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Interim State budget execution

Name of the Budget item Budget plan 2025 26.11.2025 25.11.2025 24.11.2025 21.11.2025 20.11.2025 19.11.2025 18.11.2025 17.11.2025 14.11.2025 13.11.2025 12.11.2025 11.11.2025 10.11.2025 07.11.2025 06.11.2025 05.11.2025 04.11.2025 03.11.2025
I. Total revenue 27,620,827 22,004,014 21,457,925 20,632,774 20,341,397 20,424,313 20,442,506 20,388,635 20,341,696 20,276,054 20,203,719 20,157,684 20,113,619 20,062,510 19,977,320 20,229,125 20,188,449 20,135,793 20,114,135
of which:
1. Tax revenue* 22,452,482 18,367,700 17,996,492 17,186,939 16,896,920 16,980,943 17,003,008 16,967,081 16,940,477 16,880,645 16,830,069 16,787,307 16,744,655 16,694,203 16,610,387 16,888,768 16,851,621 16,824,743 16,805,105
of which:
1.1. corporate income tax 5,033,907 4,132,465 4,095,059 4,070,656 4,055,135 4,048,321 4,042,100 4,031,224 4,029,669 4,025,420 4,022,990 4,020,419 4,015,968 4,014,206 4,011,995 4,013,731 4,012,241 4,010,558 4,007,717
corporate income tax, total income 5,033,907 4,132,465 4,095,059 4,070,656 4,055,135 4,048,321 4,042,100 4,031,224 4,029,669 4,025,420 4,022,990 4,020,419 4,015,968 4,014,206 4,011,995 4,013,731 4,012,241 4,010,558 4,007,717
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
1.2. personal income tax 708,162 400,701 396,358 392,078 387,543 384,542 380,286 376,199 370,820 353,012 314,272 286,618 256,368 213,454 155,435 385,640 365,051 352,293 342,864
from dependent activity 4,331,509 3,777,651 3,773,500 3,769,368 3,764,965 3,761,954 3,757,743 3,753,738 3,748,427 3,730,743 3,691,947 3,664,465 3,634,289 3,591,408 3,533,546 3,477,785 3,457,161 3,444,441 3,435,165
from self-employed and similar activity -138,476 -169,457 -169,648 -169,815 -169,947 -169,962 -170,007 -170,089 -170,183 -170,307 -170,265 -170,436 -170,511 -170,579 -170,736 -170,598 -170,562 -170,601 -170,759
personal income tax send to local government -3,437,038 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -3,158,166 -2,872,385 -2,872,385 -2,872,385 -2,872,385
personal income tax share transfer to special purpose -47,833 -49,328 -49,328 -49,309 -49,309 -49,284 -49,284 -49,284 -49,258 -49,258 -49,245 -49,245 -49,245 -49,209 -49,209 -49,163 -49,162 -49,162 -49,157
1.3. withholding tax 510,573 499,652 499,330 499,077 498,656 498,525 498,343 498,094 497,337 486,867 479,149 473,328 470,403 468,582 465,597 464,192 463,096 461,851 459,955
1.4. VAT 11,662,356 9,635,713 9,393,676 8,674,645 8,497,133 8,601,477 8,637,483 8,619,909 8,606,932 8,579,909 8,578,803 8,573,393 8,573,724 8,569,707 8,550,477 8,598,755 8,588,193 8,577,689 8,573,215
1.5. consumption tax 2,890,795 2,537,146 2,461,680 2,401,954 2,312,580 2,307,851 2,304,943 2,303,830 2,302,667 2,302,583 2,302,211 2,302,068 2,301,580 2,301,515 2,300,334 2,300,113 2,297,101 2,296,952 2,296,458
1.6. motor vehicle tax 143,594 119,560 119,228 118,927 118,725 118,632 118,536 118,353 118,291 118,196 118,074 118,014 117,920 117,848 117,742 117,630 117,561 117,503 117,451
