| I. Total revenue |
27,766,507 |
5,550,631 |
5,884,760 |
5,822,250 |
| of which: |
|
|
|
|
| 1. Tax revenue |
22,961,819 |
4,866,771 |
5,206,042 |
5,171,769 |
| of which: |
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
1,375,613 |
1,369,043 |
1,362,848 |
| corporate income tax, total income |
5,150,274 |
1,375,613 |
1,369,043 |
1,362,848 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
0 |
0 |
0 |
| 1.2. personal income tax |
783,666 |
-226,201 |
71,904 |
51,487 |
| from dependent activity |
4,736,039 |
1,106,150 |
1,088,982 |
1,069,638 |
| from self-employed and similar activity |
-42,960 |
157,669 |
156,714 |
155,642 |
| personal income tax send to local government |
-3,782,607 |
-1,489,960 |
-1,173,733 |
-1,173,733 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-60 |
-60 |
-60 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
0 |
0 |
0 |
| 1.3. withholding tax |
510,873 |
147,376 |
145,939 |
143,749 |
| 1.4. VAT |
12,267,875 |
2,573,499 |
2,622,848 |
2,617,706 |
| 1.5. consumption tax |
2,864,988 |
641,294 |
641,368 |
641,240 |
| 1.6. motor vehicle tax |
138,119 |
72,932 |
72,720 |
72,432 |
| 1.7. special levy from business in regulated industries |
431,253 |
116,804 |
116,797 |
116,784 |
| 1.8. insurance tax |
141,959 |
29,137 |
29,063 |
29,062 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
124,262 |
124,331 |
124,442 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
12,055 |
12,030 |
12,020 |
| 2. Non-tax revenue |
1,839,289 |
308,768 |
306,884 |
294,805 |
| of this: |
|
|
|
|
| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
121,480 |
120,198 |
119,513 |
| 2.3. gambling tax and similar |
451,572 |
91,608 |
91,361 |
91,361 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
15,207 |
15,198 |
1,885 |
| 3. Grants and transfers |
2,965,399 |
375,093 |
371,834 |
355,676 |
| of this: |
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
359,925 |
356,666 |
340,508 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
8,491,019 |
8,452,426 |
8,199,731 |
| of which: |
|
|
|
|
| 1. Current expenditure |
29,535,067 |
7,828,191 |
7,800,796 |
7,645,982 |
| of this: |
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
552,453 |
539,900 |
530,509 |
| 1.2. Employer contribution |
1,180,665 |
208,627 |
203,940 |
200,464 |
| 1.3. Goods and services |
4,494,558 |
529,043 |
523,025 |
512,797 |
| 1.4. Transfers |
20,580,442 |
6,538,068 |
6,533,931 |
6,402,211 |
| 2. Capital expenditure |
3,364,601 |
662,828 |
651,630 |
553,750 |
| of which: |
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
148,933 |
146,778 |
145,216 |
| of this: |
|
|
|
|
| purchase of land and intangible assets |
40,151 |
9,948 |
9,391 |
9,391 |
| purchase of buildings and objects |
4,862 |
258 |
258 |
258 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
23,335 |
23,096 |
22,886 |
| purchase of means of transport |
310,168 |
40,206 |
40,206 |
40,204 |
| construction implementation and their technical improvement |
358,246 |
60,929 |
59,951 |
58,805 |
| 2.2. Capital transfers |
2,003,106 |
513,896 |
504,852 |
408,534 |
| of this: |
|
|
|
|
| transfers within general government |
1,037,265 |
456,659 |
447,627 |
351,464 |
| transfers to individuals and non-profit institutions |
70,076 |
6,442 |
6,430 |
6,324 |
| transfers to non-financial enterprises |
895,764 |
49,662 |
49,662 |
49,613 |
| foreign transfers |
0 |
1,132 |
1,132 |
1,132 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-2,940,388 |
-2,567,666 |
-2,377,481 |
