| I. Total revenue |
27,766,507 |
3,608,199 |
2,910,854 |
2,642,384 |
2,361,454 |
2,266,782 |
2,436,932 |
2,409,281 |
2,365,393 |
2,152,612 |
2,086,658 |
2,029,078 |
1,980,150 |
1,924,955 |
1,827,214 |
1,760,410 |
2,143,886 |
2,115,899 |
2,089,907 |
2,051,121 |
| of which: |
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| 1. Tax revenue |
22,961,819 |
3,191,191 |
2,511,189 |
2,256,823 |
1,978,090 |
1,884,517 |
2,057,363 |
2,034,296 |
2,014,478 |
1,978,989 |
1,919,224 |
1,868,344 |
1,821,570 |
1,768,165 |
1,672,036 |
1,606,844 |
1,992,372 |
1,965,192 |
1,940,147 |
1,902,224 |
| of which: |
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| 1.1. corporate income tax |
5,198,774 |
503,067 |
456,865 |
422,233 |
400,931 |
383,525 |
376,924 |
372,196 |
367,467 |
363,195 |
358,621 |
353,997 |
347,565 |
343,338 |
338,590 |
337,169 |
333,828 |
331,450 |
328,639 |
312,411 |
| corporate income tax, total income |
5,150,274 |
503,067 |
456,865 |
422,233 |
400,931 |
383,525 |
376,924 |
372,196 |
367,467 |
363,195 |
358,621 |
353,997 |
347,565 |
343,338 |
338,590 |
337,169 |
333,828 |
331,450 |
328,639 |
312,411 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
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| 1.2. personal income tax |
783,666 |
16,198 |
8,089 |
2,791 |
-2,066 |
-8,173 |
-13,363 |
-17,438 |
-21,800 |
-35,047 |
-54,913 |
-106,266 |
-135,050 |
-171,321 |
-231,818 |
-281,067 |
41,333 |
24,305 |
14,476 |
6,315 |
| from dependent activity |
4,736,039 |
790,127 |
783,063 |
778,567 |
774,546 |
770,094 |
765,445 |
762,028 |
758,333 |
745,824 |
727,095 |
676,324 |
648,107 |
612,435 |
552,460 |
504,140 |
472,589 |
455,923 |
446,499 |
438,847 |
| from self-employed and similar activity |
-42,960 |
20,456 |
19,412 |
18,609 |
17,772 |
16,118 |
15,577 |
14,918 |
14,252 |
13,513 |
12,376 |
11,794 |
11,227 |
10,628 |
10,106 |
9,177 |
8,799 |
8,436 |
8,032 |
7,522 |
| personal income tax send to local government |
-3,782,607 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-794,368 |
-440,043 |
-440,043 |
-440,043 |
-440,043 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-17 |
-17 |
-17 |
-17 |
-17 |
-17 |
-16 |
-16 |
-16 |
-16 |
-16 |
-16 |
-16 |
-16 |
-16 |
-12 |
-12 |
-12 |
-12 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
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| 1.3. withholding tax |
510,873 |
98,867 |
98,560 |
98,369 |
98,127 |
97,702 |
97,595 |
97,185 |
96,983 |
96,052 |
94,240 |
87,896 |
79,101 |
77,066 |
75,712 |
74,767 |
73,787 |
72,702 |
71,914 |
70,924 |
| 1.4. VAT |
12,267,875 |
1,879,616 |
1,363,826 |
1,199,356 |
1,026,928 |
962,017 |
1,147,121 |
1,133,645 |
1,127,344 |
1,115,767 |
1,081,845 |
1,093,739 |
1,091,209 |
1,080,721 |
1,055,928 |
1,043,929 |
1,113,296 |
1,107,649 |
1,099,087 |
1,091,292 |
| 1.5. consumption tax |
2,864,988 |
458,636 |
376,543 |
337,046 |
258,916 |
255,348 |
254,348 |
254,135 |
253,284 |
247,784 |
247,286 |
247,160 |
247,047 |
246,673 |
246,255 |
245,693 |
244,379 |
244,058 |
241,920 |
241,476 |
| 1.6. motor vehicle tax |
138,119 |
59,955 |
59,453 |
59,280 |
59,085 |
59,066 |
59,986 |
59,963 |
60,266 |
60,393 |
61,348 |
62,674 |
62,745 |
62,938 |
62,738 |
62,381 |
62,077 |
61,600 |
60,726 |
57,227 |
| 1.7. special levy from business in regulated industries |
431,253 |
51,143 |
48,591 |
43,603 |
42,369 |
41,319 |
41,179 |
