| I. Total revenue |
27,766,507 |
7,606,994 |
7,579,281 |
7,555,319 |
| of which: |
|
|
|
|
| 1. Tax revenue |
22,961,819 |
6,636,076 |
6,609,857 |
6,614,581 |
| of which: |
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
1,520,094 |
1,523,701 |
1,533,453 |
| corporate income tax, total income |
5,150,274 |
1,520,094 |
1,523,701 |
1,533,453 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
0 |
0 |
0 |
| 1.2. personal income tax |
783,666 |
-212,517 |
-223,919 |
-221,819 |
| from dependent activity |
4,736,039 |
1,406,648 |
1,389,530 |
1,378,896 |
| from self-employed and similar activity |
-42,960 |
-129,133 |
-123,427 |
-110,694 |
| personal income tax send to local government |
-3,782,607 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-72 |
-61 |
-61 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
0 |
0 |
0 |
| 1.3. withholding tax |
510,873 |
190,224 |
188,587 |
186,860 |
| 1.4. VAT |
12,267,875 |
3,735,860 |
3,719,814 |
3,714,481 |
| 1.5. consumption tax |
2,864,988 |
921,342 |
920,684 |
920,606 |
| 1.6. motor vehicle tax |
138,119 |
76,465 |
76,419 |
76,481 |
| 1.7. special levy from business in regulated industries |
431,253 |
153,743 |
153,743 |
153,736 |
| 1.8. insurance tax |
141,959 |
70,457 |
70,455 |
70,453 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
165,532 |
165,510 |
165,487 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
14,874 |
14,864 |
14,844 |
| 2. Non-tax revenue |
1,839,289 |
436,662 |
435,247 |
432,579 |
| of this: |
|
|
|
|
| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
162,239 |
161,250 |
160,570 |
| 2.3. gambling tax and similar |
451,572 |
153,451 |
153,451 |
153,432 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
18,392 |
18,381 |
18,376 |
| 3. Grants and transfers |
2,965,399 |
534,256 |
534,177 |
508,159 |
| of this: |
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
503,937 |
503,859 |
477,841 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
10,836,340 |
10,698,662 |
10,517,116 |
| of which: |
|
|
|
|
| 1. Current expenditure |
29,535,067 |
9,772,791 |
9,640,194 |
9,465,948 |
| of this: |
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
817,185 |
807,402 |
800,531 |
| 1.2. Employer contribution |
1,180,665 |
309,365 |
305,780 |
303,391 |
| 1.3. Goods and services |
4,494,558 |
734,205 |
729,752 |
718,586 |
| 1.4. Transfers |
20,580,442 |
7,912,036 |
7,797,259 |
7,643,440 |
| 2. Capital expenditure |
3,364,601 |
1,063,549 |
1,058,469 |
1,051,168 |
| of which: |
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
313,056 |
312,275 |
308,865 |
| of this: |
|
|
|
|
| purchase of land and intangible assets |
40,151 |
15,585 |
15,500 |
15,500 |
| purchase of buildings and objects |
4,862 |
1,453 |
1,453 |
1,453 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
44,829 |
44,827 |
44,827 |
| purchase of means of transport |
310,168 |
145,440 |
145,440 |
142,496 |
| construction implementation and their technical improvement |
358,246 |
83,659 |
83,523 |
83,460 |
| 2.2. Capital transfers |
2,003,106 |
750,493 |
746,194 |
742,304 |
| of this: |
|
|
|
|
| transfers within general government |
1,037,265 |
661,073 |
656,950 |
653,630 |
| transfers to individuals and non-profit institutions |
70,076 |
10,479 |
10,479 |
10,221 |
| transfers to non-financial enterprises |
895,764 |
77,285 |
77,109 |
76,797 |
| foreign transfers |
0 |
1,656 |
1,656 |
1,656 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-3,229,346 |
-3,119,382 |
-2,961,797 |
