| I. Total revenue |
27,766,507 |
19,643,782 |
19,591,714 |
19,543,699 |
19,432,967 |
19,429,656 |
19,680,040 |
19,582,172 |
19,584,674 |
19,474,773 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
16,293,965 |
16,242,860 |
16,197,036 |
16,095,064 |
16,093,007 |
16,345,433 |
16,309,724 |
16,334,745 |
16,312,639 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
4,055,164 |
4,052,178 |
4,053,495 |
4,053,112 |
4,049,739 |
4,046,715 |
4,043,144 |
4,039,974 |
4,036,861 |
| corporate income tax |
5,150,274 |
4,053,228 |
4,050,242 |
4,051,559 |
4,051,176 |
4,047,803 |
4,044,779 |
4,041,208 |
4,038,038 |
4,034,925 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
1,936 |
1,936 |
1,936 |
1,936 |
1,936 |
1,936 |
1,936 |
1,936 |
1,936 |
| 1.2. personal income tax |
783,666 |
303,136 |
268,883 |
230,920 |
135,487 |
98,194 |
366,390 |
346,297 |
331,883 |
321,893 |
| from dependent activity |
4,736,039 |
3,724,372 |
3,690,222 |
3,652,346 |
3,556,893 |
3,519,708 |
3,492,893 |
3,472,984 |
3,458,935 |
3,449,173 |
| from self-employed and similar activity |
-42,960 |
-51,019 |
-51,131 |
-51,218 |
-51,215 |
-51,325 |
-51,558 |
-51,752 |
-52,117 |
-52,377 |
| personal income tax send to local government |
-3,782,607 |
-3,240,479 |
-3,240,479 |
-3,240,479 |
-3,240,479 |
-3,240,479 |
-2,945,232 |
-2,945,232 |
-2,945,232 |
-2,945,232 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-66,389 |
-66,379 |
-66,379 |
-66,363 |
-66,361 |
-66,363 |
-66,354 |
-66,354 |
-66,322 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-63,350 |
-63,350 |
-63,350 |
-63,350 |
-63,350 |
-63,350 |
-63,350 |
-63,350 |
-63,350 |
| 1.3. withholding tax |
510,873 |
426,098 |
421,044 |
418,904 |
417,782 |
415,518 |
414,179 |
412,612 |
411,536 |
410,387 |
| 1.4. VAT |
12,267,875 |
8,426,144 |
8,417,642 |
8,410,917 |
8,406,716 |
8,449,509 |
8,441,782 |
8,431,747 |
8,475,672 |
8,468,453 |
| 1.5. consumption tax |
2,864,988 |
2,163,531 |
2,163,433 |
2,163,389 |
2,162,957 |
2,162,757 |
2,160,942 |
2,160,730 |
2,160,747 |
2,160,703 |
| 1.6. motor vehicle tax |
138,119 |
110,271 |
110,145 |
109,960 |
109,734 |
109,452 |
109,222 |
109,097 |
108,880 |
108,683 |
| 1.7. special levy from business in regulated industries |
431,253 |
285,293 |
285,293 |
285,293 |
285,292 |
285,292 |
288,232 |
288,213 |
288,213 |
287,848 |
| 1.8. insurance tax |
141,959 |
109,379 |
109,323 |
109,307 |
109,147 |
108,757 |
108,727 |
108,726 |
108,726 |
108,726 |
| 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 |
378,562 |
378,549 |
378,507 |
378,496 |
377,460 |
372,928 |
372,853 |
372,825 |
372,806 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
36,384 |
36,369 |
36,342 |
36,339 |
36,329 |
36,315 |
36,304 |
36,287 |
36,277 |
| 2. Non-tax revenue |
1,839,289 |
1,166,373 |
1,165,410 |
1,163,219 |
1,154,463 |
1,153,209 |
1,151,168 |
1,148,958 |
1,128,348 |
1,127,407 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 2.1. Dividens |
454,432 |
117,703 |
117,703 |
117,703 |
117,703 |
117,703 |
117,703 |
117,703 |
117,703 |
117,703 |
| 2.2. Administrative fees and charges |
548,520 |
375,666 |
375,166 |
374,155 |
372,949 |
372,188 |
371,031 |
370,188 |
369,473 |
369,045 |
| 2.3. gambling tax and similar |
451,572 |
345,595 |
345,595 |
345,595 |
345,595 |
345,481 |
344,882 |
344,882 |
