Interim State budget execution
| Name of the Budget item | Budget plan 2025 |
|---|---|
| I. Total revenue | 27,620,827 |
| of which: | |
| 1. Tax revenue* | 22,452,482 |
| of which: | |
| 1.1. corporate income tax | 5,033,907 |
| corporate income tax, total income | 5,033,907 |
| corporate income tax send to local government | 0 |
| 1.2. personal income tax | 708,162 |
| from dependent activity | 4,331,509 |
| from self-employed and similar activity | -138,476 |
| personal income tax send to local government | -3,437,038 |
| personal income tax share transfer to special purpose | -47,833 |
| 1.3. withholding tax | 510,573 |
| 1.4. VAT | 11,662,356 |
| 1.5. consumption tax | 2,890,795 |
| 1.6. motor vehicle tax | 143,594 |
| 1.7. special levy from business in regulated industries | 478,439 |
| 1.8. insurance tax | 115,803 |
| 1.9. tax on financial transactions | 574,140 |
| 1.10. other tax income and sanctions imposed in tax proceedings | 334,713 |
| 2. Non-tax revenue | 1,760,515 |
| of this: | |
| 2.1. Dividens | 489,419 |
| 2.2. Administrative fees and charges | 575,509 |
| 2.3. gambling tax and similar | 371,090 |
| 2.4. other business income | 40,263 |
| 2.5. Credits and deposits interests (premium) | 98,123 |
| 3. Grants and transfers | 3,407,830 |
| of this: | |
| 3.1. Foreign grants - from EU | 2,142,252 |
| 3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** | 1,205,546 |
| II. Total expenditure | 33,899,538 |
| of which: | |
| 1. Current expenditure | 30,182,420 |
| of this: | |
| 1.1. Wages and salaries | 3,320,676 |
| 1.2. Employer contribution | 1,221,194 |
| 1.3. Goods and services | 4,222,068 |
| 1.4. Transfers | 21,418,282 |
| 2. Capital expenditure | 3,717,118 |
| of which: | |
| 2.1. procurement of capital assets | 2,060,410 |
| of this: | |
| purchase of land and intangible assets | 32,817 |
| purchase of buildings and objects | 591 |
| purchase of machinery, equipment, devices, technology and tools | 538,462 |
| purchase of means of transport | 489,265 |
| construction implementation and their technical improvement | 591,186 |
| 2.2. Capital transfers | 1,656,708 |
| of this: | |
| transfers within general government | 624,002 |
| transfers to individuals and non-profit institutions | 113,474 |
| transfers to non-financial enterprises | 919,232 |
| foreign transfers | 0 |
| III. Central government cash balance (I.-II.) | -6,278,711 |
* Recovery and Resilience Facility