| Special and normative subsidies |
311 430 |
29 277 |
29 295 |
87 471 |
110 766 |
146 241 |
178 435 |
| Support to the public media |
70 140 |
5 845 |
11 690 |
17 535 |
23 380 |
29 225 |
35 070 |
| Consumer price subsidy |
104 000 |
8 023 |
15 447 |
24 100 |
31 534 |
40 583 |
48 808 |
| Housing subsidy |
211 300 |
5 220 |
23 274 |
41 920 |
56 520 |
68 474 |
84 893 |
| Family benefits |
413 857 |
36 513 |
71 582 |
140 152 |
174 108 |
207 846 |
208 291 |
| Provisions under age limit |
95 932 |
7 777 |
15 576 |
23 425 |
31 261 |
39 158 |
47 051 |
| Income supplement benefits |
124 038 |
10 569 |
20 831 |
34 331 |
45 064 |
55 472 |
64 995 |
| Other specific subsidies |
23 653 |
1 971 |
3 942 |
5 913 |
7 884 |
9 855 |
11 826 |
| Family benefits, social allowances |
657 479 |
56 830 |
111 931 |
203 822 |
258 317 |
312 331 |
332 163 |
| Central budgetary institutions and chapter-administered appropriations |
8 322 241 |
553 584 |
1 106 711 |
1 728 165 |
2 377 186 |
3 157 141 |
4 322 569 |
| Transfer to extrabudgetary funds |
31 884 |
4 156 |
7 056 |
9 656 |
11 256 |
15 356 |
21 356 |
| Guarantee and contribution to social security funds' expenditures |
383 648 |
31 971 |
63 942 |
95 911 |
127 982 |
159 957 |
191 982 |
| Transfer to local governments |
641 105 |
68 557 |
114 885 |
162 688 |
213 634 |
265 056 |
325 265 |
| Transfers to general government subsectors |
1 056 637 |
104 684 |
185 883 |
268 254 |
352 872 |
440 369 |
538 603 |
| Interest expenditures |
955 063 |
45 434 |
112 010 |
195 917 |
253 798 |
316 453 |
612 778 |
| Transfer to social self-organizing units |
3 810 |
952 |
952 |
952 |
1 905 |
1 905 |
1 905 |
| Extraordinary government expenditures |
3 286 |
273 |
542 |
817 |
1 081 |
1 341 |
1 599 |
| Redeemed government guarantees |
20 964 |
445 |
1 603 |
2 238 |
2 464 |
4 643 |
10 011 |
| Other expenditures |
83 438 |
7 646 |
13 146 |
28 761 |
38 821 |
47 016 |
55 063 |
| Reserve for extra governmental measures |
110 000 |
– |
– |
– |
– |
– |
– |
| Special reserve |
205 200 |
– |
– |
– |
– |
– |
– |
| Economic Protection Programmes |
– |
– |
– |
– |
– |
– |
– |
| Central Reserve for Epidemic Control |
– |
– |
– |
– |
– |
– |
– |
| National reserve |
60 000 |
– |
– |
– |
– |
– |
– |
| Fund for Investment Preparation |
– |
– |
– |
– |
– |
– |
– |
| Reserves |
375 200 |
– |
– |
– |
– |
– |
– |
| Contribution to the EU-budget |
317 045 |
14 806 |
42 906 |
61 902 |
85 647 |
109 392 |
131 636 |
| Expenditures related to state property |
315 774 |
16 964 |
23 541 |
44 179 |
74 451 |
118 607 |
134 044 |
| Total expenditures |
12 807 807 |
849 984 |
1 678 932 |
2 706 033 |
3 668 741 |
4 793 719 |
6 487 576 |