| I. Total revenue |
27,766,507 |
22,962,618 |
| of which: |
|
|
| 1. Tax revenue |
22,961,819 |
18,232,206 |
| of which: |
|
|
| 1.1. corporate income tax |
5,198,774 |
4,323,121 |
| corporate income tax |
5,150,274 |
4,320,661 |
| corporate income tax send to local government |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
2,460 |
| 1.2. personal income tax |
783,666 |
439,457 |
| from dependent activity |
4,736,039 |
3,859,155 |
| from self-employed and similar activity |
-42,960 |
-49,367 |
| personal income tax send to local government |
-3,782,607 |
-3,240,479 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-66,459 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-63,393 |
| 1.3. withholding tax |
510,873 |
453,007 |
| 1.4. VAT |
12,267,875 |
9,561,652 |
| 1.5. consumption tax |
2,864,988 |
2,436,746 |
| 1.6. motor vehicle tax |
138,119 |
113,083 |
| 1.7. special levy from business in regulated industries |
431,253 |
303,055 |
| 1.8. insurance tax |
141,959 |
147,560 |
| 1.9. special levy from non-life insurance |
0 |
2 |
| 1.10. tax on financial transactions |
527,821 |
413,837 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
40,685 |
| 2. Non-tax revenue |
1,839,289 |
1,268,315 |
| of this: |
|
|
| 2.1. Dividens |
454,432 |
117,703 |
| 2.2. Administrative fees and charges |
548,520 |
412,279 |
| 2.3. gambling tax and similar |
451,572 |
376,622 |
| 2.4. other business income |
12 |
3 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
71,837 |
| 3. Grants and transfers |
2,965,399 |
3,462,097 |
| of this: |
|
|
| 3.1. Grants from EU budget |
2,348,259 |
1,620,189 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
1,781,252 |
| II. Total expenditure |
32,899,668 |
26,748,832 |
| of which: |
|
|
| 1. Current expenditure |
29,535,067 |
22,983,527 |
| of this: |
|
|
| 1.1. Wages and salaries |
3,279,238 |
2,502,167 |
| 1.2. Employer contribution |
1,180,665 |
942,513 |
| 1.3. Goods and services |
4,494,558 |
2,092,266 |
| 1.4. Transfers |
20,580,442 |
17,446,498 |
| 2. Capital expenditure |
3,364,601 |
3,765,306 |
| of which: |
|
|
| 2.1. procurement of capital assets |
1,361,495 |
922,334 |
| of this: |
|
|
| purchase of land and intangible assets |
40,151 |
94,794 |
| purchase of buildings and objects |
4,862 |
11,191 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
150,821 |
| purchase of means of transport |
310,168 |
219,304 |
| construction implementation and their technical improvement |
358,246 |
351,850 |
| 2.2. Capital transfers |
2,003,106 |
2,842,972 |
| of this: |
|
|
| transfers within general government |
1,037,265 |
2,265,670 |
| transfers to individuals and non-profit institutions |
70,076 |
45,295 |
| transfers to non-financial enterprises |
895,764 |
526,292 |
| foreign transfers |
0 |
5,715 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-3,786,215 |
