| I. Total revenue |
27,766,507 |
9,636,981 |
9,658,840 |
9,629,496 |
9,580,539 |
| of which: |
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
8,380,549 |
8,403,880 |
8,378,236 |
8,334,145 |
| of which: |
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
1,840,396 |
1,834,257 |
1,830,631 |
1,809,564 |
| corporate income tax, total income |
5,150,274 |
1,840,396 |
1,834,257 |
1,830,631 |
1,809,564 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
0 |
0 |
0 |
0 |
| 1.2. personal income tax |
783,666 |
-51,287 |
-71,674 |
-83,201 |
-93,115 |
| from dependent activity |
4,736,039 |
1,791,741 |
1,772,042 |
1,761,223 |
1,750,626 |
| from self-employed and similar activity |
-42,960 |
-131,981 |
-132,669 |
-133,376 |
-133,940 |
| personal income tax send to local government |
-3,782,607 |
-1,707,005 |
-1,707,005 |
-1,707,005 |
-1,707,005 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-4,042 |
-4,042 |
-4,043 |
-2,796 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
0 |
0 |
0 |
0 |
| 1.3. withholding tax |
510,873 |
236,557 |
235,362 |
234,133 |
232,376 |
| 1.4. VAT |
12,267,875 |
4,639,494 |
4,690,990 |
4,682,046 |
4,673,831 |
| 1.5. consumption tax |
2,864,988 |
1,156,939 |
1,156,661 |
1,156,616 |
1,155,932 |
| 1.6. motor vehicle tax |
138,119 |
79,351 |
79,284 |
79,224 |
79,102 |
| 1.7. special levy from business in regulated industries |
431,253 |
180,512 |
180,491 |
180,318 |
178,225 |
| 1.8. insurance tax |
141,959 |
70,538 |
70,509 |
70,509 |
70,508 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
209,485 |
209,456 |
209,431 |
209,201 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
18,566 |
18,544 |
18,530 |
18,521 |
| 2. Non-tax revenue |
1,839,289 |
526,190 |
525,611 |
523,223 |
521,819 |
| of this: |
|
|
|
|
|
| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
194,047 |
193,538 |
192,704 |
192,331 |
| 2.3. gambling tax and similar |
451,572 |
185,179 |
185,179 |
185,152 |
184,780 |
| 2.4. other business income |
12 |
252 |
252 |
2 |
2 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
18,860 |
18,858 |
18,857 |
18,856 |
| 3. Grants and transfers |
2,965,399 |
730,242 |
729,349 |
728,038 |
724,574 |
| of this: |
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
699,914 |
699,022 |
697,714 |
694,230 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
13,470,742 |
13,358,241 |
13,250,627 |
13,062,302 |
| of which: |
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
12,077,963 |
12,004,676 |
11,900,794 |
11,733,873 |
| of this: |
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
1,085,683 |
1,074,476 |
1,070,377 |
1,066,845 |
| 1.2. Employer contribution |
1,180,665 |
411,047 |
407,020 |
405,469 |
404,252 |
| 1.3. Goods and services |
4,494,558 |
930,939 |
927,493 |
921,055 |
915,306 |
| 1.4. Transfers |
20,580,442 |
9,650,294 |
9,595,687 |
9,503,894 |
9,347,470 |
| 2. Capital expenditure |
3,364,601 |
1,392,779 |
1,353,565 |
1,349,833 |
1,328,429 |
| of which: |
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
385,398 |
384,458 |
384,211 |
383,761 |
| of this: |
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
25,270 |
25,170 |
25,170 |
24,999 |
| purchase of buildings and objects |
4,862 |
1,453 |
1,453 |
1,453 |
1,453 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
51,570 |
51,570 |
51,520 |
51,348 |
| purchase of means of transport |
310,168 |
155,253 |
155,218 |
155,215 |
155,212 |
| construction implementation and their technical improvement |
358,246 |
113,224 |
112,723 |
112,586 |
112,586 |
| 2.2. Capital transfers |
2,003,106 |
1,007,381 |
969,108 |
965,622 |
944,668 |
| of this: |
|
|
|
|
|
| transfers within general government |
1,037,265 |
878,971 |
841,529 |
838,800 |
818,498 |
| transfers to individuals and non-profit institutions |
70,076 |
18,614 |
17,798 |
17,798 |
17,621 |
| transfers to non-financial enterprises |
895,764 |
107,998 |
107,983 |
107,227 |
106,752 |
| foreign transfers |
0 |
1,798 |
1,798 |
1,798 |
1,798 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-3,833,761 |
-3,699,401 |
-3,621,131 |
-3,481,764 |