| I. Total revenue |
27,766,507 |
3,748,045 |
3,691,525 |
4,014,901 |
3,965,109 |
3,931,457 |
3,846,500 |
| of which: |
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
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 |
684,665 |
677,464 |
671,900 |
665,912 |
659,838 |
631,084 |
| corporate income tax, total income |
5,150,274 |
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 |
| Global minimum tax - Pillar II |
48,500 |
|
|
|
|
|
|
| 1.2. personal income tax |
783,666 |
-187,000 |
-220,919 |
71,222 |
58,256 |
49,407 |
38,647 |
| from dependent activity |
4,736,039 |
888,721 |
858,026 |
835,543 |
824,057 |
816,757 |
809,185 |
| from self-employed and similar activity |
-42,960 |
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 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-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 |
107,996 |
106,276 |
105,117 |
104,013 |
102,806 |
101,008 |
| 1.4. VAT |
12,267,875 |
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 |
463,149 |
462,653 |
461,643 |
459,779 |
459,245 |
459,110 |
| 1.6. motor vehicle tax |
138,119 |
60,507 |
60,342 |
60,619 |
60,585 |
60,684 |
60,585 |
| 1.7. special levy from business in regulated industries |
431,253 |
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 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
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 |
7,979 |
7,964 |
7,951 |
7,940 |
7,925 |
7,915 |
| 2. Non-tax revenue |
1,839,289 |
214,338 |
213,327 |
212,404 |
211,580 |
210,961 |
210,043 |
| of this: |
|
|
|
|
|
|
|
| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
86,184 |
85,511 |
84,810 |
84,234 |
83,808 |
83,178 |
| 2.3. gambling tax and similar |
451,572 |
62,503 |
62,503 |
62,437 |
62,437 |
62,366 |
62,345 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
1,566 |
1,553 |
1,553 |
1,553 |
1,553 |
1,541 |
| 3. Grants and transfers |
2,965,399 |
281,919 |
281,615 |
281,524 |
263,059 |
259,746 |
229,695 |
| of this: |
|
|
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
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 |
| II. Total expenditure |
32,899,668 |
6,185,422 |
6,027,828 |
5,975,917 |
5,939,265 |
5,820,196 |
5,673,579 |
| of which: |
|
|
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
5,857,963 |
5,701,104 |
5,655,626 |
5,627,114 |
5,518,335 |
5,382,572 |
| of this: |
|
|
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
403,196 |
306,679 |
283,861 |
277,207 |
273,197 |
270,717 |
| 1.2. Employer contribution |
1,180,665 |
149,666 |
114,046 |
105,700 |
103,346 |
101,878 |
101,013 |
| 1.3. Goods and services |
4,494,558 |
363,831 |
349,141 |
342,500 |
336,098 |
312,563 |
306,599 |
| 1.4. Transfers |
20,580,442 |
4,941,271 |
4,931,238 |
4,923,566 |
4,910,463 |
4,830,698 |
4,704,243 |
| 2. Capital expenditure |
3,364,601 |
327,459 |
326,724 |
320,290 |
312,151 |
301,862 |
291,007 |
| of which: |
|
|
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
84,590 |
84,286 |
84,112 |
81,466 |
79,149 |
78,349 |
| of this: |
|
|
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
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 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
10,583 |
10,376 |
10,376 |
10,376 |
10,368 |
10,224 |
| purchase of means of transport |
310,168 |
32,683 |
32,683 |
32,683 |
32,683 |
32,683 |
32,683 |
| construction implementation and their technical improvement |
358,246 |
24,328 |
24,325 |
24,233 |
21,613 |
19,311 |
18,920 |
| 2.2. Capital transfers |
2,003,106 |
242,870 |
242,438 |
236,179 |
230,686 |
222,712 |
212,658 |
| of this: |
|
|
|
|
|
|
|
| transfers within general government |
1,037,265 |
210,606 |
210,174 |
205,256 |
199,762 |
195,321 |
185,886 |
| transfers to individuals and non-profit institutions |
70,076 |
1,656 |
1,656 |
1,656 |
1,656 |
1,607 |
1,332 |
| transfers to non-financial enterprises |
895,764 |
29,726 |
29,726 |
28,385 |
28,385 |
24,903 |
24,558 |
| foreign transfers |
0 |
882 |
882 |
882 |
882 |
882 |
882 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-2,437,378 |
-2,336,303 |
-1,961,016 |
-1,974,157 |
-1,888,739 |
-1,827,079 |