Interim State budget execution

Name of the Budget item	Budget plan 2025	19.05.2025	16.05.2025	15.05.2025	14.05.2025	13.05.2025	12.05.2025	09.05.2025	07.05.2025	06.05.2025	05.05.2025	02.05.2025
I. Total revenue	27,620,827	7,763,632	7,666,785	7,655,114	7,621,069	7,539,197	7,476,154	7,411,393	7,325,961	7,410,467	7,382,760	7,375,836
of which:
1. Tax revenue*	22,452,482	6,694,939	6,604,704	6,595,179	6,570,219	6,489,694	6,427,766	6,364,006	6,284,209	6,464,597	6,445,520	6,439,807
of which:
1.1. corporate income tax	5,033,907	1,432,965	1,429,636	1,451,272	1,446,010	1,440,055	1,435,798	1,433,908	1,454,377	1,459,026	1,461,859	1,469,568
corporate income tax, total income	5,033,907	1,432,965	1,429,636	1,451,272	1,446,010	1,440,055	1,435,798	1,433,908	1,454,377	1,459,026	1,461,859	1,469,568
corporate income tax send to local government	0	0	0	0	0	0	0	0	0	0	0	0
1.2. personal income tax	708,162	-221,640	-225,114	-239,778	-267,410	-301,263	-333,461	-369,343	-448,841	-328,364	-334,139	-323,660
from dependent activity	4,331,509	1,469,088	1,465,766	1,450,357	1,422,403	1,388,544	1,356,393	1,320,522	1,235,010	1,199,413	1,182,847	1,175,060
from self-employed and similar activity	-138,476	-237,410	-237,561	-237,249	-236,926	-236,920	-237,071	-237,081	-231,284	-225,211	-214,420	-196,154
personal income tax send to local government	-3,437,038	-1,452,557	-1,452,557	-1,452,557	-1,452,557	-1,452,557	-1,452,557	-1,452,557	-1,452,557	-1,302,557	-1,302,557	-1,302,557
personal income tax share transfer to special purpose	-47,833	-761	-762	-329	-329	-329	-226	-227	-9	-9	-9	-9
1.3. withholding tax	510,573	252,537	251,363	249,748	239,185	228,389	225,871	224,647	221,551	219,658	217,920	216,793
1.4. VAT	11,662,356	4,008,284	3,926,855	3,911,322	3,929,004	3,903,289	3,883,841	3,857,971	3,840,961	3,900,178	3,884,863	3,863,132
1.5. consumption tax	2,890,795	844,240	843,543	843,246	842,687	842,527	841,108	841,062	840,519	838,617	839,938	839,333
1.6. motor vehicle tax	143,594	77,729	77,616	77,542	77,438	77,355	77,259	77,120	77,134	77,035	76,957	76,912
1.7. special levy from business in regulated industries	478,439	222,832	222,832	223,866	225,363	225,291	223,317	224,627	224,516	224,476	224,172	223,824
1.8. insurance tax	115,803	58,756	58,756	58,756	58,756	58,732	58,732	58,732	58,732	58,732	58,729	58,723
1.9. tax on financial transactions	574,140	18	16	14	13	13	9	9	8	6	0	0
1.10. other tax income and sanctions imposed in tax proceedings	334,713	19,218	19,201	19,192	19,172	15,308	15,292	15,272	15,251	15,233	15,221	15,182
2. Non-tax revenue	1,760,515	425,240	424,051	421,905	413,969	412,621	411,509	410,552	409,095	407,348	398,717	397,591
of this:
2.1. Dividens	489,419	21	21	21	21	1	1	1	1	1	1	1
2.2. Administrative fees and charges	575,509	165,330	164,667	164,132	158,287	157,699	157,180	156,590	155,629	154,905	153,870	153,333
2.3. gambling tax and similar	371,090	129,619	129,496	129,409	129,291	129,271	129,196	129,196	129,146	129,111	129,045	129,045
2.4. other business income	40,263	2,949	2,900	2,865	2,846	2,806	2,762	2,723	2,692	2,676	2,659	2,629
