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| Name of the Budget item | Budget plan 2026 | 03.11.2026 | 02.11.2026 |
|---|---|---|---|
| I. Total revenue | 27,766,507 | 23,029,795 | 22,962,618 |
| of which: | |||
| 1. Tax revenue | 22,961,819 | 18,298,667 | 18,232,206 |
| of which: | |||
| 1.1. corporate income tax | 5,198,774 | 4,350,600 | 4,323,121 |
| corporate income tax | 5,150,274 | 4,348,140 | 4,320,661 |
| corporate income tax send to local government | 0 | 0 | 0 |
| Global minimum tax - Pillar II | 48,500 | 2,460 | 2,460 |
| 1.2. personal income tax | 783,666 | 449,310 | 439,457 |
| from dependent activity | 4,736,039 | 3,868,828 | 3,859,155 |
| from self-employed and similar activity | -42,960 | -49,181 | -49,367 |
| personal income tax send to local government | -3,782,607 | -3,240,479 | -3,240,479 |
| Designation of a portion of paid personal income tax for special purpose | -58,352 | -66,464 | -66,459 |
| Designation of a portion of paid personal income tax for taxpayers' parents | -68,454 | -63,393 | -63,393 |
| 1.3. withholding tax | 510,873 | 454,453 | 453,007 |
| 1.4. VAT | 12,267,875 | 9,570,232 | 9,561,652 |
| 1.5. consumption tax | 2,864,988 | 2,436,824 | 2,436,746 |
| 1.6. motor vehicle tax | 138,119 | 113,186 | 113,083 |
| 1.7. special levy from business in regulated industries | 431,253 | 321,788 | 303,055 |
| 1.8. insurance tax | 141,959 | 147,662 | 147,560 |
| 1.9. special levy from non-life insurance | 0 | 2 | 2 |
| 1.10. tax on financial transactions | 527,821 | 413,905 | 413,837 |
| 1.11. other tax income and sanctions imposed in tax proceedings | 96,491 | 40,703 | 40,685 |
| 2. Non-tax revenue | 1,839,289 | 1,269,031 | 1,268,315 |
| of this: | |||
| 2.1. Dividens | 454,432 | 117,703 | 117,703 |
| 2.2. Administrative fees and charges | 548,520 | 412,824 | 412,279 |
| 2.3. gambling tax and similar | 451,572 | 376,622 | 376,622 |
| 2.4. other business income | 12 | 3 | 3 |
| 2.5. capital income, credits and deposits interests (premium) | 120,751 | 71,837 | 71,837 |
| 3. Grants and transfers | 2,965,399 | 3,462,097 | 3,462,097 |
| of this: | |||
| 3.1. Grants from EU budget | 2,348,259 | 1,620,189 | 1,620,189 |
| 3.2. Grants from Recovery and Resilience Facility (RRF) | 553,978 | 1,781,252 | 1,781,252 |
| II. Total expenditure | 32,899,668 | 26,835,631 | 26,748,832 |
| of which: | |||
| 1. Current expenditure | 29,535,067 | 23,059,840 | 22,983,527 |
| of this: | |||
| 1.1. Wages and salaries | 3,279,238 | 2,505,902 | 2,502,167 |
| 1.2. Employer contribution | 1,180,665 | 943,828 | 942,513 |
| 1.3. Goods and services | 4,494,558 | 2,096,627 | 2,092,266 |
| 1.4. Transfers | 20,580,442 | 17,513,400 | 17,446,498 |
| 2. Capital expenditure | 3,364,601 | 3,775,791 | 3,765,306 |
| of which: | |||
| 2.1. procurement of capital assets | 1,361,495 | 924,485 | 922,334 |
| of this: | |||
| purchase of land and intangible assets | 40,151 | 94,797 | 94,794 |
| purchase of buildings and objects | 4,862 | 11,191 | 11,191 |
| purchase of machinery, equipment, devices, technology and tools | 538,021 | 150,829 | 150,821 |
| purchase of means of transport | 310,168 | 219,290 | 219,304 |
| construction implementation and their technical improvement | 358,246 | 353,224 | 351,850 |
| 2.2. Capital transfers | 2,003,106 | 2,851,306 | 2,842,972 |
| of this: | |||
| transfers within general government | 1,037,265 | 2,273,449 | 2,265,670 |
| transfers to individuals and non-profit institutions | 70,076 | 45,307 | 45,295 |
| transfers to non-financial enterprises | 895,764 | 526,292 | 526,292 |
| foreign transfers | 0 | 6,257 | 5,715 |
| III. Central government cash balance (I.-II.) | -5,133,161 | -3,805,835 | -3,786,215 |
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