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The Saeima1 has adopted and
the President has proclaimed the following law:

On the Medium-term Budget Framework for Years 2020, 2021 and 2022

Section 1. The fiscal policy principles laid down in the Fiscal Discipline Law and the following priority development directions of the medium-term budgetary policy shall be implemented by drawing up the draft annual State budget law, drawing up the draft medium-term budget framework law, taking decisions and actions related to the State budget:

1) reduction of the income inequality of residents by increasing the minimum monthly salary, increasing the annual differentiated non-taxable minimum of the personal income tax, increasing the minimum level of income and bringing the increase in pensions closer to the increase of the amount of salary subject to insurance contributions;

2) increase of the State human capital by increasing the public funding and implementing reforms in the health sector, education and science;

3) renewal of the State assets by providing financing for the purchase of new passenger trains, construction of a new prison and restoration of motorways;

4) increase of the efficiency of the spending of public finances by implementing the administrative-territorial reform;

5) building of the national defence capacity by providing the financing for national defence to gross domestic product (hereinafter - the GDP) in the amount of two per cent.

Section 2. In drawing up this Law, the forecast for the GDP at constant 2010 prices has been used for 2020 in the amount of EUR 25 309 000 000, for 2021 in the amount of EUR 26 017 000 000 and for 2022 in the amount of EUR 26 744 000 000. In drawing up this Law, the forecast for the GDP at current prices has been used for 2020 in the amount of EUR 33 154 000 000, for 2021 in the amount of EUR 34 899 000 000 and for 2022 in the amount of EUR 36 736 000 000.

Section 3. In drawing up this Law, the forecast for the potential GDP at constant 2010 prices has been used for 2020 in the amount of EUR 25 100 000 000, for 2021 in the amount of EUR 25 904 000 000 and for 2022 in the amount of EUR 26 732 000 000. In drawing up this Law, the forecast for the potential GDP growth rates has been used for 2020 as 3.4 per cent, for 2021 as 3.2 per cent and for 2022 as 3.2 per cent.

Section 4. The objective of the structural balance of the general government budget according to the methodology of the European System of Accounts which has been determined in accordance with Regulation (EU) No 549/2013 of the European Parliament and of the Council of 21 May 2013 on the European system of national and regional accounts in the European Union (Text with EEA relevance) (hereinafter - the European system of national and regional accounts in the European Union) shall be -0.5 per cent of the GDP in 2020, -0.5 per cent of the GDP in 2021 and -0.5 per cent of the GDP in 2022.

Section 5. In accordance with the European system of national and regional accounts in the European Union, the forecast for the balance of the general government budget shall be -0.4 per cent of the GDP in 2020, -0.3 per cent of the GDP in 2021 and -0.5 per cent of the GDP in 2022.

Section 6. The amount of the State budget financial balance and the maximum permissible total amount of the State budget expenditure shall be determined for years 2020, 2021 and 2022 in accordance with Annex 1 to this Law.

Section 7. Forecasts of the State budget revenues shall be determined for years 2020, 2021 and 2022 in accordance with Annexes 1 and 2 to this Law.

Section 8. The equalised expenditure shall be determined for 2020 in the amount of EUR 1 500 923 178, including the equalised expenditure of the European Union Structural Funds and Cohesion Fund in the amount of EUR 720 085 608, the equalised expenditure of the common agricultural policy and common fisheries policy in the amount EUR 552 343 239, and the equalised expenditure of the State debt service in the amount of EUR 228 494 331.

Section 9. The equalised expenditure shall be determined for 2021 in the amount of EUR 1 116 204 596, including the equalised expenditure of the European Union Structural Funds and Cohesion Fund in the amount of EUR 753 795 074, the equalised expenditure of the common agricultural policy and common fisheries policy in the amount EUR 104 388 691, and the equalised expenditure of the State debt service in the amount of EUR 258 020 831.

Section 10. The equalised expenditure shall be determined for 2022 in the amount of EUR 978 813 393, including the equalised expenditure of the European Union Structural Funds and Cohesion Fund in the amount of EUR 702 696 676, the equalised expenditure of the common agricultural policy and common fisheries policy in the amount EUR 43 617 687, and the equalised expenditure of the State debt service in the amount of EUR 232 499 031.

Section 11. The fiscal security reserve shall be determined for 2020 as 0.1 per cent of the GDP.

Section 12. The fiscal security reserve shall be determined for 2021 as 0.1 per cent of the GDP.

Section 13. The fiscal security reserve shall be determined for 2022 as 0.1 per cent of the GDP.

Section 14. The corrected maximum permissible State budget expenditure shall be determined for 2020 in the amount of EUR 8 547 074 098, for 2021 in the amount of EUR 9 304 990 707 and for 2022 in the amount of EUR 9 965 751 626.

Section 15. The maximum permissible amount of the total State budget expenditure shall be determined for each ministry and another central State institution for years 2020, 2021 and 2022 in accordance with Annex 3 to this Law.

Section 16. The annual total permissible increase of medium-term local government borrowings shall be determined for years 2020, 2021 and 2022 in the amount of EUR 118 138 258. It shall be determined that the main priority of borrowings is borrowings for the implementation of projects financed by the European Union and other foreign financial assistance with an amount of borrowings not exceeding the total amount of the eligible costs of the project.

Section 17. In order to compensate for the negative fiscal impact on the balance of the general government budget caused by the capital company Rīgas satiksme, which is controlled by the local government of Riga, it shall be determined that the compensation is payable from the share of revenues from the personal income tax due to the budget of the local government of Riga after equalisation of local government finances without exceeding EUR 38 000 000 in 2020 and EUR 10 100 000 in 2021. The amount of compensation may be adjusted in accordance with the decision taken by the Cabinet on condition that no negative fiscal impact is caused on the balance of the general government budget in accordance with the methodology of the European system of national and regional accounts in the European Union.

Section 18. It shall be determined that the negative impact of a State capital company included in the general government sector on the balance of the general government budget which has been calculated in accordance with Annex 4 to this Law may exceed EUR 5 000 000 in years 2021 and 2022, provided that consent of the Cabinet has been obtained. A holder of capital shares shall ensure fulfilment of this condition and, where consent of the Cabinet is necessary, submit to the Cabinet a relevant report by the time period specified in the schedule for drawing up the law on the State budget for the current year and the medium-term budget framework law.

Section 19. It shall be determined that the negative impact of a capital company of local governments included in the general government sector on the balance of the general government budget which has been calculated in accordance with Annex 4 to this Law may exceed EUR 5 000 000 in years 2021 and 2022, provided that consent of the Cabinet has been obtained, unless the relevant local government can ensure that the total impact of this local government and all authorities thereof included in the general government sector on the balance of the general government budget is forecast as neutral or positive and an approval of the Ministry of Finance has been received with regard thereto. A holder of capital shares shall ensure the fulfilment of this condition and, where consent of the Cabinet is necessary, submit to the Ministry of Finance, by the time period specified in the schedule for drawing up the law on the State budget for the current year and the medium-term budget framework law, a relevant report which the Ministry of Finance shall further submit for examination to the Cabinet.

Section 20. It shall be determined that information on the actual and forecast impact of capital companies included in the general government sector on the general government expenditure, revenue, budget balance and debt shall be publicly available, and the Ministry of Finance includes it in the explanations of the draft medium-term budget framework law.

Section 21. In order to ensure neutral impact of overcommitments on the balance of the general government budget within the framework of the operational programme "Growth and Employment" of the European Union Structural Funds and Cohesion Fund, overcommitments shall be compensated for from the financing of the European Union funds until the end of the planning period in accordance with the decision by the Cabinet.

Section 22. It shall be determined that the profit share to be disbursed in dividends by the stock company Augstsprieguma tīkls is at least EUR 1 735 958 (including the enterprise income tax) for the reporting year 2019, at least EUR 2 715 775 (including the enterprise income tax) for the reporting year 2020, and at least EUR 2 715 775 (including the enterprise income tax) for the reporting year 2021.

Section 23. It shall be determined that the profit share to be disbursed in dividends by the State stock company Latvijas Loto is at least EUR 2 241 000 (including the enterprise income tax) for the reporting year 2019 and at least EUR 2 234 000 (including the enterprise income tax) for the reporting year 2020.

This Law shall come into force on 1 January 2020.

This Law has been adopted by the Saeima on 14 November 2019.

President E. Levits

Adopted 28 November 2019

 

Law "On the Medium-term Budget Framework
for Years 2020, 2021 and 2022"
Annex 1

Consolidated State Budget

EUR
Title In 2020 In 2021 In 2022
KA State budget revenue (PA + SA) 9 907 335 199 9 909 446 700 10 246 410 556
State basic budget revenue (gross) 6 896 124 760 6 712 510 125 6 888 693 502
Tax revenue 5 072 817 523 5 357 390 297 5 636 921 297
Income taxes 612 695 600 669 145 000 702 403 200
Revenue from the personal income tax 351 655 600 369 105 000 387 403 200
Revenue from the income tax of legal persons 261 040 000 300 040 000 315 000 000
Enterprise income tax 261 040 000 300 040 000 315 000 000
Social insurance contributions - in total 101 650 000 107 526 000 112 986 000
Revenue in the State basic budget from the distribution of State social insurance mandatory contributions for the financing of health care 101 650 000 107 526 000 112 986 000
Taxes on services and goods 4 301 271 923 4 520 419 297 4 757 632 097
Value added tax 2 884 931 000 3 077 457 000 3 276 821 000
Excise duty 1 203 400 000 1 224 410 000 1 255 630 000
Taxes on individual goods and types of services 182 088 900 186 101 300 190 695 300
Gambling tax 50 986 000 51 686 000 52 486 000
Lotteries tax 3 100 000 3 100 000 3 100 000
Electricity tax 5 443 900 5 498 300 5 553 300
Vehicle Operation Tax 101 059 000 104 317 000 108 056 000
Company Car Tax 21 500 000 21 500 000 21 500 000
Taxes on and payments for the right to use individual goods 30 852 023 32 450 997 34 485 797
Natural resources tax 30 852 023 32 450 997 34 485 797
Customs duty 57 200 000 60 300 000 63 900 000
Non-tax revenue 522 963 928 334 521 980 325 964 649
Revenue from the paid services and other own revenues - in total 96 116 486 87 018 791 86 987 027
Foreign financial assistance 1 200 010 261 931 107 993 837 696 720
Transfers 4 216 562 2 471 064 1 123 809
Transfers of local government budgets 1 081 567 386 745 342 152
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 3 134 995 2 084 319 781 657
PA State basic budget revenue (net) 6 896 124 760 6 712 510 125 6 888 693 502
State special budget revenue (gross) 3 211 460 000 3 395 720 775 3 553 986 682
Tax revenue 2 957 657 486 3 140 186 401 3 297 493 802
Social insurance contributions - in total 2 957 657 486 3 140 186 401 3 297 493 802
Non-tax revenue 53 536 848 56 734 069 60 207 147
Revenue from the paid services and other own revenues - in total 16 105 16 105 16 105
Transfers 200 249 561 198 784 200 196 269 628
minus a transfer from the State basic budget 200 249 561 198 784 200 196 269 628
SA State special budget revenue (net) 3 011 210 439 3 196 936 575 3 357 717 054
KB State budget expenditure (KB1+KB2) 10 014 842 838 10 386 295 905 10 739 105 721
KB1 State budget maintenance expenditure (PB1+SB1) 9 335 786 622 9 806 148 603 10 130 737 771
KB2 State budget capital expenditure (PB2+SB2) 679 056 216 580 147 302 608 367 950
Financial balance of the State budget (KA-KB) -107 507 639 -476 849 205 -492 695 165
Financing 107 507 639 476 849 205 492 695 165
Borrowings 349 268 339 715 722 619 717 087 598
Loans -334 457 337 -334 457 337 -334 457 337
Cash 112 730 034 103 958 333 118 399 314
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 6 547 466 4 363 548 4 129 744
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 6 209 371 289 528 274 910
Increase (-) or decrease (+) in changes in the residual funds of the State special budget -234 484 140 -235 152 080 -220 462 677
Increase (-) or decrease (+) in changes in the residual funds of stock lendings 334 457 337 334 457 337 334 457 337
Stock and other equity interests -20 033 397 -8 374 410 -8 334 410
State basic budget expenditure (gross) 7 238 116 539 7 424 511 410 7 601 851 344
minus a transfer for the State special budget 200 249 561 198 784 200 196 269 628
PB State basic budget expenditure (net) 7 037 866 978 7 225 727 210 7 405 581 716
State basic budget maintenance expenditure (gross) 6 560 109 202 6 845 273 587 6 994 392 873
minus a transfer for the State special budget 200 220 761 198 755 400 196 240 828
PB1 State basic budget maintenance expenditure (net) 6 359 888 441 6 646 518 187 6 798 152 045
State basic budget capital expenditure (gross) 678 007 337 579 237 823 607 458 471
minus a transfer for the State special budget 28 800 28 800 28 800
PB2 State basic budget capital expenditure (net) 677 978 537 579 209 023 607 429 671
Financial balance of the State basic budget -341 991 779 -712 001 285 -713 157 842
Financing 341 991 779 712 001 285 713 157 842
Borrowings 349 268 339 715 722 619 717 087 598
Loans -334 457 337 -334 457 337 -334 457 337
Cash 347 214 174 339 110 413 338 861 991
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 6 547 466 4 363 548 4 129 744
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 6 209 371 289 528 274 910
Increase (-) or decrease (+) in changes in the residual funds of stock lendings 334 457 337 334 457 337 334 457 337
Stock and other equity interests -20 033 397 -8 374 410 -8 334 410
State special budget expenditure (gross) 2 976 975 860 3 160 568 695 3 333 524 005
SB State special budget expenditure (net) 2 976 975 860 3 160 568 695 3 333 524 005
State special budget maintenance expenditure (gross) 2 975 898 181 3 159 630 416 3 332 585 726
SB1 State special budget maintenance expenditure (net) 2 975 898 181 3 159 630 416 3 332 585 726
State special budget capital expenditure (gross) 1 077 679 938 279 938 279
SB2 State special budget capital expenditure (net) 1 077 679 938 279 938 279
Financial balance of the State special budget 234 484 140 235 152 080 220 462 677
Financing -234 484 140 -235 152 080 -220 462 677
Cash -234 484 140 -235 152 080 -220 462 677
Increase (-) or decrease (+) in changes in the residual funds of the State special budget -234 484 140 -235 152 080 -220 462 677
Percentage of the GDP:
State budget revenue 29.9 28.4 27.9
State budget expenditure 30.2 29.8 29.2
Financial balance of the State budget -0.3 -1.4 -1.3
GDP, million EUR 33 154.0 34 899.0 36 736.0

 

