| I. Total revenue |
27,766,507 |
13,446,622 |
13,422,751 |
13,348,743 |
13,289,240 |
13,215,359 |
12,465,397 |
12,483,230 |
12,804,092 |
12,816,639 |
12,758,115 |
12,700,711 |
| of which: |
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|
|
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
11,212,672 |
11,193,253 |
11,145,281 |
11,089,539 |
11,017,389 |
10,937,495 |
10,956,593 |
11,278,222 |
11,291,920 |
11,258,215 |
11,218,728 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
3,124,759 |
3,141,887 |
3,153,921 |
3,154,594 |
3,158,551 |
3,157,750 |
3,153,053 |
3,149,464 |
3,142,390 |
3,132,809 |
3,117,539 |
| corporate income tax, total income |
5,150,274 |
3,124,759 |
3,141,887 |
3,153,921 |
3,154,594 |
3,158,551 |
3,157,750 |
3,153,053 |
3,149,464 |
3,142,390 |
3,132,809 |
3,117,539 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
| 1.2. personal income tax |
783,666 |
143,142 |
116,372 |
77,268 |
36,938 |
-34,791 |
-103,233 |
-135,437 |
202,602 |
178,217 |
164,652 |
152,908 |
| from dependent activity |
4,736,039 |
2,565,216 |
2,537,426 |
2,495,336 |
2,454,561 |
2,380,603 |
2,312,076 |
2,279,980 |
2,250,066 |
2,226,219 |
2,209,315 |
2,198,975 |
| from self-employed and similar activity |
-42,960 |
-52,503 |
-51,482 |
-51,038 |
-50,593 |
-49,544 |
-49,460 |
-49,567 |
-49,858 |
-50,397 |
-50,935 |
-52,338 |
| personal income tax send to local government |
-3,782,607 |
-2,338,775 |
-2,338,775 |
-2,338,775 |
-2,338,775 |
-2,338,775 |
-2,338,775 |
-2,338,775 |
-1,971,084 |
-1,971,084 |
-1,971,084 |
-1,971,084 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-19,965 |
-19,966 |
-17,424 |
-17,425 |
-16,245 |
-16,245 |
-16,245 |
-15,691 |
-15,691 |
-14,589 |
-14,589 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-10,830 |
-10,830 |
-10,830 |
-10,830 |
-10,830 |
-10,830 |
-10,830 |
-10,830 |
-10,830 |
-8,056 |
-8,056 |
| 1.3. withholding tax |
510,873 |
312,113 |
305,504 |
300,433 |
294,073 |
290,315 |
287,399 |
284,833 |
282,777 |
280,765 |
279,546 |
277,885 |
| 1.4. VAT |
12,267,875 |
5,580,551 |
5,584,881 |
5,571,214 |
5,562,079 |
5,562,846 |
5,556,129 |
5,615,217 |
5,609,614 |
5,657,213 |
5,648,203 |
5,637,823 |
| 1.5. consumption tax |
2,864,988 |
1,395,218 |
1,388,547 |
1,387,197 |
1,387,157 |
1,387,022 |
1,386,411 |
1,386,043 |
1,385,338 |
1,385,240 |
1,385,239 |
1,385,226 |
| 1.6. motor vehicle tax |
138,119 |
92,226 |
92,099 |
92,021 |
91,869 |
91,745 |
91,553 |
91,378 |
91,232 |
91,072 |
90,959 |
90,716 |
| 1.7. special levy from business in regulated industries |
431,253 |
216,186 |
216,061 |
216,044 |
215,881 |
215,868 |
215,868 |
215,843 |
215,843 |
215,843 |
215,670 |
215,661 |
| 1.8. insurance tax |
141,959 |
71,664 |
71,662 |
70,979 |
70,840 |
70,776 |
70,634 |
70,634 |
70,935 |
70,860 |
70,860 |
70,852 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
253,917 |
253,382 |
253,354 |
253,283 |
252,237 |
252,177 |
252,233 |
247,628 |
247,552 |
247,523 |
247,379 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
22,896 |
22,860 |
22,850 |
22,825 |
22,819 |
22,807 |
22,797 |
22,788 |
22,768 |
22,754 |
22,739 |
| 2. Non-tax revenue |
1,839,289 |
693,706 |
689,255 |
687,534 |
685,329 |
683,598 |
681,903 |
680,637 |
679,871 |
678,719 |
656,678 |
643,970 |
| of this: |
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| 2.1. Dividens |
454,432 |
22,000 |
22,000 |
22,000 |
22,000 |
22,000 |
22,000 |
22,000 |
22,000 |
22,000 |
22,000 |
22,000 |
| 2.2. Administrative fees and charges |
548,520 |
239,553 |
235,746 |
235,007 |
234,261 |
233,188 |
232,650 |
231,540 |
230,950 |
229,985 |
228,995 |
228,295 |
| 2.3. gambling tax and similar |
451,572 |
221,011 |
220,819 |
220,819 |
220,819 |
220,819 |
220,819 |
220,809 |
220,809 |
220,809 |
220,790 |
220,016 |
| 2.4. other business income |
12 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
7,262 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
36,034 |
36,031 |
35,959 |
35,959 |
35,953 |
35,952 |
35,951 |
35,934 |
35,932 |
