| I. Total revenue |
27,766,507 |
2,152,612 |
2,086,658 |
2,029,078 |
1,980,150 |
1,924,955 |
1,827,214 |
1,760,410 |
2,143,886 |
2,115,899 |
2,089,907 |
2,051,121 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
1,978,989 |
1,919,224 |
1,868,344 |
1,821,570 |
1,768,165 |
1,672,036 |
1,606,844 |
1,992,372 |
1,965,192 |
1,940,147 |
1,902,224 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
363,195 |
358,621 |
353,997 |
347,565 |
343,338 |
338,590 |
337,169 |
333,828 |
331,450 |
328,639 |
312,411 |
| corporate income tax, total income |
5,150,274 |
363,195 |
358,621 |
353,997 |
347,565 |
343,338 |
338,590 |
337,169 |
333,828 |
331,450 |
328,639 |
312,411 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
|
|
|
|
|
|
|
|
|
|
|
| 1.2. personal income tax |
783,666 |
-35,047 |
-54,913 |
-106,266 |
-135,050 |
-171,321 |
-231,818 |
-281,067 |
41,333 |
24,305 |
14,476 |
6,315 |
| from dependent activity |
4,736,039 |
745,824 |
727,095 |
676,324 |
648,107 |
612,435 |
552,460 |
504,140 |
472,589 |
455,923 |
446,499 |
438,847 |
| from self-employed and similar activity |
-42,960 |
13,513 |
12,376 |
11,794 |
11,227 |
10,628 |
10,106 |
9,177 |
8,799 |
8,436 |
8,032 |
7,522 |
| personal income tax send to local government |
-3,782,607 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-440,043 |
-440,043 |
-440,043 |
-440,043 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-16 |
-16 |
-16 |
-16 |
-16 |
-16 |
-16 |
-12 |
-12 |
-12 |
-12 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
|
|
|
|
|
|
|
|
|
|
|
| 1.3. withholding tax |
510,873 |
96,052 |
94,240 |
87,896 |
79,101 |
77,066 |
75,712 |
74,767 |
73,787 |
72,702 |
71,914 |
70,924 |
| 1.4. VAT |
12,267,875 |
1,115,767 |
1,081,845 |
1,093,739 |
1,091,209 |
1,080,721 |
1,055,928 |
1,043,929 |
1,113,296 |
1,107,649 |
1,099,087 |
1,091,292 |
| 1.5. consumption tax |
2,864,988 |
247,784 |
247,286 |
247,160 |
247,047 |
246,673 |
246,255 |
245,693 |
244,379 |
244,058 |
241,920 |
241,476 |
| 1.6. motor vehicle tax |
138,119 |
60,393 |
61,348 |
62,674 |
62,745 |
62,938 |
62,738 |
62,381 |
62,077 |
61,600 |
60,726 |
57,227 |
| 1.7. special levy from business in regulated industries |
431,253 |
41,088 |
41,088 |
39,690 |
39,560 |
39,449 |
39,449 |
39,399 |
39,174 |
39,174 |
39,174 |
38,464 |
| 1.8. insurance tax |
141,959 |
29,043 |
29,037 |
29,037 |
29,037 |
29,036 |
29,035 |
29,035 |
29,035 |
28,822 |
28,822 |
28,809 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
56,492 |
56,463 |
56,216 |
56,165 |
56,095 |
51,991 |
51,425 |
51,361 |
51,337 |
51,301 |
51,223 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
4,222 |
4,208 |
4,201 |
4,190 |
4,170 |
4,157 |
4,113 |
4,103 |
4,095 |
4,087 |
4,083 |
| 2. Non-tax revenue |
1,839,289 |
147,729 |
141,540 |
135,572 |
133,418 |
131,627 |
130,021 |
128,412 |
126,359 |
125,552 |
124,605 |
123,714 |
| of this: |
|
|
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|
|
|
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|
| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
63,332 |
57,787 |
57,203 |
56,279 |
55,806 |
55,173 |
54,569 |
53,976 |
53,503 |
53,155 |
52,737 |
| 2.3. gambling tax and similar |
451,572 |
32,371 |
32,350 |
32,282 |
32,282 |
32,237 |
31,952 |
31,948 |
31,947 |
31,928 |
31,928 |
31,861 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
1,408 |
