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Interim State budget execution

Name of the Budget item Budget plan 2025 04.12.2025 03.12.2025 02.12.2025 01.12.2025
I. Total revenue 27,620,827 22,500,931 22,447,589 22,407,861 22,336,376
of which:
1. Tax revenue* 22,452,482 18,787,621 18,751,790 18,722,801 18,676,969
of which:
1.1. corporate income tax 5,033,907 4,306,170 4,303,290 4,299,605 4,281,608
corporate income tax, total income 5,033,907 4,306,170 4,303,290 4,299,605 4,281,608
corporate income tax send to local government 0 0 0 0 0
1.2. personal income tax 708,162 470,702 449,199 436,341 427,254
from dependent activity 4,331,509 3,846,110 3,824,762 3,812,054 3,803,176
from self-employed and similar activity -138,476 -167,893 -168,048 -168,198 -168,425
personal income tax send to local government -3,437,038 -3,158,166 -3,158,166 -3,158,166 -3,158,166
personal income tax share transfer to special purpose -47,833 -49,349 -49,349 -49,349 -49,331
1.3. withholding tax 510,573 507,772 506,287 504,744 503,221
1.4. VAT 11,662,356 9,742,039 9,732,900 9,722,421 9,708,532
1.5. consumption tax 2,890,795 2,538,529 2,537,848 2,537,879 2,537,043
1.6. motor vehicle tax 143,594 121,360 121,248 121,111 120,842
1.7. special levy from business in regulated industries 478,439 597,951 597,951 597,671 595,578
1.8. insurance tax 115,803 120,178 120,176 120,176 120,176
1.9. tax on financial transactions 574,140 296,713 296,698 296,669 296,541
1.10. other tax income and sanctions imposed in tax proceedings 334,713 86,206 86,195 86,185 86,174
2. Non-tax revenue 1,760,515 1,503,287 1,498,230 1,498,028 1,496,053
of this:
2.1. Dividens 489,419 279,962 279,962 279,962 279,962
2.2. Administrative fees and charges 575,509 567,954 567,416 566,768 566,043
2.3. gambling tax and similar 371,090 341,782 341,778 341,778 341,759
2.4. other business income 40,263 7,482 7,452 7,434 7,408
2.5. Credits and deposits interests (premium) 98,123 56,792 56,792 56,792 56,792
3. Grants and transfers 3,407,830 2,210,023 2,197,568 2,187,032 2,163,354
of this:
3.1. Foreign grants - from EU 2,142,252 1,524,846 1,512,391 1,501,855 1,478,177
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 626,448 626,448 626,448 626,448
II. Total expenditure 33,899,538 29,351,075 29,176,046 29,058,872 28,895,473
of which:
1. Current expenditure 30,182,420 25,760,244 25,611,014 25,512,746 25,362,694
of this:
1.1. Wages and salaries 3,320,676 2,754,907 2,745,603 2,738,662 2,736,123
1.2. Employer contribution 1,221,194 1,040,371 1,036,660 1,034,193 1,033,290
1.3. Goods and services 4,222,068 2,161,623 2,122,681 2,102,714 2,093,939
1.4. Transfers 21,418,282 19,803,261 19,705,988 19,637,094 19,499,260
2. Capital expenditure 3,717,118 3,590,831 3,565,032 3,546,126 3,532,779
of which:
2.1. procurement of capital assets 2,060,410 767,717 765,757 760,986 758,246
of this:
purchase of land and intangible assets 32,817 37,675 37,456 37,422 36,923
purchase of buildings and objects 591 16,686 16,686 16,686 16,686
purchase of machinery, equipment, devices, technology and tools 538,462 194,894 194,706 191,385 191,069
purchase of means of transport 489,265 129,434 128,433 127,423 127,396
construction implementation and their technical improvement 591,186 323,098 323,033 322,700 321,918
2.2. Capital transfers 1,656,708 2,823,114 2,799,274 2,785,140 2,774,533
of this:
transfers within general government 624,002 2,207,969 2,188,471 2,177,461 2,169,246
transfers to individuals and non-profit institutions 113,474 105,569 102,644 102,220 102,120
transfers to non-financial enterprises 919,232 508,323 506,907 504,207 501,915
foreign transfers 0 1,252 1,252 1,252 1,252
III. Central government cash balance (I.-II.) -6,278,711 -6,850,143 -6,728,457 -6,651,011 -6,559,097
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* Recovery and Resilience Facility