| I. Total revenue |
27,766,507 |
5,823,076 |
5,794,533 |
5,829,093 |
5,813,117 |
5,774,304 |
5,734,626 |
5,672,392 |
5,604,209 |
5,540,379 |
5,550,631 |
5,884,760 |
5,822,250 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
5,085,186 |
5,068,454 |
5,121,454 |
5,106,697 |
5,081,138 |
5,043,319 |
4,982,847 |
4,917,253 |
4,855,181 |
4,866,771 |
5,206,042 |
5,171,769 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
1,339,697 |
1,348,536 |
1,361,009 |
1,364,027 |
1,375,586 |
1,385,750 |
1,384,447 |
1,381,460 |
1,378,350 |
1,375,613 |
1,369,043 |
1,362,848 |
| corporate income tax, total income |
5,150,274 |
1,339,697 |
1,348,536 |
1,361,009 |
1,364,027 |
1,375,586 |
1,385,750 |
1,384,447 |
1,381,460 |
1,378,350 |
1,375,613 |
1,369,043 |
1,362,848 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.2. personal income tax |
783,666 |
-16,743 |
-8,901 |
-3,454 |
-7,315 |
-33,072 |
-64,173 |
-98,839 |
-158,430 |
-204,171 |
-226,201 |
71,904 |
51,487 |
| from dependent activity |
4,736,039 |
1,345,055 |
1,340,084 |
1,336,573 |
1,328,742 |
1,299,881 |
1,267,486 |
1,232,913 |
1,173,251 |
1,127,880 |
1,106,150 |
1,088,982 |
1,069,638 |
| from self-employed and similar activity |
-42,960 |
128,223 |
141,035 |
149,994 |
153,964 |
157,068 |
158,362 |
158,268 |
158,339 |
157,970 |
157,669 |
156,714 |
155,642 |
| personal income tax send to local government |
-3,782,607 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,489,960 |
-1,173,733 |
-1,173,733 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-61 |
-60 |
-60 |
-60 |
-60 |
-60 |
-60 |
-60 |
-60 |
-60 |
-60 |
-60 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.3. withholding tax |
510,873 |
179,076 |
178,615 |
178,136 |
173,546 |
164,328 |
158,437 |
153,478 |
151,635 |
148,980 |
147,376 |
145,939 |
143,749 |
| 1.4. VAT |
12,267,875 |
2,562,168 |
2,535,708 |
2,574,168 |
2,567,799 |
2,565,998 |
2,557,681 |
2,544,216 |
2,545,427 |
2,535,049 |
2,573,499 |
2,622,848 |
2,617,706 |
| 1.5. consumption tax |
2,864,988 |
647,209 |
646,794 |
646,690 |
646,260 |
646,094 |
645,068 |
643,800 |
641,665 |
641,683 |
641,294 |
641,368 |
641,240 |
| 1.6. motor vehicle tax |
138,119 |
73,981 |
73,847 |
73,719 |
73,486 |
73,382 |
73,195 |
73,149 |
73,107 |
73,003 |
72,932 |
72,720 |
72,432 |
| 1.7. special levy from business in regulated industries |
431,253 |
118,184 |
117,255 |
117,042 |
117,015 |
117,015 |
116,992 |
116,849 |
116,804 |
116,804 |
116,804 |
116,797 |
116,784 |
| 1.8. insurance tax |
141,959 |
32,363 |
32,348 |
32,344 |
30,845 |
30,842 |
29,448 |
29,334 |
29,181 |
29,137 |
29,137 |
29,063 |
29,062 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
134,630 |
129,662 |
129,642 |
128,892 |
128,841 |
128,814 |
124,324 |
124,323 |
124,279 |
124,262 |
124,331 |
124,442 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
14,621 |
14,590 |
12,158 |
12,141 |
12,123 |
12,108 |
12,089 |
12,081 |
12,067 |
12,055 |
12,030 |
12,020 |
| 2. Non-tax revenue |
1,839,289 |
339,628 |
335,818 |
331,069 |
329,850 |
316,613 |
314,756 |
312,993 |
311,863 |
310,105 |
308,768 |
306,884 |
294,805 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
138,823 |
138,130 |
133,826 |
133,322 |
125,629 |
124,675 |
124,005 |
123,339 |
122,539 |
121,480 |
120,198 |
119,513 |
| 2.3. gambling tax and similar |
451,572 |
94,085 |
94,085 |
94,093 |
94,024 |
92,161 |
92,159 |
92,069 |
92,069 |
91,623 |
91,608 |
91,361 |
91,361 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
15,414 |
15,390 |
15,379 |
15,379 |
15,361 |
15,283 |
15,240 |
15,222 |
15,212 |
15,207 |
