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Interim State budget execution

Name of the Budget item Budget plan 2025 03.10.2025 02.10.2025 01.10.2025
I. Total revenue 27,620,827 18,119,532 18,077,414 18,043,223
of which:
1. Tax revenue* 22,452,482 15,070,389 15,045,902 15,016,334
of which:
1.1. corporate income tax 5,033,907 3,706,666 3,704,476 3,700,393
corporate income tax, total income 5,033,907 3,706,666 3,704,476 3,700,393
corporate income tax send to local government 0 0 0 0
1.2. personal income tax 708,162 281,442 270,830 262,189
from dependent activity 4,331,509 3,085,938 3,075,424 3,067,073
from self-employed and similar activity -138,476 -171,117 -171,263 -171,552
personal income tax send to local government -3,437,038 -2,584,317 -2,584,317 -2,584,317
personal income tax share transfer to special purpose -47,833 -49,062 -49,015 -49,015
1.3. withholding tax 510,573 424,404 423,291 422,239
1.4. VAT 11,662,356 7,617,756 7,607,308 7,592,477
1.5. consumption tax 2,890,795 2,096,569 2,096,509 2,095,879
1.6. motor vehicle tax 143,594 112,423 112,383 112,112
1.7. special levy from business in regulated industries 478,439 455,656 455,656 455,640
1.8. insurance tax 115,803 88,912 88,912 88,912
1.9. tax on financial transactions 574,140 209,161 209,143 209,111
1.10. other tax income and sanctions imposed in tax proceedings 334,713 77,400 77,394 77,384
2. Non-tax revenue 1,760,515 1,139,546 1,121,915 1,119,853
of this:
2.1. Dividens 489,419 138,464 138,464 136,964
2.2. Administrative fees and charges 575,509 465,424 464,099 463,705
2.3. gambling tax and similar 371,090 291,623 291,458 291,457
2.4. other business income 40,263 6,152 6,126 6,102
2.5. Credits and deposits interests (premium) 98,123 56,753 40,761 40,761
3. Grants and transfers 3,407,830 1,909,597 1,909,597 1,907,035
of this:
3.1. Foreign grants - from EU 2,142,252 1,238,711 1,238,711 1,236,150
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 626,448 626,448 626,448
II. Total expenditure 33,899,538 22,358,031 22,165,266 22,081,797
of which:
1. Current expenditure 30,182,420 19,992,638 19,841,716 19,773,525
of this:
1.1. Wages and salaries 3,320,676 2,209,400 2,204,449 2,201,622
1.2. Employer contribution 1,221,194 832,476 830,632 829,524
1.3. Goods and services 4,222,068 1,641,079 1,635,140 1,632,332
1.4. Transfers 21,418,282 15,309,600 15,171,413 15,109,965
2. Capital expenditure 3,717,118 2,365,393 2,323,550 2,308,272
of which:
2.1. procurement of capital assets 2,060,410 548,432 546,246 544,818
of this:
purchase of land and intangible assets 32,817 26,918 26,832 26,828
purchase of buildings and objects 591 16,258 16,258 16,258
purchase of machinery, equipment, devices, technology and tools 538,462 118,800 117,644 117,548
purchase of means of transport 489,265 105,931 105,903 105,903
construction implementation and their technical improvement 591,186 242,721 242,032 240,790
2.2. Capital transfers 1,656,708 1,816,962 1,777,303 1,763,454
of this:
transfers within general government 624,002 1,443,434 1,410,138 1,404,117
transfers to individuals and non-profit institutions 113,474 86,730 86,444 86,400
transfers to non-financial enterprises 919,232 286,508 280,432 272,648
foreign transfers 0 289 289 289
III. Central government cash balance (I.-II.) -6,278,711 -4,238,499 -4,087,852 -4,038,574
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* Recovery and Resilience Facility