| I. Total revenue |
27,766,507 |
4,043,903 |
4,007,586 |
3,938,069 |
3,895,480 |
3,854,558 |
3,812,593 |
3,748,045 |
3,691,525 |
4,014,901 |
3,965,109 |
3,931,457 |
3,846,500 |
| of which: |
|
|
|
|
|
|
|
|
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|
|
|
|
| 1. Tax revenue |
22,961,819 |
3,528,770 |
3,498,679 |
3,435,204 |
3,394,990 |
3,356,223 |
3,315,477 |
3,251,787 |
3,196,582 |
3,520,973 |
3,490,470 |
3,460,751 |
3,406,763 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
734,489 |
723,580 |
712,782 |
703,367 |
696,621 |
690,226 |
684,665 |
677,464 |
671,900 |
665,912 |
659,838 |
631,084 |
| corporate income tax, total income |
5,150,274 |
734,489 |
723,580 |
712,782 |
703,367 |
696,621 |
690,226 |
684,665 |
677,464 |
671,900 |
665,912 |
659,838 |
631,084 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.2. personal income tax |
783,666 |
-30,375 |
-43,101 |
-62,384 |
-98,895 |
-120,028 |
-146,233 |
-187,000 |
-220,919 |
71,222 |
58,256 |
49,407 |
38,647 |
| from dependent activity |
4,736,039 |
1,025,807 |
1,016,965 |
1,003,938 |
969,563 |
950,867 |
927,058 |
888,721 |
858,026 |
835,543 |
824,057 |
816,757 |
809,185 |
| from self-employed and similar activity |
-42,960 |
54,261 |
50,377 |
44,122 |
41,984 |
39,548 |
37,152 |
34,722 |
31,497 |
30,064 |
28,584 |
27,035 |
23,848 |
| personal income tax send to local government |
-3,782,607 |
-1,110,425 |
-1,110,425 |
-1,110,425 |
-1,110,425 |
-1,110,425 |
-1,110,425 |
-1,110,425 |
-1,110,425 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-19 |
-19 |
-19 |
-17 |
-17 |
-17 |
-17 |
-17 |
-17 |
-17 |
-17 |
-17 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.3. withholding tax |
510,873 |
137,102 |
136,081 |
123,349 |
116,861 |
113,133 |
111,006 |
107,996 |
106,276 |
105,117 |
104,013 |
102,806 |
101,008 |
| 1.4. VAT |
12,267,875 |
1,952,580 |
1,947,721 |
1,927,895 |
1,940,147 |
1,933,699 |
1,928,437 |
1,918,699 |
1,907,199 |
1,946,936 |
1,938,451 |
1,925,393 |
1,915,974 |
| 1.5. consumption tax |
2,864,988 |
465,046 |
464,728 |
464,185 |
463,891 |
463,636 |
463,626 |
463,149 |
462,653 |
461,643 |
459,779 |
459,245 |
459,110 |
| 1.6. motor vehicle tax |
138,119 |
61,270 |
61,053 |
60,733 |
61,025 |
60,848 |
60,651 |
60,507 |
60,342 |
60,619 |
60,585 |
60,684 |
60,585 |
| 1.7. special levy from business in regulated industries |
431,253 |
78,205 |
78,205 |
78,142 |
78,119 |
78,119 |
78,105 |
78,092 |
78,092 |
78,092 |
78,092 |
78,050 |
75,147 |
| 1.8. insurance tax |
141,959 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
93,152 |
93,129 |
93,240 |
93,226 |
93,156 |
92,632 |
88,657 |
88,468 |
88,451 |
88,399 |
88,361 |
88,250 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
8,256 |
8,240 |
8,220 |
8,206 |
7,995 |
7,984 |
7,979 |
7,964 |
7,951 |
7,940 |
7,925 |
7,915 |
| 2. Non-tax revenue |
1,839,289 |
228,263 |
224,966 |
218,923 |
218,125 |
216,416 |
215,197 |
214,338 |
213,327 |
212,404 |
211,580 |
210,961 |
210,043 |
| of this: |
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| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
94,698 |
94,212 |
88,652 |
88,179 |
87,207 |
86,658 |
86,184 |
85,511 |
84,810 |
84,234 |
83,808 |
83,178 |
| 2.3. gambling tax and similar |
451,572 |
65,329 |
62,783 |
62,783 |
62,783 |
62,504 |
62,503 |
62,503 |
62,503 |
62,437 |
62,437 |
62,366 |
62,345 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
1,599 |
1,599 |
1,582 |
1,576 |
1,575 |
1,575 |
1,566 |
1,553 |
1,553 |
1,553 |
1,553 |
1,541 |
| 3. Grants and transfers |
2,965,399 |
286,870 |
283,942 |
283,942 |
282,365 |
281,919 |
281,919 |
281,919 |
281,615 |
