| I. Total revenue |
27,766,507 |
23,048,189 |
22,998,555 |
22,946,717 |
22,857,225 |
22,818,247 |
23,058,049 |
23,059,108 |
23,029,795 |
22,962,618 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1. Tax revenue |
22,961,819 |
18,288,834 |
18,242,309 |
18,192,317 |
18,103,667 |
18,079,201 |
18,322,654 |
18,326,178 |
18,298,667 |
18,232,206 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1.1. corporate income tax |
5,198,774 |
4,367,006 |
4,364,697 |
4,360,708 |
4,359,567 |
4,357,362 |
4,356,215 |
4,352,607 |
4,350,600 |
4,323,121 |
| corporate income tax |
5,150,274 |
4,364,546 |
4,362,237 |
4,358,248 |
4,357,107 |
4,354,902 |
4,353,755 |
4,350,147 |
4,348,140 |
4,320,661 |
| corporate income tax send to local government |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Global minimum tax - Pillar II |
48,500 |
2,460 |
2,460 |
2,460 |
2,460 |
2,460 |
2,460 |
2,460 |
2,460 |
2,460 |
| 1.2. personal income tax |
783,666 |
410,924 |
379,963 |
340,160 |
273,654 |
221,864 |
480,899 |
461,594 |
449,310 |
439,457 |
| from dependent activity |
4,736,039 |
4,127,268 |
4,096,398 |
4,056,464 |
3,989,983 |
3,938,263 |
3,900,200 |
3,881,004 |
3,868,828 |
3,859,155 |
| from self-employed and similar activity |
-42,960 |
-48,849 |
-48,940 |
-48,808 |
-48,881 |
-48,952 |
-48,964 |
-49,073 |
-49,181 |
-49,367 |
| personal income tax send to local government |
-3,782,607 |
-3,537,410 |
-3,537,410 |
-3,537,410 |
-3,537,410 |
-3,537,410 |
-3,240,479 |
-3,240,479 |
-3,240,479 |
-3,240,479 |
| Designation of a portion of paid personal income tax for special purpose |
-58,352 |
-66,692 |
-66,692 |
-66,692 |
-66,644 |
-66,644 |
-66,464 |
-66,464 |
-66,464 |
-66,459 |
| Designation of a portion of paid personal income tax for taxpayers' parents |
-68,454 |
-63,393 |
-63,393 |
-63,393 |
-63,393 |
-63,393 |
-63,393 |
-63,393 |
-63,393 |
-63,393 |
| 1.3. withholding tax |
510,873 |
469,557 |
464,671 |
461,933 |
460,282 |
459,150 |
457,622 |
456,234 |
454,453 |
453,007 |
| 1.4. VAT |
12,267,875 |
9,557,250 |
9,549,893 |
9,546,656 |
9,527,142 |
9,559,528 |
9,551,650 |
9,581,183 |
9,570,232 |
9,561,652 |
| 1.5. consumption tax |
2,864,988 |
2,438,810 |
2,438,417 |
2,438,303 |
2,438,708 |
2,437,105 |
2,436,906 |
2,436,691 |
2,436,824 |
2,436,746 |
| 1.6. motor vehicle tax |
138,119 |
113,538 |
113,474 |
113,418 |
113,365 |
113,303 |
113,254 |
113,227 |
113,186 |
113,083 |
| 1.7. special levy from business in regulated industries |
431,253 |
322,914 |
322,676 |
322,662 |
322,643 |
322,643 |
322,575 |
322,308 |
321,788 |
303,055 |
| 1.8. insurance tax |
141,959 |
147,677 |
147,677 |
147,677 |
147,677 |
147,677 |
147,677 |
147,685 |
147,662 |
147,560 |
| 1.9. special levy from non-life insurance |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 1.10. tax on financial transactions |
527,821 |
420,318 |
420,017 |
419,993 |
419,843 |
419,808 |
415,108 |
413,923 |
413,905 |
413,837 |
| 1.11. other tax income and sanctions imposed in tax proceedings |
96,491 |
40,838 |
40,822 |
40,805 |
40,784 |
40,759 |
40,747 |
40,724 |
40,703 |
40,685 |
| 2. Non-tax revenue |
1,839,289 |
1,295,101 |
1,294,146 |
1,292,302 |
1,291,462 |
1,276,949 |
1,273,299 |
1,270,833 |
1,269,031 |
1,268,315 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 2.1. Dividens |
454,432 |
119,203 |
119,203 |
119,203 |
119,203 |
119,203 |
117,703 |
117,703 |
117,703 |
117,703 |
| 2.2. Administrative fees and charges |
548,520 |
417,432 |
416,953 |
416,166 |
415,592 |
414,737 |
413,948 |
413,348 |
412,824 |
412,279 |
| 2.3. gambling tax and similar |
451,572 |
376,652 |
376,652 |
376,652 |
376,652 |
376,629 |
376,629 |
376,622 |
376,622 |
376,622 |
| 2.4. other business income |