Law "On the Medium-term Budget Framework
for Years 2020, 2021 and 2022"
Annex 2

State budget revenue

I. State basic budget revenue
EUR
Source of revenue In 2020 In 2021 In 2022
Revenue - in total 6 896 124 760 6 712 510 125 6 888 693 502
Tax revenue 5 072 817 523 5 357 390 297 5 636 921 297
Income taxes 612 695 600 669 145 000 702 403 200
Revenue from the personal income tax 351 655 600 369 105 000 387 403 200
Revenue from the income tax of legal persons 261 040 000 300 040 000 315 000 000
Enterprise income tax 261 040 000 300 040 000 315 000 000
Social insurance contributions - in total 101 650 000 107 526 000 112 986 000
Revenue in the State basic budget from the distribution of State social insurance mandatory contributions for the financing of health care 101 650 000 107 526 000 112 986 000
Taxes on services and goods 4 301 271 923 4 520 419 297 4 757 632 097
Value added tax 2 884 931 000 3 077 457 000 3 276 821 000
Excise duty 1 203 400 000 1 224 410 000 1 255 630 000
Taxes on individual goods and types of services 182 088 900 186 101 300 190 695 300
Gambling tax 50 986 000 51 686 000 52 486 000
Lotteries tax 3 100 000 3 100 000 3 100 000
Electricity tax 5 443 900 5 498 300 5 553 300
Vehicle Operation Tax 101 059 000 104 317 000 108 056 000
Company Car Tax 21 500 000 21 500 000 21 500 000
Taxes on and payments for the right to use individual goods 30 852 023 32 450 997 34 485 797
Natural resources tax 30 852 023 32 450 997 34 485 797
Customs duty 57 200 000 60 300 000 63 900 000
Non-tax revenue 522 963 928 334 521 980 325 964 649
Revenue from entrepreneurship and property 253 398 262 89 832 650 89 765 146
Revenue from the payment of the Latvijas Banka 5 600 000 2 400 000 2 600 000
Revenue from dividends (revenue from the use of the State (local government) capital) 198 388 262 55 961 650 57 080 146
Interest revenue 2 530 000 2 360 000 2 300 000
Interest revenue from loans 2 430 000 2 260 000 2 200 000
Interest revenue from deposits, balances on accounts, national debt securities and deferred payment 100 000 100 000 100 000
Revenue from the result of derived financial instruments 5 300 000 1 000 000
Other financial revenues 41 580 000 28 111 000 27 785 000
Revenue from auctioning emission allowances allocated to Latvia and transactions involving annual emission units and emission allowances allocated to Latvia 41 580 000 28 111 000 27 785 000
State (local government) fees and processing fees 164 229 551 168 052 655 170 539 492
State fees for the security provided by the State and legal and other services 84 172 604 86 091 868 87 180 380
State fees for the issue of special permits (licences) and the registration of documents regarding comparability of professional qualification 10 233 480 10 342 320 10 360 645
State fees intended for special purposes 69 813 149 71 608 149 72 988 149
Lotteries and gambling fee 3 628 020 3 628 020 3 448 020
State fee of business risk 1 139 348 1 139 348 1 139 348
Annual State fee for the right to use numbering 195 118 195 118 195 118
State fee for the maintenance of safety reserves of oil products 23 230 997 23 230 997 23 230 997
Other State fees intended for special purposes 41 619 666 43 414 666 44 974 666
Financial stability fee 8 000 000 8 500 000 8 700 000
Road user charge 32 565 000 33 860 000 35 220 000
State fee for making a control shot with a rifled firearm provided for in the Law on the Handling of Weapons, for the issue of a certification for the deactivation of a firearm and high energy pneumatic weapon, and for the issue of a certification for a salute weapon (acoustic weapon) 80 161 80 161 80 161
State fees intended for special purposes which have not been referred to in other sub-codes of the code 9.3.9.0 974 505 974 505 974 505
Other fees 10 318 10 318 10 318
Fines and sanctions 31 960 712 31 456 272 30 810 608
Other non-tax revenues - in total 73 375 403 45 180 403 34 849 403
Revenue from the paid services and other own revenues - in total 96 116 486 87 018 791 86 987 027
Foreign financial assistance 1 200 010 261 931 107 993 837 696 720
Transfers 4 216 562 2 471 064 1 123 809
Transfers of local government budgets 1 081 567 386 745 342 152
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 3 134 995 2 084 319 781 657
State fees to be paid into the State basic budget and other payments from the services provided and activities performed by State authorities
Ministry (another central State institution), type of revenue In 2020 In 2021 In 2022
Revenue in the State basic budget - in total 136 391 685 136 737 274 138 558 447
Ministry of Foreign Affairs 7 938 000 7 938 000 7 938 000
Fee for the services provided by consular officials 7 798 000 7 798 000 7 798 000
Fee for the issue of special permits (licences) for transactions with goods of strategic significance 140 000 140 000 140 000
Ministry of Economics 31 672 712 31 789 002 31 789 002
Other fees for the issue of special permits (licences) for engaging in certain types of commercial activities 17 480 17 480 17 480
State fee for registration activities in the construction merchant register 3 616 500 3 616 500 3 616 500
State fees for the issue of special permits (licences) or the registration of documents regarding comparability of professional qualification which have not been referred to in other sub-codes of the code 9.2.9.0 3 833 230 3 949 520 3 949 520
State fee for the maintenance of safety reserves of oil products 23 230 997 23 230 997 23 230 997
State fees intended for special purposes which have not been referred to in other sub-codes of the code 9.3.9.0 974 505 974 505 974 505
Ministry of Finance 3 055 200 1 993 200 1 900 200
Fee for the issue of special permits (licences) for commercial activities involving excisable goods 135 000 132 000 129 000
Fee for the organisation of goods and services lotteries 380 000 380 000 380 000
Fines imposed by the State Revenue Service, except for fines which are imposed by the Customs Board of the State Revenue Service 1 380 000 1 290 000 1 200 000
Fines imposed by the Customs Board of the State Revenue Service 165 000 165 000 165 000
Fines imposed by the State Revenue Service, except for those in customs matters and related to adjustments to tax declarations prior to control measures 911 000 0
Fines imposed by the State Revenue Service in customs matters 25 000 0
Fines imposed by the State Revenue Service related to adjustments to tax declarations prior to control measures 33 000 0
Sanctions for general violations of the payment of taxes 1 200 1 200 1 200
Revenue from the sale of property under the jurisdiction of the State after the decision taken by the State Revenue Service 25 000 25 000 25 000
Ministry of the Interior 35 905 789 35 629 810 36 162 658
Fee for the issue of any kind of a weapon bearing permit, repeated permit, duplicate permit, the European Firearms Pass, and the extension of the term of validity of a weapon bearing permit and the European Firearms Pass 248 462 248 462 248 462
Fee for the issue of a registration certificate of the internal security service, duplicate thereof and repeated certificate 3 401 3 401 3 401
Fee for the issue of passports 2 338 772 2 095 820 3 025 301
Fee for the issue of identity cards 5 024 537 5 263 453 5 995 910
Fee for the provision of information from the Population Register 1 338 115 1 338 115 764 689
Fee for the examination of documents necessary for requesting a visa, a residence permit or the status of the permanent resident of the European Union in the Republic of Latvia, and for the related services 4 644 806 4 105 706 4 105 706
Fee for the registration of information on the declared place of residence 36 295 25 620 25 620
Fee for the submission of an application for naturalisation 17 385 17 385 17 385
Fee for the documentation of renunciation and restoration of Latvian citizenship 3 201 3 201 3 201
State fee for the preparation of a statement from the Punishment Register 110 166 110 166 110 166
Other fees for the issue of special permits (licences) for engaging in certain types of commercial activities 278 904 278 904 278 904
Fees for the taking of a qualification test and the issue of a certificate in the field of security, procedures for handling weapons and ammunition, pyrotechnics, blasting and detective activity 107 991 107 991 107 991
State fee for making a control shot with a rifled firearm provided for in the Law on the Handling of Weapons, for the issue of a certification for the deactivation of a firearm and high energy pneumatic weapon, and for the issue of a certification for a salute weapon (acoustic weapon) 80 161 80 161 80 161
Fines imposed by the State Police 761 391 761 391 761 391
Fines imposed by the State Fire and Rescue Service 59 000 59 000 59 000
Fines imposed by the State Border Guard 441 090 441 090 441 090
Fines imposed by the State Police for road traffic offences which have been recorded with the technical means that belong to the State Police 3 525 120 3 525 120 3 525 120
Fines imposed by the State Police for road traffic offences which have been recorded with the technical means of a merchant 8 930 304 9 208 136 8 652 472
Other fines imposed by the State Police for road traffic offences 7 843 008 7 843 008 7 843 008
Fines imposed by the Office of Citizenship and Migration Affairs 113 680 113 680 113 680
Ministry of Education and Science 67 529 67 529 67 529
State fees for the issue of special permits (licences) or the registration of documents regarding comparability of professional qualification which have not been referred to in other sub-codes of the code 9.2.9.0 3 500 3 500 3 500
Fee for the certification of the proficiency of the official language for carrying out professional and official duties 64 029 64 029 64 029
Ministry of Agriculture 2 872 321 2 872 321 2 872 321
Other fees for legal and other services 380 971 380 971 380 971
Fee for the issue of documents regarding use of game management, examinations of hunters and heads of the hunt, calculation of the losses caused by game animals, and export of game trophies from Latvia 458 872 458 872 458 872
Fines for the losses caused to fish resources 90 000 90 000 90 000
Fines for the damage caused to forest resources 45 532 45 532 45 532
Revenue from the sale of confiscated fishing gears, fishing means and fish 500 500 500
Revenue from the lease of bodies of water and fishing rights and industrial use of fishing rights (licences) 255 000 255 000 255 000
Revenue from the lease of bodies of water and fishing rights and non-industrial use of fishing rights (angling cards) 717 723 717 723 717 723
Revenue from the compensation for losses resulting from the damage caused to forest resources 853 723 853 723 853 723
Revenue from the compensation for losses resulting from the losses caused to fish resources 70 000 70 000 70 000
Ministry of Transport 33 092 000 34 386 000 35 746 000
Other fees for the issue of special permits (licences) for engaging in certain types of commercial activities 7 000 6 000 6 000
State fees for the issue of special permits (licences) or the registration of documents regarding comparability of professional qualification which have not been referred to in other sub-codes of the code 9.2.9.0 520 000 520 000 520 000
Road user charge 32 565 000 33 860 000 35 220 000
Ministry of Welfare 49 501 49 501 49 501
Other fees for the issue of special permits (licences) for engaging in certain types of commercial activities 10 601 10 601 10 601
Fines imposed by the State Labour Inspectorate 38 900 38 900 38 900
Ministry of Justice 20 368 996 20 645 724 20 645 724
Processing fee in a judicial institution 30 000 30 000 30 000
Fee for the carrying out of activities in judicial institutions 10 000 000 10 000 000 10 000 000
Fee for the submission of enforcement documents 290 000 290 000 290 000
Fee for the carrying out of activities in an administrative court 130 000 130 000 130 000
Fee for the carrying out of activities in the Enterprise Register 2 254 467 2 254 467 2 254 467
Credit bureau fee and fee for the issue of a licence to a supervisory authority of code of conduct 32 440 32 440 32 440
Processing fee for the activities carried out by the Land Register with regard to an inheritance and gift 550 000 550 000 550 000
Processing fee for the activities carried out by the Land Register which has been collected from natural persons, except for inheritances and gifts 1 743 658 1 743 658 1 743 658
Processing fee for the activities carried out by the Land Register which has been collected from legal persons, except for inheritances and gifts 1 000 000 1 000 000 1 000 000
State fee of business risk 1 139 348 1 139 348 1 139 348
Fines imposed by judicial institutions 2 900 000 2 900 000 2 900 000
Fines imposed by the Data State Inspectorate 184 485 461 213 461 213
Fines imposed by the State Language Centre 35 572 35 572 35 572
Fines imposed by the Insolvency Control Service 77 430 77 430 77 430
Fines imposed by other institutions which have not been classified in the abovementioned codes 1 596 1 596 1 596
Ministry of Environmental Protection and Regional Development 736 889 733 439 754 764
State fee for a permit for the use of water resources 10 671 10 671 10 671
State fee for a permit for the waste collection, transportation, reloading, sorting and storage 35 572 35 572 35 572
State fee for a permit for the performance of Category A or B polluting activity 231 217 231 217 231 217
Other fees for the issue of special permits (licences) for engaging in certain types of commercial activities 10 000 10 000 10 000
State fee for the initial environmental impact assessment regarding the intended activity 70 432 70 432 70 432
State fee for a licence for the use of subterranean depths and a passport of deposit 97 601 97 601 97 601
State fee for the issue of a special permit (licence) or permit for activities involving sources of ionising radiation 15 940 12 490 33 815
State fees for the issue of special permits (licences) or the registration of documents regarding comparability of professional qualification which have not been referred to in other sub-codes of the code 9.2.9.0 65 000 65 000 65 000
Annual State fee for the right to use numbering 195 118 195 118 195 118
Other fees paid into the State budget 5 338 5 338 5 338
Ministry of Culture 503 828 503 828 503 828
Fee for the registration of a film producer 712 712 712
Other fees for legal and other services 503 116 503 116 503 116
Ministry of Health 17 835 17 835 17 835
Fee for the issue of special permits (licences) for pharmaceutical activities 12 855 12 855 12 855
Other fees paid into the State budget 4 980 4 980 4 980
Radio and television 111 085 111 085 111 085
State fee for the issue of a broadcasting permit and review of basic conditions, the issue and re-registration of a retransmission permit and also the supervision of the exercise of broadcasting rights 111 085 111 085 111 085

II. State special budget revenue
Source of revenue In 2020 In 2021 In 2022
Revenue - in total 3 211 460 000 3 395 720 775 3 553 986 682
Tax revenue 2 957 657 486 3 140 186 401 3 297 493 802
Social insurance contributions - in total 2 957 657 486 3 140 186 401 3 297 493 802
Non-tax revenue 53 536 848 56 734 069 60 207 147
Revenue from the paid services and other own revenues - in total 16 105 16 105 16 105
Transfers 200 249 561 198 784 200 196 269 628
State budget transfers 200 249 561 198 784 200 196 269 628
For information purposes

Social insurance contributions, including solidarity tax - in total

3 643 350 000

3 850 273 000

4 043 233 000
including
Into the special budget of State social insurance 2 957 657 486 3 140 186 401 3 297 493 802
Into the State funded pension scheme 584 042 514 602 560 599 632 753 198

State social insurance mandatory contributions into the basic budget for the financing of health care

 101 650 000 107 526 000 112 986 000

Payment of solidarity tax into the account of the personal income tax

 17 723 300 18 700 600 19 616 400

State fee of business risk

Revenue - in total

3 051 026

3 051 026

3 051 026
including

State fee of business risk to be paid into the non-tax revenues of the State basic budget

 1 139 348 1 139 348 1 139 348

Share to be paid into the paid services of the sub-programme "Employee Claim Guarantee Fund" of the Ministry of Justice and other own revenues

 1 911 678 1 911 678 1 911 678

 

