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Interim State budget execution

Name of the Budget item Budget plan 2025 15.10.2025 14.10.2025 13.10.2025 10.10.2025 09.10.2025 08.10.2025 07.10.2025 06.10.2025 03.10.2025 02.10.2025 01.10.2025
I. Total revenue 27,620,827 18,292,519 18,249,850 18,168,766 18,087,931 17,985,353 17,926,139 17,910,696 18,155,205 18,119,532 18,077,414 18,043,223
of which:
1. Tax revenue* 22,452,482 15,210,118 15,178,998 15,104,340 15,024,732 14,923,830 14,866,108 14,851,688 15,105,066 15,070,389 15,045,902 15,016,334
of which:
1.1. corporate income tax 5,033,907 3,726,550 3,724,293 3,721,550 3,718,374 3,716,962 3,714,335 3,711,486 3,710,039 3,706,666 3,704,476 3,700,393
corporate income tax, total income 5,033,907 3,726,550 3,724,293 3,721,550 3,718,374 3,716,962 3,714,335 3,711,486 3,710,039 3,706,666 3,704,476 3,700,393
corporate income tax send to local government 0 0 0 0 0 0 0 0 0 0 0 0
1.2. personal income tax 708,162 274,821 251,021 211,192 174,665 107,967 61,374 34,969 300,363 281,442 270,830 262,189
from dependent activity 4,331,509 3,367,797 3,343,828 3,303,947 3,267,373 3,200,252 3,153,709 3,127,343 3,104,762 3,085,938 3,075,424 3,067,073
from self-employed and similar activity -138,476 -171,478 -171,308 -171,272 -171,228 -170,816 -170,866 -170,904 -171,020 -171,117 -171,263 -171,552
personal income tax send to local government -3,437,038 -2,872,385 -2,872,385 -2,872,385 -2,872,385 -2,872,385 -2,872,385 -2,872,385 -2,584,317 -2,584,317 -2,584,317 -2,584,317
personal income tax share transfer to special purpose -47,833 -49,113 -49,114 -49,097 -49,096 -49,085 -49,085 -49,085 -49,063 -49,062 -49,015 -49,015
1.3. withholding tax 510,573 452,365 449,939 438,796 434,738 431,147 427,872 427,016 425,287 424,404 423,291 422,239
1.4. VAT 11,662,356 7,667,399 7,666,503 7,652,089 7,616,884 7,620,763 7,617,581 7,633,783 7,627,919 7,617,756 7,607,308 7,592,477
1.5. consumption tax 2,890,795 2,102,927 2,103,084 2,103,040 2,102,684 2,101,767 2,100,205 2,099,865 2,097,680 2,096,569 2,096,509 2,095,879
1.6. motor vehicle tax 143,594 114,335 114,094 113,967 113,763 113,511 113,189 112,838 112,602 112,423 112,383 112,112
1.7. special levy from business in regulated industries 478,439 487,386 487,088 486,966 486,949 455,157 455,116 455,687 455,687 455,656 455,656 455,640
1.8. insurance tax 115,803 91,421 91,324 89,519 89,487 89,423 89,356 89,026 88,914 88,912 88,912 88,912
1.9. tax on financial transactions 574,140 215,407 214,155 209,733 209,722 209,679 209,636 209,588 209,162 209,161 209,143 209,111
1.10. other tax income and sanctions imposed in tax proceedings 334,713 77,508 77,498 77,488 77,466 77,455 77,445 77,430 77,414 77,400 77,394 77,384
2. Non-tax revenue 1,760,515 1,156,438 1,152,969 1,146,591 1,145,364 1,144,340 1,142,848 1,141,824 1,140,542 1,139,546 1,121,915 1,119,853
of this:
2.1. Dividens 489,419 138,464 138,464 138,464 138,464 138,467 138,467 138,467 138,464 138,464 138,464 136,964
2.2. Administrative fees and charges 575,509 478,822 475,758 470,082 469,465 468,615 467,484 466,742 466,101 465,424 464,099 463,705
2.3. gambling tax and similar 371,090 291,910 291,909 291,657 291,657 291,682 291,682 291,623 291,623 291,623 291,458 291,457
2.4. other business income 40,263 6,325 6,309 6,285 6,243 6,212 6,192 6,181 6,161 6,152 6,126 6,102
