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Interim State budget execution

Name of the Budget item Budget plan 2025 12.08.2025 11.08.2025 08.08.2025 07.08.2025 06.08.2025 05.08.2025 04.08.2025 01.08.2025
I. Total revenue 27,620,827 13,563,587 13,513,466 13,422,889 13,430,486 13,671,924 13,639,276 13,617,144 13,593,931
of which:
1. Tax revenue* 22,452,482 11,943,843 11,894,528 11,804,777 11,813,410 12,055,721 12,027,308 12,005,662 11,986,393
of which:
1.1. corporate income tax 5,033,907 2,986,231 2,980,183 2,977,382 2,992,037 2,990,493 2,989,115 2,991,422 2,990,524
corporate income tax, total income 5,033,907 2,986,231 2,980,183 2,977,382 2,992,037 2,990,503 2,989,124 2,991,432 2,990,534
corporate income tax send to local government 0 0 0 0 0 -10 -10 -10 -10
1.2. personal income tax 708,162 15,986 -19,072 -69,670 -132,599 120,082 100,681 87,541 79,293
from dependent activity 4,331,509 2,561,418 2,526,351 2,475,923 2,411,520 2,379,395 2,359,877 2,346,492 2,337,397
from self-employed and similar activity -138,476 -188,558 -188,735 -188,904 -187,719 -187,730 -187,613 -187,535 -186,688
personal income tax send to local government -3,437,038 -2,309,837 -2,309,837 -2,309,837 -2,309,837 -2,025,020 -2,025,020 -2,025,020 -2,025,020
personal income tax share transfer to special purpose -47,833 -47,038 -46,852 -46,852 -46,563 -46,563 -46,564 -46,397 -46,397
1.3. withholding tax 510,573 356,554 355,090 352,671 350,842 348,888 347,709 346,264 345,323
1.4. VAT 11,662,356 6,230,367 6,224,085 6,209,772 6,269,625 6,263,495 6,257,578 6,250,477 6,242,032
1.5. consumption tax 2,890,795 1,608,314 1,607,966 1,586,149 1,584,778 1,584,499 1,584,019 1,582,408 1,582,176
1.6. motor vehicle tax 143,594 97,778 97,749 97,702 97,601 97,485 97,519 97,457 97,360
1.7. special levy from business in regulated industries 478,439 377,651 377,620 380,569 380,944 380,880 380,880 380,329 380,064
1.8. insurance tax 115,803 88,507 88,507 88,507 88,506 88,506 88,506 88,506 88,506
1.9. tax on financial transactions 574,140 126,759 126,717 126,027 125,983 125,713 125,629 125,595 125,474
1.10. other tax income and sanctions imposed in tax proceedings 334,713 55,696 55,683 55,669 55,693 55,680 55,674 55,664 55,643
2. Non-tax revenue 1,760,515 796,873 796,075 795,248 794,450 793,577 792,869 792,381 791,550
of this:
2.1. Dividens 489,419 115,295 115,295 115,295 115,295 115,295 115,295 115,295 115,295
2.2. Administrative fees and charges 575,509 267,169 266,832 266,247 265,584 264,944 264,684 264,231 263,542
2.3. gambling tax and similar 371,090 212,113 212,113 212,113 212,113 212,113 211,831 211,811 211,811
2.4. other business income 40,263 4,802 4,783 4,751 4,735 4,657 4,653 4,636 4,614
2.5. Credits and deposits interests (premium) 98,123 40,758 40,758 40,758 40,758 40,758 40,758 40,758 40,758
3. Grants and transfers 3,407,830 822,871 822,863 822,863 822,626 822,626 819,100 819,100 815,989
of this:
3.1. Foreign grants - from EU 2,142,252 778,420 778,413 778,413 778,175 778,175 774,649 774,649 771,538
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 0 0 0 0 0 0 0 0
II. Total expenditure 33,899,538 18,593,814 18,554,360 18,427,313 18,178,814 17,899,876 17,822,279 17,695,088 17,511,746
of which:
1. Current expenditure 30,182,420 16,801,596 16,778,064 16,680,848 16,454,230 16,196,416 16,130,800 16,008,431 15,836,226
of this:
1.1. Wages and salaries 3,320,676 1,916,889 1,915,760 1,861,631 1,716,748 1,696,989 1,689,461 1,681,969 1,678,071
1.2. Employer contribution 1,221,194 720,505 713,431 693,143 647,103 638,519 635,794 633,100 631,728
1.3. Goods and services 4,222,068 1,241,559 1,232,271 1,221,601 1,212,274 1,145,953 1,140,828 1,136,037 1,130,848
1.4. Transfers 21,418,282 12,922,560 12,916,520 12,904,390 12,878,022 12,714,873 12,664,635 12,557,243 12,395,497
2. Capital expenditure 3,717,118 1,792,217 1,776,297 1,746,465 1,724,584 1,703,460 1,691,480 1,686,657 1,675,520
of which:
2.1. procurement of capital assets 2,060,410 450,586 449,767 448,303 445,907 444,751 441,742 440,426 438,467
of this:
purchase of land and intangible assets 32,817 20,441 20,441 20,426 20,247 20,245 19,297 19,244 19,239
purchase of buildings and objects 591 16,063 16,063 16,063 16,063 16,063 16,063 16,063 16,063
purchase of machinery, equipment, devices, technology and tools 538,462 98,377 98,283 97,726 97,683 97,258 97,030 97,008 97,008
purchase of means of transport 489,265 103,988 103,871 103,656 103,656 103,656 103,656 103,656 103,202
construction implementation and their technical improvement 591,186 182,855 182,506 182,075 179,970 179,922 178,962 177,802 176,581
2.2. Capital transfers 1,656,708 1,341,631 1,326,529 1,298,162 1,278,677 1,258,709 1,249,738 1,246,230 1,237,053
of this:
transfers within general government 624,002 1,078,900 1,064,147 1,057,921 1,039,900 1,020,707 1,018,785 1,017,173 1,013,110
transfers to individuals and non-profit institutions 113,474 55,954 56,028 54,974 54,934 54,934 53,458 53,458 53,458
transfers to non-financial enterprises 919,232 206,504 206,081 184,993 183,570 182,794 177,221 175,325 170,211
foreign transfers 0 273 273 273 273 273 273 273 273
III. Central government cash balance (I.-II.) -6,278,711 -5,030,227 -5,040,894 -5,004,424 -4,748,328 -4,227,952 -4,183,003 -4,077,944 -3,917,815
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* Recovery and Resilience Facility