 6.004.230.866 6.548.793.335
8.752.839.688
Izvori stalnih sredstava (KM)

Long-term sources (BAM) 5.762.779.300 5.696.127.852 6.199.974.735
Dugoročne obaveze (KM)
Izvori stalnih sredstava (KM) 973.280.949 960.153.513 1.001.236.684 Long-term liabilities (BAM) 973.280.949 960.153.513 1.001.236.684
6.199.974.735
5.696.127.852
5.762.779.300
Kratkoročne obaveze (KM)
973.280.949
960.153.513
1.001.236.684
Dugoročne obaveze (KM) 1.705.844.492 1.755.659.561 1.824.711.605 Short-term liabilities (BAM) 1.705.844.492 1.755.659.561 1.824.711.605

Kratkoročne obaveze (KM) 1.705.844.492 1.755.659.561 1.824.711.605 3
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Knjiga 3-budzat-A.indd 8 06/11/2019 08:58