| I. Total revenue |
27,766,507 |
12,758,115 |
12,700,711 |
| of which: |
|
|
|
| 1. Tax revenue |
22,961,819 |
11,258,215 |
11,218,728 |
| of which: |
|
|
|
| 1.1. corporate income tax |
5,198,774 |
3,132,809 |
3,117,539 |
| corporate income tax, total income |
5,150,274 |
3,132,809 |
3,117,539 |
| corporate income tax send to local government |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
889 |
889 |
| 1.2. personal income tax |
783,666 |
164,652 |
152,908 |
| from dependent activity |
4,736,039 |
2,209,315 |
2,198,975 |
| from self-employed and similar activity |
-42,960 |
-50,935 |
-52,338 |
| personal income tax send to local government |
-3,782,607 |
-1,971,084 |
-1,971,084 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-14,589 |
-14,589 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-8,056 |
-8,056 |
| 1.3. withholding tax |
510,873 |
279,546 |
277,885 |
| 1.4. VAT |
12,267,875 |
5,648,203 |
5,637,823 |
| 1.5. consumption tax |
2,864,988 |
1,385,239 |
1,385,226 |
| 1.6. motor vehicle tax |
138,119 |
90,959 |
90,716 |
| 1.7. special levy from business in regulated industries |
431,253 |
215,670 |
215,661 |
| 1.8. insurance tax |
141,959 |
70,860 |
70,852 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
247,523 |
247,379 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
22,754 |
22,739 |
| 2. Non-tax revenue |
1,839,289 |
656,678 |
643,970 |
| of this: |
|
|
|
| 2.1. Dividens |
454,432 |
22,000 |
22,000 |
| 2.2. Administrative fees and charges |
548,520 |
228,995 |
228,295 |
| 2.3. gambling tax and similar |
451,572 |
220,790 |
220,016 |
| 2.4. other business income |
12 |
18,242 |
7,262 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
20,567 |
20,553 |
| 3. Grants and transfers |
2,965,399 |
843,223 |
838,013 |
| of this: |
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
812,883 |
807,674 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
16,137,160 |
15,800,242 |
| of which: |
|
|
|
| 1. Current expenditure |
29,535,067 |
14,239,140 |
13,924,174 |
| of this: |
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
1,379,304 |
1,374,657 |
| 1.2. Employer contribution |
1,180,665 |
521,949 |
520,180 |
| 1.3. Goods and services |
4,494,558 |
1,138,001 |
1,127,232 |
| 1.4. Transfers |
20,580,442 |
11,199,804 |
10,902,024 |
| 2. Capital expenditure |
3,364,601 |
1,898,020 |
1,876,068 |
| of which: |
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
491,979 |
489,669 |
| of this: |
|
|
|
| purchase of land and intangible assets |
40,151 |
34,644 |
34,174 |
| purchase of buildings and objects |
4,862 |
1,862 |
1,862 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
72,849 |
72,157 |
| purchase of means of transport |
310,168 |
169,189 |
169,182 |
| construction implementation and their technical improvement |
358,246 |
166,073 |
165,113 |
| 2.2. Capital transfers |
2,003,106 |
1,406,041 |
1,386,399 |
| of this: |
|
|
|
| transfers within general government |
1,037,265 |
1,196,135 |
1,178,333 |
| transfers to individuals and non-profit institutions |
70,076 |
25,205 |
23,365 |
| transfers to non-financial enterprises |
895,764 |
181,954 |
181,954 |
| foreign transfers |
0 |
2,747 |
2,747 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-3,379,044 |
-3,099,530 |
