Special and normative subsidies |
408 023 |
41 948 |
111 751 |
144 697 |
200 477 |
227 965 |
267 577 |
Support to the public media |
78 516 |
6 251 |
12 502 |
18 753 |
25 005 |
31 256 |
37 508 |
Consumer price subsidy |
90 500 |
7 313 |
14 410 |
22 346 |
29 500 |
30 850 |
32 634 |
Housing subsidy |
296 654 |
32 818 |
41 718 |
70 488 |
87 408 |
108 189 |
125 905 |
Family benefits |
397 992 |
34 276 |
66 587 |
101 354 |
134 797 |
167 687 |
201 065 |
Provisions under age limit |
85 907 |
7 538 |
15 159 |
22 799 |
30 469 |
38 228 |
45 952 |
Income supplement benefits |
152 507 |
11 865 |
23 211 |
34 823 |
46 507 |
58 188 |
71 974 |
Other specific subsidies |
24 327 |
2 027 |
4 055 |
6 082 |
8 109 |
10 136 |
12 163 |
Family benefits, social allowances |
660 733 |
55 707 |
109 013 |
165 058 |
219 882 |
274 239 |
331 154 |
Central budgetary institutions and chapter-administered appropriations |
9 134 517 |
955 629 |
1 886 623 |
3 173 727 |
4 304 707 |
5 272 705 |
6 416 702 |
Transfer to extrabudgetary funds |
83 641 |
5 986 |
9 661 |
13 707 |
17 172 |
21 237 |
25 437 |
Guarantee and contribution to social security funds' expenditures |
628 027 |
52 336 |
104 671 |
157 007 |
209 342 |
261 678 |
314 013 |
Transfer to local governments |
739 047 |
75 173 |
129 051 |
190 673 |
243 027 |
299 701 |
355 462 |
Transfers to general government subsectors |
1 450 715 |
133 494 |
243 383 |
361 387 |
469 541 |
582 616 |
694 912 |
Interest expenditures |
1 077 710 |
75 502 |
131 212 |
213 105 |
260 629 |
295 404 |
513 349 |
Transfer to social self-organizing units |
5 779 |
1 407 |
1 368 |
1 344 |
2 768 |
2 761 |
2 752 |
Extraordinary government expenditures |
2 295 |
186 |
372 |
559 |
757 |
941 |
1 132 |
Redeemed government guarantees |
23 814 |
859 |
1 733 |
3 266 |
4 690 |
6 154 |
7 611 |
Other expenditures |
130 145 |
24 179 |
31 003 |
34 842 |
56 888 |
64 182 |
73 080 |
Reserve for extra governmental measures |
110 000 |
– |
– |
– |
– |
– |
– |
Special reserve |
165 179 |
– |
– |
– |
– |
– |
– |
Economic Protection Programmes |
– |
– |
– |
– |
– |
– |
– |
Central Reserve for Epidemic Control |
– |
– |
– |
– |
– |
– |
– |
National reserve |
378 000 |
– |
– |
– |
– |
– |
– |
Fund for Investment Preparation |
10 000 |
– |
– |
– |
– |
– |
– |
Reserves |
663 179 |
– |
– |
– |
– |
– |
– |
Contribution to the EU-budget |
397 703 |
66 086 |
106 218 |
126 134 |
159 328 |
209 117 |
247 233 |
Expenditures related to state property |
461 542 |
6 340 |
17 829 |
38 659 |
56 742 |
89 630 |
187 868 |
Total expenditures |
14 881 825 |
1 407 719 |
2 709 134 |
4 374 367 |
5 878 322 |
7 196 009 |
8 939 417 |