Law "On the Medium-term Budget Framework
for Years 2020, 2021 and 2022"
Annex 3

Summary of the State Basic Budget and State Special Budget

EUR
In 2020 In 2021 In 2022
State basic budget
Revenue - in total 6 896 124 760 6 712 510 125 6 888 693 502
Resources for covering the expenditure 7 247 282 170 7 429 784 832 7 606 951 547
Revenue from the paid services and other own revenues - in total 96 116 486 87 018 791 86 987 027
Foreign financial assistance in the revenue of the institution 94 341 727 99 810 089 84 047 747
Transfers 4 216 562 2 471 064 1 123 809
Transfers of local government budgets 1 081 567 386 745 342 152
Transfers received by State budget institutions from local governments 1 081 567 386 745 342 152
Transfers (except for repayments) received by State budget institutions from local governments 1 081 567 386 745 342 152
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 3 134 995 2 084 319 781 657
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 3 134 995 2 084 319 781 657
Transfers received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 217 000 206 100 205 900
Transfers received by State budget institutions from another ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 698
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 2 917 297 1 878 219 575 757
Grant from general revenue 7 052 607 395 7 240 484 888 7 434 792 964
Grant to be distributed in accordance with the general procedures from general revenue 7 052 607 395 7 240 484 888 7 434 792 964
Expenditure - in total 7 238 116 539 7 424 511 410 7 601 851 344
Maintenance expenditure 6 560 109 202 6 845 273 587 6 994 392 873
Current expenditure 2 002 033 500 2 014 269 875 1 951 517 772
Compensation 1 204 245 138 1 202 825 599 1 191 284 966
Goods and services 797 788 362 811 444 276 760 232 806
Interest expenditure 225 399 166 255 493 717 230 542 910
Subsidies, grants, social payments and compensations 2 791 153 250 3 026 462 197 3 292 448 151
Subsidies and grants 2 346 488 413 2 579 910 169 2 845 520 624
Payments and compensations of social character 444 664 837 446 552 028 446 927 527
Current payments into the European Union budget and international cooperation 358 568 695 371 359 181 383 599 266
Current payments into the European Union budget 320 191 201 339 009 400 356 304 692
International Cooperation 38 377 494 32 349 781 27 294 574
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 1 182 954 591 1 177 688 617 1 136 284 774
State budget transfers and transfers of maintenance expenditure 200 220 761 198 755 400 196 240 828
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 200 220 761 198 755 400 196 240 828
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 97 305 186 52 823 998 28 928 704
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 35 471 932 6 019 427 2 048 765
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 61 833 254 46 804 571 26 879 939
Other transfers of the State budget maintenance expenditure to other budgets 885 428 644 926 109 219 911 115 242
Other transfers of the State budget maintenance expenditure to local governments 708 691 835 748 771 237 734 249 651
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 176 736 809 177 337 982 176 865 591
Capital expenditure 678 007 337 579 237 823 607 458 471
Fixed capital formation 521 964 337 448 647 873 550 728 411
Transfers of capital expenditure 156 043 000 130 589 950 56 730 060
Transfers of the State budget capital expenditure 28 800 28 800 28 800
Transfers of the State budget capital expenditure from the State basic budget to the State special budget 28 800 28 800 28 800
Transfers of the State budget capital expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 139 107 256 113 781 814 39 921 924
Transfers of the State budget capital expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 108 367 521 86 933 052 30 827 218
Transfers of the State budget capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 30 739 735 26 848 762 9 094 706
Other transfers of the State budget capital expenditure to other budgets 16 906 944 16 779 336 16 779 336
Other transfers of the State budget capital expenditure to local governments 16 485 851 16 485 851 16 485 851
Other transfers of the State budget for capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 421 093 293 485 293 485
Financial balance -341 991 779 -712 001 285 -713 157 842
Financing 341 991 779 712 001 285 713 157 842
Borrowings 349 268 339 715 722 619 717 087 598
Loans -334 457 337 -334 457 337 -334 457 337
Cash 347 214 174 339 110 413 338 861 991
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 6 547 466 4 363 548 4 129 744
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 6 209 371 289 528 274 910
Increase (-) or decrease (+) in changes in the residual funds of stock lendings 334 457 337 334 457 337 334 457 337
Stock and other equity interests -20 033 397 -8 374 410 -8 334 410
I. Implementation of the State basic functions
5 806 842 576 5 865 610 230 6 056 061 042
Revenue from the paid services and other own revenues - in total 96 116 486 87 018 791 86 987 027
Transfers 608 016 547 802 548 052
Transfers of local government budgets 391 016 341 702 342 152
Transfers received by State budget institutions from local governments 391 016 341 702 342 152
Transfers (except for repayments) received by State budget institutions from local governments 391 016 341 702 342 152
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 217 000 206 100 205 900
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 217 000 206 100 205 900
Transfers received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 217 000 206 100 205 900
Grant from general revenue 5 710 118 074 5 778 043 637 5 968 525 963
Grant to be distributed in accordance with the general procedures from general revenue 5 710 118 074 5 778 043 637 5 968 525 963
Expenditure - in total 5 791 467 574 5 860 047 280 6 050 685 929
Maintenance expenditure 5 419 182 762 5 505 628 135 5 581 978 950
Current expenditure 1 875 881 440 1 928 072 198 1 901 338 620
Compensation 1 146 507 489 1 167 154 320 1 177 525 677
Goods and services 729 373 951 760 917 878 723 812 943
Interest expenditure 225 399 166 255 493 717 230 542 910
Subsidies, grants, social payments and compensations 1 885 179 072 1 830 711 802 1 960 832 023
Subsidies and grants 1 442 237 546 1 384 812 510 1 514 094 861
Payments and compensations of social character 442 941 526 445 899 292 446 737 162
Current payments into the European Union budget and international cooperation 347 073 679 366 485 799 381 909 327
Current payments into the European Union budget 320 191 201 339 009 400 356 304 692
International Cooperation 26 882 478 27 476 399 25 604 635
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 1 085 649 405 1 124 864 619 1 107 356 070
State budget transfers and transfers of maintenance expenditure 200 220 761 198 755 400 196 240 828
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 200 220 761 198 755 400 196 240 828
Other transfers of the State budget maintenance expenditure to other budgets 885 428 644 926 109 219 911 115 242
Other transfers of the State budget maintenance expenditure to local governments 708 691 835 748 771 237 734 249 651
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 176 736 809 177 337 982 176 865 591
Capital expenditure 372 284 812 354 419 145 468 706 979
Fixed capital formation 355 349 068 337 611 009 451 898 843
Transfers of capital expenditure 16 935 744 16 808 136 16 808 136
Transfers of the State budget capital expenditure 28 800 28 800 28 800
Transfers of the State budget capital expenditure from the State basic budget to the State special budget 28 800 28 800 28 800
Other transfers of the State budget capital expenditure to other budgets 16 906 944 16 779 336 16 779 336
Other transfers of the State budget capital expenditure to local governments 16 485 851 16 485 851 16 485 851
Other transfers of the State budget for capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 421 093 293 485 293 485
Financial balance 15 375 002 5 562 950 5 375 113
Financing -15 375 002 -5 562 950 -5 375 113
Borrowings -1 889 071 -1 552 088 -1 170 447
Loans -334 457 337 -334 457 337 -334 457 337
Cash 341 004 803 338 820 885 338 587 081
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 6 547 466 4 363 548 4 129 744
Increase (-) or decrease (+) in changes in the residual funds of stock lendings 334 457 337 334 457 337 334 457 337
Stock and other equity interests -20 033 397 -8 374 410 -8 334 410
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 1 440 439 594 1 564 174 602 1 550 890 505
Foreign financial assistance in the revenue of the institution 94 341 727 99 810 089 84 047 747
Transfers 3 608 546 1 923 262 575 757
Transfers of local government budgets 690 551 45 043
Transfers received by State budget institutions from local governments 690 551 45 043
Transfers (except for repayments) received by State budget institutions from local governments 690 551 45 043
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 2 917 995 1 878 219 575 757
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 2 917 995 1 878 219 575 757
Transfers received by State budget institutions from another ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 698
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 2 917 297 1 878 219 575 757
Grant from general revenue 1 342 489 321 1 462 441 251 1 466 267 001
Grant to be distributed in accordance with the general procedures from general revenue 1 342 489 321 1 462 441 251 1 466 267 001
Expenditure - in total 1 446 648 965 1 564 464 130 1 551 165 415
Maintenance expenditure 1 140 926 440 1 339 645 452 1 412 413 923
Current expenditure 126 152 060 86 197 677 50 179 152
Compensation 57 737 649 35 671 279 13 759 289
Goods and services 68 414 411 50 526 398 36 419 863
Subsidies, grants, social payments and compensations 905 974 178 1 195 750 395 1 331 616 128
Subsidies and grants 904 250 867 1 195 097 659 1 331 425 763
Payments and compensations of social character 1 723 311 652 736 190 365
Current payments into the European Union budget and international cooperation 11 495 016 4 873 382 1 689 939
International Cooperation 11 495 016 4 873 382 1 689 939
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 97 305 186 52 823 998 28 928 704
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 97 305 186 52 823 998 28 928 704
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 35 471 932 6 019 427 2 048 765
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 61 833 254 46 804 571 26 879 939
Capital expenditure 305 722 525 224 818 678 138 751 492
Fixed capital formation 166 615 269 111 036 864 98 829 568
Transfers of capital expenditure 139 107 256 113 781 814 39 921 924
Transfers of the State budget capital expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 139 107 256 113 781 814 39 921 924
Transfers of the State budget capital expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 108 367 521 86 933 052 30 827 218
Transfers of the State budget capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 30 739 735 26 848 762 9 094 706
Financial balance -6 209 371 -289 528 -274 910
Financing 6 209 371 289 528 274 910
Cash 6 209 371 289 528 274 910
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 6 209 371 289 528 274 910
State special budget
Revenue - in total 3 211 460 000 3 395 720 775 3 553 986 682
Tax revenue 2 957 657 486 3 140 186 401 3 297 493 802
Social insurance contributions - in total 2 957 657 486 3 140 186 401 3 297 493 802
Non-tax revenue 53 536 848 56 734 069 60 207 147
Revenue from the paid services and other own revenues - in total 16 105 16 105 16 105
Transfers 200 249 561 198 784 200 196 269 628
State budget transfers 200 249 561 198 784 200 196 269 628
Expenditure - in total 2 976 975 860 3 160 568 695 3 333 524 005
Maintenance expenditure 2 975 898 181 3 159 630 416 3 332 585 726
Current expenditure 21 056 699 21 174 313 21 143 759
Compensation 15 125 755 15 122 918 15 122 918
Goods and services 5 930 944 6 051 395 6 020 841
Subsidies, grants, social payments and compensations 2 948 841 910 3 132 436 794 3 305 422 658
Subsidies and grants 2 106 364 2 111 236 2 111 236
Payments and compensations of social character 2 946 735 546 3 130 325 558 3 303 311 422
Current payments into the European Union budget and international cooperation 18 326 18 326 18 326
International Cooperation 18 326 18 326 18 326
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to other budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to local governments 5 849 619 5 869 356 5 869 356
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 131 627 131 627 131 627
Capital expenditure 1 077 679 938 279 938 279
Fixed capital formation 1 077 679 938 279 938 279
Financial balance 234 484 140 235 152 080 220 462 677
Financing -234 484 140 -235 152 080 -220 462 677
Cash -234 484 140 -235 152 080 -220 462 677
Increase (-) or decrease (+) in changes in the residual funds of the State special budget -234 484 140 -235 152 080 -220 462 677
I. Implementation of the State basic functions
Revenue - in total 3 211 460 000 3 395 720 775 3 553 986 682
Tax revenue 2 957 657 486 3 140 186 401 3 297 493 802
Social insurance contributions - in total 2 957 657 486 3 140 186 401 3 297 493 802
Non-tax revenue 53 536 848 56 734 069 60 207 147
Revenue from the paid services and other own revenues - in total 16 105 16 105 16 105
Transfers 200 249 561 198 784 200 196 269 628
State budget transfers 200 249 561 198 784 200 196 269 628
Expenditure - in total 2 976 975 860 3 160 568 695 3 333 524 005
Maintenance expenditure 2 975 898 181 3 159 630 416 3 332 585 726
Current expenditure 21 056 699 21 174 313 21 143 759
Compensation 15 125 755 15 122 918 15 122 918
Goods and services 5 930 944 6 051 395 6 020 841
Subsidies, grants, social payments and compensations 2 948 841 910 3 132 436 794 3 305 422 658
Subsidies and grants 2 106 364 2 111 236 2 111 236
Payments and compensations of social character 2 946 735 546 3 130 325 558 3 303 311 422
Current payments into the European Union budget and international cooperation 18 326 18 326 18 326
International Cooperation 18 326 18 326 18 326
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to other budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to local governments 5 849 619 5 869 356 5 869 356
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 131 627 131 627 131 627
Capital expenditure 1 077 679 938 279 938 279
Fixed capital formation 1 077 679 938 279 938 279
Financial balance 234 484 140 235 152 080 220 462 677
Financing -234 484 140 -235 152 080 -220 462 677
Cash -234 484 140 -235 152 080 -220 462 677
Increase (-) or decrease (+) in changes in the residual funds of the State special budget -234 484 140 -235 152 080 -220 462 677
01. Chancery of the President
State basic budget
Resources for covering the expenditure 5 679 964 5 499 764 5 499 764
Grant from general revenue 5 679 964 5 499 764 5 499 764
Grant to be distributed in accordance with the general procedures from general revenue 5 679 964 5 499 764 5 499 764
Expenditure - in total 5 679 964 5 499 764 5 499 764
Maintenance expenditure 5 468 982 5 468 982 5 468 982
Current expenditure 5 255 698 5 255 698 5 255 698
Compensation 2 388 523 2 388 523 2 388 523
Goods and services 2 867 175 2 867 175 2 867 175
Subsidies, grants, social payments and compensations 213 284 213 284 213 284
Subsidies and grants 24 500 24 500 24 500
Payments and compensations of social character 188 784 188 784 188 784
Capital expenditure 210 982 30 782 30 782
Fixed capital formation 210 982 30 782 30 782
I. Implementation of the State basic functions
Resources for covering the expenditure 5 679 964 5 499 764 5 499 764
Grant from general revenue 5 679 964 5 499 764 5 499 764
Grant to be distributed in accordance with the general procedures from general revenue 5 679 964 5 499 764 5 499 764
Expenditure - in total 5 679 964 5 499 764 5 499 764
Maintenance expenditure 5 468 982 5 468 982 5 468 982
Current expenditure 5 255 698 5 255 698 5 255 698
Compensation 2 388 523 2 388 523 2 388 523
Goods and services 2 867 175 2 867 175 2 867 175
Subsidies, grants, social payments and compensations 213 284 213 284 213 284
Subsidies and grants 24 500 24 500 24 500
Payments and compensations of social character 188 784 188 784 188 784
Capital expenditure 210 982 30 782 30 782
Fixed capital formation 210 982 30 782 30 782
02. The Saeima
State basic budget
Resources for covering the expenditure 25 575 808 23 881 544 24 263 894
Revenue from the paid services and other own revenues - in total 284 500 284 500 284 500
Grant from general revenue 25 291 308 23 597 044 23 979 394
Grant to be distributed in accordance with the general procedures from general revenue 25 291 308 23 597 044 23 979 394
Expenditure - in total 26 075 808 23 881 544 24 263 894
Maintenance expenditure 22 928 404 22 551 124 22 978 374
Current expenditure 22 768 897 22 390 146 22 815 796
Compensation 18 391 060 18 698 134 19 538 084
Goods and services 4 377 837 3 692 012 3 277 712
Subsidies, grants, social payments and compensations 17 000 17 000 17 000
Subsidies and grants 17 000 17 000 17 000
Current payments into the European Union budget and international cooperation 142 320 143 791 145 391
International Cooperation 142 320 143 791 145 391
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 187 187 187
State budget transfers and transfers of maintenance expenditure 187 187 187
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 187 187 187
Capital expenditure 3 147 404 1 330 420 1 285 520
Fixed capital formation 3 147 404 1 330 420 1 285 520
Financial balance -500 000
Financing 500 000
Cash 500 000
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 500 000
I. Implementation of the State basic functions
Resources for covering the expenditure 25 575 808 23 881 544 24 263 894
Revenue from the paid services and other own revenues - in total 284 500 284 500 284 500
Grant from general revenue 25 291 308 23 597 044 23 979 394
Grant to be distributed in accordance with the general procedures from general revenue 25 291 308 23 597 044 23 979 394
Expenditure - in total 26 075 808 23 881 544 24 263 894
Maintenance expenditure 22 928 404 22 551 124 22 978 374
Current expenditure 22 768 897 22 390 146 22 815 796
Compensation 18 391 060 18 698 134 19 538 084
Goods and services 4 377 837 3 692 012 3 277 712
Subsidies, grants, social payments and compensations 17 000 17 000 17 000
Subsidies and grants 17 000 17 000 17 000
Current payments into the European Union budget and international cooperation 142 320 143 791 145 391
International Cooperation 142 320 143 791 145 391
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 187 187 187
State budget transfers and transfers of maintenance expenditure 187 187 187
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 187 187 187
Capital expenditure 3 147 404 1 330 420 1 285 520
Fixed capital formation 3 147 404 1 330 420 1 285 520
Financial balance -500 000
Financing 500 000
Cash 500 000
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 500 000
03. Cabinet
State basic budget
Resources for covering the expenditure 13 455 774 7 893 361 7 151 818
Revenue from the paid services and other own revenues - in total 369 337 369 337 369 337
Foreign financial assistance in the revenue of the institution 45 256 45 256 45 256
Transfers 76 038 63 021
State budget transfers 76 038 63 021
Mutual transfers of the State basic budget 76 038 63 021
Transfers received by the State basic budget institutions from the State basic budget 76 038 63 021
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 13 017
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 63 021 63 021
Grant from general revenue 12 965 143 7 415 747 6 737 225
Grant to be distributed in accordance with the general procedures from general revenue 12 965 143 7 415 747 6 737 225
Expenditure - in total 13 455 774 7 893 361 7 151 818
Maintenance expenditure 8 656 564 7 768 537 7 031 869
Current expenditure 8 560 350 7 719 448 6 982 780
Compensation 5 710 651 5 563 100 5 168 889
Goods and services 2 849 699 2 156 348 1 813 891
Interest expenditure 75
Subsidies, grants, social payments and compensations 42 690 42 690 42 690
Payments and compensations of social character 42 690 42 690 42 690
Current payments into the European Union budget and international cooperation 6 399 6 399 6 399
International Cooperation 6 399 6 399 6 399
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 47 050
State budget transfers and transfers of maintenance expenditure 47 050
State budget transfers from the State basic budget to the State basic budget 47 050
State budget transfers from the State basic budget grant from general revenue to the State basic budget 47 050
Capital expenditure 4 799 210 124 824 119 949
Fixed capital formation 4 799 210 124 824 119 949
I. Implementation of the State basic functions
Resources for covering the expenditure 7 258 476 6 762 184 6 731 184
Revenue from the paid services and other own revenues - in total 369 337 369 337 369 337
Transfers 13 017
State budget transfers 13 017
Mutual transfers of the State basic budget 13 017
Transfers received by the State basic budget institutions from the State basic budget 13 017
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 13 017
Grant from general revenue 6 876 122 6 392 847 6 361 847
Grant to be distributed in accordance with the general procedures from general revenue 6 876 122 6 392 847 6 361 847
Expenditure - in total 7 258 476 6 762 184 6 731 184
Maintenance expenditure 6 717 655 6 642 235 6 611 235
Current expenditure 6 668 491 6 593 146 6 562 146
Compensation 4 891 230 4 971 230 4 971 230
Goods and services 1 777 261 1 621 916 1 590 916
Interest expenditure 75
Subsidies, grants, social payments and compensations 42 690 42 690 42 690
Payments and compensations of social character 42 690 42 690 42 690
Current payments into the European Union budget and international cooperation 6 399 6 399 6 399
International Cooperation 6 399 6 399 6 399
Capital expenditure 540 821 119 949 119 949
Fixed capital formation 540 821 119 949 119 949
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 6 197 298 1 131 177 420 634
Foreign financial assistance in the revenue of the institution 45 256 45 256 45 256
Transfers 63 021 63 021
State budget transfers 63 021 63 021
Mutual transfers of the State basic budget 63 021 63 021
Transfers received by the State basic budget institutions from the State basic budget 63 021 63 021
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 63 021 63 021
Grant from general revenue 6 089 021 1 022 900 375 378
Grant to be distributed in accordance with the general procedures from general revenue 6 089 021 1 022 900 375 378
Expenditure - in total 6 197 298 1 131 177 420 634
Maintenance expenditure 1 938 909 1 126 302 420 634
Current expenditure 1 891 859 1 126 302 420 634
Compensation 819 421 591 870 197 659
Goods and services 1 072 438 534 432 222 975
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 47 050
State budget transfers and transfers of maintenance expenditure 47 050
State budget transfers from the State basic budget to the State basic budget 47 050
State budget transfers from the State basic budget grant from general revenue to the State basic budget 47 050
Capital expenditure 4 258 389 4 875
Fixed capital formation 4 258 389 4 875
04. Corruption Prevention and Combating Bureau
State basic budget
Resources for covering the expenditure 10 962 456 10 618 190 10 978 190
Grant from general revenue 10 962 456 10 618 190 10 978 190
Grant to be distributed in accordance with the general procedures from general revenue 10 962 456 10 618 190 10 978 190
Expenditure - in total 10 962 456 10 618 190 10 978 190
Maintenance expenditure 10 609 659 10 571 804 10 931 804
Current expenditure 6 069 202 6 031 347 6 031 347
Compensation 4 479 960 4 482 412 4 482 412
Goods and services 1 589 242 1 548 935 1 548 935
Subsidies, grants, social payments and compensations 4 531 493 4 531 493 4 891 493
Subsidies and grants 4 531 493 4 531 493 4 891 493
Current payments into the European Union budget and international cooperation 8 964 8 964 8 964
International Cooperation 8 964 8 964 8 964
Capital expenditure 352 797 46 386 46 386
Fixed capital formation 352 797 46 386 46 386
I. Implementation of the State basic functions
Resources for covering the expenditure 10 962 456 10 618 190 10 978 190
Grant from general revenue 10 962 456 10 618 190 10 978 190
Grant to be distributed in accordance with the general procedures from general revenue 10 962 456 10 618 190 10 978 190
Expenditure - in total 10 962 456 10 618 190 10 978 190
Maintenance expenditure 10 609 659 10 571 804 10 931 804
Current expenditure 6 069 202 6 031 347 6 031 347
Compensation 4 479 960 4 482 412 4 482 412
Goods and services 1 589 242 1 548 935 1 548 935
Subsidies, grants, social payments and compensations 4 531 493 4 531 493 4 891 493
Subsidies and grants 4 531 493 4 531 493 4 891 493
Current payments into the European Union budget and international cooperation 8 964 8 964 8 964
International Cooperation 8 964 8 964 8 964
Capital expenditure 352 797 46 386 46 386
Fixed capital formation 352 797 46 386 46 386
05. Office of the Ombudsman
State basic budget
Resources for covering the expenditure 1 614 872 1 573 786 1 570 195
Revenue from the paid services and other own revenues - in total 5 264 5 264 5 264
Grant from general revenue 1 609 608 1 568 522 1 564 931
Grant to be distributed in accordance with the general procedures from general revenue 1 609 608 1 568 522 1 564 931
Expenditure - in total 1 614 872 1 573 786 1 570 195
Maintenance expenditure 1 614 872 1 573 786 1 570 195
Current expenditure 1 602 701 1 561 615 1 558 024
Compensation 1 274 119 1 241 013 1 237 422
Goods and services 328 582 320 602 320 602
Current payments into the European Union budget and international cooperation 12 171 12 171 12 171
International Cooperation 12 171 12 171 12 171
I. Implementation of the State basic functions
Resources for covering the expenditure 1 570 195 1 570 195 1 570 195
Revenue from the paid services and other own revenues - in total 5 264 5 264 5 264
Grant from general revenue 1 564 931 1 564 931 1 564 931
Grant to be distributed in accordance with the general procedures from general revenue 1 564 931 1 564 931 1 564 931
Expenditure - in total 1 570 195 1 570 195 1 570 195
Maintenance expenditure 1 570 195 1 570 195 1 570 195
Current expenditure 1 558 024 1 558 024 1 558 024
Compensation 1 237 422 1 237 422 1 237 422
Goods and services 320 602 320 602 320 602
Current payments into the European Union budget and international cooperation 12 171 12 171 12 171
International Cooperation 12 171 12 171 12 171
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 44 677 3 591
Grant from general revenue 44 677 3 591
Grant to be distributed in accordance with the general procedures from general revenue 44 677 3 591
Expenditure - in total 44 677 3 591
Maintenance expenditure 44 677 3 591
Current expenditure 44 677 3 591
Compensation 36 697 3 591
Goods and services 7 980
08. Society Integration Foundation
State basic budget
Resources for covering the expenditure 11 173 422 11 140 904 9 204 615
Transfers 1 555 538 1 455 538 1 400 000
State budget transfers 1 555 538 1 455 538 1 400 000
Mutual transfers of the State basic budget 1 555 538 1 455 538 1 400 000
Transfers received by the State basic budget institutions from the State basic budget 1 555 538 1 455 538 1 400 000
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 1 555 538 1 455 538 1 400 000
Grant from general revenue 9 617 884 9 685 366 7 804 615
Grant to be distributed in accordance with the general procedures from general revenue 9 617 884 9 685 366 7 804 615
Expenditure - in total 11 173 422 11 140 904 9 204 615
Maintenance expenditure 11 171 511 11 138 993 9 202 704
Current expenditure 9 299 819 9 367 301 7 450 996
Compensation 861 696 861 696 729 597
Goods and services 8 438 123 8 505 605 6 721 399
Subsidies, grants, social payments and compensations 1 683 927 1 583 927 1 563 943
Subsidies and grants 1 683 927 1 583 927 1 563 943
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 187 765 187 765 187 765
Other transfers of the State budget maintenance expenditure to other budgets 187 765 187 765 187 765
Other transfers of the State budget maintenance expenditure to local governments 187 765 187 765 187 765
Capital expenditure 1 911 1 911 1 911
Fixed capital formation 1 911 1 911 1 911
I. Implementation of the State basic functions
Resources for covering the expenditure 3 046 965 2 946 965 2 891 427
Transfers 1 555 538 1 455 538 1 400 000
State budget transfers 1 555 538 1 455 538 1 400 000
Mutual transfers of the State basic budget 1 555 538 1 455 538 1 400 000
Transfers received by the State basic budget institutions from the State basic budget 1 555 538 1 455 538 1 400 000
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 1 555 538 1 455 538 1 400 000
Grant from general revenue 1 491 427 1 491 427 1 491 427
Grant to be distributed in accordance with the general procedures from general revenue 1 491 427 1 491 427 1 491 427
Expenditure - in total 3 046 965 2 946 965 2 891 427
Maintenance expenditure 3 045 054 2 945 054 2 889 516
Current expenditure 1 173 362 1 173 362 1 137 808
Compensation 665 055 665 055 632 790
Goods and services 508 307 508 307 505 018
Subsidies, grants, social payments and compensations 1 683 927 1 583 927 1 563 943
Subsidies and grants 1 683 927 1 583 927 1 563 943
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 187 765 187 765 187 765
Other transfers of the State budget maintenance expenditure to other budgets 187 765 187 765 187 765
Other transfers of the State budget maintenance expenditure to local governments 187 765 187 765 187 765
Capital expenditure 1 911 1 911 1 911
Fixed capital formation 1 911 1 911 1 911
