| I. Total revenue |
27,766,507 |
17,380,932 |
17,313,356 |
17,242,774 |
17,323,294 |
17,577,060 |
17,602,240 |
17,465,771 |
17,443,625 |
| of which: |
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
14,428,231 |
14,361,988 |
14,292,924 |
14,374,349 |
14,629,918 |
14,656,064 |
14,641,185 |
14,620,117 |
| of which: |
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
3,602,644 |
3,597,875 |
3,594,424 |
3,590,481 |
3,587,377 |
3,587,995 |
3,585,173 |
3,582,189 |
| corporate income tax |
5,150,274 |
3,601,186 |
3,596,416 |
3,593,489 |
3,589,576 |
3,586,472 |
3,587,089 |
3,584,267 |
3,581,284 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
1,459 |
1,459 |
935 |
906 |
906 |
906 |
906 |
906 |
| 1.2. personal income tax |
783,666 |
113,896 |
61,549 |
7,260 |
-22,281 |
245,846 |
222,445 |
212,556 |
204,838 |
| from dependent activity |
4,736,039 |
3,254,452 |
3,202,260 |
3,148,197 |
3,118,852 |
3,092,042 |
3,068,627 |
3,058,910 |
3,051,395 |
| from self-employed and similar activity |
-42,960 |
-66,797 |
-66,951 |
-67,177 |
-67,435 |
-67,929 |
-68,034 |
-68,207 |
-68,411 |
| personal income tax send to local government |
-3,782,607 |
-2,945,232 |
-2,945,232 |
-2,945,232 |
-2,945,232 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-65,945 |
-65,946 |
-65,946 |
-65,884 |
-65,884 |
-65,765 |
-65,763 |
-65,763 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-62,582 |
-62,582 |
-62,582 |
-62,582 |
-62,582 |
-62,582 |
-62,582 |
-62,582 |
| 1.3. withholding tax |
510,873 |
377,600 |
374,848 |
373,542 |
372,628 |
371,588 |
370,132 |
368,860 |
368,260 |
| 1.4. VAT |
12,267,875 |
7,564,899 |
7,559,419 |
7,550,484 |
7,609,887 |
7,601,758 |
7,656,594 |
7,656,753 |
7,648,434 |
| 1.5. consumption tax |
2,864,988 |
1,914,483 |
1,913,962 |
1,913,595 |
1,912,402 |
1,912,297 |
1,912,237 |
1,911,284 |
1,911,087 |
| 1.6. motor vehicle tax |
138,119 |
98,135 |
97,976 |
97,886 |
97,758 |
97,612 |
97,608 |
97,536 |
97,421 |
| 1.7. special levy from business in regulated industries |
431,253 |
278,361 |
278,188 |
278,120 |
335,704 |
335,704 |
335,704 |
335,704 |
334,590 |
| 1.8. insurance tax |
141,959 |
108,733 |
108,733 |
108,733 |
108,729 |
108,729 |
108,729 |
108,729 |
108,728 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
337,491 |
337,463 |
336,922 |
337,095 |
337,084 |
332,712 |
332,695 |
332,681 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
31,985 |
31,974 |
31,956 |
31,944 |
31,922 |
31,906 |
31,894 |
31,887 |
| 2. Non-tax revenue |
1,839,289 |
1,010,297 |
1,008,964 |
1,007,435 |
1,006,530 |
1,004,728 |
1,003,940 |
1,002,358 |
1,001,356 |
| of this: |
|
|
|
|
|
|
|
|
|
| 2.1. Dividens |
454,432 |
96,703 |
96,703 |
96,703 |
96,703 |
96,703 |
96,703 |
96,703 |
96,703 |
| 2.2. Administrative fees and charges |
548,520 |
341,221 |
340,611 |
340,018 |
339,279 |
338,547 |
338,035 |
337,429 |
336,979 |
| 2.3. gambling tax and similar |
451,572 |
314,858 |
314,810 |
314,811 |
314,811 |
314,812 |
314,752 |
314,033 |
313,742 |
| 2.4. other business income |
12 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
52,441 |
52,305 |
