| I. Total revenue |
27,766,507 |
2,089,907 |
2,051,121 |
| of which: |
|
|
|
| 1. Tax revenue |
22,961,819 |
1,940,147 |
1,902,224 |
| of which: |
|
|
|
| 1.1. corporate income tax |
5,198,774 |
328,639 |
312,411 |
| corporate income tax, total income |
5,150,274 |
328,639 |
312,411 |
| corporate income tax send to local government |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
|
|
| 1.2. personal income tax |
783,666 |
14,476 |
6,315 |
| from dependent activity |
4,736,039 |
446,499 |
438,847 |
| from self-employed and similar activity |
-42,960 |
8,032 |
7,522 |
| personal income tax send to local government |
-3,782,607 |
-440,043 |
-440,043 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-12 |
-12 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
|
|
| 1.3. withholding tax |
510,873 |
71,914 |
70,924 |
| 1.4. VAT |
12,267,875 |
1,099,087 |
1,091,292 |
| 1.5. consumption tax |
2,864,988 |
241,920 |
241,476 |
| 1.6. motor vehicle tax |
138,119 |
60,726 |
57,227 |
| 1.7. special levy from business in regulated industries |
431,253 |
39,174 |
38,464 |
| 1.8. insurance tax |
141,959 |
28,822 |
28,809 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
51,301 |
51,223 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
4,087 |
4,083 |
| 2. Non-tax revenue |
1,839,289 |
124,605 |
123,714 |
| of this: |
|
|
|
| 2.1. Dividens |
454,432 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
53,155 |
52,737 |
| 2.3. gambling tax and similar |
451,572 |
31,928 |
31,861 |
| 2.4. other business income |
12 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
1,004 |
958 |
| 3. Grants and transfers |
2,965,399 |
25,155 |
25,184 |
| of this: |
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
9,929 |
9,929 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
2,672,808 |
2,570,391 |
| of which: |
|
|
|
| 1. Current expenditure |
29,535,067 |
2,544,259 |
2,457,825 |
| of this: |
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
3,644 |
1,295 |
| 1.2. Employer contribution |
1,180,665 |
1,130 |
287 |
| 1.3. Goods and services |
4,494,558 |
102,429 |
100,694 |
| 1.4. Transfers |
20,580,442 |
2,437,056 |
2,355,550 |
| 2. Capital expenditure |
3,364,601 |
128,549 |
112,566 |
| of which: |
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
32,182 |
31,852 |
| of this: |
|
|
|
| purchase of land and intangible assets |
40,151 |
3,879 |
3,879 |
| purchase of buildings and objects |
4,862 |
0 |
0 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
2,777 |
2,777 |
| purchase of means of transport |
310,168 |
17,460 |
17,460 |
| construction implementation and their technical improvement |
358,246 |
1,543 |
1,213 |
| 2.2. Capital transfers |
2,003,106 |
96,366 |
80,714 |
| of this: |
|
|
|
| transfers within general government |
1,037,265 |
82,764 |
75,704 |
| transfers to individuals and non-profit institutions |
70,076 |
122 |
122 |
| transfers to non-financial enterprises |
895,764 |
13,269 |
4,677 |
| foreign transfers |
0 |
211 |
211 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-582,901 |
-519,270 |