12 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| 2.5. capital income, credits and deposits interests (premium) |
120,751 |
72,528 |
72,528 |
72,491 |
72,491 |
72,483 |
72,483 |
71,855 |
71,837 |
71,837 |
| 3. Grants and transfers |
2,965,399 |
3,464,254 |
3,462,100 |
3,462,098 |
3,462,097 |
3,462,097 |
3,462,097 |
3,462,097 |
3,462,097 |
3,462,097 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 3.1. Grants from EU budget |
2,348,259 |
1,622,344 |
1,620,189 |
1,620,189 |
1,620,189 |
1,620,189 |
1,620,189 |
1,620,189 |
1,620,189 |
1,620,189 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) |
553,978 |
1,781,252 |
1,781,252 |
1,781,252 |
1,781,252 |
1,781,252 |
1,781,252 |
1,781,252 |
1,781,252 |
1,781,252 |
| II. Total expenditure |
32,899,668 |
28,045,237 |
27,763,725 |
27,680,814 |
27,415,404 |
27,230,195 |
27,156,104 |
26,926,959 |
26,835,631 |
26,748,832 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 1. Current expenditure |
29,535,067 |
24,130,054 |
23,862,098 |
23,786,261 |
23,587,497 |
23,415,493 |
23,349,756 |
23,133,886 |
23,059,840 |
22,983,527 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| 1.1. Wages and salaries |
3,279,238 |
2,776,300 |
2,771,470 |
2,742,424 |
2,649,660 |
2,551,287 |
2,520,001 |
2,513,206 |
2,505,902 |
2,502,167 |
| 1.2. Employer contribution |
1,180,665 |
1,044,663 |
1,035,954 |
1,025,345 |
996,590 |
959,378 |
948,383 |
946,576 |
943,828 |
942,513 |
| 1.3. Goods and services |
4,494,558 |
2,173,895 |
2,165,915 |
2,159,427 |
2,138,749 |
2,121,069 |
2,112,173 |
2,101,603 |
2,096,627 |
2,092,266 |
| 1.4. Transfers |
20,580,442 |
18,135,113 |
17,888,677 |
17,858,981 |
17,802,415 |
17,783,676 |
17,769,117 |
17,572,418 |
17,513,400 |
17,446,498 |
| 2. Capital expenditure |
3,364,601 |
3,915,183 |
3,901,627 |
3,894,554 |
3,827,908 |
3,814,702 |
3,806,348 |
3,793,073 |
3,775,791 |
3,765,306 |
| of which: |
|
|
|
|
|
|
|
|
|
|
| 2.1. procurement of capital assets |
1,361,495 |
942,716 |
941,716 |
940,432 |
940,228 |
935,391 |
931,572 |
930,744 |
924,485 |
922,334 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| purchase of land and intangible assets |
40,151 |
96,614 |
96,451 |
96,967 |
96,966 |
96,733 |
94,797 |
94,797 |
94,797 |
94,794 |
| purchase of buildings and objects |
4,862 |
11,191 |
11,191 |
11,191 |
11,191 |
11,191 |
11,191 |
11,191 |
11,191 |
11,191 |
| purchase of machinery, equipment, devices, technology and tools |
538,021 |
154,128 |
156,522 |
155,901 |
155,823 |
153,024 |
151,725 |
151,715 |
150,829 |
150,821 |
| purchase of means of transport |
310,168 |
219,475 |
219,475 |
219,475 |
219,498 |
219,415 |
219,415 |
219,415 |
219,290 |
219,304 |
| construction implementation and their technical improvement |
358,246 |
361,693 |
361,619 |
360,609 |
360,493 |
359,131 |
358,818 |
358,295 |
353,224 |
351,850 |
| 2.2. Capital transfers |
2,003,106 |
2,972,467 |
2,959,911 |
2,954,122 |
2,887,679 |
2,879,312 |
2,874,776 |
2,862,329 |
2,851,306 |
2,842,972 |
| of this: |
|
|
|
|
|
|
|
|
|
|
| transfers within general government |
1,037,265 |
2,389,035 |
2,376,478 |
2,371,816 |
2,306,052 |
2,297,788 |
2,294,544 |
2,284,176 |
2,273,449 |
2,265,670 |
| transfers to individuals and non-profit institutions |
70,076 |
46,317 |
46,317 |
46,217 |
45,538 |
45,522 |
45,522 |
45,307 |
45,307 |
45,295 |
| transfers to non-financial enterprises |
895,764 |
530,858 |
530,858 |
529,832 |
529,832 |
529,745 |
528,453 |
526,588 |
526,292 |
526,292 |
| foreign transfers |
0 |
6,257 |
6,257 |
6,257 |
6,257 |
6,257 |
6,257 |
6,257 |
6,257 |
5,715 |
| III. Central government cash balance (I.-II.) |
-5,133,161 |
-4,997,048 |
-4,765,170 |
-4,734,097 |
-4,558,179 |
-4,411,948 |
-4,098,055 |
-3,867,851 |
-3,805,835 |
-3,786,215 |