281,524 |
263,059 |
259,746 |
229,695 |
| of this: |
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| 3.1. Grants from EU budget |
2,348,259 |
271,707 |
268,779 |
268,779 |
267,202 |
266,756 |
266,756 |
266,756 |
266,453 |
266,361 |
247,896 |
244,584 |
214,533 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
6,819,614 |
6,750,925 |
6,730,928 |
6,689,535 |
6,431,424 |
6,357,002 |
6,185,422 |
6,027,828 |
5,975,917 |
5,939,265 |
5,820,196 |
5,673,579 |
| of which: |
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| 1. Current expenditure |
29,535,067 |
6,435,214 |
6,374,004 |
6,359,417 |
6,329,263 |
6,081,545 |
6,017,213 |
5,857,963 |
5,701,104 |
5,655,626 |
5,627,114 |
5,518,335 |
5,382,572 |
| of this: |
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| 1.1. Wages and salaries |
3,279,238 |
527,604 |
527,581 |
527,392 |
525,394 |
525,458 |
497,177 |
403,196 |
306,679 |
283,861 |
277,207 |
273,197 |
270,717 |
| 1.2. Employer contribution |
1,180,665 |
197,588 |
197,573 |
197,400 |
196,933 |
189,769 |
178,179 |
149,666 |
114,046 |
105,700 |
103,346 |
101,878 |
101,013 |
| 1.3. Goods and services |
4,494,558 |
427,375 |
422,612 |
416,004 |
408,724 |
399,423 |
386,903 |
363,831 |
349,141 |
342,500 |
336,098 |
312,563 |
306,599 |
| 1.4. Transfers |
20,580,442 |
5,282,647 |
5,226,238 |
5,218,621 |
5,198,212 |
4,966,895 |
4,954,955 |
4,941,271 |
4,931,238 |
4,923,566 |
4,910,463 |
4,830,698 |
4,704,243 |
| 2. Capital expenditure |
3,364,601 |
384,400 |
376,920 |
371,511 |
360,271 |
349,879 |
339,788 |
327,459 |
326,724 |
320,290 |
312,151 |
301,862 |
291,007 |
| of which: |
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| 2.1. procurement of capital assets |
1,361,495 |
101,204 |
95,664 |
94,475 |
91,661 |
90,879 |
88,874 |
84,590 |
84,286 |
84,112 |
81,466 |
79,149 |
78,349 |
| of this: |
|
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| purchase of land and intangible assets |
40,151 |
9,136 |
9,135 |
9,135 |
9,130 |
9,130 |
9,130 |
9,130 |
9,130 |
9,129 |
9,129 |
9,129 |
9,130 |
| purchase of buildings and objects |
4,862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
11,471 |
11,079 |
11,069 |
10,697 |
10,697 |
10,656 |
10,583 |
10,376 |
10,376 |
10,376 |
10,368 |
10,224 |
| purchase of means of transport |
310,168 |
34,148 |
33,915 |
33,327 |
33,327 |
33,271 |
32,683 |
32,683 |
32,683 |
32,683 |
32,683 |
32,683 |
32,683 |
| construction implementation and their technical improvement |
358,246 |
35,176 |
30,290 |
30,148 |
28,102 |
27,946 |
26,586 |
24,328 |
24,325 |
24,233 |
21,613 |
19,311 |
18,920 |
| 2.2. Capital transfers |
2,003,106 |
283,196 |
281,256 |
277,036 |
268,611 |
259,000 |
250,914 |
242,870 |
242,438 |
236,179 |
230,686 |
222,712 |
212,658 |
| of this: |
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| transfers within general government |
1,037,265 |
243,331 |
241,391 |
239,945 |
232,389 |
224,207 |
218,650 |
210,606 |
210,174 |
205,256 |
199,762 |
195,321 |
185,886 |
| transfers to individuals and non-profit institutions |
70,076 |
1,906 |
1,906 |
1,906 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
1,607 |
1,332 |
| transfers to non-financial enterprises |
895,764 |
36,939 |
36,939 |
34,165 |
33,684 |
32,255 |
29,726 |
29,726 |
29,726 |
28,385 |
28,385 |
24,903 |
24,558 |
| foreign transfers |
0 |
1,020 |
1,020 |
1,020 |
882 |
882 |
882 |
882 |
882 |
882 |
882 |
882 |
882 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-2,775,711 |
-2,743,338 |
-2,792,860 |
-2,794,054 |
-2,576,866 |
-2,544,408 |
-2,437,378 |
-2,336,303 |
-1,961,016 |
-1,974,157 |
-1,888,739 |
-1,827,079 |