20,567 |
20,553 |
| 3. Grants and transfers |
2,965,399 |
1,540,243 |
1,540,243 |
1,515,928 |
1,514,372 |
1,514,372 |
845,999 |
845,999 |
845,999 |
845,999 |
843,223 |
838,013 |
| of this: |
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| 3.1. Grants from EU budget |
2,348,259 |
841,530 |
841,530 |
817,215 |
815,659 |
815,659 |
815,659 |
815,659 |
815,659 |
815,659 |
812,883 |
807,674 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
0 |
0 |
0 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
17,344,043 |
17,307,931 |
17,179,228 |
16,891,337 |
16,781,517 |
16,551,053 |
16,431,488 |
16,380,743 |
16,320,521 |
16,137,160 |
15,800,242 |
| of which: |
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| 1. Current expenditure |
29,535,067 |
15,306,821 |
15,273,873 |
15,151,609 |
14,876,669 |
14,771,626 |
14,553,375 |
14,468,466 |
14,436,801 |
14,388,551 |
14,239,140 |
13,924,174 |
| of this: |
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| 1.1. Wages and salaries |
3,279,238 |
1,674,037 |
1,673,854 |
1,678,477 |
1,656,660 |
1,599,022 |
1,461,230 |
1,415,327 |
1,401,561 |
1,388,699 |
1,379,304 |
1,374,657 |
| 1.2. Employer contribution |
1,180,665 |
629,345 |
629,122 |
623,780 |
615,536 |
600,533 |
551,971 |
535,371 |
530,203 |
525,338 |
521,949 |
520,180 |
| 1.3. Goods and services |
4,494,558 |
1,251,693 |
1,241,937 |
1,232,820 |
1,223,467 |
1,206,956 |
1,185,274 |
1,174,779 |
1,167,395 |
1,142,488 |
1,138,001 |
1,127,232 |
| 1.4. Transfers |
20,580,442 |
11,751,663 |
11,728,878 |
11,616,450 |
11,380,924 |
11,365,033 |
11,354,818 |
11,342,906 |
11,337,561 |
11,331,944 |
11,199,804 |
10,902,024 |
| 2. Capital expenditure |
3,364,601 |
2,037,223 |
2,034,058 |
2,027,620 |
2,014,668 |
2,009,891 |
1,997,677 |
1,963,022 |
1,943,942 |
1,931,969 |
1,898,020 |
1,876,068 |
| of which: |
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|
| 2.1. procurement of capital assets |
1,361,495 |
528,132 |
526,653 |
522,716 |
518,439 |
516,588 |
514,473 |
513,063 |
499,521 |
493,434 |
491,979 |
489,669 |
| of this: |
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| purchase of land and intangible assets |
40,151 |
42,215 |
42,215 |
42,049 |
40,267 |
40,266 |
40,266 |
39,238 |
36,004 |
35,610 |
34,644 |
34,174 |
| purchase of buildings and objects |
4,862 |
9,846 |
9,846 |
9,846 |
9,846 |
9,846 |
9,846 |
9,846 |
1,862 |
1,862 |
1,862 |
1,862 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
78,098 |
77,446 |
75,052 |
74,740 |
74,551 |
73,849 |
73,838 |
73,819 |
73,143 |
72,849 |
72,157 |
| purchase of means of transport |
310,168 |
169,407 |
169,372 |
169,372 |
169,372 |
169,372 |
169,372 |
169,372 |
169,372 |
169,194 |
169,189 |
169,182 |
| construction implementation and their technical improvement |
358,246 |
177,010 |
176,607 |
175,330 |
173,371 |
171,995 |
170,628 |
170,641 |
168,336 |
166,221 |
166,073 |
165,113 |
| 2.2. Capital transfers |
2,003,106 |
1,509,090 |
1,507,405 |
1,504,904 |
1,496,229 |
1,493,303 |
1,483,204 |
1,449,959 |
1,444,421 |
1,438,535 |
1,406,041 |
1,386,399 |
| of this: |
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|
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| transfers within general government |
1,037,265 |
1,285,512 |
1,284,631 |
1,282,999 |
1,280,936 |
1,278,536 |
1,268,616 |
1,237,010 |
1,232,761 |
1,227,885 |
1,196,135 |
1,178,333 |
| transfers to individuals and non-profit institutions |
70,076 |
26,465 |
26,069 |
26,069 |
26,036 |
25,511 |
25,511 |
25,365 |
25,365 |
25,365 |
25,205 |
23,365 |
| transfers to non-financial enterprises |
895,764 |
194,196 |
193,787 |
192,919 |
186,339 |
186,339 |
186,160 |
184,666 |
183,376 |
182,537 |
181,954 |
181,954 |
| foreign transfers |
0 |
2,917 |
2,917 |
2,917 |
2,917 |
2,917 |
2,917 |
2,917 |
2,917 |
2,747 |
2,747 |
2,747 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-3,897,422 |
-3,885,180 |
-3,830,486 |
-3,602,097 |
-3,566,158 |
-4,085,656 |
-3,948,258 |
-3,576,651 |
-3,503,882 |
-3,379,044 |
-3,099,530 |