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 8 126 457 8 193 939 6 313 188
Grant from general revenue 8 126 457 8 193 939 6 313 188
Grant to be distributed in accordance with the general procedures from general revenue 8 126 457 8 193 939 6 313 188
Expenditure - in total 8 126 457 8 193 939 6 313 188
Maintenance expenditure 8 126 457 8 193 939 6 313 188
Current expenditure 8 126 457 8 193 939 6 313 188
Compensation 196 641 196 641 96 807
Goods and services 7 929 816 7 997 298 6 216 381
09. Public Utilities Commission
State basic budget
Resources for covering the expenditure 5 548 155 5 548 155 5 548 155
Revenue from the paid services and other own revenues - in total 5 548 155 5 548 155 5 548 155
Expenditure - in total 5 548 155 5 548 155 5 548 155
Maintenance expenditure 5 442 905 5 442 905 5 442 905
Current expenditure 5 346 825 5 346 825 5 346 825
Compensation 4 212 356 4 212 356 4 212 356
Goods and services 1 134 469 1 134 469 1 134 469
Current payments into the European Union budget and international cooperation 96 080 96 080 96 080
International Cooperation 96 080 96 080 96 080
Capital expenditure 105 250 105 250 105 250
Fixed capital formation 105 250 105 250 105 250
I. Implementation of the State basic functions
Resources for covering the expenditure 5 548 155 5 548 155 5 548 155
Revenue from the paid services and other own revenues - in total 5 548 155 5 548 155 5 548 155
Expenditure - in total 5 548 155 5 548 155 5 548 155
Maintenance expenditure 5 442 905 5 442 905 5 442 905
Current expenditure 5 346 825 5 346 825 5 346 825
Compensation 4 212 356 4 212 356 4 212 356
Goods and services 1 134 469 1 134 469 1 134 469
Current payments into the European Union budget and international cooperation 96 080 96 080 96 080
International Cooperation 96 080 96 080 96 080
Capital expenditure 105 250 105 250 105 250
Fixed capital formation 105 250 105 250 105 250
10. Ministry of Defence
State basic budget
Resources for covering the expenditure 663 666 724 699 518 222 737 259 812
Revenue from the paid services and other own revenues - in total 1 795 145 1 795 145 1 795 145
Foreign financial assistance in the revenue of the institution 500 000
Transfers 488 023 478 410
State budget transfers 488 023 478 410
Mutual transfers of the State basic budget 488 023 478 410
Transfers received by the State basic budget institutions from the State basic budget 488 023 478 410
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 477 281 473 414
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 10 742 4 996
Grant from general revenue 660 883 556 697 244 667 735 464 667
Grant to be distributed in accordance with the general procedures from general revenue 660 883 556 697 244 667 735 464 667
Expenditure - in total 663 666 724 699 518 222 737 259 812
Maintenance expenditure 483 860 188 517 271 925 491 246 564
Current expenditure 457 243 952 491 015 380 464 990 019
Compensation 204 369 931 222 913 454 229 630 578
Goods and services 252 874 021 268 101 926 235 359 441
Subsidies, grants, social payments and compensations 14 503 174 14 503 174 14 503 174
Subsidies and grants 947 502 947 502 947 502
Payments and compensations of social character 13 555 672 13 555 672 13 555 672
Current payments into the European Union budget and international cooperation 9 969 612 9 969 612 9 969 612
International Cooperation 9 969 612 9 969 612 9 969 612
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 2 143 450 1 783 759 1 783 759
State budget transfers and transfers of maintenance expenditure 970 213 620 724 620 724
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 10 069 10 069 10 069
State budget transfers from the State basic budget to the State basic budget 960 144 610 655 610 655
State budget transfers from the State basic budget grant from general revenue to the State basic budget 960 144 610 655 610 655
Other transfers of the State budget maintenance expenditure to other budgets 1 173 237 1 163 035 1 163 035
Other transfers of the State budget maintenance expenditure to local governments 4 058 4 058 4 058
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 1 169 179 1 158 977 1 158 977
Capital expenditure 179 806 536 182 246 297 246 013 248
Fixed capital formation 179 546 928 182 114 297 245 881 248
Transfers of capital expenditure 259 608 132 000 132 000
Other transfers of the State budget capital expenditure to other budgets 259 608 132 000 132 000
Other transfers of the State budget for capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 259 608 132 000 132 000
I. Implementation of the State basic functions
Resources for covering the expenditure 663 152 115 699 513 226 737 259 812
Revenue from the paid services and other own revenues - in total 1 795 145 1 795 145 1 795 145
Transfers 473 414 473 414
State budget transfers 473 414 473 414
Mutual transfers of the State basic budget 473 414 473 414
Transfers received by the State basic budget institutions from the State basic budget 473 414 473 414
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 473 414 473 414
Grant from general revenue 660 883 556 697 244 667 735 464 667
Grant to be distributed in accordance with the general procedures from general revenue 660 883 556 697 244 667 735 464 667
Expenditure - in total 663 152 115 699 513 226 737 259 812
Maintenance expenditure 483 845 579 517 266 929 491 246 564
Current expenditure 457 229 343 491 010 384 464 990 019
Compensation 204 369 931 222 913 454 229 630 578
Goods and services 252 859 412 268 096 930 235 359 441
Subsidies, grants, social payments and compensations 14 503 174 14 503 174 14 503 174
Subsidies and grants 947 502 947 502 947 502
Payments and compensations of social character 13 555 672 13 555 672 13 555 672
Current payments into the European Union budget and international cooperation 9 969 612 9 969 612 9 969 612
International Cooperation 9 969 612 9 969 612 9 969 612
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 2 143 450 1 783 759 1 783 759
State budget transfers and transfers of maintenance expenditure 970 213 620 724 620 724
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 10 069 10 069 10 069
State budget transfers from the State basic budget to the State basic budget 960 144 610 655 610 655
State budget transfers from the State basic budget grant from general revenue to the State basic budget 960 144 610 655 610 655
Other transfers of the State budget maintenance expenditure to other budgets 1 173 237 1 163 035 1 163 035
Other transfers of the State budget maintenance expenditure to local governments 4 058 4 058 4 058
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 1 169 179 1 158 977 1 158 977
Capital expenditure 179 306 536 182 246 297 246 013 248
Fixed capital formation 179 046 928 182 114 297 245 881 248
Transfers of capital expenditure 259 608 132 000 132 000
Other transfers of the State budget capital expenditure to other budgets 259 608 132 000 132 000
Other transfers of the State budget for capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 259 608 132 000 132 000
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 514 609 4 996
Foreign financial assistance in the revenue of the institution 500 000
Transfers 14 609 4 996
State budget transfers 14 609 4 996
Mutual transfers of the State basic budget 14 609 4 996
Transfers received by the State basic budget institutions from the State basic budget 14 609 4 996
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 3 867
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 10 742 4 996
Expenditure - in total 514 609 4 996
Maintenance expenditure 14 609 4 996
Current expenditure 14 609 4 996
Goods and services 14 609 4 996
Capital expenditure 500 000
Fixed capital formation 500 000
11. Ministry of Foreign Affairs
State basic budget
Resources for covering the expenditure 63 828 513 66 285 478 65 762 770
Revenue from the paid services and other own revenues - in total 1 626 812 1 626 812 1 626 812
Foreign financial assistance in the revenue of the institution 959 527 959 527 959 527
Transfers 627 486 518 000
State budget transfers 627 486 518 000
Mutual transfers of the State basic budget 627 486 518 000
Transfers received by the State basic budget institutions from the State basic budget 627 486 518 000
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 627 486 518 000
Grant from general revenue 60 614 688 63 181 139 63 176 431
Grant to be distributed in accordance with the general procedures from general revenue 60 614 688 63 181 139 63 176 431
Expenditure - in total 64 068 513 66 285 478 65 762 770
Maintenance expenditure 62 908 098 65 748 263 65 132 172
Current expenditure 52 358 023 53 515 227 53 690 345
Compensation 28 284 538 28 485 406 28 342 680
Goods and services 24 073 485 25 029 821 25 347 665
Subsidies, grants, social payments and compensations 493 594 493 594 493 594
Subsidies and grants 479 450 479 450 479 450
Payments and compensations of social character 14 144 14 144 14 144
Current payments into the European Union budget and international cooperation 9 163 086 10 847 160 10 842 452
Current payments into the European Union budget 521 201 309 400 304 692
International Cooperation 8 641 885 10 537 760 10 537 760
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 893 395 892 282 105 781
State budget transfers and transfers of maintenance expenditure 804 395 803 282 16 781
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 16 781 16 781 16 781
State budget transfers from the State basic budget to the State basic budget 787 614 786 501
State budget transfers from the State basic budget grant from general revenue to the State basic budget 6 000 1 000
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 781 614 785 501
Other transfers of the State budget maintenance expenditure to other budgets 89 000 89 000 89 000
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 89 000 89 000 89 000
Capital expenditure 1 160 415 537 215 630 598
Fixed capital formation 1 160 415 537 215 630 598
Financial balance -240 000
Financing 240 000
Cash 240 000
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 240 000
I. Implementation of the State basic functions
Resources for covering the expenditure 62 868 986 65 325 951 64 803 243
Revenue from the paid services and other own revenues - in total 1 626 812 1 626 812 1 626 812
Transfers 627 486 518 000
State budget transfers 627 486 518 000
Mutual transfers of the State basic budget 627 486 518 000
Transfers received by the State basic budget institutions from the State basic budget 627 486 518 000
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 627 486 518 000
Grant from general revenue 60 614 688 63 181 139 63 176 431
Grant to be distributed in accordance with the general procedures from general revenue 60 614 688 63 181 139 63 176 431
Expenditure - in total 63 108 986 65 325 951 64 803 243
Maintenance expenditure 61 948 571 64 788 736 64 172 645
Current expenditure 52 180 110 53 341 201 52 730 818
Compensation 28 284 538 28 485 406 28 342 680
Goods and services 23 895 572 24 855 795 24 388 138
Subsidies, grants, social payments and compensations 493 594 493 594 493 594
Subsidies and grants 479 450 479 450 479 450
Payments and compensations of social character 14 144 14 144 14 144
Current payments into the European Union budget and international cooperation 9 163 086 10 847 160 10 842 452
Current payments into the European Union budget 521 201 309 400 304 692
International Cooperation 8 641 885 10 537 760 10 537 760
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 111 781 106 781 105 781
State budget transfers and transfers of maintenance expenditure 22 781 17 781 16 781
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 16 781 16 781 16 781
State budget transfers from the State basic budget to the State basic budget 6 000 1 000
State budget transfers from the State basic budget grant from general revenue to the State basic budget 6 000 1 000
Other transfers of the State budget maintenance expenditure to other budgets 89 000 89 000 89 000
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 89 000 89 000 89 000
Capital expenditure 1 160 415 537 215 630 598
Fixed capital formation 1 160 415 537 215 630 598
Financial balance -240 000
Financing 240 000
Cash 240 000
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 240 000
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 959 527 959 527 959 527
Foreign financial assistance in the revenue of the institution 959 527 959 527 959 527
Expenditure - in total 959 527 959 527 959 527
Maintenance expenditure 959 527 959 527 959 527
Current expenditure 177 913 174 026 959 527
Goods and services 177 913 174 026 959 527
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 781 614 785 501
State budget transfers and transfers of maintenance expenditure 781 614 785 501
State budget transfers from the State basic budget to the State basic budget 781 614 785 501
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 781 614 785 501
12. Ministry of Economics
State basic budget
Resources for covering the expenditure 104 407 396 79 422 440 73 848 463
Revenue from the paid services and other own revenues - in total 3 303 675 3 329 739 3 329 739
Foreign financial assistance in the revenue of the institution 896 901 731 135 526 163
Foreign financial assistance for repayments to the State basic budget 577 592 411 826 206 854
Transfers 225 712 225 712 99 966
State budget transfers 225 712 225 712 99 966
Mutual transfers of the State basic budget 225 712 225 712 99 966
Transfers received by the State basic budget institutions from the State basic budget 225 712 225 712 99 966
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 115 522 115 522 99 966
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 110 190 110 190
Grant from general revenue 99 981 108 75 135 854 69 892 595
Grant to be distributed in accordance with the general procedures from general revenue 99 981 108 75 135 854 69 892 595
Expenditure - in total 104 821 119 79 754 035 73 946 463
Maintenance expenditure 102 947 760 78 897 245 73 316 015
Current expenditure 72 675 231 69 390 817 67 007 996
Compensation 27 571 636 26 803 475 25 612 545
Goods and services 45 103 595 42 587 342 41 395 451
Subsidies, grants, social payments and compensations 25 884 489 6 949 983 5 840 141
Subsidies and grants 25 884 489 6 949 983 5 840 141
Current payments into the European Union budget and international cooperation 230 083 230 083 230 083
International Cooperation 230 083 230 083 230 083
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 4 157 957 2 326 362 237 795
State budget transfers and transfers of maintenance expenditure 1 743 605 237 776 4 181
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 1 681 1 681 1 681
State budget transfers from the State basic budget to the State basic budget 1 741 924 236 095 2 500
State budget transfers from the State basic budget grant from general revenue to the State basic budget 1 496 531 2 500 2 500
Other State budget transfers from the State basic budget to the State basic budget 245 393 233 595
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 812 200 1 652 200 2 200
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 12 200 2 200 2 200
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 800 000 1 650 000
Other transfers of the State budget maintenance expenditure to other budgets 24 560 24 560 24 560
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 24 560 24 560 24 560
Repayment to the State budget for the expenditure made 577 592 411 826 206 854
Capital expenditure 1 873 359 856 790 630 448
Fixed capital formation 1 873 359 856 790 630 448
Financial balance -413 723 -331 595 -98 000
Financing 413 723 331 595 98 000
Cash 413 723 331 595 98 000
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 393 393 331 595 98 000
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 20 330
I. Implementation of the State basic functions
Resources for covering the expenditure 83 341 374 63 158 499 61 880 172
Revenue from the paid services and other own revenues - in total 3 303 675 3 329 739 3 329 739
Transfers 99 966 99 966 99 966
State budget transfers 99 966 99 966 99 966
Mutual transfers of the State basic budget 99 966 99 966 99 966
Transfers received by the State basic budget institutions from the State basic budget 99 966 99 966 99 966
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 99 966 99 966 99 966
Grant from general revenue 79 937 733 59 728 794 58 450 467
Grant to be distributed in accordance with the general procedures from general revenue 79 937 733 59 728 794 58 450 467
Expenditure - in total 83 734 767 63 490 094 61 978 172
Maintenance expenditure 82 943 367 62 834 984 61 417 064
Current expenditure 58 924 641 57 626 593 57 544 268
Compensation 22 019 225 22 021 018 21 971 733
Goods and services 36 905 416 35 605 575 35 572 535
Subsidies, grants, social payments and compensations 22 022 978 4 718 472 3 616 472
Subsidies and grants 22 022 978 4 718 472 3 616 472
Current payments into the European Union budget and international cooperation 230 083 230 083 230 083
International Cooperation 230 083 230 083 230 083
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 1 765 665 259 836 26 241
State budget transfers and transfers of maintenance expenditure 1 741 105 235 276 1 681
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 1 681 1 681 1 681
State budget transfers from the State basic budget to the State basic budget 1 739 424 233 595
State budget transfers from the State basic budget grant from general revenue to the State basic budget 1 494 031
Other State budget transfers from the State basic budget to the State basic budget 245 393 233 595
Other transfers of the State budget maintenance expenditure to other budgets 24 560 24 560 24 560
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 24 560 24 560 24 560
Capital expenditure 791 400 655 110 561 108
Fixed capital formation 791 400 655 110 561 108
Financial balance -393 393 -331 595 -98 000
Financing 393 393 331 595 98 000
Cash 393 393 331 595 98 000
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 393 393 331 595 98 000
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 21 066 022 16 263 941 11 968 291
Foreign financial assistance in the revenue of the institution 896 901 731 135 526 163
Foreign financial assistance for repayments to the State basic budget 577 592 411 826 206 854
Transfers 125 746 125 746
State budget transfers 125 746 125 746
Mutual transfers of the State basic budget 125 746 125 746
Transfers received by the State basic budget institutions from the State basic budget 125 746 125 746
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 15 556 15 556
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 110 190 110 190
Grant from general revenue 20 043 375 15 407 060 11 442 128
Grant to be distributed in accordance with the general procedures from general revenue 20 043 375 15 407 060 11 442 128
Expenditure - in total 21 086 352 16 263 941 11 968 291
Maintenance expenditure 20 004 393 16 062 261 11 898 951
Current expenditure 13 750 590 11 764 224 9 463 728
Compensation 5 552 411 4 782 457 3 640 812
Goods and services 8 198 179 6 981 767 5 822 916
Subsidies, grants, social payments and compensations 3 861 511 2 231 511 2 223 669
Subsidies and grants 3 861 511 2 231 511 2 223 669
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 2 392 292 2 066 526 211 554
State budget transfers and transfers of maintenance expenditure 2 500 2 500 2 500
State budget transfers from the State basic budget to the State basic budget 2 500 2 500 2 500
State budget transfers from the State basic budget grant from general revenue to the State basic budget 2 500 2 500 2 500
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 812 200 1 652 200 2 200
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 12 200 2 200 2 200
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 800 000 1 650 000
Repayment to the State budget for the expenditure made 577 592 411 826 206 854
Capital expenditure 1 081 959 201 680 69 340
Fixed capital formation 1 081 959 201 680 69 340
Financial balance -20 330
Financing 20 330
Cash 20 330
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 20 330
13. Ministry of Finance
State basic budget
Resources for covering the expenditure 1 075 544 337 1 103 268 381 962 467 377
Revenue from the paid services and other own revenues - in total 209 044 209 044 209 044
Foreign financial assistance in the revenue of the institution 629 831 599 170 597 151
Transfers 95 479 91 594
State budget transfers 95 479 91 594
Mutual transfers of the State basic budget 95 479 91 594
Transfers received by the State basic budget institutions from the State basic budget 95 479 91 594
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 95 479 91 594
Grant from general revenue 1 074 609 983 1 102 368 573 961 661 182
Grant to be distributed in accordance with the general procedures from general revenue 1 074 609 983 1 102 368 573 961 661 182
Expenditure - in total 1 072 920 087 1 100 399 928 959 638 924
Maintenance expenditure 951 046 428 989 977 909 916 444 655
Current expenditure 156 061 951 149 431 308 140 148 025
Compensation 111 768 239 106 645 913 99 930 980
Goods and services 44 293 712 42 785 395 40 217 045
Interest expenditure 224 876 684 254 876 684 229 876 684
Subsidies, grants, social payments and compensations 228 058 794 228 645 280 177 584 027
Subsidies and grants 227 457 144 228 438 630 177 577 377
Payments and compensations of social character 601 650 206 650 6 650
Current payments into the European Union budget and international cooperation 319 865 087 338 895 087 356 195 087
Current payments into the European Union budget 319 670 000 338 700 000 356 000 000
International Cooperation 195 087 195 087 195 087
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 22 183 912 18 129 550 12 640 832
State budget transfers and transfers of maintenance expenditure 746 746 746
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 746 746 746
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 22 080 151 18 053 689 12 584 286
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 5 224 908 1 109 877 243 077
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 16 855 243 16 943 812 12 341 209
Other transfers of the State budget maintenance expenditure to other budgets 103 015 75 115 55 800
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 103 015 75 115 55 800
Capital expenditure 121 873 659 110 422 019 43 194 269
Fixed capital formation 10 106 403 7 802 205 7 371 345
Transfers of capital expenditure 111 767 256 102 619 814 35 822 924
Transfers of the State budget capital expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 111 767 256 102 619 814 35 822 924
Transfers of the State budget capital expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 81 027 521 75 771 052 26 728 218
Transfers of the State budget capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 30 739 735 26 848 762 9 094 706
Financial balance 2 624 250 2 868 453 2 828 453
Financing -2 624 250 -2 868 453 -2 828 453
Loans -334 457 337 -334 457 337 -334 457 337
Cash 334 457 337 334 457 337 334 457 337
Increase (-) or decrease (+) in changes in the residual funds of stock lendings 334 457 337 334 457 337 334 457 337
Stock and other equity interests -2 624 250 -2 868 453 -2 828 453
I. Implementation of the State basic functions
Resources for covering the expenditure 729 999 480 773 767 246 772 881 860
Revenue from the paid services and other own revenues - in total 209 044 209 044 209 044
Grant from general revenue 729 790 436 773 558 202 772 672 816
Grant to be distributed in accordance with the general procedures from general revenue 729 790 436 773 558 202 772 672 816
Expenditure - in total 727 375 230 770 898 793 770 053 407
Maintenance expenditure 719 024 093 764 068 804 763 133 759
Current expenditure 141 800 922 140 143 857 139 701 920
Compensation 99 940 950 99 647 645 99 646 918
Goods and services 41 859 972 40 496 212 40 055 002
Interest expenditure 224 876 684 254 876 684 229 876 684
Subsidies, grants, social payments and compensations 32 377 639 30 077 315 37 303 522
Subsidies and grants 31 775 989 29 870 665 37 296 872
Payments and compensations of social character 601 650 206 650 6 650
Current payments into the European Union budget and international cooperation 319 865 087 338 895 087 356 195 087
Current payments into the European Union budget 319 670 000 338 700 000 356 000 000
International Cooperation 195 087 195 087 195 087
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 103 761 75 861 56 546
State budget transfers and transfers of maintenance expenditure 746 746 746
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 746 746 746
Other transfers of the State budget maintenance expenditure to other budgets 103 015 75 115 55 800
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 103 015 75 115 55 800
Capital expenditure 8 351 137 6 829 989 6 919 648
Fixed capital formation 8 351 137 6 829 989 6 919 648
Financial balance 2 624 250 2 868 453 2 828 453
Financing -2 624 250 -2 868 453 -2 828 453
Loans -334 457 337 -334 457 337 -334 457 337
Cash 334 457 337 334 457 337 334 457 337
Increase (-) or decrease (+) in changes in the residual funds of stock lendings 334 457 337 334 457 337 334 457 337
Stock and other equity interests -2 624 250 -2 868 453 -2 828 453
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 345 544 857 329 501 135 189 585 517
Foreign financial assistance in the revenue of the institution 629 831 599 170 597 151
Transfers 95 479 91 594
State budget transfers 95 479 91 594
Mutual transfers of the State basic budget 95 479 91 594
Transfers received by the State basic budget institutions from the State basic budget 95 479 91 594
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 95 479 91 594
Grant from general revenue 344 819 547 328 810 371 188 988 366
Grant to be distributed in accordance with the general procedures from general revenue 344 819 547 328 810 371 188 988 366
Expenditure - in total 345 544 857 329 501 135 189 585 517
Maintenance expenditure 232 022 335 225 909 105 153 310 896
Current expenditure 14 261 029 9 287 451 446 105
Compensation 11 827 289 6 998 268 284 062
Goods and services 2 433 740 2 289 183 162 043
Subsidies, grants, social payments and compensations 195 681 155 198 567 965 140 280 505
Subsidies and grants 195 681 155 198 567 965 140 280 505
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 22 080 151 18 053 689 12 584 286
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 22 080 151 18 053 689 12 584 286
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 5 224 908 1 109 877 243 077
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 16 855 243 16 943 812 12 341 209
Capital expenditure 113 522 522 103 592 030 36 274 621
Fixed capital formation 1 755 266 972 216 451 697
Transfers of capital expenditure 111 767 256 102 619 814 35 822 924
Transfers of the State budget capital expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 111 767 256 102 619 814 35 822 924
Transfers of the State budget capital expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 81 027 521 75 771 052 26 728 218
Transfers of the State budget capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 30 739 735 26 848 762 9 094 706
14. Ministry of the Interior
State basic budget
Resources for covering the expenditure 414 818 079 398 088 508 385 742 650
Revenue from the paid services and other own revenues - in total 5 151 817 4 396 686 4 374 922
Foreign financial assistance in the revenue of the institution 13 069 676 15 262 522 13 450 071
Foreign financial assistance for repayments to the State basic budget 5 615 784 8 629 899 6 837 634
Transfers 1 289 634 307 509
State budget transfers 1 215 041 307 509
Mutual transfers of the State basic budget 1 215 041 307 509
Transfers received by the State basic budget institutions from the State basic budget 1 215 041 307 509
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 134 484
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 835 164 73 914
Other transfers received in the State basic budget from the State basic budget 245 393 233 595
Transfers of local government budgets 74 593
Transfers received by State budget institutions from local governments 74 593
Transfers (except for repayments) received by State budget institutions from local governments 74 593
Grant from general revenue 395 306 952 378 121 791 367 917 657
Grant to be distributed in accordance with the general procedures from general revenue 395 306 952 378 121 791 367 917 657
Expenditure - in total 415 013 002 398 103 126 385 742 650
Maintenance expenditure 375 622 120 377 905 827 369 678 482
Current expenditure 362 094 856 363 321 483 358 287 140
Compensation 254 990 096 255 393 836 255 508 752
Goods and services 107 104 760 107 927 647 102 778 388
Subsidies, grants, social payments and compensations 5 735 952 5 065 059 4 134 932
Subsidies and grants 5 477 225 4 814 347 3 884 220
Payments and compensations of social character 258 727 250 712 250 712
Current payments into the European Union budget and international cooperation 1 347 573 132 330 135 134
International Cooperation 1 347 573 132 330 135 134
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 6 443 739 9 386 955 7 121 276
State budget transfers and transfers of maintenance expenditure 563 524 473 414
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 110
State budget transfers from the State basic budget to the State basic budget 563 414 473 414
State budget transfers from the State basic budget grant from general revenue to the State basic budget 563 414 473 414
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 32 018
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 32 018
Other transfers of the State budget maintenance expenditure to other budgets 232 413 283 642 283 642
