4.1. Revenues and expenditure of Consolidated State Budget by kind

4.1. Revenues and expenditure of Consolidated State Budget by kind – Table data

REVENUES OF CONSOLIDATED STATE BUDGET AS OF 31.12.2009¹
	Thousand Levs	Structure - %
REVENUES AND BENEFITS	25 040 856.4	100.0
Total revenues	23 714 669.2	94.7
Current revenues	23 714 669.2	94.7
Tax revenues	20 171 895.1	80.6
Taxes on profit	1 762 320.6	7.0
Tax on profit	1 617 436.1	6.4
of which from:
Non-financial enterprises	1 452 912.5	5.8
Financial enterprises	153 215.6	0.6
Tax on dividends, liquidation participations and income of residents and non-residents	144 884.5	0.6
Income tax	2 051 137.9	8.2
Value added tax	6 432 523.2	25.7
Excises	3 844 461.4	15.4
Customs duties and fees	121 636.8	0.5
Revenues of social insurance	5 273 072.7	21.1
Social insurance contributions	3 757 219.8	15.0
of which:
Social insurance contributions, paid out from employers	2 281 731.9	9.1
Social insurance contributions, paid out from workers and employees	1 310 390.4	5.2
Health-insurance contributions	1 515 852.9	6.1
Sugar levies	1 046.7	0.0
Other taxes	685 695.8	2.7
Nontax revenues	3 542 774.1	14.1
Revenues and property income	1 618 748.9	6.4
Administrative fees	1 470 307.9	5.9
State fees	728 127.8	2.9
Judicial fees	87 812.8	0.4
Municipal fees	654 367.3	2.6
Fines, sanctions and penalty interests	143 376.6	0.6
Revenues from foreign insurance institutions for pensions related to international programs	0.0	0.0
Other nontax revenues	13 240.9	0.0
Revenues from sales of non-financial assets	219 903.4	0.9
Revenues from concessions	77 190.6	0.3
Revenues from licenses for using government/municipal assets	5.8	0.0
Benefits	1 326 187.2	5.3
of which:
Current grants, benefits and other gratuitously received sums - foreign	360 079.2	1.4
Capital donations, grants and other free amounts - foreign of money	945 398.3	3.8
¹Source: Ministry of Finance.

EXPENDITURE OF CONSOLIDATED STATE BUDGET AS OF 31.12.2009¹
	Thousand Levs	Structure - %
EXPENDITURE	25 666 912.9	100.0
Current expenditure	21 275 385.2	82.9
Wages and salaries	4 026 384.2	15.7
Other payments to employees	697 824.3	2.7
Social insurance contributions	1 053 218.8	4.1
Contributions for the Government Social Security Fund on the part of employers	659 073.5	2.6
Social insurance payments from employers for Teachers Pensions Fund	32 936.3	0.1
Health-insurance contributions from employers	260 456.1	1.0
Supplementary compulsory pension contributions from employers	100 578.8	0.4
Compulsory pension contributions for foreign pension funds and schemes at the expense of an insurer	95.1	0.0
Voluntary pension contributions	79.0	0.0
Scholarships	76 727.0	0.3
Costs	3 591 758.6	14.0
Food	151 406.5	0.6
Medicines	151 451.3	0.6
Bedclothes and clothes	78 884.2	0.3
Business trips	195 660.8	0.8
Materials, fuels and energy	791 223.3	3.1
External services	1 401 676.9	5.4
Current repair	370 639.6	1.4
Expenditure on education, research and books for libraries	54 740.4	0.2
Taxes, custom duties and fees	1 332.3	0.0
Expenditure on bank and other financial services	42 458.7	0.2
Others	352 284.6	1.4
Subsidies	1 270 304.9	5.0
of which:
Subsidies for non-financial enterprises	1 137 018.6	4.4
Expenditure for membership dues and participation in non-trade organizations and activities	29 803.5	0.1
Interests	520 767.4	2.0
Interests on external loans	363 701.7	1.4
Interests on internal loans	157 065.7	0.6
Social and health insurance payments	10 008 596.5	39.0
Capital expenditure	3 662 581.7	14.3
Increase of state reserve and purchase of agricultural production	-17 216.5	-0.1
Contribution paid out to the EU budget	746 162.5	2.9
¹Source: Ministry of Finance.

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Time series

02.11.2010