| I. Total revenue |
27,766,507 |
7,640,901 |
7,559,277 |
7,504,678 |
7,469,270 |
7,400,637 |
7,342,024 |
7,606,994 |
7,579,281 |
7,555,319 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
6,654,878 |
6,574,253 |
6,520,992 |
6,486,625 |
6,420,142 |
6,363,531 |
6,636,076 |
6,609,857 |
6,614,581 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
1,507,534 |
1,503,968 |
1,500,274 |
1,499,915 |
1,497,240 |
1,515,253 |
1,520,094 |
1,523,701 |
1,533,453 |
| corporate income tax, total income |
5,150,274 |
1,507,534 |
1,503,968 |
1,500,274 |
1,499,915 |
1,497,240 |
1,515,253 |
1,520,094 |
1,523,701 |
1,533,453 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.2. personal income tax |
783,666 |
-176,466 |
-216,080 |
-251,935 |
-288,589 |
-325,298 |
-388,236 |
-212,517 |
-223,919 |
-221,819 |
| from dependent activity |
4,736,039 |
1,668,672 |
1,628,998 |
1,593,088 |
1,556,533 |
1,519,986 |
1,451,966 |
1,406,648 |
1,389,530 |
1,378,896 |
| from self-employed and similar activity |
-42,960 |
-137,718 |
-137,896 |
-137,840 |
-137,988 |
-138,150 |
-133,124 |
-129,133 |
-123,427 |
-110,694 |
| personal income tax send to local government |
-3,782,607 |
-1,707,005 |
-1,707,005 |
-1,707,005 |
-1,707,005 |
-1,707,005 |
-1,707,005 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-415 |
-177 |
-177 |
-128 |
-129 |
-72 |
-72 |
-61 |
-61 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.3. withholding tax |
510,873 |
212,858 |
204,738 |
200,153 |
197,965 |
195,932 |
191,718 |
190,224 |
188,587 |
186,860 |
| 1.4. VAT |
12,267,875 |
3,705,275 |
3,676,220 |
3,667,203 |
3,670,619 |
3,650,330 |
3,642,868 |
3,735,860 |
3,719,814 |
3,714,481 |
| 1.5. consumption tax |
2,864,988 |
922,488 |
922,365 |
922,304 |
921,965 |
921,932 |
921,970 |
921,342 |
920,684 |
920,606 |
| 1.6. motor vehicle tax |
138,119 |
76,782 |
76,740 |
76,642 |
76,590 |
76,545 |
76,510 |
76,465 |
76,419 |
76,481 |
| 1.7. special levy from business in regulated industries |
431,253 |
150,599 |
150,554 |
150,604 |
152,478 |
152,478 |
152,513 |
153,743 |
153,743 |
153,736 |
| 1.8. insurance tax |
141,959 |
70,506 |
70,506 |
70,494 |
70,494 |
70,493 |
70,460 |
70,457 |
70,455 |
70,453 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
170,396 |
170,357 |
170,320 |
170,270 |
165,592 |
165,586 |
165,532 |
165,510 |
165,487 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
14,906 |
14,885 |
14,932 |
14,917 |
14,899 |
14,888 |
14,874 |
14,864 |
14,844 |
| 2. Non-tax revenue |
1,839,289 |
445,543 |
444,541 |
443,203 |
442,163 |
440,950 |
438,949 |
436,662 |
435,247 |
432,579 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
165,686 |
165,279 |
164,717 |
164,210 |
163,523 |
162,838 |
162,239 |
161,250 |
160,570 |
| 2.3. gambling tax and similar |
451,572 |
153,953 |
153,953 |
153,953 |
153,879 |
153,879 |
153,883 |
153,451 |
153,451 |
153,432 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
18,637 |
18,632 |
18,632 |
18,458 |
18,408 |
18,396 |
18,392 |
18,381 |
18,376 |
| 3. Grants and transfers |
2,965,399 |
540,479 |
540,483 |
540,483 |
540,482 |
539,544 |
539,544 |
534,256 |
534,177 |
508,159 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
510,155 |
510,155 |
510,155 |
510,155 |
509,217 |
509,217 |
503,937 |
503,859 |
477,841 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
11,714,322 |
11,678,497 |
11,401,124 |
11,269,920 |
11,163,646 |
10,918,226 |
10,836,340 |
10,698,662 |
10,517,116 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
10,598,198 |
10,573,653 |
10,301,898 |
10,190,683 |
10,087,565 |
9,843,491 |
9,772,791 |
9,640,194 |
9,465,948 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
1,062,388 |
1,061,836 |
1,041,327 |
1,039,599 |
978,726 |
851,404 |
817,185 |
807,402 |
800,531 |
| 1.2. Employer contribution |
1,180,665 |
401,709 |
401,475 |
393,796 |
385,813 |
363,454 |
321,713 |
309,365 |
305,780 |
303,391 |
| 1.3. Goods and services |
4,494,558 |
812,749 |
816,720 |
801,594 |
772,115 |
763,505 |
741,386 |
734,205 |
729,752 |
718,586 |
| 1.4. Transfers |
20,580,442 |
8,321,352 |
8,293,622 |
8,065,181 |
7,993,155 |
7,981,880 |
7,928,989 |
7,912,036 |
7,797,259 |
7,643,440 |
| 2. Capital expenditure |
3,364,601 |
1,116,125 |
1,104,843 |
1,099,226 |
1,079,237 |
1,076,082 |
1,074,734 |
1,063,549 |
1,058,469 |
1,051,168 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
331,378 |
323,566 |
320,866 |
318,030 |
317,361 |
316,524 |
313,056 |
312,275 |
308,865 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
19,669 |
15,736 |
15,736 |
15,736 |
15,736 |
15,736 |
15,585 |
15,500 |
15,500 |
| purchase of buildings and objects |
4,862 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
47,586 |
47,567 |
47,404 |
46,889 |
46,889 |
46,726 |
44,829 |
44,827 |
44,827 |
| purchase of means of transport |
310,168 |
147,161 |
145,578 |
145,466 |
145,466 |
145,440 |
145,440 |
145,440 |
145,440 |
142,496 |
| construction implementation and their technical improvement |
358,246 |
91,811 |
89,563 |
87,693 |
85,793 |
85,185 |
84,512 |
83,659 |
83,523 |
83,460 |
| 2.2. Capital transfers |
2,003,106 |
784,747 |
781,277 |
778,360 |
761,207 |
758,721 |
758,210 |
750,493 |
746,194 |
742,304 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| transfers within general government |
1,037,265 |
689,527 |
686,341 |
683,424 |
671,298 |
668,923 |
668,492 |
661,073 |
656,950 |
653,630 |
| transfers to individuals and non-profit institutions |
70,076 |
10,610 |
10,479 |
10,479 |
10,479 |
10,479 |
10,479 |
10,479 |
10,479 |
10,221 |
| transfers to non-financial enterprises |
895,764 |
82,954 |
82,801 |
82,801 |
77,774 |
77,663 |
77,583 |
77,285 |
77,109 |
76,797 |
| foreign transfers |
0 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
1,656 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-4,073,421 |
-4,119,219 |
-3,896,445 |
-3,800,650 |
-3,763,010 |
-3,576,202 |
-3,229,346 |
-3,119,382 |
-2,961,797 |