15,198 |
1,885 |
| 3. Grants and transfers |
2,965,399 |
398,262 |
390,261 |
376,571 |
376,571 |
376,553 |
376,552 |
376,552 |
375,093 |
375,093 |
375,093 |
371,834 |
355,676 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
367,944 |
359,943 |
359,943 |
359,943 |
359,925 |
359,925 |
359,925 |
359,925 |
359,925 |
359,925 |
356,666 |
340,508 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
9,616,401 |
9,477,635 |
9,419,749 |
9,399,423 |
9,369,900 |
9,086,911 |
9,023,889 |
8,752,992 |
8,558,404 |
8,491,019 |
8,452,426 |
8,199,731 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
8,794,985 |
8,666,055 |
8,633,033 |
8,618,042 |
8,602,681 |
8,342,393 |
8,282,672 |
8,051,309 |
7,862,144 |
7,828,191 |
7,800,796 |
7,645,982 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
799,544 |
795,599 |
795,582 |
797,020 |
796,573 |
796,154 |
780,372 |
667,217 |
567,437 |
552,453 |
539,900 |
530,509 |
| 1.2. Employer contribution |
1,180,665 |
302,636 |
300,393 |
300,384 |
300,373 |
300,082 |
299,532 |
286,205 |
250,543 |
214,050 |
208,627 |
203,940 |
200,464 |
| 1.3. Goods and services |
4,494,558 |
623,155 |
618,074 |
613,481 |
603,799 |
599,305 |
594,363 |
581,162 |
553,857 |
532,923 |
529,043 |
523,025 |
512,797 |
| 1.4. Transfers |
20,580,442 |
7,069,650 |
6,951,989 |
6,923,586 |
6,916,850 |
6,906,720 |
6,652,345 |
6,634,933 |
6,579,692 |
6,547,734 |
6,538,068 |
6,533,931 |
6,402,211 |
| 2. Capital expenditure |
3,364,601 |
821,416 |
811,580 |
786,715 |
781,381 |
767,220 |
744,518 |
741,218 |
701,683 |
696,260 |
662,828 |
651,630 |
553,750 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
183,292 |
176,678 |
174,593 |
171,414 |
163,191 |
158,883 |
158,128 |
152,462 |
149,763 |
148,933 |
146,778 |
145,216 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
9,960 |
9,960 |
9,960 |
9,960 |
9,971 |
9,971 |
9,971 |
9,969 |
9,951 |
9,948 |
9,391 |
9,391 |
| purchase of buildings and objects |
4,862 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
1,453 |
258 |
258 |
258 |
258 |
258 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
37,195 |
31,528 |
31,277 |
30,049 |
26,213 |
26,146 |
26,133 |
23,701 |
23,686 |
23,335 |
23,096 |
22,886 |
| purchase of means of transport |
310,168 |
48,605 |
48,275 |
46,937 |
46,832 |
43,349 |
43,145 |
43,145 |
42,560 |
40,206 |
40,206 |
40,206 |
40,204 |
| construction implementation and their technical improvement |
358,246 |
67,389 |
67,031 |
66,535 |
64,719 |
63,882 |
63,831 |
63,160 |
61,707 |
61,406 |
60,929 |
59,951 |
58,805 |
| 2.2. Capital transfers |
2,003,106 |
638,124 |
634,902 |
612,122 |
609,967 |
604,029 |
585,635 |
583,090 |
549,222 |
546,496 |
513,896 |
504,852 |
408,534 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| transfers within general government |
1,037,265 |
567,242 |
565,140 |
544,127 |
541,971 |
539,420 |
521,493 |
519,387 |
491,373 |
489,054 |
456,659 |
447,627 |
351,464 |
| transfers to individuals and non-profit institutions |
70,076 |
7,278 |
7,278 |
7,281 |
7,281 |
6,592 |
6,536 |
6,493 |
6,490 |
6,490 |
6,442 |
6,430 |
6,324 |
| transfers to non-financial enterprises |
895,764 |
62,077 |
60,957 |
59,187 |
59,187 |
56,490 |
56,078 |
56,078 |
50,227 |
49,820 |
49,662 |
49,662 |
49,613 |
| foreign transfers |
0 |
1,528 |
1,528 |
1,528 |
1,528 |
1,528 |
1,528 |
1,132 |
1,132 |
1,132 |
1,132 |
1,132 |
1,132 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-3,793,326 |
-3,683,102 |
-3,590,655 |
-3,586,306 |
-3,595,597 |
-3,352,285 |
-3,351,498 |
-3,148,783 |
-3,018,025 |
-2,940,388 |
-2,567,666 |
-2,377,481 |