| I. Total revenue |
27,766,507 |
15,636,061 |
15,603,330 |
15,567,333 |
15,515,407 |
15,429,007 |
15,394,459 |
15,310,219 |
15,247,533 |
15,173,942 |
15,084,033 |
15,386,561 |
15,441,871 |
15,412,530 |
15,358,510 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
12,994,760 |
12,981,170 |
12,959,292 |
12,917,705 |
12,866,167 |
12,834,665 |
12,751,596 |
12,690,140 |
12,623,246 |
12,535,642 |
12,853,112 |
12,909,698 |
12,881,454 |
12,858,313 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
3,325,441 |
3,316,982 |
3,312,114 |
3,308,023 |
3,304,912 |
3,302,225 |
3,298,050 |
3,294,329 |
3,294,435 |
3,290,948 |
3,316,944 |
3,315,952 |
3,316,075 |
3,315,877 |
| corporate income tax |
5,150,274 |
3,324,536 |
3,316,077 |
3,311,210 |
3,307,119 |
3,304,008 |
3,301,322 |
3,297,146 |
3,293,425 |
3,293,531 |
3,290,059 |
3,316,056 |
3,315,063 |
3,315,187 |
3,314,988 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
906 |
906 |
904 |
904 |
904 |
904 |
904 |
904 |
904 |
889 |
889 |
889 |
889 |
889 |
| 1.2. personal income tax |
783,666 |
157,222 |
152,656 |
147,525 |
136,540 |
126,090 |
79,893 |
50,766 |
23,774 |
-20,904 |
-81,921 |
167,012 |
180,446 |
164,942 |
153,230 |
| from dependent activity |
4,736,039 |
3,003,440 |
2,998,993 |
2,994,775 |
2,983,673 |
2,967,994 |
2,921,280 |
2,892,335 |
2,865,375 |
2,820,331 |
2,759,498 |
2,694,636 |
2,670,143 |
2,654,294 |
2,642,193 |
| from self-employed and similar activity |
-42,960 |
-69,950 |
-70,069 |
-70,983 |
-71,055 |
-71,191 |
-71,144 |
-71,326 |
-71,358 |
-71,476 |
-71,658 |
-69,776 |
-69,627 |
-69,281 |
-68,992 |
| personal income tax send to local government |
-3,782,607 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,649,802 |
-2,338,775 |
-2,338,775 |
-2,338,775 |
-2,338,775 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-65,088 |
-65,088 |
-65,088 |
-64,898 |
-64,898 |
-64,428 |
-64,428 |
-64,428 |
-63,943 |
-63,946 |
-63,059 |
-63,059 |
-63,060 |
-62,960 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-61,378 |
-61,378 |
-61,378 |
-61,378 |
-56,014 |
-56,014 |
-56,014 |
-56,014 |
-56,014 |
-56,014 |
-56,014 |
-18,236 |
-18,236 |
-18,236 |
| 1.3. withholding tax |
510,873 |
364,182 |
363,805 |
363,285 |
362,393 |
357,637 |
353,562 |
345,371 |
340,885 |
337,907 |
336,065 |
333,841 |
331,278 |
329,889 |
328,297 |
| 1.4. VAT |
12,267,875 |
6,659,028 |
6,661,524 |
6,650,303 |
6,632,877 |
6,600,838 |
6,623,991 |
6,618,570 |
6,617,967 |
6,609,432 |
6,588,328 |
6,633,895 |
6,686,158 |
6,675,192 |
6,665,646 |
| 1.5. consumption tax |
2,864,988 |
1,658,940 |
1,656,797 |
1,656,585 |
1,655,829 |
1,654,842 |
1,651,788 |
1,651,535 |
1,637,739 |
1,636,979 |
1,636,875 |
1,636,786 |
1,636,183 |
1,635,982 |
1,635,936 |
| 1.6. motor vehicle tax |
138,119 |
95,453 |
95,377 |
95,330 |
95,288 |
95,183 |
95,166 |
95,115 |
95,036 |
94,972 |
94,899 |
94,929 |
94,903 |
94,882 |
94,863 |
| 1.7. special levy from business in regulated industries |
431,253 |
298,119 |
298,068 |
298,024 |
295,627 |
295,600 |