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 232 413 283 642 283 642
Repayment to the State budget for the expenditure made 5 615 784 8 629 899 6 837 634
Capital expenditure 39 390 882 20 197 299 16 064 168
Fixed capital formation 39 390 882 20 197 299 16 064 168
Financial balance -194 923 -14 618 0
Financing 194 923 14 618 0
Cash 194 923 14 618 0
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 194 923 14 618 0
I. Implementation of the State basic functions
Resources for covering the expenditure 379 627 391 373 450 804 370 031 281
Revenue from the paid services and other own revenues - in total 5 151 817 4 396 686 4 374 922
Transfers 365 648 233 595
State budget transfers 365 648 233 595
Mutual transfers of the State basic budget 365 648 233 595
Transfers received by the State basic budget institutions from the State basic budget 365 648 233 595
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 120 255
Other transfers received in the State basic budget from the State basic budget 245 393 233 595
Grant from general revenue 374 109 926 368 820 523 365 656 359
Grant to be distributed in accordance with the general procedures from general revenue 374 109 926 368 820 523 365 656 359
Expenditure - in total 379 627 391 373 450 804 370 031 281
Maintenance expenditure 357 512 740 360 058 681 354 630 760
Current expenditure 351 510 818 354 275 218 350 077 052
Compensation 253 353 024 254 340 175 254 644 375
Goods and services 98 157 794 99 935 043 95 432 677
Subsidies, grants, social payments and compensations 5 176 723 4 899 503 4 134 932
Subsidies and grants 4 926 011 4 648 791 3 884 220
Payments and compensations of social character 250 712 250 712 250 712
Current payments into the European Union budget and international cooperation 119 262 126 904 135 134
International Cooperation 119 262 126 904 135 134
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 705 937 757 056 283 642
State budget transfers and transfers of maintenance expenditure 473 524 473 414
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 110
State budget transfers from the State basic budget to the State basic budget 473 414 473 414
State budget transfers from the State basic budget grant from general revenue to the State basic budget 473 414 473 414
Other transfers of the State budget maintenance expenditure to other budgets 232 413 283 642 283 642
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 232 413 283 642 283 642
Capital expenditure 22 114 651 13 392 123 15 400 521
Fixed capital formation 22 114 651 13 392 123 15 400 521
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 35 190 688 24 637 704 15 711 369
Foreign financial assistance in the revenue of the institution 13 069 676 15 262 522 13 450 071
Foreign financial assistance for repayments to the State basic budget 5 615 784 8 629 899 6 837 634
Transfers 923 986 73 914
State budget transfers 849 393 73 914
Mutual transfers of the State basic budget 849 393 73 914
Transfers received by the State basic budget institutions from the State basic budget 849 393 73 914
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 14 229
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 835 164 73 914
Transfers of local government budgets 74 593
Transfers received by State budget institutions from local governments 74 593
Transfers (except for repayments) received by State budget institutions from local governments 74 593
Grant from general revenue 21 197 026 9 301 268 2 261 298
Grant to be distributed in accordance with the general procedures from general revenue 21 197 026 9 301 268 2 261 298
Expenditure - in total 35 385 611 24 652 322 15 711 369
Maintenance expenditure 18 109 380 17 847 146 15 047 722
10 584 038 9 046 265 8 210 088
Compensation 1 637 072 1 053 661 864 377
Goods and services 8 946 966 7 992 604 7 345 711
Subsidies, grants, social payments and compensations 559 229 165 556
Subsidies and grants 551 214 165 556
Payments and compensations of social character 8 015
Current payments into the European Union budget and international cooperation 1 228 311 5 426
International Cooperation 1 228 311 5 426
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 5 737 802 8 629 899 6 837 634
State budget transfers and transfers of maintenance expenditure 90 000
State budget transfers from the State basic budget to the State basic budget 90 000
State budget transfers from the State basic budget grant from general revenue to the State basic budget 90 000
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 32 018
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 32 018
Repayment to the State budget for the expenditure made 5 615 784 8 629 899 6 837 634
Capital expenditure 17 276 231 6 805 176 663 647
Fixed capital formation 17 276 231 6 805 176 663 647
Financial balance -194 923 -14 618 0
Financing 194 923 14 618 0
Cash 194 923 14 618 0
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 194 923 14 618 0
15. Ministry of Education and Science
State basic budget
Resources for covering the expenditure 401 777 859 307 311 103 273 071 223
Revenue from the paid services and other own revenues - in total 6 273 747 6 270 442 6 270 442
Foreign financial assistance in the revenue of the institution 30 620 801 143 227
Foreign financial assistance for repayments to the State basic budget 138 772
Transfers 2 263 029 86 670 5 900
State budget transfers 1 630 071 35 527
Mutual transfers of the State basic budget 1 630 071 35 527
Transfers received by the State basic budget institutions from the State basic budget 1 630 071 35 527
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 1 509 865
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 120 206 35 527
Transfers of local government budgets 615 958 45 043
Transfers received by State budget institutions from local governments 615 958 45 043
Transfers (except for repayments) received by State budget institutions from local governments 615 958 45 043
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 17 000 6 100 5 900
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 17 000 6 100 5 900
Transfers received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 17 000 6 100 5 900
Grant from general revenue 362 620 282 300 810 764 266 794 881
Grant to be distributed in accordance with the general procedures from general revenue 362 620 282 300 810 764 266 794 881
Expenditure - in total 404 874 058 305 759 015 271 900 776
Maintenance expenditure 371 681 118 298 978 665 265 515 237
Current expenditure 110 731 705 93 485 529 81 781 665
Compensation 72 524 619 65 875 778 59 139 162
Goods and services 38 207 086 27 609 751 22 642 503
Interest expenditure 522 407 617 033 666 226
Subsidies, grants, social payments and compensations 63 337 914 49 301 782 42 375 363
Subsidies and grants 52 456 618 39 368 046 32 441 627
Payments and compensations of social character 10 881 296 9 933 736 9 933 736
Current payments into the European Union budget and international cooperation 5 448 417 3 844 641 1 777 685
International Cooperation 5 448 417 3 844 641 1 777 685
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 191 640 675 151 729 680 138 914 298
State budget transfers and transfers of maintenance expenditure 848 530 191 131 58 525
State budget transfers from the State basic budget to the State basic budget 848 530 191 131 58 525
State budget transfers from the State basic budget grant from general revenue to the State basic budget 743 754 191 131 58 525
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 104 776
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 50 882 847 17 050 244 2 823 918
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 23 683 284 2 544 255
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 27 199 563 14 505 989 2 823 918
Other transfers of the State budget maintenance expenditure to other budgets 139 770 526 134 488 305 136 031 855
Other transfers of the State budget maintenance expenditure to local governments 32 087 204 26 820 473 26 820 473
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 107 683 322 107 667 832 109 211 382
Repayment to the State budget for the expenditure made 138 772
Capital expenditure 33 192 940 6 780 350 6 385 539
Fixed capital formation 28 707 089 2 294 499 1 899 688
Transfers of capital expenditure 4 485 851 4 485 851 4 485 851
Other transfers of the State budget capital expenditure to other budgets 4 485 851 4 485 851 4 485 851
Other transfers of the State budget capital expenditure to local governments 4 485 851 4 485 851 4 485 851
Financial balance -3 096 199 1 552 088 1 170 447
Financing 3 096 199 -1 552 088 -1 170 447
Borrowings -2 864 071 -2 527 088 -2 145 447
Repayment of the borrowings received -2 864 071 -2 527 088 -2 145 447
Loans 975 000 975 000 975 000
Repayment received for the loans granted 975 000 975 000 975 000
Cash 4 985 270
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 150 000
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 4 835 270
I. Implementation of the State basic functions
Resources for covering the expenditure 282 890 857 269 775 781 269 260 973
Revenue from the paid services and other own revenues - in total 6 273 747 6 270 442 6 270 442
Transfers 1 526 865 6 100 5 900
State budget transfers 1 509 865
Mutual transfers of the State basic budget 1 509 865
Transfers received by the State basic budget institutions from the State basic budget 1 509 865
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 1 509 865
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 17 000 6 100 5 900
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 17 000 6 100 5 900
Transfers received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 17 000 6 100 5 900
Grant from general revenue 275 090 245 263 499 239 262 984 631
Grant to be distributed in accordance with the general procedures from general revenue 275 090 245 263 499 239 262 984 631
Expenditure - in total 281 151 786 268 223 693 268 090 526
Maintenance expenditure 274 731 247 261 838 154 261 704 987
Current expenditure 86 166 174 81 651 264 81 724 564
Compensation 59 461 125 59 077 849 59 124 299
Goods and services 26 705 049 22 573 415 22 600 265
Interest expenditure 522 407 617 033 666 226
Subsidies, grants, social payments and compensations 43 436 962 41 873 665 42 069 539
Subsidies and grants 33 503 226 31 939 929 32 135 803
Payments and compensations of social character 9 933 736 9 933 736 9 933 736
Current payments into the European Union budget and international cooperation 4 201 096 3 032 312 1 154 278
International Cooperation 4 201 096 3 032 312 1 154 278
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 140 404 608 134 663 880 136 090 380
State budget transfers and transfers of maintenance expenditure 634 082 175 575 58 525
State budget transfers from the State basic budget to the State basic budget 634 082 175 575 58 525
State budget transfers from the State basic budget grant from general revenue to the State basic budget 634 082 175 575 58 525
Other transfers of the State budget maintenance expenditure to other budgets 139 770 526 134 488 305 136 031 855
Other transfers of the State budget maintenance expenditure to local governments 32 087 204 26 820 473 26 820 473
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 107 683 322 107 667 832 109 211 382
Capital expenditure 6 420 539 6 385 539 6 385 539
Fixed capital formation 1 934 688 1 899 688 1 899 688
Transfers of capital expenditure 4 485 851 4 485 851 4 485 851
Other transfers of the State budget capital expenditure to other budgets 4 485 851 4 485 851 4 485 851
Other transfers of the State budget capital expenditure to local governments 4 485 851 4 485 851 4 485 851
Financial balance 1 739 071 1 552 088 1 170 447
Financing -1 739 071 -1 552 088 -1 170 447
Borrowings -2 864 071 -2 527 088 -2 145 447
Repayment of the borrowings received -2 864 071 -2 527 088 -2 145 447
Loans 975 000 975 000 975 000
Repayment received for the loans granted 975 000 975 000 975 000
Cash 150 000
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 150 000
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 118 887 002 37 535 322 3 810 250
Foreign financial assistance in the revenue of the institution 30 620 801 143 227
Foreign financial assistance for repayments to the State basic budget 138 772
Transfers 736 164 80 570
State budget transfers 120 206 35 527
Mutual transfers of the State basic budget 120 206 35 527
Transfers received by the State basic budget institutions from the State basic budget 120 206 35 527
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 120 206 35 527
Transfers of local government budgets 615 958 45 043
Transfers received by State budget institutions from local governments 615 958 45 043
Transfers (except for repayments) received by State budget institutions from local governments 615 958 45 043
Grant from general revenue 87 530 037 37 311 525 3 810 250
Grant to be distributed in accordance with the general procedures from general revenue 87 530 037 37 311 525 3 810 250
Expenditure - in total 123 722 272 37 535 322 3 810 250
Maintenance expenditure 96 949 871 37 140 511 3 810 250
Current expenditure 24 565 531 11 834 265 57 101
Compensation 13 063 494 6 797 929 14 863
Goods and services 11 502 037 5 036 336 42 238
19 900 952 7 428 117 305 824
Subsidies and grants 18 953 392 7 428 117 305 824
Payments and compensations of social character 947 560
Current payments into the European Union budget and international cooperation 1 247 321 812 329 623 407
International Cooperation 1 247 321 812 329 623 407
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 51 236 067 17 065 800 2 823 918
State budget transfers and transfers of maintenance expenditure 214 448 15 556
State budget transfers from the State basic budget to the State basic budget 214 448 15 556
State budget transfers from the State basic budget grant from general revenue to the State basic budget 109 672 15 556
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 104 776
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 50 882 847 17 050 244 2 823 918
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 23 683 284 2 544 255
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 27 199 563 14 505 989 2 823 918
Repayment to the State budget for the expenditure made 138 772
Capital expenditure 26 772 401 394 811
Fixed capital formation 26 772 401 394 811
Financial balance -4 835 270
Financing 4 835 270
Cash 4 835 270
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 4 835 270
16. Ministry of Agriculture
State basic budget
Resources for covering the expenditure 697 179 813 250 196 520 149 775 572
Revenue from the paid services and other own revenues - in total 9 855 745 9 855 745 9 855 745
Foreign financial assistance in the revenue of the institution 124 813 31 830
Foreign financial assistance for repayments to the State basic budget 124 813 31 830
Transfers 502 058 352 288 84 295
State budget transfers 135 725 135 725
Mutual transfers of the State basic budget 135 725 135 725
Transfers received by the State basic budget institutions from the State basic budget 135 725 135 725
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 135 725 135 725
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 366 333 216 563 84 295
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 366 333 216 563 84 295
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 366 333 216 563 84 295
Grant from general revenue 686 697 197 239 956 657 139 835 532
Grant to be distributed in accordance with the general procedures from general revenue 673 797 197 228 356 657 139 835 532
Grant from general revenue for repayments into the State basic budget 12 900 000 11 600 000
Expenditure - in total 698 861 433 251 461 892 151 040 944
Maintenance expenditure 665 586 907 238 090 510 144 732 562
Current expenditure 70 136 768 60 154 966 58 297 761
Compensation 52 931 020 46 310 735 46 294 294
Goods and services 17 205 748 13 844 231 12 003 467
Subsidies, grants, social payments and compensations 557 080 105 145 223 314 66 809 084
Subsidies and grants 557 080 105 145 223 314 66 809 084
Current payments into the European Union budget and international cooperation 423 385 426 945 423 385
International Cooperation 423 385 426 945 423 385
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 37 946 649 32 285 285 19 202 332
State budget transfers and transfers of maintenance expenditure 9 850 374 374
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 374 374 374
State budget transfers from the State basic budget to the State basic budget 9 476
State budget transfers from the State basic budget grant from general revenue to the State basic budget 9 476
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 10 550 705 7 139 010 5 687 887
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 368 000 898 000 1 000 000
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 9 182 705 6 241 010 4 687 887
Other transfers of the State budget maintenance expenditure to other budgets 14 361 281 13 514 071 13 514 071
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 14 361 281 13 514 071 13 514 071
Repayment to the State budget for the expenditure made 13 024 813 11 631 830
Capital expenditure 33 274 526 13 371 382 6 308 382
Fixed capital formation 5 934 526 2 209 382 2 209 382
Transfers of capital expenditure 27 340 000 11 162 000 4 099 000
Transfers of the State budget capital expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 27 340 000 11 162 000 4 099 000
Transfers of the State budget capital expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 27 340 000 11 162 000 4 099 000
Financial balance -1 681 620 -1 265 372 -1 265 372
Financing 1 681 620 1 265 372 1 265 372
Cash 1 681 620 1 265 372 1 265 372
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 1 681 620 1 265 372 1 265 372
I. Implementation of the State basic functions
Resources for covering the expenditure 114 903 992 86 025 370 86 013 478
Revenue from the paid services and other own revenues - in total 9 855 745 9 855 745 9 855 745
Grant from general revenue 105 048 247 76 169 625 76 157 733
Grant to be distributed in accordance with the general procedures from general revenue 105 048 247 76 169 625 76 157 733
Expenditure - in total 116 585 612 87 290 742 87 278 850
Maintenance expenditure 114 036 290 85 091 360 85 079 468
Current expenditure 56 361 581 56 334 372 56 326 040
Compensation 44 374 801 44 600 955 44 600 955
Goods and services 11 986 780 11 733 417 11 725 085
Subsidies, grants, social payments and compensations 42 889 669 14 815 598 14 815 598
42 889 669 14 815 598 14 815 598
Current payments into the European Union budget and international cooperation 423 385 426 945 423 385
International Cooperation 423 385 426 945 423 385
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 14 361 655 13 514 445 13 514 445
State budget transfers and transfers of maintenance expenditure 374 374 374
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 374 374 374
Other transfers of the State budget maintenance expenditure to other budgets 14 361 281 13 514 071 13 514 071
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 14 361 281 13 514 071 13 514 071
Capital expenditure 2 549 322 2 199 382 2 199 382
Fixed capital formation 2 549 322 2 199 382 2 199 382
Financial balance -1 681 620 -1 265 372 -1 265 372
Financing 1 681 620 1 265 372 1 265 372
Cash 1 681 620 1 265 372 1 265 372
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 1 681 620 1 265 372 1 265 372
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 582 275 821 164 171 150 63 762 094
Foreign financial assistance in the revenue of the institution 124 813 31 830
Foreign financial assistance for repayments to the State basic budget 124 813 31 830
Transfers 502 058 352 288 84 295
State budget transfers 135 725 135 725
Mutual transfers of the State basic budget 135 725 135 725
Transfers received by the State basic budget institutions from the State basic budget 135 725 135 725
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 135 725 135 725
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 366 333 216 563 84 295
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 366 333 216 563 84 295
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 366 333 216 563 84 295
Grant from general revenue 581 648 950 163 787 032 63 677 799
Grant to be distributed in accordance with the general procedures from general revenue 568 748 950 152 187 032 63 677 799
Grant from general revenue for repayments into the State basic budget 12 900 000 11 600 000
Expenditure - in total 582 275 821 164 171 150 63 762 094
Maintenance expenditure 551 550 617 152 999 150 59 653 094
Current expenditure 13 775 187 3 820 594 1 971 721
Compensation 8 556 219 1 709 780 1 693 339
Goods and services 5 218 968 2 110 814 278 382
Subsidies, grants, social payments and compensations 514 190 436 130 407 716 51 993 486
Subsidies and grants 514 190 436 130 407 716 51 993 486
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 23 584 994 18 770 840 5 687 887
State budget transfers and transfers of maintenance expenditure 9 476
State budget transfers from the State basic budget to the State basic budget 9 476
State budget transfers from the State basic budget grant from general revenue to the State basic budget 9 476
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 10 550 705 7 139 010 5 687 887
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 368 000 898 000 1 000 000
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 9 182 705 6 241 010 4 687 887
Repayment to the State budget for the expenditure made 13 024 813 11 631 830
Capital expenditure 30 725 204 11 172 000 4 109 000
Fixed capital formation 3 385 204 10 000 10 000
Transfers of capital expenditure 27 340 000 11 162 000 4 099 000
Transfers of the State budget capital expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 27 340 000 11 162 000 4 099 000
Transfers of the State budget capital expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 27 340 000 11 162 000 4 099 000
17. Ministry of Transport
State basic budget
Resources for covering the expenditure 456 829 301 460 948 230 569 042 873
Revenue from the paid services and other own revenues - in total 1 199 481 1 199 481 1 199 481
Foreign financial assistance in the revenue of the institution 32 953 803 73 785 395 73 768 095
Foreign financial assistance for repayments to the State basic budget 192 300 175 000
Transfers 1 095 163 466 458 426 490
State budget transfers 1 095 163 466 458 426 490
Mutual transfers of the State basic budget 1 095 163 466 458 426 490
Transfers received by the State basic budget institutions from the State basic budget 1 095 163 466 458 426 490
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 426 490 426 490 426 490
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 668 673 39 968
Grant from general revenue 421 580 854 385 496 896 493 648 807
Grant to be distributed in accordance with the general procedures from general revenue 421 580 854 385 496 896 493 648 807
Expenditure - in total 457 175 598 461 293 527 569 387 961
Maintenance expenditure 238 432 744 241 741 544 352 033 007
Current expenditure 95 400 440 94 559 141 94 015 609
Compensation 4 845 067 4 796 005 4 333 403
Goods and services 90 555 373 89 763 136 89 682 206
Subsidies, grants, social payments and compensations 85 663 590 90 187 217 201 039 512
Subsidies and grants 85 663 590 90 187 217 201 039 512
Current payments into the European Union budget and international cooperation 880 351 315 523 315 523
International Cooperation 880 351 315 523 315 523
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 56 488 363 56 679 663 56 662 363
State budget transfers and transfers of maintenance expenditure 187 187 187
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 187 187 187
Other transfers of the State budget maintenance expenditure to other budgets 56 488 176 56 487 176 56 487 176
Other transfers of the State budget maintenance expenditure to local governments 56 266 176 56 266 176 56 266 176
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 222 000 221 000 221 000
Repayment to the State budget for the expenditure made 192 300 175 000
Capital expenditure 218 742 854 219 551 983 217 354 954
Fixed capital formation 206 742 854 207 551 983 205 354 954
Transfers of capital expenditure 12 000 000 12 000 000 12 000 000
Other transfers of the State budget capital expenditure to other budgets 12 000 000 12 000 000 12 000 000
Other transfers of the State budget capital expenditure to local governments 12 000 000 12 000 000 12 000 000
Financial balance -346 297 -345 297 -345 088
Financing 346 297 345 297 345 088
Cash 346 297 345 297 345 088
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 346 297 345 297 345 088
I. Implementation of the State basic functions
Resources for covering the expenditure 361 277 965 364 965 693 475 824 028
Revenue from the paid services and other own revenues - in total 1 199 481 1 199 481 1 199 481
Transfers 426 490 426 490 426 490
State budget transfers 426 490 426 490 426 490
Mutual transfers of the State basic budget 426 490 426 490 426 490
Transfers received by the State basic budget institutions from the State basic budget 426 490 426 490 426 490
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 426 490 426 490 426 490
Grant from general revenue 359 651 994 363 339 722 474 198 057
Grant to be distributed in accordance with the general procedures from general revenue 359 651 994 363 339 722 474 198 057
Expenditure - in total 361 624 262 365 310 990 476 169 116
Maintenance expenditure 234 699 223 239 026 951 349 885 077
Current expenditure 92 295 624 92 036 848 92 042 679
Compensation 4 188 956 4 187 956 4 187 956
Goods and services 88 106 668 87 848 892 87 854 723
Subsidies, grants, social payments and compensations 85 599 713 90 187 217 201 039 512
Subsidies and grants 85 599 713 90 187 217 201 039 512
Current payments into the European Union budget and international cooperation 315 523 315 523 315 523
International Cooperation 315 523 315 523 315 523
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 56 488 363 56 487 363 56 487 363
State budget transfers and transfers of maintenance expenditure 187 187 187
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 187 187 187
Other transfers of the State budget maintenance expenditure to other budgets 56 488 176 56 487 176 56 487 176
Other transfers of the State budget maintenance expenditure to local governments 56 266 176 56 266 176 56 266 176
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 222 000 221 000 221 000
Capital expenditure 126 925 039 126 284 039 126 284 039
Fixed capital formation 114 925 039 114 284 039 114 284 039
Transfers of capital expenditure 12 000 000 12 000 000 12 000 000
Other transfers of the State budget capital expenditure to other budgets 12 000 000 12 000 000 12 000 000
Other transfers of the State budget capital expenditure to local governments 12 000 000 12 000 000 12 000 000
Financial balance -346 297 -345 297 -345 088
Financing 346 297 345 297 345 088
Cash 346 297 345 297 345 088
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 346 297 345 297 345 088
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 95 551 336 95 982 537 93 218 845
Foreign financial assistance in the revenue of the institution 32 953 803 73 785 395 73 768 095
Foreign financial assistance for repayments to the State basic budget 192 300 175 000
Transfers 668 673 39 968
State budget transfers 668 673 39 968
Mutual transfers of the State basic budget 668 673 39 968
Transfers received by the State basic budget institutions from the State basic budget 668 673 39 968
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 668 673 39 968
Grant from general revenue 61 928 860 22 157 174 19 450 750
Grant to be distributed in accordance with the general procedures from general revenue 61 928 860 22 157 174 19 450 750
Expenditure - in total 95 551 336 95 982 537 93 218 845
Maintenance expenditure 3 733 521 2 714 593 2 147 930
Current expenditure 3 104 816 2 522 293 1 972 930
Compensation 656 111 608 049 145 447
Goods and services 2 448 705 1 914 244 1 827 483
Subsidies, grants, social payments and compensations 63 877
Subsidies and grants 63 877
Current payments into the European Union budget and international cooperation 564 828
International Cooperation 564 828
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 192 300 175 000
Repayment to the State budget for the expenditure made 192 300 175 000
Capital expenditure 91 817 815 93 267 944 91 070 915
Fixed capital formation 91 817 815 93 267 944 91 070 915
18. Ministry of Welfare
State basic budget
Resources for covering the expenditure 703 694 523 696 317 463 678 547 396
Revenue from the paid services and other own revenues - in total 7 343 121 7 343 121 7 343 121
Foreign financial assistance in the revenue of the institution 1 067 289 46 129
Foreign financial assistance for repayments to the State basic budget 1 067 289 46 129
Transfers 473 447 446 447 420 357
State budget transfers 137 289 110 289 84 199
Mutual transfers of the State basic budget 137 289 110 289 84 199
Transfers received by the State basic budget institutions from the State basic budget 137 289 110 289 84 199
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 111 199 84 199 84 199
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 26 090 26 090
Transfers of local government budgets 336 158 336 158 336 158
Transfers received by State budget institutions from local governments 336 158 336 158 336 158
Transfers (except for repayments) received by State budget institutions from local governments 336 158 336 158 336 158
Grant from general revenue 694 810 666 688 481 766 670 783 918
Grant to be distributed in accordance with the general procedures from general revenue 694 810 666 688 481 766 670 783 918
Expenditure - in total 704 027 494 696 317 463 678 547 396