51,570 |
51,149 |
51,149 |
51,149 |
51,149 |
51,130 |
| 3. Grants and transfers |
2,965,399 |
1,942,404 |
1,942,404 |
1,942,415 |
1,942,415 |
1,942,414 |
1,942,236 |
1,822,228 |
1,822,152 |
| of this: |
|
|
|
|
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
1,228,533 |
1,228,533 |
1,228,533 |
1,228,533 |
1,228,533 |
1,228,373 |
1,108,364 |
1,108,289 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
| II. Total expenditure |
32,899,668 |
22,356,937 |
22,265,909 |
22,049,913 |
21,954,054 |
21,892,901 |
21,667,964 |
21,589,798 |
21,478,385 |
| of which: |
|
|
|
|
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
19,148,083 |
19,068,135 |
18,874,655 |
18,794,026 |
18,746,292 |
18,566,614 |
18,521,783 |
18,415,066 |
| of this: |
|
|
|
|
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
2,195,323 |
2,149,627 |
2,034,723 |
1,986,935 |
1,970,390 |
1,959,433 |
1,955,402 |
1,952,367 |
| 1.2. Employer contribution |
1,180,665 |
817,001 |
808,256 |
764,988 |
747,233 |
741,027 |
737,039 |
735,640 |
734,533 |
| 1.3. Goods and services |
4,494,558 |
1,743,229 |
1,727,636 |
1,702,105 |
1,696,555 |
1,689,212 |
1,685,643 |
1,677,563 |
1,673,031 |
| 1.4. Transfers |
20,580,442 |
14,392,447 |
14,382,533 |
14,372,757 |
14,363,221 |
14,345,580 |
14,184,416 |
14,153,096 |
14,055,052 |
| 2. Capital expenditure |
3,364,601 |
3,208,854 |
3,197,775 |
3,175,258 |
3,160,027 |
3,146,610 |
3,101,350 |
3,068,014 |
3,063,319 |
| of which: |
|
|
|
|
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
784,832 |
781,821 |
779,816 |
769,149 |
760,497 |
759,994 |
757,674 |
756,911 |
| of this: |
|
|
|
|
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
85,590 |
85,589 |
85,565 |
85,565 |
84,827 |
84,824 |
84,784 |
84,778 |
| purchase of buildings and objects |
4,862 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
10,851 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
114,359 |
114,309 |
114,257 |
104,112 |
103,616 |
103,123 |
102,955 |
102,955 |
| purchase of means of transport |
310,168 |
211,487 |
211,463 |
211,463 |
211,463 |
205,466 |
205,466 |
205,236 |
205,236 |
| construction implementation and their technical improvement |
358,246 |
278,202 |
275,401 |
273,943 |
273,433 |
272,038 |
272,080 |
270,247 |
269,533 |
| 2.2. Capital transfers |
2,003,106 |
2,424,022 |
2,415,953 |
2,395,442 |
2,390,879 |
2,386,113 |
2,341,356 |
2,310,341 |
2,306,408 |
| of this: |
|
|
|
|
|
|
|
|
|
| transfers within general government |
1,037,265 |
1,895,123 |
1,891,369 |
1,889,821 |
1,885,303 |
1,880,537 |
1,836,223 |
1,805,255 |
1,801,843 |
| transfers to individuals and non-profit institutions |
70,076 |
38,881 |
38,881 |
38,881 |
38,881 |
38,881 |
38,881 |
38,862 |
38,855 |
| transfers to non-financial enterprises |
895,764 |
485,805 |
481,490 |
462,526 |
462,481 |
462,481 |
462,358 |
462,330 |
462,321 |
| foreign transfers |
0 |
4,213 |
4,213 |
4,213 |
4,213 |
4,213 |
3,893 |
3,893 |
3,389 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-4,976,005 |
-4,952,553 |
-4,807,139 |
-4,630,760 |
-4,315,841 |
-4,065,723 |
-4,124,027 |
-4,034,760 |