| I. Total revenue |
27,766,507 |
19,582,172 |
19,584,674 |
19,474,773 |
| of which: |
|
|
|
|
| 1. Tax revenue |
22,961,819 |
16,309,724 |
16,334,745 |
16,312,639 |
| of which: |
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
4,043,144 |
4,039,974 |
4,036,861 |
| corporate income tax |
5,150,274 |
4,041,208 |
4,038,038 |
4,034,925 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
1,936 |
1,936 |
1,936 |
| 1.2. personal income tax |
783,666 |
346,297 |
331,883 |
321,893 |
| from dependent activity |
4,736,039 |
3,472,984 |
3,458,935 |
3,449,173 |
| from self-employed and similar activity |
-42,960 |
-51,752 |
-52,117 |
-52,377 |
| personal income tax send to local government |
-3,782,607 |
-2,945,232 |
-2,945,232 |
-2,945,232 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-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 |
| 1.3. withholding tax |
510,873 |
412,612 |
411,536 |
410,387 |
| 1.4. VAT |
12,267,875 |
8,431,747 |
8,475,672 |
8,468,453 |
| 1.5. consumption tax |
2,864,988 |
2,160,730 |
2,160,747 |
2,160,703 |
| 1.6. motor vehicle tax |
138,119 |
109,097 |
108,880 |
108,683 |
| 1.7. special levy from business in regulated industries |
431,253 |
288,213 |
288,213 |
287,848 |
| 1.8. insurance tax |
141,959 |
108,726 |
108,726 |
108,726 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
372,853 |
372,825 |
372,806 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
36,304 |
36,287 |
36,277 |
| 2. Non-tax revenue |
1,839,289 |
1,148,958 |
1,128,348 |
1,127,407 |
| of this: |
|
|
|
|
| 2.1. Dividens |
454,432 |
117,703 |
117,703 |
117,703 |
| 2.2. Administrative fees and charges |
548,520 |
370,188 |
369,473 |
369,045 |
| 2.3. gambling tax and similar |
451,572 |
344,882 |
344,882 |
344,882 |
| 2.4. other business income |
12 |
2 |
2 |
2 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
71,126 |
52,598 |
52,598 |
| 3. Grants and transfers |
2,965,399 |
2,123,490 |
2,121,580 |
2,034,728 |
| of this: |
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
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 |
| II. Total expenditure |
32,899,668 |
24,442,995 |
24,188,072 |
24,069,224 |
| of which: |
|
|
|
|
| 1. Current expenditure |
29,535,067 |
20,963,326 |
20,728,892 |
20,624,120 |
| of this: |
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
2,233,788 |
2,226,100 |
2,221,617 |
| 1.2. Employer contribution |
1,180,665 |
841,200 |
838,268 |
836,672 |
| 1.3. Goods and services |
4,494,558 |
1,878,352 |
1,871,892 |
1,864,992 |
| 1.4. Transfers |
20,580,442 |
16,009,904 |
15,792,550 |
15,700,757 |
| 2. Capital expenditure |
3,364,601 |
3,479,669 |
3,459,180 |
3,445,105 |
| of which: |
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
847,760 |
845,674 |
841,500 |
| of this: |
|
|
|
|
| purchase of land and intangible assets |
40,151 |
86,295 |
86,239 |
86,061 |
| purchase of buildings and objects |
4,862 |
10,851 |
10,851 |
10,851 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
137,857 |
137,760 |
137,570 |
| purchase of means of transport |
310,168 |
211,578 |
211,576 |
211,576 |
| construction implementation and their technical improvement |
358,246 |
312,739 |
312,300 |
309,070 |
| 2.2. Capital transfers |
2,003,106 |
2,631,909 |
2,613,505 |
2,603,604 |
| of this: |
|
|
|
|
| transfers within general government |
1,037,265 |
2,067,664 |
2,049,638 |
2,046,753 |
| transfers to individuals and non-profit institutions |
70,076 |
42,755 |
42,755 |
39,444 |
| transfers to non-financial enterprises |
895,764 |
516,363 |
515,984 |
512,279 |
| foreign transfers |
0 |
5,128 |
5,128 |
5,128 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-4,860,824 |
-4,603,398 |
-4,594,451 |