344,882 |
344,882 |
| 2.4. other business income |
12 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
71,186 |
71,185 |
71,169 |
71,150 |
71,126 |
71,126 |
71,126 |
52,598 |
52,598 |
| 3. Grants and transfers |
2,965,399 |
2,183,444 |
2,183,444 |
2,183,444 |
2,183,439 |
2,183,439 |
2,183,439 |
2,123,490 |
2,121,580 |
2,034,728 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
1,469,560 |
1,469,560 |
1,469,560 |
1,469,560 |
1,469,560 |
1,469,560 |
1,409,611 |
1,407,702 |
1,320,849 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
| II. Total expenditure |
32,899,668 |
25,377,641 |
25,080,825 |
24,983,407 |
24,718,106 |
24,595,906 |
24,530,853 |
24,442,995 |
24,188,072 |
24,069,224 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
21,823,489 |
21,532,326 |
21,451,179 |
21,200,594 |
21,083,687 |
21,033,263 |
20,963,326 |
20,728,892 |
20,624,120 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
2,499,391 |
2,496,653 |
2,473,709 |
2,318,682 |
2,260,886 |
2,242,464 |
2,233,788 |
2,226,100 |
2,221,617 |
| 1.2. Employer contribution |
1,180,665 |
940,998 |
940,009 |
923,705 |
872,502 |
851,240 |
844,427 |
841,200 |
838,268 |
836,672 |
| 1.3. Goods and services |
4,494,558 |
1,960,969 |
1,955,340 |
1,941,323 |
1,910,538 |
1,893,521 |
1,885,111 |
1,878,352 |
1,871,892 |
1,864,992 |
| 1.4. Transfers |
20,580,442 |
16,422,048 |
16,140,240 |
16,112,359 |
16,098,790 |
16,077,957 |
16,061,179 |
16,009,904 |
15,792,550 |
15,700,757 |
| 2. Capital expenditure |
3,364,601 |
3,554,151 |
3,548,499 |
3,532,228 |
3,517,512 |
3,512,219 |
3,497,590 |
3,479,669 |
3,459,180 |
3,445,105 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
862,251 |
860,262 |
856,814 |
855,627 |
854,346 |
849,159 |
847,760 |
845,674 |
841,500 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
87,114 |
87,113 |
87,113 |
87,113 |
86,795 |
86,295 |
86,295 |
86,239 |
86,061 |
| purchase of buildings and objects |
4,862 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
139,853 |
139,704 |
138,996 |
138,794 |
138,012 |
138,114 |
137,857 |
137,760 |
137,570 |
| purchase of means of transport |
310,168 |
215,191 |
215,191 |
214,129 |
214,129 |
214,078 |
211,685 |
211,578 |
211,576 |
211,576 |
| construction implementation and their technical improvement |
358,246 |
320,164 |
318,474 |
316,790 |
316,244 |
315,933 |
313,591 |
312,739 |
312,300 |
309,070 |
| 2.2. Capital transfers |
2,003,106 |
2,691,901 |
2,688,237 |
2,675,414 |
2,661,885 |
2,657,873 |
2,648,431 |
2,631,909 |
2,613,505 |
2,603,604 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| transfers within general government |
1,037,265 |
2,123,101 |
2,120,355 |
2,107,678 |
2,094,590 |
2,090,584 |
2,084,112 |
2,067,664 |
2,049,638 |
2,046,753 |
| transfers to individuals and non-profit institutions |
70,076 |
43,845 |
42,928 |
42,928 |
42,767 |
42,767 |
42,750 |
42,755 |
42,755 |
39,444 |
| transfers to non-financial enterprises |
895,764 |
519,635 |
519,635 |
519,489 |
519,401 |
519,394 |
516,441 |
516,363 |
515,984 |
512,279 |
| foreign transfers |
0 |
5,320 |
5,320 |
5,320 |
5,128 |
5,128 |
5,128 |
5,128 |
5,128 |
5,128 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-5,733,859 |
-5,489,111 |
-5,439,709 |
-5,285,139 |
-5,166,250 |
-4,850,813 |
-4,860,824 |
-4,603,398 |
-4,594,451 |