| I. Total revenue |
27,766,507 |
15,358,510 |
| of which: |
|
|
| 1. Tax revenue |
22,961,819 |
12,858,313 |
| of which: |
|
|
| 1.1. corporate income tax |
5,198,774 |
3,315,877 |
| corporate income tax |
5,150,274 |
3,314,988 |
| corporate income tax send to local government |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
889 |
| 1.2. personal income tax |
783,666 |
153,230 |
| from dependent activity |
4,736,039 |
2,642,193 |
| from self-employed and similar activity |
-42,960 |
-68,992 |
| personal income tax send to local government |
-3,782,607 |
-2,338,775 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-62,960 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-18,236 |
| 1.3. withholding tax |
510,873 |
328,297 |
| 1.4. VAT |
12,267,875 |
6,665,646 |
| 1.5. consumption tax |
2,864,988 |
1,635,936 |
| 1.6. motor vehicle tax |
138,119 |
94,863 |
| 1.7. special levy from business in regulated industries |
431,253 |
238,799 |
| 1.8. insurance tax |
141,959 |
108,643 |
| 1.9. special levy from non-life insurance |
0 |
2 |
| 1.10. tax on financial transactions |
527,821 |
289,851 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
27,168 |
| 2. Non-tax revenue |
1,839,289 |
835,523 |
| of this: |
|
|
| 2.1. Dividens |
454,432 |
78,120 |
| 2.2. Administrative fees and charges |
548,520 |
273,372 |
| 2.3. gambling tax and similar |
451,572 |
251,016 |
| 2.4. other business income |
12 |
18,242 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
36,304 |
| 3. Grants and transfers |
2,965,399 |
1,664,674 |
| of this: |
|
|
| 3.1. Grants from EU budget |
2,348,259 |
950,810 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
668,373 |
| II. Total expenditure |
32,899,668 |
18,977,879 |
| of which: |
|
|
| 1. Current expenditure |
29,535,067 |
16,583,871 |
| of this: |
|
|
| 1.1. Wages and salaries |
3,279,238 |
1,679,581 |
| 1.2. Employer contribution |
1,180,665 |
632,251 |
| 1.3. Goods and services |
4,494,558 |
1,381,215 |
| 1.4. Transfers |
20,580,442 |
12,890,742 |
| 2. Capital expenditure |
3,364,601 |
2,394,008 |
| of which: |
|
|
| 2.1. procurement of capital assets |
1,361,495 |
605,404 |
| of this: |
|
|
| purchase of land and intangible assets |
40,151 |
65,110 |
| purchase of buildings and objects |
4,862 |
9,846 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
86,437 |
| purchase of means of transport |
310,168 |
169,690 |
| construction implementation and their technical improvement |
358,246 |
203,342 |
| 2.2. Capital transfers |
2,003,106 |
1,788,604 |
| of this: |
|
|
| transfers within general government |
1,037,265 |
1,495,264 |
| transfers to individuals and non-profit institutions |
70,076 |
36,721 |
| transfers to non-financial enterprises |
895,764 |
253,585 |
| foreign transfers |
0 |
3,033 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-3,619,369 |
