2023 Budget Bill

DRAFT STATE BUDGET LAW 2023

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DRAFT STATE BUDGET LAW FOR THE 2023 FISCAL YEAR

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DRAFT STATE BUDGET LAW FOR THE 2023 FISCAL YEAR

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INFORMATION ON CENTRAL GOVERNMENT REVENUE

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Economic Classification of Income

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Economic Classification of Income, Collection Offices and Sources of Financing

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INFORMATION ON CENTRAL GOVERNMENT EXPENDITURES

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Economic Classification of Expenditure

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Functional Classification of Expenditure by Economic Group

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Institutional Classification according to Object of Expenditure

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Institutional Classification of Expenditure by Source of Financing

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Transfers to Institutions by Source of Financing

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INFORMATION ON CENTRAL GOVERNMENT EXPENDITURES

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Economic Classification of Financing

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Tax Expenses

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Savings, Investment and Financing Account

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Savings, Investment and Financing Account

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Tax Risk Report

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Medium-Term Fiscal Framework

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Financial and Non-Financial Assets

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Explanatory Report 2023 and Medium-Term Expenditure Framework

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Explanatory Report 2023

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Medium-Term Expenditure Framework

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Medium-Term Expenditure Framework

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Annex I: Budget of Revenues and Expenditures of the Central Government

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Institutional Distribution According to Programmatic Structure, Funding Sources and Funding Agency

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Institutional Distribution According to Programmatic Structure, Funding Sources and Funding Agency

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Budget of Expenditures by Chapter and Programs 2020-2023

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Budget of Expenditures by Chapter and Programs 2020-2023

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Current Transfers to Non-Profit Associations (ASFL)

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External Resources and Counterparts, by institution

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External Resources and Counterparts, by institution

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Programming of disbursements for investment projects with external resources 2023

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Programming of disbursements for investment projects with external resources 2023

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Investment Projects by Geographic Distribution

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Investment Projects by Geographic Distribution

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Citizen Participation in the Formulation of the 2023 General State Budget

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Annex II: Budget of Income and Expenditure of Autonomous and Decentralized Non-Financial Bodies and Public Social Security Institutions

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Savings, Investment and Financing Account for Autonomous and Decentralized Non-Financial Organizations

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Savings, Investment and Financing Account for Autonomous and Decentralized Non-Financial Organizations

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Institutional Distribution According to Programmatic Structure, Funding Sources and Funding Agency

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Institutional Distribution According to Programmatic Structure, Funding Sources and Funding Agency

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Economic classification of income sources of financing of autonomous and decentralized non-financial bodies

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Economic classification of income sources of financing of autonomous and decentralized non-financial bodies

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Economic classification of income sources of financing of autonomous and decentralized non-financial bodies

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Economic classification of income sources of financing of autonomous and decentralized non-financial bodies

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Economic classification of the income of autonomous and decentralized non-financial bodies

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Economic classification of the income of autonomous and decentralized non-financial bodies

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