2.5. Credits and deposits interests (premium) 98,123 56,759 56,759 56,759 56,759 56,753 56,753 56,753 56,753 56,753 40,761 40,761
3. Grants and transfers 3,407,830 1,925,963 1,917,883 1,917,835 1,917,835 1,917,183 1,917,183 1,917,183 1,909,597 1,909,597 1,909,597 1,907,035
of this:
3.1. Foreign grants - from EU 2,142,252 1,253,737 1,246,997 1,246,950 1,246,950 1,246,298 1,246,298 1,246,298 1,238,711 1,238,711 1,238,711 1,236,150
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448
II. Total expenditure 33,899,538 23,547,158 23,528,375 23,485,223 23,143,664 22,933,988 22,725,203 22,558,843 22,442,550 22,358,031 22,165,266 22,081,797
of which:
1. Current expenditure 30,182,420 20,991,950 20,979,799 20,956,401 20,646,715 20,479,670 20,303,231 20,162,287 20,058,104 19,992,638 19,841,716 19,773,525
of this:
1.1. Wages and salaries 3,320,676 2,465,129 2,464,931 2,464,218 2,449,131 2,347,993 2,257,592 2,235,634 2,219,689 2,209,400 2,204,449 2,201,622
1.2. Employer contribution 1,221,194 928,462 928,268 927,978 915,090 883,445 849,906 842,368 836,323 832,476 830,632 829,524
1.3. Goods and services 4,222,068 1,753,807 1,748,206 1,740,245 1,727,447 1,702,747 1,666,091 1,656,732 1,646,426 1,641,079 1,635,140 1,632,332
1.4. Transfers 21,418,282 15,844,470 15,838,311 15,823,878 15,554,964 15,545,403 15,529,559 15,427,471 15,355,583 15,309,600 15,171,413 15,109,965
2. Capital expenditure 3,717,118 2,555,208 2,548,576 2,528,821 2,496,949 2,454,318 2,421,973 2,396,556 2,384,446 2,365,393 2,323,550 2,308,272
of which:
2.1. procurement of capital assets 2,060,410 599,725 597,826 595,649 594,294 563,558 557,202 551,237 549,352 548,432 546,246 544,818
of this:
purchase of land and intangible assets 32,817 27,877 27,766 27,762 27,635 27,606 27,543 27,283 26,947 26,918 26,832 26,828
purchase of buildings and objects 591 16,258 16,258 16,258 16,258 16,258 16,258 16,258 16,258 16,258 16,258 16,258
purchase of machinery, equipment, devices, technology and tools 538,462 150,928 150,776 150,600 150,466 124,192 120,389 118,819 118,803 118,800 117,644 117,548
purchase of means of transport 489,265 107,998 107,870 106,139 106,099 106,099 105,983 105,981 105,981 105,931 105,903 105,903
construction implementation and their technical improvement 591,186 255,098 255,049 255,027 254,015 250,721 248,863 244,736 243,272 242,721 242,032 240,790
2.2. Capital transfers 1,656,708 1,955,483 1,950,750 1,933,172 1,902,655 1,890,760 1,864,770 1,845,319 1,835,094 1,816,962 1,777,303 1,763,454
of this:
transfers within general government 624,002 1,530,872 1,526,156 1,518,739 1,506,306 1,496,774 1,472,560 1,455,979 1,452,551 1,443,434 1,410,138 1,404,117
transfers to individuals and non-profit institutions 113,474 89,041 89,041 89,325 87,767 87,250 87,230 86,836 86,836 86,730 86,444 86,400
transfers to non-financial enterprises 919,232 334,615 334,598 324,152 308,294 306,446 304,690 302,215 295,419 286,508 280,432 272,648
foreign transfers 0 956 956 956 289 289 289 289 289 289 289 289
III. Central government cash balance (I.-II.) -6,278,711 -5,254,639 -5,278,525 -5,316,456 -5,055,733 -4,948,635 -4,799,064 -4,648,147 -4,287,344 -4,238,499 -4,087,852 -4,038,574
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* Recovery and Resilience Facility