41,161 |
41,133 |
41,088 |
41,088 |
39,690 |
39,560 |
39,449 |
39,449 |
39,399 |
39,174 |
39,174 |
39,174 |
38,464 |
| 1.8. insurance tax |
141,959 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,043 |
29,037 |
29,037 |
29,037 |
29,036 |
29,035 |
29,035 |
29,035 |
28,822 |
28,822 |
28,809 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
86,776 |
62,342 |
57,236 |
56,866 |
56,791 |
56,661 |
56,546 |
56,518 |
56,492 |
56,463 |
56,216 |
56,165 |
56,095 |
51,991 |
51,425 |
51,361 |
51,337 |
51,301 |
51,223 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
7,891 |
7,877 |
7,867 |
7,891 |
7,879 |
7,869 |
7,861 |
4,240 |
4,222 |
4,208 |
4,201 |
4,190 |
4,170 |
4,157 |
4,113 |
4,103 |
4,095 |
4,087 |
4,083 |
| 2. Non-tax revenue |
1,839,289 |
190,277 |
172,933 |
158,830 |
156,632 |
155,534 |
154,633 |
150,049 |
148,946 |
147,729 |
141,540 |
135,572 |
133,418 |
131,627 |
130,021 |
128,412 |
126,359 |
125,552 |
124,605 |
123,714 |
| of this: |
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| 2.1. Dividens |
454,432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.2. Administrative fees and charges |
548,520 |
67,213 |
66,830 |
66,324 |
65,793 |
65,245 |
64,658 |
64,208 |
63,901 |
63,332 |
57,787 |
57,203 |
56,279 |
55,806 |
55,173 |
54,569 |
53,976 |
53,503 |
53,155 |
52,737 |
| 2.3. gambling tax and similar |
451,572 |
62,080 |
47,229 |
34,317 |
33,256 |
33,223 |
33,142 |
32,498 |
32,371 |
32,371 |
32,350 |
32,282 |
32,282 |
32,237 |
31,952 |
31,948 |
31,947 |
31,928 |
31,928 |
31,861 |
| 2.4. other business income |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
1,453 |
1,437 |
1,437 |
1,429 |
1,429 |
1,416 |
1,408 |
1,408 |
1,408 |
1,333 |
1,098 |
1,067 |
1,065 |
1,019 |
1,005 |
1,005 |
1,005 |
1,004 |
958 |
| 3. Grants and transfers |
2,965,399 |
226,731 |
226,731 |
226,731 |
226,731 |
226,731 |
224,936 |
224,936 |
201,969 |
25,894 |
25,894 |
25,162 |
25,162 |
25,162 |
25,156 |
25,155 |
25,155 |
25,155 |
25,155 |
25,184 |
| of this: |
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| 3.1. Grants from EU budget |
2,348,259 |
211,571 |
211,571 |
211,571 |
211,571 |
211,571 |
209,776 |
209,776 |
186,808 |
10,734 |
10,734 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
9,929 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| II. Total expenditure |
32,899,668 |
4,600,886 |
4,552,274 |
4,512,173 |
4,343,655 |
4,329,338 |
4,179,667 |
4,152,096 |
4,112,825 |
4,078,820 |
4,033,186 |
3,893,991 |
3,645,449 |
3,561,985 |
3,358,258 |
3,140,695 |
2,914,193 |
2,827,308 |
2,672,808 |
2,570,391 |
| of which: |
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| 1. Current expenditure |
29,535,067 |
4,338,357 |
4,306,363 |
4,273,414 |
4,117,841 |
4,104,820 |
3,964,655 |
3,941,111 |
3,912,126 |
3,884,455 |
3,847,169 |
3,715,163 |
3,468,927 |
3,391,354 |
3,196,721 |
2,984,577 |
2,769,960 |
2,692,178 |
2,544,259 |
2,457,825 |
| of this: |
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| 1.1. Wages and salaries |
3,279,238 |
270,645 |
270,615 |
270,648 |
270,663 |
270,650 |
266,718 |
266,811 |
266,845 |
267,418 |
267,128 |
266,673 |
268,192 |
243,233 |
144,523 |
37,266 |
14,679 |
6,507 |
3,644 |
1,295 |
| 1.2. Employer contribution |
1,180,665 |
100,955 |
100,816 |
100,796 |
100,807 |
100,803 |
98,636 |
98,668 |
98,670 |
98,346 |
98,141 |
97,560 |
90,758 |
81,793 |
50,463 |
