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Interim State budget execution

Name of the Budget item Budget plan 2025 10.07.2025 09.07.2025 08.07.2025 07.07.2025 04.07.2025 03.07.2025 02.07.2025 01.07.2025
I. Total revenue 27,620,827 11,998,878 11,935,700 11,864,490 11,894,229 12,206,968 12,139,696 12,088,330 12,039,107
of which:
1. Tax revenue* 22,452,482 10,611,767 10,550,019 10,480,319 10,510,850 10,826,324 10,779,717 10,734,142 10,691,878
of which:
1.1. corporate income tax 5,033,907 2,982,434 2,982,860 2,978,868 2,976,281 2,973,781 2,970,810 2,964,498 2,947,381
corporate income tax, total income 5,033,907 2,982,444 2,982,870 2,978,878 2,976,291 2,973,791 2,970,820 2,964,508 2,947,391
corporate income tax send to local government 0 -10 -10 -10 -10 -10 -10 -10 -10
1.2. personal income tax 708,162 -70,699 -118,224 -173,271 -202,581 133,994 110,790 98,747 88,154
from dependent activity 4,331,509 2,143,738 2,095,671 2,040,806 2,010,989 1,984,957 1,961,250 1,949,923 1,940,997
from self-employed and similar activity -138,476 -160,772 -160,230 -160,411 -160,516 -161,030 -161,514 -162,231 -163,897
personal income tax send to local government -3,437,038 -2,025,020 -2,025,020 -2,025,020 -2,025,020 -1,661,899 -1,661,899 -1,661,899 -1,661,899
personal income tax share transfer to special purpose -47,833 -28,645 -28,645 -28,646 -28,034 -28,034 -27,046 -27,046 -27,047
1.3. withholding tax 510,573 317,896 316,502 313,885 312,538 309,638 308,030 299,592 298,183
1.4. VAT 11,662,356 5,497,746 5,485,363 5,479,061 5,543,740 5,530,095 5,513,326 5,494,815 5,483,008
1.5. consumption tax 2,890,795 1,310,980 1,310,842 1,309,472 1,308,841 1,308,437 1,307,866 1,307,795 1,306,708
1.6. motor vehicle tax 143,594 93,547 93,434 93,151 92,969 92,846 92,775 92,639 92,406
1.7. special levy from business in regulated industries 478,439 325,599 325,189 325,172 325,102 324,005 322,892 322,859 322,859
1.8. insurance tax 115,803 59,760 59,595 59,563 59,563 59,148 58,889 58,888 58,886
1.9. tax on financial transactions 574,140 43,012 42,968 42,933 42,923 42,903 42,871 42,855 42,850
1.10. other tax income and sanctions imposed in tax proceedings 334,713 51,493 51,490 51,483 51,474 51,477 51,466 51,454 51,442
2. Non-tax revenue 1,760,515 647,055 645,624 644,116 643,324 640,784 621,314 620,621 620,082
of this:
2.1. Dividens 489,419 44,128 44,128 43,771 43,771 43,771 43,771 43,771 43,771
2.2. Administrative fees and charges 575,509 228,920 227,910 227,168 226,577 225,029 224,267 223,726 223,314
2.3. gambling tax and similar 371,090 186,454 186,454 186,454 186,454 186,200 186,200 186,200 186,182
2.4. other business income 40,263 4,133 4,098 4,070 4,057 4,044 4,027 4,001 3,996
2.5. Credits and deposits interests (premium) 98,123 40,778 40,778 40,778 40,778 40,778 22,204 22,204 22,204
3. Grants and transfers 3,407,830 740,056 740,056 740,055 740,055 739,860 738,665 733,567 727,147
of this:
3.1. Foreign grants - from EU 2,142,252 709,901 709,901 709,901 709,901 709,706 708,510 703,413 696,992
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 0 0 0 0 0 0 0 0
II. Total expenditure 33,899,538 16,017,787 15,912,665 15,705,266 15,615,910 15,577,402 15,383,644 15,198,538 15,165,297
of which:
1. Current expenditure 30,182,420 14,644,493 14,549,252 14,349,787 14,270,062 14,235,744 14,047,401 13,875,543 13,856,119
of this:
1.1. Wages and salaries 3,320,676 1,648,493 1,597,729 1,477,528 1,428,987 1,413,591 1,399,569 1,396,213 1,391,434
1.2. Employer contribution 1,221,194 611,848 600,055 557,017 539,017 533,223 527,910 526,528 524,703
1.3. Goods and services 4,222,068 1,020,420 999,437 993,353 988,154 979,730 969,880 961,839 958,081
1.4. Transfers 21,418,282 11,363,650 11,351,949 11,321,806 11,313,822 11,309,117 11,149,959 10,990,880 10,981,819
2. Capital expenditure 3,717,118 1,373,294 1,363,413 1,355,479 1,345,848 1,341,659 1,336,243 1,322,995 1,309,177
of which:
2.1. procurement of capital assets 2,060,410 397,048 395,564 395,042 392,340 390,718 388,982 387,737 385,713
of this:
purchase of land and intangible assets 32,817 15,067 14,584 14,584 14,584 14,584 14,568 14,422 14,421
purchase of buildings and objects 591 9,463 9,462 9,462 9,462 9,462 9,462 9,462 9,462
purchase of machinery, equipment, devices, technology and tools 538,462 91,496 91,168 90,966 88,694 88,573 88,524 88,488 86,765
purchase of means of transport 489,265 102,520 102,505 102,296 102,296 102,296 102,296 102,296 102,293
construction implementation and their technical improvement 591,186 155,768 155,734 155,642 155,629 154,149 152,977 152,012 151,847
2.2. Capital transfers 1,656,708 976,245 967,849 960,437 953,508 950,941 947,261 935,258 923,464
of this:
transfers within general government 624,002 800,907 793,492 787,401 781,773 780,131 778,908 768,958 760,317
transfers to individuals and non-profit institutions 113,474 34,444 34,398 33,328 33,328 33,102 33,083 33,037 30,272
transfers to non-financial enterprises 919,232 140,624 139,689 139,437 138,136 137,437 135,000 132,993 132,606
foreign transfers 0 271 271 271 271 271 271 271 271
III. Central government cash balance (I.-II.) -6,278,711 -4,018,909 -3,976,966 -3,840,776 -3,721,681 -3,370,434 -3,243,948 -3,110,208 -3,126,190
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* Recovery and Resilience Facility