297,039 |
261,243 |
249,703 |
239,792 |
239,877 |
239,183 |
239,041 |
238,799 |
238,799 |
| 1.8. insurance tax |
141,959 |
108,728 |
108,725 |
108,725 |
108,725 |
108,712 |
108,677 |
108,677 |
108,677 |
108,669 |
108,661 |
108,661 |
108,661 |
108,658 |
108,643 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
295,877 |
295,486 |
295,672 |
295,082 |
295,055 |
295,030 |
294,999 |
294,780 |
294,721 |
294,688 |
294,641 |
289,873 |
289,845 |
289,851 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
31,766 |
31,747 |
31,727 |
27,319 |
27,296 |
27,291 |
27,268 |
27,248 |
27,242 |
27,221 |
27,217 |
27,201 |
27,186 |
27,168 |
| 2. Non-tax revenue |
1,839,289 |
878,798 |
877,407 |
870,019 |
869,209 |
861,799 |
859,783 |
858,613 |
857,382 |
855,948 |
853,643 |
838,700 |
837,424 |
836,328 |
835,523 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.1. Dividens |
454,432 |
78,464 |
78,464 |
78,464 |
78,464 |
78,464 |
78,464 |
78,464 |
78,464 |
78,464 |
78,464 |
78,464 |
78,120 |
78,120 |
78,120 |
| 2.2. Administrative fees and charges |
548,520 |
286,754 |
286,385 |
285,841 |
285,397 |
279,999 |
278,717 |
277,960 |
277,417 |
276,801 |
276,009 |
275,285 |
274,651 |
274,042 |
273,372 |
| 2.3. gambling tax and similar |
451,572 |
254,641 |
253,937 |
252,863 |
252,749 |
251,555 |
251,300 |
251,300 |
251,200 |
251,200 |
251,146 |
251,036 |
251,036 |
251,036 |
251,016 |
| 2.4. other business income |
12 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
18,242 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
50,030 |
49,961 |
49,961 |
49,960 |
49,948 |
49,947 |
49,916 |
49,914 |
49,907 |
49,890 |
36,317 |
36,317 |
36,309 |
36,304 |
| 3. Grants and transfers |
2,965,399 |
1,762,502 |
1,744,753 |
1,738,022 |
1,728,493 |
1,701,041 |
1,700,011 |
1,700,011 |
1,700,011 |
1,694,748 |
1,694,748 |
1,694,748 |
1,694,748 |
1,694,748 |
1,664,674 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
1,048,639 |
1,030,890 |
1,024,159 |
1,014,629 |
987,177 |
986,147 |
986,147 |
986,147 |
980,885 |
980,885 |
980,885 |
980,885 |
980,885 |
950,810 |
| 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 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
668,373 |
| II. Total expenditure |
32,899,668 |
20,322,301 |
20,161,328 |
20,131,545 |
20,095,733 |
20,076,421 |
20,035,628 |
19,749,739 |
19,671,633 |
19,555,263 |
19,384,975 |
19,168,602 |
19,098,073 |
19,036,877 |
18,977,879 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
17,663,916 |
17,523,302 |
17,509,576 |
17,487,610 |
17,478,493 |
17,459,664 |
17,217,965 |
17,161,595 |
17,060,242 |
16,897,540 |
16,709,678 |
16,660,847 |
16,629,594 |
16,583,871 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
1,952,955 |
1,949,522 |
1,949,467 |
1,950,094 |
1,949,415 |
1,948,206 |
1,947,014 |
1,922,387 |
1,916,760 |
1,820,223 |
1,705,213 |
1,694,164 |
1,685,521 |
1,679,581 |
| 1.2. Employer contribution |
1,180,665 |
735,022 |
732,512 |
732,503 |
732,749 |
732,493 |
731,893 |
731,686 |
721,970 |
713,102 |