1,333 |
1,098 |
1,067 |
1,065 |
1,019 |
1,005 |
1,005 |
1,005 |
1,004 |
958 |
| 3. Grants and transfers |
2,965,399 |
25,894 |
25,894 |
25,162 |
25,162 |
25,162 |
25,156 |
25,155 |
25,155 |
25,155 |
25,155 |
25,184 |
| of this: |
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|
| 3.1. Grants from EU budget |
2,348,259 |
10,734 |
10,734 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
4,078,820 |
4,033,186 |
3,893,991 |
3,645,449 |
3,561,985 |
3,358,258 |
3,140,695 |
2,914,193 |
2,827,308 |
2,672,808 |
2,570,391 |
| of which: |
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| 1. Current expenditure |
29,535,067 |
3,884,455 |
3,847,169 |
3,715,163 |
3,468,927 |
3,391,354 |
3,196,721 |
2,984,577 |
2,769,960 |
2,692,178 |
2,544,259 |
2,457,825 |
| of this: |
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| 1.1. Wages and salaries |
3,279,238 |
267,418 |
267,128 |
266,673 |
268,192 |
243,233 |
144,523 |
37,266 |
14,679 |
6,507 |
3,644 |
1,295 |
| 1.2. Employer contribution |
1,180,665 |
98,346 |
98,141 |
97,560 |
90,758 |
81,793 |
50,463 |
13,445 |
5,138 |
2,185 |
1,130 |
287 |
| 1.3. Goods and services |
4,494,558 |
241,140 |
236,701 |
166,798 |
156,807 |
145,786 |
134,827 |
121,790 |
116,686 |
108,377 |
102,429 |
100,694 |
| 1.4. Transfers |
20,580,442 |
3,277,552 |
3,245,199 |
3,184,131 |
2,953,170 |
2,920,541 |
2,866,908 |
2,812,076 |
2,633,457 |
2,575,108 |
2,437,056 |
2,355,550 |
| 2. Capital expenditure |
3,364,601 |
194,365 |
186,016 |
178,828 |
176,521 |
170,631 |
161,537 |
156,118 |
144,233 |
135,131 |
128,549 |
112,566 |
| of which: |
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| 2.1. procurement of capital assets |
1,361,495 |
46,622 |
46,225 |
45,531 |
44,070 |
43,718 |
39,620 |
35,744 |
34,781 |
34,488 |
32,182 |
31,852 |
| of this: |
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|
|
| purchase of land and intangible assets |
40,151 |
7,586 |
7,585 |
7,585 |
7,585 |
7,584 |
7,584 |
3,898 |
3,879 |
3,879 |
3,879 |
3,879 |
| purchase of buildings and objects |
4,862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
6,431 |
6,423 |
6,398 |
6,398 |
6,386 |
5,657 |
5,657 |
4,945 |
4,933 |
2,777 |
2,777 |
| purchase of means of transport |
310,168 |
17,822 |
17,822 |
17,822 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
| construction implementation and their technical improvement |
358,246 |
7,873 |
7,600 |
6,947 |
5,887 |
5,549 |
2,180 |
2,180 |
1,948 |
1,667 |
1,543 |
1,213 |
| 2.2. Capital transfers |
2,003,106 |
147,742 |
139,791 |
133,297 |
132,452 |
126,913 |
121,917 |
120,374 |
109,452 |
100,642 |
96,366 |
80,714 |
| of this: |
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| transfers within general government |
1,037,265 |
124,067 |
116,447 |
110,643 |
109,801 |
107,349 |
102,815 |
101,272 |
94,801 |
86,040 |
82,764 |
75,704 |
| transfers to individuals and non-profit institutions |
70,076 |
613 |
613 |
613 |
613 |
613 |
152 |
152 |
122 |
122 |
122 |
122 |
| transfers to non-financial enterprises |
895,764 |
22,851 |
22,520 |
21,830 |
21,826 |
18,739 |
18,739 |
18,739 |
14,318 |
14,269 |
13,269 |
4,677 |
| foreign transfers |
0 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-1,926,208 |
-1,946,528 |
-1,864,913 |
-1,665,298 |
-1,637,030 |
-1,531,044 |
-1,380,284 |
-770,307 |
-711,410 |
-582,901 |
-519,270 |