13,445 |
5,138 |
2,185 |
1,130 |
287 |
| 1.3. Goods and services |
4,494,558 |
281,194 |
274,837 |
267,571 |
264,370 |
260,550 |
256,636 |
250,295 |
245,102 |
241,140 |
236,701 |
166,798 |
156,807 |
145,786 |
134,827 |
121,790 |
116,686 |
108,377 |
102,429 |
100,694 |
| 1.4. Transfers |
20,580,442 |
3,685,562 |
3,660,095 |
3,634,399 |
3,482,001 |
3,472,817 |
3,342,665 |
3,325,337 |
3,301,509 |
3,277,552 |
3,245,199 |
3,184,131 |
2,953,170 |
2,920,541 |
2,866,908 |
2,812,076 |
2,633,457 |
2,575,108 |
2,437,056 |
2,355,550 |
| 2. Capital expenditure |
3,364,601 |
262,529 |
245,911 |
238,759 |
225,813 |
224,518 |
215,012 |
210,985 |
200,699 |
194,365 |
186,016 |
178,828 |
176,521 |
170,631 |
161,537 |
156,118 |
144,233 |
135,131 |
128,549 |
112,566 |
| of which: |
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| 2.1. procurement of capital assets |
1,361,495 |
62,959 |
62,340 |
61,321 |
58,902 |
58,866 |
54,218 |
53,899 |
47,039 |
46,622 |
46,225 |
45,531 |
44,070 |
43,718 |
39,620 |
35,744 |
34,781 |
34,488 |
32,182 |
31,852 |
| of this: |
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| purchase of land and intangible assets |
40,151 |
9,130 |
9,129 |
9,129 |
9,129 |
9,129 |
7,899 |
7,672 |
7,586 |
7,586 |
7,585 |
7,585 |
7,585 |
7,584 |
7,584 |
3,898 |
3,879 |
3,879 |
3,879 |
3,879 |
| purchase of buildings and objects |
4,862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
10,215 |
10,212 |
9,923 |
9,442 |
9,439 |
6,450 |
6,450 |
6,443 |
6,431 |
6,423 |
6,398 |
6,398 |
6,386 |
5,657 |
5,657 |
4,945 |
4,933 |
2,777 |
2,777 |
| purchase of means of transport |
310,168 |
19,265 |
19,265 |
19,033 |
19,033 |
19,000 |
18,999 |
18,999 |
17,822 |
17,822 |
17,822 |
17,822 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
17,460 |
| construction implementation and their technical improvement |
358,246 |
17,352 |
16,793 |
16,295 |
14,381 |
14,381 |
13,955 |
13,864 |
8,278 |
7,873 |
7,600 |
6,947 |
5,887 |
5,549 |
2,180 |
2,180 |
1,948 |
1,667 |
1,543 |
1,213 |
| 2.2. Capital transfers |
2,003,106 |
199,570 |
183,570 |
177,438 |
166,912 |
165,652 |
160,794 |
157,085 |
153,661 |
147,742 |
139,791 |
133,297 |
132,452 |
126,913 |
121,917 |
120,374 |
109,452 |
100,642 |
96,366 |
80,714 |
| of this: |
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| transfers within general government |
1,037,265 |
174,142 |
158,268 |
152,225 |
141,699 |
140,976 |
136,196 |
132,704 |
129,708 |
124,067 |
116,447 |
110,643 |
109,801 |
107,349 |
102,815 |
101,272 |
94,801 |
86,040 |
82,764 |
75,704 |
| transfers to individuals and non-profit institutions |
70,076 |
1,238 |
1,119 |
1,029 |
1,029 |
1,029 |
951 |
951 |
891 |
613 |
613 |
613 |
613 |
613 |
152 |
152 |
122 |
122 |
122 |
122 |
| transfers to non-financial enterprises |
895,764 |
23,887 |
23,887 |
23,887 |
23,887 |
23,350 |
23,350 |
23,219 |
22,851 |
22,851 |
22,520 |
21,830 |
21,826 |
18,739 |
18,739 |
18,739 |
14,318 |
14,269 |
13,269 |
4,677 |
| foreign transfers |
0 |
304 |
297 |
297 |
297 |
297 |
297 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
211 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-992,687 |
-1,641,420 |
-1,869,789 |
-1,982,201 |
-2,062,556 |
-1,742,735 |
-1,742,815 |
-1,747,432 |
-1,926,208 |
-1,946,528 |
-1,864,913 |
-1,665,298 |
-1,637,030 |
-1,531,044 |
-1,380,284 |
-770,307 |
-711,410 |
-582,901 |
-519,270 |