📋 Tender Overview
On the basis of the data from the monthly reports on the cash execution of the budgets of the primary budget managers the budget balance under the CFP on a cash basis as of July 2022 is positive in the amount of BGN 1518.9 million 1.0 of the estimated GDP and is formed by an excess of revenues over expenditures under the national budget in the amount of BGN 840.6 million and European funds in the amount of BGN 678.3 million.Incomes benefits and donations under the CFP as of July 2022 amount to BGN 33833.9 million or 56.7 of the updated annual estimates1. Receipts increased by BGN 4580.4 million 15.7 compared to those reported as of July 2021. Tax and non-tax revenues under the CFP increased nominally by BGN 4222.5 million and receipts in the part of aid and donations mainly grants under EU programs and funds are BGN 357.9 million more than reported for the same period of the previous year. The total amount of tax receipts under the CFP incl. the income from social security contributions amounts to BGN 26115.0 million which represents 56.6 of the tax income planned for the year. Revenues from taxes and social security contributions increased by BGN 3356.1 million 14.7 compared to those reported for the same period of the previous year forming 77.2 of the total revenue under the CFP for the period.The revenues from direct taxes amount to BGN 5203.2 million or 57.5 of the estimates for the year. Revenues from indirect taxes are in the amount of BGN 12251.5 million 55.0 of the estimates for the year while VAT revenues are in the amount of BGN 8702.4 million 54.3 of the planned from excise duties amount to BGN 3253.6 million 55.9 of estimates and those from customs duties amount to BGN 261.5 million 68.8 compared to annual estimates. Revenues from other taxes including property and other taxes under ZKPO are in the amount of BGN 1033.8 million or 73.7 fulfillment of annual estimates. The income from social and health insurance contributions is BGN 7626.5 million which represents 56.9 of the calculated for the year.
