Special and normative subsidies |
372 832 |
29 040 |
34 281 |
123 110 |
152 781 |
186 830 |
203 810 |
Support to the public media |
71 263 |
5 939 |
11 878 |
17 817 |
23 756 |
29 694 |
35 633 |
Consumer price subsidy |
97 500 |
7 642 |
14 863 |
23 183 |
30 615 |
39 067 |
46 351 |
Housing subsidy |
236 300 |
17 227 |
23 510 |
38 297 |
51 226 |
73 490 |
80 452 |
Family benefits |
407 108 |
34 434 |
69 098 |
105 417 |
141 031 |
173 679 |
204 437 |
Provisions under age limit |
89 917 |
7 818 |
15 601 |
23 352 |
31 023 |
38 598 |
46 120 |
Income supplement benefits |
124 642 |
10 857 |
21 364 |
31 751 |
41 935 |
51 925 |
63 810 |
Other specific subsidies |
22 926 |
1 910 |
3 821 |
5 731 |
7 641 |
9 552 |
11 462 |
Family benefits, social allowances |
644 592 |
55 020 |
109 884 |
166 252 |
221 630 |
273 754 |
325 830 |
Central budgetary institutions and chapter-administered appropriations |
9 086 718 |
950 398 |
1 725 340 |
2 649 418 |
3 693 968 |
4 458 600 |
5 272 852 |
Transfer to extrabudgetary funds |
61 913 |
6 608 |
11 458 |
15 158 |
18 758 |
23 358 |
27 284 |
Guarantee and contribution to social security funds' expenditures |
596 825 |
49 735 |
99 469 |
149 204 |
198 940 |
248 706 |
298 451 |
Transfer to local governments |
705 406 |
71 659 |
142 578 |
195 744 |
249 437 |
303 833 |
353 354 |
Transfers to general government subsectors |
1 364 145 |
128 003 |
253 506 |
360 107 |
467 135 |
575 898 |
679 089 |
Interest expenditures |
978 300 |
42 720 |
80 736 |
139 054 |
187 183 |
214 587 |
482 606 |
Transfer to social self-organizing units |
9 810 |
952 |
952 |
7 964 |
7 939 |
8 120 |
8 172 |
Extraordinary government expenditures |
2 926 |
239 |
477 |
715 |
962 |
1 205 |
1 435 |
Redeemed government guarantees |
22 056 |
1 421 |
3 057 |
3 865 |
4 352 |
6 759 |
7 809 |
Other expenditures |
86 076 |
13 671 |
18 388 |
23 586 |
35 322 |
39 129 |
45 173 |
Reserve for extra governmental measures |
110 000 |
– |
– |
– |
– |
– |
– |
Special reserve |
90 551 |
– |
– |
– |
– |
– |
– |
Economic Protection Programmes |
– |
– |
– |
– |
– |
– |
– |
Central Reserve for Epidemic Control |
– |
– |
– |
– |
– |
– |
– |
National reserve |
60 000 |
– |
– |
– |
– |
– |
– |
Fund for Investment Preparation |
– |
– |
– |
– |
– |
– |
– |
Reserves |
260 551 |
– |
– |
– |
– |
– |
– |
Contribution to the EU-budget |
309 926 |
12 395 |
57 790 |
84 752 |
109 019 |
127 892 |
157 128 |
Expenditures related to state property |
322 213 |
24 459 |
32 840 |
50 345 |
70 471 |
92 746 |
102 749 |
Total expenditures |
13 865 205 |
1 289 130 |
2 367 502 |
3 688 466 |
5 056 359 |
6 127 772 |
7 449 089 |