2.5. Credits and deposits interests (premium)	98,123
3. Grants and transfers	3,407,830	643,452	638,030	638,030	636,881	636,881	636,879	636,835	632,657	538,522	538,522	538,438
of this:
3.1. Foreign grants - from EU	2,142,252	613,312	607,889	607,889	606,741	606,741	606,741	606,696	602,519	508,384	508,384	508,300
3.2. Grants from Recovery and Resilience Facility Fund (RRF) **	1,205,546	0	0	0	0	0	0	0	0	0	0	0
II. Total expenditure	33,899,538	11,259,906	11,230,612	11,208,804	11,146,414	10,907,584	10,859,704	10,738,209	10,496,778	10,381,083	10,019,653	9,835,312
of which:
1. Current expenditure	30,182,420	10,400,828	10,378,751	10,363,585	10,318,316	10,084,457	10,044,770	9,932,017	9,706,752	9,599,423	9,309,581	9,135,267
of this:
1.1. Wages and salaries	3,320,676	1,007,295	1,007,301	1,007,161	1,005,882	1,005,887	987,193	941,369	800,224	769,404	762,480	756,426
1.2. Employer contribution	1,221,194	383,048	383,052	382,865	382,636	382,074	374,994	349,770	304,274	292,611	290,169	287,911
1.3. Goods and services	4,222,068	709,637	703,006	699,271	694,637	687,161	677,116	670,152	655,221	640,972	634,720	631,940
1.4. Transfers	21,418,282	8,300,847	8,285,393	8,274,289	8,235,161	8,009,335	8,005,467	7,970,726	7,947,034	7,896,435	7,622,212	7,458,990
2. Capital expenditure	3,717,118	859,078	851,860	845,219	828,098	823,127	814,934	806,192	790,026	781,660	710,072	700,045
of which:
2.1. procurement of capital assets	2,060,410	229,199	227,656	227,179	226,436	225,351	222,480	221,546	219,041	212,502	208,414	205,632
of this:
purchase of land and intangible assets	32,817	2,510	2,498	2,498	2,443	2,429	2,412	2,412	2,195	1,526	1,508	1,369
purchase of buildings and objects	591	846	846	846	846	846	846	846	846	846	846	0
purchase of machinery, equipment, devices, technology and tools	538,462	62,604	62,594	62,574	62,527	61,791	61,786	61,548	60,278	55,589	51,763	51,694
purchase of means of transport	489,265	54,118	54,117	54,091	54,091	54,091	54,091	54,091	54,091	53,296	53,296	51,966
construction implementation and their technical improvement	591,186	95,011	94,042	93,909	93,271	92,950	90,116	89,849	88,896	88,676	88,637	88,601
2.2. Capital transfers	1,656,708	629,879	624,204	618,040	601,662	597,776	592,454	584,647	570,985	569,158	501,659	494,413
of this:
transfers within general government	624,002	532,015	528,936	524,331	512,006	508,907	506,342	499,705	488,019	486,192	419,148	413,821
transfers to individuals and non-profit institutions	113,474	13,549	13,557	13,536	13,263	13,263	12,085	12,085	11,520	11,520	11,520	11,520
transfers to non-financial enterprises	919,232	84,160	81,555	80,017	76,237	75,451	73,871	72,701	71,291	71,291	70,835	68,936
foreign transfers	0	156	156	156	156	156	156	156	156	156	156	137
III. Central government cash balance (I.-II.)	-6,278,711	-3,496,274	-3,563,826	-3,553,690	-3,525,345	-3,368,387	-3,383,550	-3,326,816	-3,170,817	-2,970,616	-2,636,893	-2,459,477

Export options:

Excel

* Recovery and Resilience Facility

This website uses cookies

Interim State budget execution