1.7. special levy from business in regulated industries 478,439 562,772 559,266 558,200 557,127 557,095 556,927 555,214 555,169 555,102 555,085 555,065 555,065 555,278 555,236 555,407 555,127 555,048 554,632
1.8. insurance tax 115,803 120,176 120,176 120,136 120,136 120,135 120,135 120,135 120,135 120,135 120,135 120,135 120,135 119,992 119,992 119,992 119,992 119,616 119,616
1.9. tax on financial transactions 574,140 273,380 265,603 265,184 263,845 258,337 258,235 258,114 258,049 258,028 257,965 256,893 252,132 252,271 252,249 251,987 251,946 251,933 251,904
1.10. other tax income and sanctions imposed in tax proceedings 334,713 86,135 86,116 86,083 86,040 86,027 86,020 86,010 81,408 81,394 81,384 81,373 81,358 81,350 81,329 81,320 81,312 81,302 81,293
2. Non-tax revenue 1,760,515 1,472,964 1,298,082 1,283,528 1,282,170 1,281,063 1,277,191 1,273,669 1,272,488 1,266,677 1,265,493 1,264,801 1,263,473 1,262,816 1,261,443 1,234,867 1,233,935 1,233,219 1,231,199
of this:
2.1. Dividens 489,419 279,962 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059 118,059
2.2. Administrative fees and charges 575,509 550,865 530,014 528,656 528,118 527,647 527,118 526,441 525,827 520,299 519,770 519,332 518,817 518,323 517,528 516,949 516,344 515,795 515,003
2.3. gambling tax and similar 371,090 341,523 330,464 318,038 317,800 317,480 317,363 317,294 317,020 316,987 316,987 316,987 316,769 316,792 316,792 316,792 316,792 316,792 316,772
2.4. other business income 40,263 7,372 7,342 7,286 7,262 7,210 7,193 7,178 7,152 7,112 7,099 7,089 7,063 7,039 6,998 6,975 6,912 6,851 6,827
2.5. Credits and deposits interests (premium) 98,123 56,791 56,791 56,791 56,791 56,791 56,791 56,763 56,763 56,763 56,763 56,763 56,763 56,760 56,760 56,760 56,760 56,760 56,760
3. Grants and transfers 3,407,830 2,163,351 2,163,351 2,162,307 2,162,307 2,162,307 2,162,307 2,147,885 2,128,731 2,128,731 2,108,158 2,105,576 2,105,491 2,105,491 2,105,491 2,105,490 2,102,893 2,077,831 2,077,831
of this:
3.1. Foreign grants - from EU 2,142,252 1,478,177 1,478,177 1,477,133 1,477,133 1,477,133 1,477,133 1,462,711 1,443,557 1,443,557 1,422,983 1,420,402 1,420,322 1,420,322 1,420,322 1,420,322 1,417,727 1,392,664 1,392,664
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448 626,448
II. Total expenditure 33,899,538 28,379,223 28,329,720 28,275,273 28,249,854 27,297,083 27,128,588 27,076,050 27,027,877 26,992,846 26,924,585 26,793,017 26,474,159 26,274,799 26,039,662 25,621,700 25,405,677 25,206,092 25,073,060
of which:
1. Current expenditure 30,182,420 24,947,411 24,927,771 24,899,095 24,882,315 23,935,583 23,779,199 23,737,531 23,702,240 23,678,310 23,667,611 23,596,424 23,284,442 23,146,698 22,934,929 22,614,741 22,418,330 22,231,123 22,107,890
of this:
1.1. Wages and salaries 3,320,676 2,735,371 2,736,445 2,736,065 2,736,133 2,736,158 2,731,868 2,731,903 2,731,922 2,731,759 2,731,743 2,730,694 2,705,008 2,701,693 2,600,797 2,492,513 2,482,846 2,479,698 2,469,594
1.2. Employer contribution 1,221,194 1,032,131 1,032,658 1,050,601 1,050,613 1,050,633 1,048,066 1,048,079 1,048,100 1,047,945 1,047,917 1,029,112 1,018,950 1,011,055 979,500 939,083 935,695 935,221 930,943
