Interim State budget execution

Name of the Budget item	Budget plan 2025	05.11.2025	04.11.2025	03.11.2025
I. Total revenue	27,620,827	20,188,449	20,135,793	20,114,135
of which:
1. Tax revenue*	22,452,482	16,851,621	16,824,743	16,805,105
of which:
1.1. corporate income tax	5,033,907	4,012,241	4,010,558	4,007,717
corporate income tax, total income	5,033,907	4,012,241	4,010,558	4,007,717
corporate income tax send to local government	0	0	0	0
1.2. personal income tax	708,162	365,051	352,293	342,864
from dependent activity	4,331,509	3,457,161	3,444,441	3,435,165
from self-employed and similar activity	-138,476	-170,562	-170,601	-170,759
personal income tax send to local government	-3,437,038	-2,872,385	-2,872,385	-2,872,385
personal income tax share transfer to special purpose	-47,833	-49,162	-49,162	-49,157
1.3. withholding tax	510,573	463,096	461,851	459,955
1.4. VAT	11,662,356	8,588,193	8,577,689	8,573,215
1.5. consumption tax	2,890,795	2,297,101	2,296,952	2,296,458
1.6. motor vehicle tax	143,594	117,561	117,503	117,451
1.7. special levy from business in regulated industries	478,439	555,127	555,048	554,632
1.8. insurance tax	115,803	119,992	119,616	119,616
1.9. tax on financial transactions	574,140	251,946	251,933	251,904
1.10. other tax income and sanctions imposed in tax proceedings	334,713	81,312	81,302	81,293
2. Non-tax revenue	1,760,515	1,233,935	1,233,219	1,231,199
of this:
2.1. Dividens	489,419	118,059	118,059	118,059
2.2. Administrative fees and charges	575,509	516,344	515,795	515,003
2.3. gambling tax and similar	371,090	316,792	316,792	316,772
2.4. other business income	40,263	6,912	6,851	6,827
2.5. Credits and deposits interests (premium)	98,123	56,760	56,760	56,760
3. Grants and transfers	3,407,830	2,102,893	2,077,831	2,077,831
of this:
3.1. Foreign grants - from EU	2,142,252	1,417,727	1,392,664	1,392,664
3.2. Grants from Recovery and Resilience Facility Fund (RRF) **	1,205,546	626,448	626,448	626,448
II. Total expenditure	33,899,538	25,405,677	25,206,092	25,073,060
of which:
1. Current expenditure	30,182,420	22,418,330	22,231,123	22,107,890
of this:
1.1. Wages and salaries	3,320,676	2,482,846	2,479,698	2,469,594
1.2. Employer contribution	1,221,194	935,695	935,221	930,943
1.3. Goods and services	4,222,068	1,887,878	1,876,217	1,878,583
1.4. Transfers	21,418,282	17,111,828	16,939,905	16,828,687
2. Capital expenditure	3,717,118	2,987,348	2,974,969	2,965,171
of which:
2.1. procurement of capital assets	2,060,410	661,164	660,120	656,359
of this:
purchase of land and intangible assets	32,817	32,285	32,285	32,285
purchase of buildings and objects	591	16,258	16,258	16,258
purchase of machinery, equipment, devices, technology and tools	538,462	167,100	167,041	166,967
purchase of means of transport	489,265	111,984	111,806	111,723
construction implementation and their technical improvement	591,186	285,116	284,313	281,469
2.2. Capital transfers	1,656,708	2,326,184	2,314,849	2,308,811
of this:
transfers within general government	624,002	1,830,481	1,825,683	1,822,292
transfers to individuals and non-profit institutions	113,474	96,421	93,419	93,401
transfers to non-financial enterprises	919,232	398,072	394,536	392,008
foreign transfers	0	1,210	1,210	1,111
III. Central government cash balance (I.-II.)	-6,278,711	-5,217,228	-5,070,299	-4,958,925

Export options:

Excel

* Recovery and Resilience Facility

This website uses cookies

Interim State budget execution