| Special and normative subsidies |
374 900 |
28 336 |
106 355 |
121 258 |
158 950 |
207 324 |
232 693 |
| Support to the public media |
73 044 |
6 086 |
12 172 |
18 258 |
24 344 |
30 430 |
36 516 |
| Consumer price subsidy |
90 500 |
8 156 |
14 711 |
23 079 |
30 559 |
38 509 |
45 516 |
| Housing subsidy |
242 370 |
18 819 |
26 409 |
41 516 |
54 782 |
78 949 |
86 377 |
| Family benefits |
401 798 |
66 135 |
66 565 |
101 281 |
134 971 |
168 333 |
200 419 |
| Provisions under age limit |
89 398 |
7 854 |
15 756 |
23 581 |
31 324 |
39 058 |
46 684 |
| Income supplement benefits |
125 747 |
15 846 |
24 056 |
36 098 |
48 048 |
56 961 |
70 237 |
| Other specific subsidies |
23 275 |
1 939 |
3 879 |
5 818 |
7 758 |
9 698 |
11 638 |
| Family benefits, social allowances |
640 217 |
91 775 |
110 256 |
166 778 |
222 100 |
274 050 |
328 979 |
| Central budgetary institutions and chapter-administered appropriations |
9 218 263 |
830 782 |
1 571 599 |
2 416 776 |
3 278 750 |
4 210 638 |
5 086 701 |
| Transfer to extrabudgetary funds |
36 432 |
5 635 |
8 635 |
11 635 |
16 205 |
20 550 |
26 457 |
| Guarantee and contribution to social security funds' expenditures |
467 234 |
38 936 |
78 006 |
117 175 |
156 118 |
195 054 |
233 990 |
| Transfer to local governments |
728 917 |
83 553 |
145 728 |
209 962 |
261 497 |
317 843 |
369 848 |
| Transfers to general government subsectors |
1 232 583 |
128 125 |
232 370 |
338 772 |
433 820 |
533 448 |
630 295 |
| Interest expenditures |
989 327 |
43 446 |
96 379 |
162 931 |
202 667 |
237 990 |
477 993 |
| Transfer to social self-organizing units |
5 779 |
1 281 |
1 298 |
1 303 |
2 668 |
2 635 |
2 677 |
| Extraordinary government expenditures |
2 647 |
208 |
421 |
632 |
850 |
1 063 |
1 267 |
| Redeemed government guarantees |
20 861 |
1 143 |
2 060 |
3 487 |
4 205 |
6 191 |
7 366 |
| Other expenditures |
100 100 |
12 472 |
15 723 |
18 166 |
28 908 |
32 864 |
37 472 |
| Reserve for extra governmental measures |
165 000 |
– |
– |
– |
– |
– |
– |
| Special reserve |
136 454 |
– |
– |
– |
– |
– |
– |
| Economic Protection Programmes |
– |
– |
– |
– |
– |
– |
– |
| Central Reserve for Epidemic Control |
– |
– |
– |
– |
– |
– |
– |
| National reserve |
60 000 |
– |
– |
– |
– |
– |
– |
| Fund for Investment Preparation |
20 000 |
– |
– |
– |
– |
– |
– |
| Reserves |
381 454 |
– |
– |
– |
– |
– |
– |
| Contribution to the EU-budget |
351 955 |
42 421 |
123 579 |
153 719 |
174 816 |
192 900 |
217 553 |
| Expenditures related to state property |
339 642 |
11 676 |
27 911 |
70 441 |
88 752 |
125 284 |
138 879 |
| Total expenditures |
14 063 643 |
1 224 727 |
2 341 241 |
3 537 116 |
4 706 172 |
5 972 274 |
7 330 282 |