1.3. Goods and services 4,222,068 2,046,601 2,031,453 2,023,243 2,015,122 2,010,700 2,002,224 1,997,929 1,974,808 1,958,729 1,960,590 1,962,562 1,948,572 1,935,855 1,919,475 1,901,813 1,887,878 1,876,217 1,878,583
1.4. Transfers 21,418,282 19,133,226 19,127,132 19,089,104 19,080,365 18,138,009 17,996,958 17,959,537 17,947,328 17,939,795 17,927,279 17,873,973 17,611,829 17,498,012 17,435,075 17,281,250 17,111,828 16,939,905 16,828,687
2. Capital expenditure 3,717,118 3,431,812 3,401,948 3,376,177 3,367,539 3,361,500 3,349,390 3,338,520 3,325,637 3,314,536 3,256,974 3,196,593 3,189,717 3,128,101 3,104,733 3,006,959 2,987,348 2,974,969 2,965,171
of which:
2.1. procurement of capital assets 2,060,410 727,813 718,541 709,594 708,181 705,795 698,896 694,768 692,212 687,697 681,788 678,941 678,003 675,420 674,599 663,798 661,164 660,120 656,359
of this:
purchase of land and intangible assets 32,817 35,754 35,561 35,460 35,206 33,543 35,012 33,058 33,058 33,054 32,711 32,683 32,678 32,325 32,320 32,285 32,285 32,285 32,285
purchase of buildings and objects 591 16,686 16,686 16,686 16,686 16,686 16,686 16,570 16,570 16,570 16,570 16,570 16,570 16,570 16,295 16,264 16,258 16,258 16,258
purchase of machinery, equipment, devices, technology and tools 538,462 181,724 179,214 177,229 177,142 176,919 172,849 172,450 172,272 169,667 169,456 168,769 168,697 168,107 168,074 167,977 167,100 167,041 166,967
purchase of means of transport 489,265 125,994 120,913 117,509 117,279 117,179 115,685 114,933 113,134 112,896 112,673 112,446 112,315 112,104 112,055 112,011 111,984 111,806 111,723
construction implementation and their technical improvement 591,186 307,558 304,811 301,412 301,058 300,837 298,062 297,784 297,320 295,900 291,138 289,247 288,558 287,382 287,086 286,079 285,116 284,313 281,469
2.2. Capital transfers 1,656,708 2,703,999 2,683,407 2,666,583 2,659,358 2,655,705 2,650,494 2,643,752 2,621,364 2,614,778 2,575,187 2,517,652 2,511,715 2,452,681 2,430,134 2,343,161 2,326,184 2,314,849 2,308,811
of this:
transfers within general government 624,002 2,125,540 2,106,106 2,091,707 2,074,715 2,071,316 2,066,117 2,059,375 2,044,608 2,040,326 2,021,422 1,966,178 1,964,053 1,908,086 1,890,327 1,844,395 1,830,481 1,825,683 1,822,292
transfers to individuals and non-profit institutions 113,474 101,341 101,241 101,127 100,743 100,679 100,667 100,667 100,584 99,583 99,126 99,110 99,102 98,567 97,810 96,420 96,421 93,419 93,401
transfers to non-financial enterprises 919,232 475,866 474,809 472,497 470,587 470,397 470,397 470,397 462,859 461,555 453,428 451,153 447,349 444,818 440,786 401,136 398,072 394,536 392,008
foreign transfers 0 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,210 1,111
III. Central government cash balance (I.-II.) -6,278,711 -6,375,209 -6,871,795 -7,642,498 -7,908,457 -6,872,770 -6,686,082 -6,687,415 -6,686,181 -6,716,792 -6,720,866 -6,635,333 -6,360,540 -6,212,289 -6,062,342 -5,392,575 -5,217,228 -5,070,299 -4,958,925
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* Recovery and Resilience Facility