Maintenance expenditure 701 926 270 695 090 270 677 320 703
Current expenditure 82 904 874 80 376 954 76 433 290
Compensation 61 575 669 60 543 869 56 351 122
Goods and services 21 329 205 19 833 085 20 082 168
Subsidies, grants, social payments and compensations 396 000 587 395 251 772 384 283 684
Subsidies and grants 40 794 431 37 087 630 25 539 043
Payments and compensations of social character 355 206 156 358 164 142 358 744 641
Current payments into the European Union budget and international cooperation 181 250 181 250 181 250
International Cooperation 181 250 181 250 181 250
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 222 839 559 219 280 294 216 422 479
State budget transfers and transfers of maintenance expenditure 200 218 344 198 724 814 196 210 242
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 200 189 691 198 724 814 196 210 242
State budget transfers from the State basic budget to the State basic budget 28 653
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 28 653
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 927 409 900 834 603 720
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 839 742 829 675 548 488
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 87 667 71 159 55 232
Other transfers of the State budget maintenance expenditure to other budgets 19 626 517 19 608 517 19 608 517
Other transfers of the State budget maintenance expenditure to local governments 19 608 517 19 608 517 19 608 517
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 18 000
Repayment to the State budget for the expenditure made 1 067 289 46 129
Capital expenditure 2 101 224 1 227 193 1 226 693
Fixed capital formation 2 072 424 1 198 393 1 197 893
Transfers of capital expenditure 28 800 28 800 28 800
Transfers of the State budget capital expenditure 28 800 28 800 28 800
Transfers of the State budget capital expenditure from the State basic budget to the State special budget 28 800 28 800 28 800
Financial balance -332 971 0 0
Financing 332 971
Cash 332 971
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 332 971
I. Implementation of the State basic functions
Resources for covering the expenditure 666 043 908 665 749 128 664 224 086
Revenue from the paid services and other own revenues - in total 7 343 121 7 343 121 7 343 121
Transfers 420 357 420 357 420 357
State budget transfers 84 199 84 199 84 199
Mutual transfers of the State basic budget 84 199 84 199 84 199
Transfers received by the State basic budget institutions from the State basic budget 84 199 84 199 84 199
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 84 199 84 199 84 199
Transfers of local government budgets 336 158 336 158 336 158
Transfers received by State budget institutions from local governments 336 158 336 158 336 158
Transfers (except for repayments) received by State budget institutions from local governments 336 158 336 158 336 158
Grant from general revenue 658 280 430 657 985 650 656 460 608
Grant to be distributed in accordance with the general procedures from general revenue 658 280 430 657 985 650 656 460 608
Expenditure - in total 666 043 908 665 749 128 664 224 086
Maintenance expenditure 664 823 215 664 528 435 663 003 393
Current expenditure 71 358 755 69 825 505 69 772 165
Compensation 54 048 117 53 598 380 53 598 380
Goods and services 17 310 638 16 227 125 16 173 785
Subsidies, grants, social payments and compensations 373 467 002 376 188 349 377 231 219
Subsidies and grants 19 028 582 18 676 943 18 676 943
Payments and compensations of social character 354 438 420 357 511 406 358 554 276
Current payments into the European Union budget and international cooperation 181 250 181 250 181 250
International Cooperation 181 250 181 250 181 250
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 219 816 208 218 333 331 215 818 759
State budget transfers and transfers of maintenance expenditure 200 189 691 198 724 814 196 210 242
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 200 189 691 198 724 814 196 210 242
Other transfers of the State budget maintenance expenditure to other budgets 19 626 517 19 608 517 19 608 517
Other transfers of the State budget maintenance expenditure to local governments 19 608 517 19 608 517 19 608 517
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 18 000
Capital expenditure 1 220 693 1 220 693 1 220 693
Fixed capital formation 1 191 893 1 191 893 1 191 893
Transfers of capital expenditure 28 800 28 800 28 800
Transfers of the State budget capital expenditure 28 800 28 800 28 800
Transfers of the State budget capital expenditure from the State basic budget to the State special budget 28 800 28 800 28 800
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 37 650 615 30 568 335 14 323 310
Foreign financial assistance in the revenue of the institution 1 067 289 46 129
Foreign financial assistance for repayments to the State basic budget 1 067 289 46 129
Transfers 53 090 26 090
State budget transfers 53 090 26 090
Mutual transfers of the State basic budget 53 090 26 090
Transfers received by the State basic budget institutions from the State basic budget 53 090 26 090
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 27 000
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 26 090 26 090
Grant from general revenue 36 530 236 30 496 116 14 323 310
Grant to be distributed in accordance with the general procedures from general revenue 36 530 236 30 496 116 14 323 310
Expenditure - in total 37 983 586 30 568 335 14 323 310
Maintenance expenditure 37 103 055 30 561 835 14 317 310
Current expenditure 11 546 119 10 551 449 6 661 125
Compensation 7 527 552 6 945 489 2 752 742
Goods and services 4 018 567 3 605 960 3 908 383
Subsidies, grants, social payments and compensations 22 533 585 19 063 423 7 052 465
Subsidies and grants 21 765 849 18 410 687 6 862 100
Payments and compensations of social character 767 736 652 736 190 365
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 3 023 351 946 963 603 720
State budget transfers and transfers of maintenance expenditure 28 653
State budget transfers from the State basic budget to the State basic budget 28 653
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 28 653
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 927 409 900 834 603 720
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 1 839 742 829 675 548 488
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 87 667 71 159 55 232
Repayment to the State budget for the expenditure made 1 067 289 46 129
Capital expenditure 880 531 6 500 6 000
Fixed capital formation 880 531 6 500 6 000
Financial balance -332 971 0
Financing 332 971
Cash 332 971
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 332 971
State special budget
Revenue - in total 3 211 460 000 3 395 720 775 3 553 986 682
Tax revenue 2 957 657 486 3 140 186 401 3 297 493 802
Social insurance contributions - in total 2 957 657 486 3 140 186 401 3 297 493 802
Non-tax revenue 53 536 848 56 734 069 60 207 147
Revenue from the paid services and other own revenues - in total 16 105 16 105 16 105
Transfers 200 249 561 198 784 200 196 269 628
State budget transfers 200 249 561 198 784 200 196 269 628
Expenditure - in total 2 976 975 860 3 160 568 695 3 333 524 005
Maintenance expenditure 2 975 898 181 3 159 630 416 3 332 585 726
Current expenditure 21 056 699 21 174 313 21 143 759
Compensation 15 125 755 15 122 918 15 122 918
Goods and services 5 930 944 6 051 395 6 020 841
Subsidies, grants, social payments and compensations 2 948 841 910 3 132 436 794 3 305 422 658
Subsidies and grants 2 106 364 2 111 236 2 111 236
Payments and compensations of social character 2 946 735 546 3 130 325 558 3 303 311 422
Current payments into the European Union budget and international cooperation 18 326 18 326 18 326
International Cooperation 18 326 18 326 18 326
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to other budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to local governments 5 849 619 5 869 356 5 869 356
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 131 627 131 627 131 627
Capital expenditure 1 077 679 938 279 938 279
Fixed capital formation 1 077 679 938 279 938 279
Financial balance 234 484 140 235 152 080 220 462 677
Financing -234 484 140 -235 152 080 -220 462 677
Cash -234 484 140 -235 152 080 -220 462 677
Increase (-) or decrease (+) in changes in the residual funds of the State special budget -234 484 140 -235 152 080 -220 462 677
I. Implementation of the State basic functions
Revenue - in total 3 211 460 000 3 395 720 775 3 553 986 682
Tax revenue 2 957 657 486 3 140 186 401 3 297 493 802
Social insurance contributions - in total 2 957 657 486 3 140 186 401 3 297 493 802
Non-tax revenue 53 536 848 56 734 069 60 207 147
Revenue from the paid services and other own revenues - in total 16 105 16 105 16 105
Transfers 200 249 561 198 784 200 196 269 628
State budget transfers 200 249 561 198 784 200 196 269 628
Expenditure - in total 2 976 975 860 3 160 568 695 3 333 524 005
Maintenance expenditure 2 975 898 181 3 159 630 416 3 332 585 726
Current expenditure 21 056 699 21 174 313 21 143 759
Compensation 15 125 755 15 122 918 15 122 918
Goods and services 5 930 944 6 051 395 6 020 841
Subsidies, grants, social payments and compensations 2 948 841 910 3 132 436 794 3 305 422 658
Subsidies and grants 2 106 364 2 111 236 2 111 236
Payments and compensations of social character 2 946 735 546 3 130 325 558 3 303 311 422
Current payments into the European Union budget and international cooperation 18 326 18 326 18 326
International Cooperation 18 326 18 326 18 326
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to other budgets 5 981 246 6 000 983 6 000 983
Other transfers of the State budget maintenance expenditure to local governments 5 849 619 5 869 356 5 869 356
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 131 627 131 627 131 627
Capital expenditure 1 077 679 938 279 938 279
Fixed capital formation 1 077 679 938 279 938 279
Financial balance 234 484 140 235 152 080 220 462 677
Financing -234 484 140 -235 152 080 -220 462 677
Cash -234 484 140 -235 152 080 -220 462 677
Increase (-) or decrease (+) in changes in the residual funds of the State special budget -234 484 140 -235 152 080 -220 462 677
19. Ministry of Justice
State basic budget
Resources for covering the expenditure 260 016 597 283 567 695 329 862 165
Revenue from the paid services and other own revenues - in total 29 750 722 28 391 912 28 391 912
Foreign financial assistance in the revenue of the institution 128 983 181 204 67 731
Foreign financial assistance for repayments to the State basic budget 4 841 132 135 67 731
Transfers 412 395 259 397 200 000
State budget transfers 212 395 59 397
Mutual transfers of the State basic budget 212 395 59 397
Transfers received by the State basic budget institutions from the State basic budget 212 395 59 397
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 152 998
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 59 397 59 397
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 200 000 200 000 200 000
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 200 000 200 000 200 000
Transfers received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 200 000 200 000 200 000
Grant from general revenue 229 724 497 254 735 182 301 202 522
Grant to be distributed in accordance with the general procedures from general revenue 229 724 497 254 735 182 301 202 522
Expenditure - in total 263 252 753 285 988 979 332 283 449
Maintenance expenditure 255 512 179 279 362 547 279 520 951
Current expenditure 191 389 699 214 935 810 215 162 754
Compensation 133 236 224 133 771 974 133 332 778
Goods and services 58 153 475 81 163 836 81 829 976
Subsidies, grants, social payments and compensations 63 901 984 64 089 393 64 089 393
Subsidies and grants 3 001 131 2 968 040 2 968 040
Payments and compensations of social character 60 900 853 61 121 353 61 121 353
Current payments into the European Union budget and international cooperation 212 907 202 835 198 699
International Cooperation 212 907 202 835 198 699
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 7 589 134 509 70 105
State budget transfers and transfers of maintenance expenditure 374
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 374
Other transfers of the State budget maintenance expenditure to other budgets 2 374 2 374 2 374
Other transfers of the State budget maintenance expenditure to local governments 2 374 2 374 2 374
Repayment to the State budget for the expenditure made 4 841 132 135 67 731
Capital expenditure 7 740 574 6 626 432 52 762 498
Fixed capital formation 7 740 574 6 626 432 52 762 498
Financial balance -3 236 156 -2 421 284 -2 421 284
Financing 3 236 156 2 421 284 2 421 284
Cash 3 236 156 2 421 284 2 421 284
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 3 236 156 2 421 284 2 421 284
I. Implementation of the State basic functions
Resources for covering the expenditure 252 405 189 275 071 961 320 976 284
Revenue from the paid services and other own revenues - in total 29 750 722 28 391 912 28 391 912
Transfers 205 040 200 000 200 000
State budget transfers 5 040
Mutual transfers of the State basic budget 5 040
Transfers received by the State basic budget institutions from the State basic budget 5 040
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 5 040
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 200 000 200 000 200 000
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 200 000 200 000 200 000
Transfers received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 200 000 200 000 200 000
Grant from general revenue 222 449 427 246 480 049 292 384 372
Grant to be distributed in accordance with the general procedures from general revenue 222 449 427 246 480 049 292 384 372
Expenditure - in total 255 641 345 277 493 245 323 397 568
Maintenance expenditure 251 483 039 275 882 939 276 787 262
Current expenditure 187 418 062 211 630 927 212 535 250
Compensation 131 830 972 132 476 815 132 257 864
Goods and services 55 587 090 79 154 112 80 277 386
Subsidies, grants, social payments and compensations 63 901 984 64 089 393 64 089 393
Subsidies and grants 3 001 131 2 968 040 2 968 040
Payments and compensations of social character 60 900 853 61 121 353 61 121 353
Current payments into the European Union budget and international cooperation 160 245 160 245 160 245
International Cooperation 160 245 160 245 160 245
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 2 748 2 374 2 374
State budget transfers and transfers of maintenance expenditure 374
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 374
Other transfers of the State budget maintenance expenditure to other budgets 2 374 2 374 2 374
Other transfers of the State budget maintenance expenditure to local governments 2 374 2 374 2 374
Capital expenditure 4 158 306 1 610 306 46 610 306
Fixed capital formation 4 158 306 1 610 306 46 610 306
Financial balance -3 236 156 -2 421 284 -2 421 284
Financing 3 236 156 2 421 284 2 421 284
Cash 3 236 156 2 421 284 2 421 284
Increase (-) or decrease (+) in changes in the residual funds of paid services and other own revenues 3 236 156 2 421 284 2 421 284
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 7 611 408 8 495 734 8 885 881
Foreign financial assistance in the revenue of the institution 128 983 181 204 67 731
Foreign financial assistance for repayments to the State basic budget 4 841 132 135 67 731
Transfers 207 355 59 397
State budget transfers 207 355 59 397
Mutual transfers of the State basic budget 207 355 59 397
Transfers received by the State basic budget institutions from the State basic budget 207 355 59 397
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 147 958
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 59 397 59 397
Grant from general revenue 7 275 070 8 255 133 8 818 150
Grant to be distributed in accordance with the general procedures from general revenue 7 275 070 8 255 133 8 818 150
Expenditure - in total 7 611 408 8 495 734 8 885 881
Maintenance expenditure 4 029 140 3 479 608 2 733 689
Current expenditure 3 971 637 3 304 883 2 627 504
Compensation 1 405 252 1 295 159 1 074 914
Goods and services 2 566 385 2 009 724 1 552 590
Current payments into the European Union budget and international cooperation 52 662 42 590 38 454
International Cooperation 52 662 42 590 38 454
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 4 841 132 135 67 731
Repayment to the State budget for the expenditure made 4 841 132 135 67 731
Capital expenditure 3 582 268 5 016 126 6 152 192
Fixed capital formation 3 582 268 5 016 126 6 152 192
21. Ministry of Environmental Protection and Regional Development
State basic budget
Resources for covering the expenditure 104 094 992 98 520 925 63 158 305
Revenue from the paid services and other own revenues - in total 634 928 634 928 634 928
Foreign financial assistance in the revenue of the institution 21 863 180 19 829 806 2 019 056
Foreign financial assistance for repayments to the State basic budget 1 196 920 2 465 777 176 818
Transfers 2 968 029 2 098 658 474 453
State budget transfers 562 371 517 109
Mutual transfers of the State basic budget 562 371 517 109
Transfers received by the State basic budget institutions from the State basic budget 562 371 517 109
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 464 671 419 409
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 97 700 97 700
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 2 405 658 1 581 549 474 453
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 2 405 658 1 581 549 474 453
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 2 405 658 1 581 549 474 453
Grant from general revenue 78 628 855 75 957 533 60 029 868
Grant to be distributed in accordance with the general procedures from general revenue 78 628 855 75 957 533 60 029 868
Expenditure - in total 104 920 869 98 795 835 63 433 215
Maintenance expenditure 93 389 768 93 069 412 59 747 842
Current expenditure 39 806 535 36 405 938 34 684 049
Compensation 25 455 207 24 378 804 23 426 005
Goods and services 14 351 328 12 027 134 11 258 044
Subsidies, grants, social payments and compensations 20 284 981 23 569 543 9 555 153
Subsidies and grants 19 746 797 22 972 079 8 957 689
Payments and compensations of social character 538 184 597 464 597 464
Current payments into the European Union budget and international cooperation 9 981 991 5 441 734 2 462 332
International Cooperation 9 981 991 5 441 734 2 462 332
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 23 316 261 27 652 197 13 046 308
State budget transfers and transfers of maintenance expenditure 1 584 391 11 560 374
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 374 374 374
State budget transfers from the State basic budget to the State basic budget 1 584 017 11 186
State budget transfers from the State basic budget grant from general revenue to the State basic budget 111 177
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 1 472 840 11 186
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 9 854 073 7 984 243 7 217 333
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 3 311 780 635 420 255 000
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 6 542 293 7 348 823 6 962 333
Other transfers of the State budget maintenance expenditure to other budgets 10 680 877 17 190 617 5 651 783
Other transfers of the State budget maintenance expenditure to local governments 7 216 956 13 741 096 2 142 262
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 3 463 921 3 449 521 3 509 521
Repayment to the State budget for the expenditure made 1 196 920 2 465 777 176 818
Capital expenditure 11 531 101 5 726 423 3 685 373
Fixed capital formation 11 369 616 5 564 938 3 523 888
Transfers of capital expenditure 161 485 161 485 161 485
Other transfers of the State budget capital expenditure to other budgets 161 485 161 485 161 485
Other transfers of the State budget for capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 161 485 161 485 161 485
Financial balance -825 877 -274 910 -274 910
Financing 825 877 274 910 274 910
Cash 825 877 274 910 274 910
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 825 877 274 910 274 910
I. Implementation of the State basic functions
Resources for covering the expenditure 55 839 308 61 506 411 50 290 120
Revenue from the paid services and other own revenues - in total 634 928 634 928 634 928
Transfers 419 409 419 409
State budget transfers 419 409 419 409
Mutual transfers of the State basic budget 419 409 419 409
Transfers received by the State basic budget institutions from the State basic budget 419 409 419 409
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 419 409 419 409
Grant from general revenue 54 784 971 60 452 074 49 655 192
Grant to be distributed in accordance with the general procedures from general revenue 54 784 971 60 452 074 49 655 192
Expenditure - in total 55 839 308 61 506 411 50 290 120
Maintenance expenditure 52 899 900 58 330 107 47 006 024
Current expenditure 31 111 494 31 043 615 31 479 981
Compensation 21 282 804 21 336 878 21 522 654
Goods and services 9 828 690 9 706 737 9 957 327
Subsidies, grants, social payments and compensations 9 500 839 8 661 247 8 439 632
Subsidies and grants 8 962 655 8 063 783 7 842 168
Payments and compensations of social character 538 184 597 464 597 464
Current payments into the European Union budget and international cooperation 1 580 097 1 434 254 1 434 254
International Cooperation 1 580 097 1 434 254 1 434 254
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 10 707 470 17 190 991 5 652 157
State budget transfers and transfers of maintenance expenditure 26 593 374 374
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 374 374 374
State budget transfers from the State basic budget to the State basic budget 26 219
State budget transfers from the State basic budget grant from general revenue to the State basic budget 26 219
Other transfers of the State budget maintenance expenditure to other budgets 10 680 877 17 190 617 5 651 783
Other transfers of the State budget maintenance expenditure to local governments 7 216 956 13 741 096 2 142 262
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 3 463 921 3 449 521 3 509 521
Capital expenditure 2 939 408 3 176 304 3 284 096
Fixed capital formation 2 777 923 3 014 819 3 122 611
Transfers of capital expenditure 161 485 161 485 161 485
Other transfers of the State budget capital expenditure to other budgets 161 485 161 485 161 485
Other transfers of the State budget for capital expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 161 485 161 485 161 485
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 48 255 684 37 014 514 12 868 185
Foreign financial assistance in the revenue of the institution 21 863 180 19 829 806 2 019 056
Foreign financial assistance for repayments to the State basic budget 1 196 920 2 465 777 176 818
Transfers 2 548 620 1 679 249 474 453
State budget transfers 142 962 97 700
Mutual transfers of the State basic budget 142 962 97 700
Transfers received by the State basic budget institutions from the State basic budget 142 962 97 700
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 45 262
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 97 700 97 700
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 2 405 658 1 581 549 474 453
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 2 405 658 1 581 549 474 453
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 2 405 658 1 581 549 474 453
Grant from general revenue 23 843 884 15 505 459 10 374 676
Grant to be distributed in accordance with the general procedures from general revenue 23 843 884 15 505 459 10 374 676
Expenditure - in total 49 081 561 37 289 424 13 143 095
Maintenance expenditure 40 489 868 34 739 305 12 741 818
Current expenditure 8 695 041 5 362 323 3 204 068
Compensation 4 172 403 3 041 926 1 903 351
Goods and services 4 522 638 2 320 397 1 300 717
Subsidies, grants, social payments and compensations 10 784 142 14 908 296 1 115 521
Subsidies and grants 10 784 142 14 908 296 1 115 521
Current payments into the European Union budget and international cooperation 8 401 894 4 007 480 1 028 078
International Cooperation 8 401 894 4 007 480 1 028 078
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 12 608 791 10 461 206 7 394 151
State budget transfers and transfers of maintenance expenditure 1 557 798 11 186
State budget transfers from the State basic budget to the State basic budget 1 557 798 11 186
State budget transfers from the State basic budget grant from general revenue to the State basic budget 84 958
State budget transfers from the State basic budget from the funds of foreign financial assistance to the State basic budget 1 472 840 11 186
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 9 854 073 7 984 243 7 217 333
Transfers of the State budget maintenance expenditure to local governments for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 3 311 780 635 420 255 000
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 6 542 293 7 348 823 6 962 333
Repayment to the State budget for the expenditure made 1 196 920 2 465 777 176 818
Capital expenditure 8 591 693 2 550 119 401 277
Fixed capital formation 8 591 693 2 550 119 401 277
Financial balance -825 877 -274 910 -274 910
Financing 825 877 274 910 274 910
Cash 825 877 274 910 274 910
Increase (-) or decrease (+) in changes in the residual funds of foreign financial assistance 825 877 274 910 274 910
22. Ministry of Culture
State basic budget
Resources for covering the expenditure 180 138 642 171 967 088 176 674 863
Revenue from the paid services and other own revenues - in total 7 667 212 7 660 699 7 650 699
Foreign financial assistance in the revenue of the institution 134 918 32 024 5 974
Transfers 423 339 199 993 64 519
367 783 194 449 58 525
Mutual transfers of the State basic budget 367 783 194 449 58 525
Transfers received by the State basic budget institutions from the State basic budget 367 783 194 449 58 525
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 262 859 175 575 58 525
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 104 924 18 874
Transfers of local government budgets 54 858 5 544 5 994
Transfers received by State budget institutions from local governments 54 858 5 544 5 994
Transfers (except for repayments) received by State budget institutions from local governments 54 858 5 544 5 994
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 698
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 698
Transfers received by State budget institutions from another ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 698
Grant from general revenue 171 913 173 164 074 372 168 953 671
Grant to be distributed in accordance with the general procedures from general revenue 171 913 173 164 074 372 168 953 671
Expenditure - in total 180 138 642 171 967 088 176 674 863
Maintenance expenditure 170 590 145 168 278 354 169 467 058
Current expenditure 76 513 431 75 392 333 75 272 857
Compensation 52 455 802 52 336 773 52 617 596
Goods and services 24 057 629 23 055 560 22 655 261
Subsidies, grants, social payments and compensations 56 155 319 54 972 942 60 296 132
Subsidies and grants 55 100 024 53 917 647 59 245 837
Payments and compensations of social character 1 055 295 1 055 295 1 050 295
Current payments into the European Union budget and international cooperation 201 104 206 661 201 104
International Cooperation 201 104 206 661 201 104
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 37 720 291 37 706 418 33 696 965
State budget transfers and transfers of maintenance expenditure 2 265 781 2 392 947 1 400 000
State budget transfers from the State basic budget to the State basic budget 2 265 781 2 392 947 1 400 000
State budget transfers from the State basic budget grant from general revenue to the State basic budget 2 265 781 2 392 947 1 400 000
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 62 180 14 407
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 62 180 14 407
Other transfers of the State budget maintenance expenditure to other budgets 35 392 330 35 299 064 32 296 965
Other transfers of the State budget maintenance expenditure to local governments 24 620 908 24 520 908 21 598 156
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 10 771 422 10 778 156 10 698 809
Capital expenditure 9 548 497 3 688 734 7 207 805
Fixed capital formation 9 548 497 3 688 734 7 207 805
I. Implementation of the State basic functions
Resources for covering the expenditure 174 276 382 171 155 010 176 515 710
Revenue from the paid services and other own revenues - in total 7 667 212 7 660 699 7 650 699
Transfers 230 433 181 119 64 519
State budget transfers 175 575 175 575 58 525
Mutual transfers of the State basic budget 175 575 175 575 58 525
Transfers received by the State basic budget institutions from the State basic budget 175 575 175 575 58 525
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 175 575 175 575 58 525
Transfers of local government budgets 54 858 5 544 5 994
Transfers received by State budget institutions from local governments 54 858 5 544 5 994
Transfers (except for repayments) received by State budget institutions from local governments 54 858 5 544 5 994
Grant from general revenue 166 378 737 163 313 192 168 800 492
Grant to be distributed in accordance with the general procedures from general revenue 166 378 737 163 313 192 168 800 492
Expenditure - in total 174 276 382 171 155 010 176 515 710
Maintenance expenditure 168 382 704 167 637 276 169 308 405
Current expenditure 74 867 043 74 922 895 75 114 204
Compensation 51 783 288 52 007 223 52 484 918
Goods and services 23 083 755 22 915 672 22 629 286
Subsidies, grants, social payments and compensations 55 656 446 54 821 266 60 296 132
Subsidies and grants 54 601 151 53 765 971 59 245 837
Payments and compensations of social character 1 055 295 1 055 295 1 050 295