683,365 |
641,556 |
637,470 |
634,390 |
632,251 |
| 1.3. Goods and services |
4,494,558 |
1,564,810 |
1,552,184 |
1,541,642 |
1,537,824 |
1,534,263 |
1,523,551 |
1,517,179 |
1,509,075 |
1,439,887 |
1,420,797 |
1,401,074 |
1,393,911 |
1,387,244 |
1,381,215 |
| 1.4. Transfers |
20,580,442 |
13,411,047 |
13,289,001 |
13,285,883 |
13,266,861 |
13,262,240 |
13,255,931 |
13,022,003 |
13,008,081 |
12,990,410 |
12,973,073 |
12,961,753 |
12,935,219 |
12,922,356 |
12,890,742 |
| 2. Capital expenditure |
3,364,601 |
2,658,385 |
2,638,027 |
2,621,969 |
2,608,123 |
2,597,928 |
2,575,963 |
2,531,774 |
2,510,038 |
2,495,021 |
2,487,435 |
2,458,923 |
2,437,226 |
2,407,283 |
2,394,008 |
| of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
692,892 |
683,273 |
677,324 |
672,160 |
669,257 |
663,455 |
626,427 |
624,758 |
623,631 |
618,649 |
616,913 |
615,503 |
607,950 |
605,404 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
72,337 |
72,171 |
70,968 |
70,102 |
70,086 |
69,892 |
67,677 |
67,588 |
67,576 |
67,576 |
67,576 |
67,576 |
67,551 |
65,110 |
| purchase of buildings and objects |
4,862 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
10,847 |
9,846 |
9,846 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
92,837 |
92,343 |
92,506 |
92,322 |
91,707 |
91,327 |
90,876 |
89,736 |
89,691 |
87,013 |
88,230 |
88,221 |
86,444 |
86,437 |
| purchase of means of transport |
310,168 |
204,046 |
204,046 |
204,046 |
204,046 |
204,036 |
204,036 |
169,733 |
169,733 |
169,733 |
169,733 |
169,723 |
169,720 |
169,720 |
169,690 |
| construction implementation and their technical improvement |
358,246 |
235,562 |
229,378 |
224,588 |
220,801 |
218,655 |
213,656 |
213,598 |
213,173 |
212,088 |
209,999 |
207,209 |
205,844 |
203,409 |
203,342 |
| 2.2. Capital transfers |
2,003,106 |
1,965,493 |
1,954,753 |
1,944,644 |
1,935,963 |
1,928,670 |
1,912,508 |
1,905,347 |
1,885,281 |
1,871,390 |
1,868,786 |
1,842,011 |
1,821,723 |
1,799,333 |
1,788,604 |
| of this: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| transfers within general government |
1,037,265 |
1,636,017 |
1,629,287 |
1,619,692 |
1,612,071 |
1,604,834 |
1,591,630 |
1,587,434 |
1,581,514 |
1,568,541 |
1,565,998 |
1,539,467 |
1,527,884 |
1,505,735 |
1,495,264 |
| transfers to individuals and non-profit institutions |
70,076 |
37,849 |
37,849 |
37,849 |
37,849 |
37,793 |
37,760 |
37,500 |
37,420 |
37,420 |
37,420 |
37,220 |
37,220 |
36,978 |
36,721 |
| transfers to non-financial enterprises |
895,764 |
288,238 |
284,228 |
284,027 |
282,966 |
282,966 |
280,042 |
277,336 |
263,269 |
262,352 |
262,290 |
262,290 |
253,585 |
253,585 |
253,585 |
| foreign transfers |
0 |
3,389 |
3,389 |
3,077 |
3,077 |
3,077 |
3,077 |
3,077 |
3,077 |
3,077 |
3,077 |
3,033 |
3,033 |
3,033 |
3,033 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-4,686,240 |
-4,557,998 |
-4,564,212 |
-4,580,327 |
-4,647,414 |
-4,641,169 |
-4,439,520 |
-4,424,100 |
-4,381,321 |
-4,300,942 |
-3,782,041 |
-3,656,202 |
-3,624,347 |
-3,619,369 |