| I. Total revenue |
27,766,507 |
17,602,240 |
17,465,771 |
17,443,625 |
| of which: |
|
|
|
|
| 1. Tax revenue |
22,961,819 |
14,656,064 |
14,641,185 |
14,620,117 |
| of which: |
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
3,587,995 |
3,585,173 |
3,582,189 |
| corporate income tax |
5,150,274 |
3,587,089 |
3,584,267 |
3,581,284 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
906 |
906 |
906 |
| 1.2. personal income tax |
783,666 |
222,445 |
212,556 |
204,838 |
| from dependent activity |
4,736,039 |
3,068,627 |
3,058,910 |
3,051,395 |
| from self-employed and similar activity |
-42,960 |
-68,034 |
-68,207 |
-68,411 |
| personal income tax send to local government |
-3,782,607 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-65,765 |
-65,763 |
-65,763 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-62,582 |
-62,582 |
-62,582 |
| 1.3. withholding tax |
510,873 |
370,132 |
368,860 |
368,260 |
| 1.4. VAT |
12,267,875 |
7,656,594 |
7,656,753 |
7,648,434 |
| 1.5. consumption tax |
2,864,988 |
1,912,237 |
1,911,284 |
1,911,087 |
| 1.6. motor vehicle tax |
138,119 |
97,608 |
97,536 |
97,421 |
| 1.7. special levy from business in regulated industries |
431,253 |
335,704 |
335,704 |
334,590 |
| 1.8. insurance tax |
141,959 |
108,729 |
108,729 |
108,728 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
332,712 |
332,695 |
332,681 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
31,906 |
31,894 |
31,887 |
| 2. Non-tax revenue |
1,839,289 |
1,003,940 |
1,002,358 |
1,001,356 |
| of this: |
|
|
|
|
| 2.1. Dividens |
454,432 |
96,703 |
96,703 |
96,703 |
| 2.2. Administrative fees and charges |
548,520 |
338,035 |
337,429 |
336,979 |
| 2.3. gambling tax and similar |
451,572 |
314,752 |
314,033 |
313,742 |
| 2.4. other business income |
12 |
2 |
2 |
2 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
51,149 |
51,149 |
51,130 |
| 3. Grants and transfers |
2,965,399 |
1,942,236 |
1,822,228 |
1,822,152 |
| of this: |
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
1,228,373 |
1,108,364 |
1,108,289 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
668,373 |
668,373 |
668,373 |
| II. Total expenditure |
32,899,668 |
21,667,964 |
21,589,798 |
21,478,385 |
| of which: |
|
|
|
|
| 1. Current expenditure |
29,535,067 |
18,566,614 |
18,521,783 |
18,415,066 |
| of this: |
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
1,959,433 |
1,955,402 |
1,952,367 |
| 1.2. Employer contribution |
1,180,665 |
737,039 |
735,640 |
734,533 |
| 1.3. Goods and services |
4,494,558 |
1,685,643 |
1,677,563 |
1,673,031 |
| 1.4. Transfers |
20,580,442 |
14,184,416 |
14,153,096 |
14,055,052 |
| 2. Capital expenditure |
3,364,601 |
3,101,350 |
3,068,014 |
3,063,319 |
| of which: |
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
759,994 |
757,674 |
756,911 |
| of this: |
|
|
|
|
| purchase of land and intangible assets |
40,151 |
84,824 |
84,784 |
84,778 |
| purchase of buildings and objects |
4,862 |
10,851 |
10,851 |
10,851 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
103,123 |
102,955 |
102,955 |
| purchase of means of transport |
310,168 |
205,466 |
205,236 |
205,236 |
| construction implementation and their technical improvement |
358,246 |
272,080 |
270,247 |
269,533 |
| 2.2. Capital transfers |
2,003,106 |
2,341,356 |
2,310,341 |
2,306,408 |
| of this: |
|
|
|
|
| transfers within general government |
1,037,265 |
1,836,223 |
1,805,255 |
1,801,843 |
| transfers to individuals and non-profit institutions |
70,076 |
38,881 |
38,862 |
38,855 |
| transfers to non-financial enterprises |
895,764 |
462,358 |
462,330 |
462,321 |
| foreign transfers |
0 |
3,893 |
3,893 |
3,389 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-4,065,723 |
-4,124,027 |
-4,034,760 |
