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Name of the Budget item | Budget plan 2024 | 02.05.2024 |
---|---|---|
Revenue, total | 22,701,961 | 5,666,398 |
of which: | ||
1. Taxe revenue | 18,633,856 | 5,158,389 |
of which: | ||
corporate income tax | 4,475,610 | 1,267,782 |
- corporate income tax, totall | 4,813,533 | 1,380,427 |
- transfer of corporate income tax to self-government units | -337,923 | -112,645 |
personal income tax | 3,529,080 | 875,872 |
(-transfer to self-administration budget) | -3,552,003 | -1,386,461 |
income tax charged as a discount | 415,070 | 199,548 |
value added tax | 9,827,000 | 3,075,252 |
excise tax | 2,778,568 | 825,084 |
vehicle tax | 138,853 | 82,091 |
insurance tax | 106,971 | 54,797 |
other tax revenue | 914,707 | 164,424 |
2. Nontax revenue | 1,549,566 | 437,542 |
of this: | ||
dividends | 436,477 | 80 |
other forms of business | 86,192 | 4,090 |
administrative fees and charges | 397,362 | 148,701 |
gambling levy | 321,467 | 123,281 |
3. Grants and transfers | 2,518,539 | 70,466 |
of this: | ||
from EU budget | 1,237,239 | 23,937 |
from RRF* | 1,215,402 | 0 |
Expenditure, total | 30,317,891 | 9,147,402 |
of which: | ||
1. Current expenditure | 27,190,658 | 8,636,036 |
of this: | ||
wages and salaries | 3,135,966 | 747,267 |
social and health contributions | 1,170,281 | 279,902 |
goods and services | 3,361,755 | 622,768 |
transfers | 19,522,456 | 6,986,099 |
2. Capital expenditure | 3,127,233 | 511,366 |
of which: | ||
purchase of non-financial assets | 2,086,202 | 68,876 |
capital transfers | 1,041,031 | 442,490 |
Deficit (-) / Surplus (+) | -7,615,930 | -3,481,005 |
* Recovery and Resilience Facility
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