Current payments into the European Union budget and international cooperation 201 104 201 104 201 104
International Cooperation 201 104 201 104 201 104
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 37 658 111 37 692 011 33 696 965
State budget transfers and transfers of maintenance expenditure 2 265 781 2 392 947 1 400 000
State budget transfers from the State basic budget to the State basic budget 2 265 781 2 392 947 1 400 000
State budget transfers from the State basic budget grant from general revenue to the State basic budget 2 265 781 2 392 947 1 400 000
Other transfers of the State budget maintenance expenditure to other budgets 35 392 330 35 299 064 32 296 965
Other transfers of the State budget maintenance expenditure to local governments 24 620 908 24 520 908 21 598 156
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 10 771 422 10 778 156 10 698 809
Capital expenditure 5 893 678 3 517 734 7 207 305
Fixed capital formation 5 893 678 3 517 734 7 207 305
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 5 862 260 812 078 159 153
Foreign financial assistance in the revenue of the institution 134 918 32 024 5 974
Transfers 192 906 18 874
State budget transfers 192 208 18 874
Mutual transfers of the State basic budget 192 208 18 874
Transfers received by the State basic budget institutions from the State basic budget 192 208 18 874
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 87 284
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 104 924 18 874
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 698
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 698
Transfers received by State budget institutions from another ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget 698
Grant from general revenue 5 534 436 761 180 153 179
Grant to be distributed in accordance with the general procedures from general revenue 5 534 436 761 180 153 179
Expenditure - in total 5 862 260 812 078 159 153
Maintenance expenditure 2 207 441 641 078 158 653
Current expenditure 1 646 388 469 438 158 653
Compensation 672 514 329 550 132 678
Goods and services 973 874 139 888 25 975
Subsidies, grants, social payments and compensations 498 873 151 676
Subsidies and grants 498 873 151 676
Current payments into the European Union budget and international cooperation 5 557
International Cooperation 5 557
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 62 180 14 407
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 62 180 14 407
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 62 180 14 407
Capital expenditure 3 654 819 171 000 500
Fixed capital formation 3 654 819 171 000 500
24. State Audit Office
State basic budget
Resources for covering the expenditure 6 913 126 6 672 298 6 672 298
Grant from general revenue 6 913 126 6 672 298 6 672 298
Grant to be distributed in accordance with the general procedures from general revenue 6 913 126 6 672 298 6 672 298
Expenditure - in total 6 913 126 6 672 298 6 672 298
Maintenance expenditure 6 798 693 6 557 865 6 557 865
Current expenditure 6 796 164 6 555 336 6 555 336
Compensation 5 504 393 5 504 393 5 504 393
Goods and services 1 291 771 1 050 943 1 050 943
Subsidies, grants, social payments and compensations 320 320 320
Subsidies and grants 320 320 320
Current payments into the European Union budget and international cooperation 2 209 2 209 2 209
International Cooperation 2 209 2 209 2 209
Capital expenditure 114 433 114 433 114 433
Fixed capital formation 114 433 114 433 114 433
I. Implementation of the State basic functions
Resources for covering the expenditure 6 872 298 6 672 298 6 672 298
Grant from general revenue 6 872 298 6 672 298 6 672 298
Grant to be distributed in accordance with the general procedures from general revenue 6 872 298 6 672 298 6 672 298
Expenditure - in total 6 872 298 6 672 298 6 672 298
Maintenance expenditure 6 757 865 6 557 865 6 557 865
Current expenditure 6 755 336 6 555 336 6 555 336
Compensation 5 504 393 5 504 393 5 504 393
Goods and services 1 250 943 1 050 943 1 050 943
Subsidies, grants, social payments and compensations 320 320 320
Subsidies and grants 320 320 320
Current payments into the European Union budget and international cooperation 2 209 2 209 2 209
International Cooperation 2 209 2 209 2 209
Capital expenditure 114 433 114 433 114 433
Fixed capital formation 114 433 114 433 114 433
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 40 828
Grant from general revenue 40 828
Grant to be distributed in accordance with the general procedures from general revenue 40 828
Expenditure - in total 40 828
Maintenance expenditure 40 828
Current expenditure 40 828
Goods and services 40 828
25. Cross-Sectoral Cooperation Centre
State basic budget
Resources for covering the expenditure 1 631 255 1 631 255 1 625 704
Transfers 5 551 5 551
State budget transfers 5 551 5 551
Mutual transfers of the State basic budget 5 551 5 551
Transfers received by the State basic budget institutions from the State basic budget 5 551 5 551
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 5 551 5 551
Grant from general revenue 1 625 704 1 625 704 1 625 704
Grant to be distributed in accordance with the general procedures from general revenue 1 625 704 1 625 704 1 625 704
Expenditure - in total 1 631 255 1 631 255 1 625 704
Maintenance expenditure 1 623 410 1 626 255 1 620 704
Current expenditure 1 623 410 1 626 255 1 620 704
Compensation 930 827 930 827 930 827
Goods and services 692 583 695 428 689 877
Capital expenditure 7 845 5 000 5 000
Fixed capital formation 7 845 5 000 5 000
I. Implementation of the State basic functions
Resources for covering the expenditure 1 625 704 1 625 704 1 625 704
Grant from general revenue 1 625 704 1 625 704 1 625 704
Grant to be distributed in accordance with the general procedures from general revenue 1 625 704 1 625 704 1 625 704
Expenditure - in total 1 625 704 1 625 704 1 625 704
Maintenance expenditure 1 617 859 1 620 704 1 620 704
Current expenditure 1 617 859 1 620 704 1 620 704
Compensation 930 827 930 827 930 827
Goods and services 687 032 689 877 689 877
Capital expenditure 7 845 5 000 5 000
Fixed capital formation 7 845 5 000 5 000
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 5 551 5 551
Transfers 5 551 5 551
State budget transfers 5 551 5 551
Mutual transfers of the State basic budget 5 551 5 551
Transfers received by the State basic budget institutions from the State basic budget 5 551 5 551
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 5 551 5 551
Expenditure - in total 5 551 5 551
Maintenance expenditure 5 551 5 551
Current expenditure 5 551 5 551
Goods and services 5 551 5 551
28. Supreme Court
State basic budget
Resources for covering the expenditure 6 127 202 6 182 006 6 182 006
Revenue from the paid services and other own revenues - in total 1 000 1 000 1 000
Grant from general revenue 6 126 202 6 181 006 6 181 006
Grant to be distributed in accordance with the general procedures from general revenue 6 126 202 6 181 006 6 181 006
Expenditure - in total 6 127 202 6 182 006 6 182 006
Maintenance expenditure 6 018 919 6 145 723 6 145 723
Current expenditure 6 010 419 6 137 223 6 137 223
Compensation 5 562 789 5 689 593 5 689 593
Goods and services 447 630 447 630 447 630
Current payments into the European Union budget and international cooperation 8 500 8 500 8 500
International Cooperation 8 500 8 500 8 500
Capital expenditure 108 283 36 283 36 283
Fixed capital formation 108 283 36 283 36 283
I. Implementation of the State basic functions
Resources for covering the expenditure 6 127 202 6 182 006 6 182 006
Revenue from the paid services and other own revenues - in total 1 000 1 000 1 000
Grant from general revenue 6 126 202 6 181 006 6 181 006
Grant to be distributed in accordance with the general procedures from general revenue 6 126 202 6 181 006 6 181 006
Expenditure - in total 6 127 202 6 182 006 6 182 006
Maintenance expenditure 6 018 919 6 145 723 6 145 723
Current expenditure 6 010 419 6 137 223 6 137 223
Compensation 5 562 789 5 689 593 5 689 593
Goods and services 447 630 447 630 447 630
Current payments into the European Union budget and international cooperation 8 500 8 500 8 500
International Cooperation 8 500 8 500 8 500
Capital expenditure 108 283 36 283 36 283
Fixed capital formation 108 283 36 283 36 283
29. Ministry of Health
State basic budget
Resources for covering the expenditure 1 236 616 211 1 204 701 467 1 199 998 131
Revenue from the paid services and other own revenues - in total 15 086 477 8 086 477 8 086 477
Foreign financial assistance in the revenue of the institution 72 760 72 760 72 760
Transfers 292 538 113 971 19 509
State budget transfers 147 232 33 864 2 500
Mutual transfers of the State basic budget 147 232 33 864 2 500
Transfers received by the State basic budget institutions from the State basic budget 147 232 33 864 2 500
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 94 987 2 500 2 500
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 52 245 31 364
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 145 306 80 107 17 009
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 145 306 80 107 17 009
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 145 306 80 107 17 009
Grant from general revenue 1 221 164 436 1 196 428 259 1 191 819 385
Grant to be distributed in accordance with the general procedures from general revenue 1 221 164 436 1 196 428 259 1 191 819 385
Expenditure - in total 1 219 207 064 1 199 195 510 1 194 492 174
Maintenance expenditure 1 212 790 706 1 194 157 820 1 191 086 901
Current expenditure 120 979 665 119 006 654 117 996 123
Compensation 92 509 295 91 492 478 91 133 807
Goods and services 28 470 370 27 514 176 26 862 316
Subsidies, grants, social payments and compensations 1 050 423 475 1 032 360 420 1 032 297 322
Subsidies and grants 1 049 002 089 1 030 939 034 1 030 875 936
Payments and compensations of social character 1 421 386 1 421 386 1 421 386
Current payments into the European Union budget and international cooperation 381 341 381 341 381 341
International Cooperation 381 341 381 341 381 341
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 41 006 225 42 409 405 40 412 115
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 103 603 29 371 9 360
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 103 603 29 371 9 360
Other transfers of the State budget maintenance expenditure to other budgets 40 902 622 42 380 034 40 402 755
Other transfers of the State budget maintenance expenditure to local governments 2 303 926 2 303 926 2 303 926
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 38 598 696 40 076 108 38 098 829
Capital expenditure 6 416 358 5 037 690 3 405 273
Fixed capital formation 6 416 358 5 037 690 3 405 273
Financial balance 17 409 147 5 505 957 5 505 957
Financing -17 409 147 -5 505 957 -5 505 957
Stock and other equity interests -17 409 147 -5 505 957 -5 505 957
I. Implementation of the State basic functions
Resources for covering the expenditure 1 222 230 831 1 192 654 766 1 190 677 487
Revenue from the paid services and other own revenues - in total 15 086 477 8 086 477 8 086 477
Transfers 92 487
State budget transfers 92 487
Mutual transfers of the State basic budget 92 487
Transfers received by the State basic budget institutions from the State basic budget 92 487
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 92 487
Grant from general revenue 1 207 051 867 1 184 568 289 1 182 591 010
Grant to be distributed in accordance with the general procedures from general revenue 1 207 051 867 1 184 568 289 1 182 591 010
Expenditure - in total 1 204 821 684 1 187 148 809 1 185 171 530
Maintenance expenditure 1 201 056 977 1 183 747 536 1 181 770 257
Current expenditure 111 072 340 110 283 343 110 283 343
Compensation 90 919 411 90 175 569 90 175 569
Goods and services 20 152 929 20 107 774 20 107 774
Subsidies, grants, social payments and compensations 1 048 700 674 1 030 702 818 1 030 702 818
Subsidies and grants 1 047 279 288 1 029 281 432 1 029 281 432
Payments and compensations of social character 1 421 386 1 421 386 1 421 386
Current payments into the European Union budget and international cooperation 381 341 381 341 381 341
International Cooperation 381 341 381 341 381 341
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 40 902 622 42 380 034 40 402 755
Other transfers of the State budget maintenance expenditure to other budgets 40 902 622 42 380 034 40 402 755
Other transfers of the State budget maintenance expenditure to local governments 2 303 926 2 303 926 2 303 926
Other transfers of the State budget maintenance expenditure to derived public persons financed partly from the State budget and institutions non-financed from the budget 38 598 696 40 076 108 38 098 829
Capital expenditure 3 764 707 3 401 273 3 401 273
Fixed capital formation 3 764 707 3 401 273 3 401 273
Financial balance 17 409 147 5 505 957 5 505 957
Financing -17 409 147 -5 505 957 -5 505 957
Stock and other equity interests -17 409 147 -5 505 957 -5 505 957
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 14 385 380 12 046 701 9 320 644
Foreign financial assistance in the revenue of the institution 72 760 72 760 72 760
Transfers 200 051 113 971 19 509
State budget transfers 54 745 33 864 2 500
Mutual transfers of the State basic budget 54 745 33 864 2 500
Transfers received by the State basic budget institutions from the State basic budget 54 745 33 864 2 500
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 2 500 2 500 2 500
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 52 245 31 364
Transfers of derived public persons financed partly from the State budget and of institutions non-financed from the budget 145 306 80 107 17 009
Transfers received by State budget institutions from derived public persons financed partly from the State budget and from institutions non-financed from the budget 145 306 80 107 17 009
Repayment received by State budget institutions from their ministry, derived public persons financed partly from the State budget which are subordinate to a central State institution, and institutions non-financed from the budget regarding funds allocated for the implementation of projects co-financed by the European Union policy instruments and other foreign financial assistance 145 306 80 107 17 009
Grant from general revenue 14 112 569 11 859 970 9 228 375
Grant to be distributed in accordance with the general procedures from general revenue 14 112 569 11 859 970 9 228 375
Expenditure - in total 14 385 380 12 046 701 9 320 644
Maintenance expenditure 11 733 729 10 410 284 9 316 644
Current expenditure 9 907 325 8 723 311 7 712 780
Compensation 1 589 884 1 316 909 958 238
Goods and services 8 317 441 7 406 402 6 754 542
Subsidies, grants, social payments and compensations 1 722 801 1 657 602 1 594 504
Subsidies and grants 1 722 801 1 657 602 1 594 504
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 103 603 29 371 9 360
Transfers of the State budget maintenance expenditure to other budgets for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 103 603 29 371 9 360
State budget transfers to derived public persons financed partly from the State budget and institutions non-financed from the budget for the projects (measures) co-financed by the European Union policy instruments and other foreign financial assistance 103 603 29 371 9 360
Capital expenditure 2 651 651 1 636 417 4 000
Fixed capital formation 2 651 651 1 636 417 4 000
30. Constitutional Court
State basic budget
Resources for covering the expenditure 2 908 898 3 236 665 2 883 111
Grant from general revenue 2 908 898 3 236 665 2 883 111
Grant to be distributed in accordance with the general procedures from general revenue 2 908 898 3 236 665 2 883 111
Expenditure - in total 2 908 898 3 236 665 2 883 111
Maintenance expenditure 2 809 162 2 827 321 2 802 785
Current expenditure 2 808 162 2 826 321 2 801 785
Compensation 2 154 259 2 193 168 2 182 262
Goods and services 653 903 633 153 619 523
Current payments into the European Union budget and international cooperation 1 000 1 000 1 000
International Cooperation 1 000 1 000 1 000
Capital expenditure 99 736 409 344 80 326
Fixed capital formation 99 736 409 344 80 326
I. Implementation of the State basic functions
Resources for covering the expenditure 2 908 898 3 236 665 2 883 111
Grant from general revenue 2 908 898 3 236 665 2 883 111
Grant to be distributed in accordance with the general procedures from general revenue 2 908 898 3 236 665 2 883 111
Expenditure - in total 2 908 898 3 236 665 2 883 111
Maintenance expenditure 2 809 162 2 827 321 2 802 785
Current expenditure 2 808 162 2 826 321 2 801 785
Compensation 2 154 259 2 193 168 2 182 262
Goods and services 653 903 633 153 619 523
Current payments into the European Union budget and international cooperation 1 000 1 000 1 000
International Cooperation 1 000 1 000 1 000
Capital expenditure 99 736 409 344 80 326
Fixed capital formation 99 736 409 344 80 326
32. Office of the Prosecutor
State basic budget
Resources for covering the expenditure 36 138 259 35 179 375 35 142 361
Revenue from the paid services and other own revenues - in total 4 578 4 578 4 578
Transfers 2 776 2 776
State budget transfers 2 776 2 776
Mutual transfers of the State basic budget 2 776 2 776
Transfers received by the State basic budget institutions from the State basic budget 2 776 2 776
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 2 776 2 776
Grant from general revenue 36 130 905 35 172 021 35 137 783
Grant to be distributed in accordance with the general procedures from general revenue 36 130 905 35 172 021 35 137 783
Expenditure - in total 36 138 259 35 179 375 35 142 361
Maintenance expenditure 34 319 613 34 785 407 34 748 393
Current expenditure 34 319 426 34 785 220 34 748 206
Compensation 29 122 261 30 113 944 30 113 944
Goods and services 5 197 165 4 671 276 4 634 262
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 187 187 187
State budget transfers and transfers of maintenance expenditure 187 187 187
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 187 187 187
Capital expenditure 1 818 646 393 968 393 968
Fixed capital formation 1 818 646 393 968 393 968
I. Implementation of the State basic functions
Resources for covering the expenditure 35 688 752 35 176 599 35 142 361
Revenue from the paid services and other own revenues - in total 4 578 4 578 4 578
Grant from general revenue 35 684 174 35 172 021 35 137 783
Grant to be distributed in accordance with the general procedures from general revenue 35 684 174 35 172 021 35 137 783
Expenditure - in total 35 688 752 35 176 599 35 142 361
Maintenance expenditure 34 277 148 34 782 631 34 748 393
Current expenditure 34 276 961 34 782 444 34 748 206
Compensation 29 097 572 30 113 944 30 113 944
Goods and services 5 179 389 4 668 500 4 634 262
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 187 187 187
State budget transfers and transfers of maintenance expenditure 187 187 187
Transfers of the State budget maintenance expenditure from the State basic budget to the State special budget 187 187 187
Capital expenditure 1 411 604 393 968 393 968
Fixed capital formation 1 411 604 393 968 393 968
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 449 507 2 776
Transfers 2 776 2 776
State budget transfers 2 776 2 776
Mutual transfers of the State basic budget 2 776 2 776
Transfers received by the State basic budget institutions from the State basic budget 2 776 2 776
Transfers received by the Sate basic budget institutions from the funds of foreign financial assistance 2 776 2 776
Grant from general revenue 446 731
Grant to be distributed in accordance with the general procedures from general revenue 446 731
Expenditure - in total 449 507 2 776
Maintenance expenditure 42 465 2 776
Current expenditure 42 465 2 776
Compensation 24 689
Goods and services 17 776 2 776
Capital expenditure 407 042
Fixed capital formation 407 042
35. Central Electoral Commission
State basic budget
Resources for covering the expenditure 1 113 195 1 294 998 4 064 817
Grant from general revenue 1 113 195 1 294 998 4 064 817
Grant to be distributed in accordance with the general procedures from general revenue 1 113 195 1 294 998 4 064 817
Expenditure - in total 1 113 195 1 294 998 4 064 817
Maintenance expenditure 566 703 930 006 3 699 825
Current expenditure 564 903 928 206 3 698 025
Compensation 469 984 533 023 2 788 045
Goods and services 94 919 395 183 909 980
Current payments into the European Union budget and international cooperation 1 800 1 800 1 800
International Cooperation 1 800 1 800 1 800
Capital expenditure 546 492 364 992 364 992
Fixed capital formation 546 492 364 992 364 992
I. Implementation of the State basic functions
Resources for covering the expenditure 1 113 195 1 294 998 4 064 817
Grant from general revenue 1 113 195 1 294 998 4 064 817
Grant to be distributed in accordance with the general procedures from general revenue 1 113 195 1 294 998 4 064 817
Expenditure - in total 1 113 195 1 294 998 4 064 817
Maintenance expenditure 566 703 930 006 3 699 825
Current expenditure 564 903 928 206 3 698 025
Compensation 469 984 533 023 2 788 045
Goods and services 94 919 395 183 909 980
Current payments into the European Union budget and international cooperation 1 800 1 800 1 800
International Cooperation 1 800 1 800 1 800
Capital expenditure 546 492 364 992 364 992
Fixed capital formation 546 492 364 992 364 992
37. Central Land Commission
State basic budget
Resources for covering the expenditure 107 104 107 104 107 104
Grant from general revenue 107 104 107 104 107 104
Grant to be distributed in accordance with the general procedures from general revenue 107 104 107 104 107 104
Expenditure - in total 107 104 107 104 107 104
Maintenance expenditure 107 104 107 104 107 104
Current expenditure 107 104 107 104 107 104
Compensation 90 857 90 857 90 857
Goods and services 16 247 16 247 16 247
I. Implementation of the State basic functions
Resources for covering the expenditure 107 104 107 104 107 104
Grant from general revenue 107 104 107 104 107 104
Grant to be distributed in accordance with the general procedures from general revenue 107 104 107 104 107 104
Expenditure - in total 107 104 107 104 107 104
Maintenance expenditure 107 104 107 104 107 104
Current expenditure 107 104 107 104 107 104
Compensation 90 857 90 857 90 857
Goods and services 16 247 16 247 16 247
47. Radio and television
State basic budget
Resources for covering the expenditure 30 679 493 30 649 213 30 648 213
Revenue from the paid services and other own revenues - in total 5 726 5 726 5 726
Transfers 256 930 1 000
State budget transfers 256 930 1 000
Mutual transfers of the State basic budget 256 930 1 000
Transfers received by the State basic budget institutions from the State basic budget 256 930 1 000
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 256 930 1 000
Grant from general revenue 30 416 837 30 642 487 30 642 487
Grant to be distributed in accordance with the general procedures from general revenue 30 416 837 30 642 487 30 642 487
Expenditure - in total 30 679 493 30 649 213 30 648 213
Maintenance expenditure 30 638 070 30 644 790 30 643 790
Current expenditure 2 603 290 2 640 290 2 640 290
Compensation 574 060 574 060 574 060
Goods and services 2 029 230 2 066 230 2 066 230
Subsidies, grants, social payments and compensations 28 031 715 28 001 435 28 000 435
Subsidies and grants 28 031 715 28 001 435 28 000 435
Current payments into the European Union budget and international cooperation 3 065 3 065 3 065
International Cooperation 3 065 3 065 3 065
Capital expenditure 41 423 4 423 4 423
Fixed capital formation 41 423 4 423 4 423
I. Implementation of the State basic functions
Resources for covering the expenditure 30 679 493 30 649 213 30 648 213
Revenue from the paid services and other own revenues - in total 5 726 5 726 5 726
Transfers 256 930 1 000
State budget transfers 256 930 1 000
Mutual transfers of the State basic budget 256 930 1 000
Transfers received by the State basic budget institutions from the State basic budget 256 930 1 000
Transfers received by the State basic budget institutions from the State basic budget grant from general revenue 256 930 1 000
Grant from general revenue 30 416 837 30 642 487 30 642 487
Grant to be distributed in accordance with the general procedures from general revenue 30 416 837 30 642 487 30 642 487
Expenditure - in total 30 679 493 30 649 213 30 648 213
Maintenance expenditure 30 638 070 30 644 790 30 643 790
Current expenditure 2 603 290 2 640 290 2 640 290
Compensation 574 060 574 060 574 060
Goods and services 2 029 230 2 066 230 2 066 230
Subsidies, grants, social payments and compensations 28 031 715 28 001 435 28 000 435
Subsidies and grants 28 031 715 28 001 435 28 000 435
Current payments into the European Union budget and international cooperation 3 065 3 065 3 065
International Cooperation 3 065 3 065 3 065
Capital expenditure 41 423 4 423 4 423
Fixed capital formation 41 423 4 423 4 423
62. Earmarked grants for local governments
State basic budget
Resources for covering the expenditure 381 854 199 381 639 467 381 639 467
Grant from general revenue 381 854 199 381 639 467 381 639 467
Grant to be distributed in accordance with the general procedures from general revenue 381 854 199 381 639 467 381 639 467
Expenditure - in total 381 854 199 381 639 467 381 639 467
Maintenance expenditure 381 854 199 381 639 467 381 639 467
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 381 854 199 381 639 467 381 639 467
Other transfers of the State budget maintenance expenditure to other budgets 381 854 199 381 639 467 381 639 467
Other transfers of the State budget maintenance expenditure to local governments 381 854 199 381 639 467 381 639 467
I. Implementation of the State basic functions
Resources for covering the expenditure 381 854 199 381 639 467 381 639 467
Grant from general revenue 381 854 199 381 639 467 381 639 467
Grant to be distributed in accordance with the general procedures from general revenue 381 854 199 381 639 467 381 639 467
Expenditure - in total 381 854 199 381 639 467 381 639 467
Maintenance expenditure 381 854 199 381 639 467 381 639 467
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 381 854 199 381 639 467 381 639 467
Other transfers of the State budget maintenance expenditure to other budgets 381 854 199 381 639 467 381 639 467
Other transfers of the State budget maintenance expenditure to local governments 381 854 199 381 639 467 381 639 467
64. Grant for local governments
State basic budget
Resources for covering the expenditure 184 539 752 223 676 477 223 676 477
Grant from general revenue 184 539 752 223 676 477 223 676 477
Grant to be distributed in accordance with the general procedures from general revenue 184 539 752 223 676 477 223 676 477
Expenditure - in total 184 539 752 223 676 477 223 676 477
Maintenance expenditure 184 539 752 223 676 477 223 676 477
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 184 539 752 223 676 477 223 676 477
Other transfers of the State budget maintenance expenditure to other budgets 184 539 752 223 676 477 223 676 477
Other transfers of the State budget maintenance expenditure to local governments 184 539 752 223 676 477 223 676 477
I. Implementation of the State basic functions
Resources for covering the expenditure 184 539 752 223 676 477 223 676 477
Grant from general revenue 184 539 752 223 676 477 223 676 477
Grant to be distributed in accordance with the general procedures from general revenue 184 539 752 223 676 477 223 676 477
Expenditure - in total 184 539 752 223 676 477 223 676 477
Maintenance expenditure 184 539 752 223 676 477 223 676 477
Transfers within the framework of one budget and transfers of maintenance expenditure among types of budgets 184 539 752 223 676 477 223 676 477
Other transfers of the State budget maintenance expenditure to other budgets 184 539 752 223 676 477 223 676 477
Other transfers of the State budget maintenance expenditure to local governments 184 539 752 223 676 477 223 676 477
74. Funding to be Re-allocated in the Process of Implementation of the Annual State Budget
State basic budget
Resources for covering the expenditure 189 108 863 881 458 575 1 194 417 475
Grant from general revenue 189 108 863 881 458 575 1 194 417 475
Grant to be distributed in accordance with the general procedures from general revenue 189 108 863 881 458 575 1 194 417 475
Expenditure - in total 189 108 863 881 458 575 1 194 417 475
Maintenance expenditure 189 108 863 881 458 575 1 194 417 475
Subsidies, grants, social payments and compensations 189 108 863 881 458 575 1 194 417 475
Subsidies and grants 189 108 863 881 458 575 1 194 417 475
I. Implementation of the State basic functions
Resources for covering the expenditure 52 931 246 60 290 042 67 367 321
Grant from general revenue 52 931 246 60 290 042 67 367 321
Grant to be distributed in accordance with the general procedures from general revenue 52 931 246 60 290 042 67 367 321
Expenditure - in total 52 931 246 60 290 042 67 367 321
Maintenance expenditure 52 931 246 60 290 042 67 367 321
Subsidies, grants, social payments and compensations 52 931 246 60 290 042 67 367 321
Subsidies and grants 52 931 246 60 290 042 67 367 321
II. Implementation of the projects and measures co-financed by the EU policy instruments and other foreign financial assistance
Resources for covering the expenditure 136 177 617 821 168 533 1 127 050 154
Grant from general revenue 136 177 617 821 168 533 1 127 050 154
Grant to be distributed in accordance with the general procedures from general revenue 136 177 617 821 168 533 1 127 050 154
Expenditure - in total 136 177 617 821 168 533 1 127 050 154
Maintenance expenditure 136 177 617 821 168 533 1 127 050 154
Subsidies, grants, social payments and compensations 136 177 617 821 168 533 1 127 050 154
Subsidies and grants 136 177 617 821 168 533 1 127 050 154

 

Law "On the Medium-term Budget Framework
for Years 2020, 2021 and 2022"
Annex 4

Form Regarding Calculation of the Impact of a Capital Company Included in the General Government Sector on the Balance of the General Government Budget

EUR

Item 2021 2022
Profit or loss account for the reporting year
1. Net turnover and other revenue
2. Production costs and other costs
2.1. including provisions for losses
3=1-2 Profit or loss before taxes
4. Taxes
5=3-4 Profit or losses for the reporting year
Changes (+/-) in assets on the balance of a merchant over the reporting year
6. Intangible assets
7. Property, plant and equipment
8. Investment properties
9. Biological assets
10. Long-term investments held for sale
11. Inventory
12=Σ (6:11) Total by items
13. Including investment in kind or revaluation
Impact on the budget of the general government sector
14=1 Revenue
15=(1-2.1-5)+(12-13) Expenditure
16=14-15 B.9 Net loans (+)/net borrowings (-)
Explanations for making calculations
1. Calculations shall be made by developing financial plans at unchanged policy, i.e., by continuing economic activity in accordance with the current decisions taken by the Cabinet, a local government council or shareholder, according to the existing financing provided for in the medium-term budget framework law and allocated in the local government budget and within the framework of the current liabilities.

2. Calculations shall not include the part of changes in assets on the balance and the part of financing in the profit or loss account for the reporting year regarding capital contributions that are financed from the State and/or local government budget, and/or financing of the European Union (financing which is repaid by the European Commission into the State budget revenue) and/or other foreign financial assistance. The activities referred to in this Paragraph shall not be performed if capital contributions are financed from the State and/or local government budget by making contribution to the equity capital and paying it in cash.

3. The planned profit or loss account (expenditure) shall also include depreciation charge of assets.

4. Changes in assets on the balance shall reflect transactions made over the year (including depreciation of assets (-)) which are intended to be made with the indicated assets. For example, disposal of assets (negative (-) transaction), acquisition of assets (positive (+) transaction), origination of assets (positive (+) transaction).

1 The Parliament of the Republic of Latvia

Translation © 2020 Valsts valodas centrs (State Language Centre)

  
Document information
Title: Par vidēja termiņa budžeta ietvaru 2020., 2021. un 2022. gadam Status:
No longer in force
no longer in force Issuer: Saeima Type: law Adoption: 14.11.2019.Entry into force: 01.01.2020.End of validity: 01.01.2023.Theme: Banks, finances, budgetPublication: Latvijas Vēstnesis, 240, 28.11.2019. OP number: 2019/240.2
Language:
LVEN
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