Information on the implementation of the state budget
Description
The table contains information on the implementation of the state budget according to the main budget indicators of the previous month in columns “Law”, “Implementation” and “Percentage of implementation against the law” — in BGN million.
Legal framework:
Public Finance Act
Law on the State Budget of the Republic of Bulgaria for the relevant year
Concepts and definitions:
LPF — Public Finance Act;
ZDBRB — Law on the State Budget of the Republic of Bulgaria
Note: The source of the data is the monthly reports on the cash execution of the authorising officers. * Under the heading “Reserve for unforeseen and non-deferred costs” only the estimated data are recorded, the costs of the statement are shown under the respective items of expenditure, to which the incurred expenditure relates * Due to the rounded-up in million BGN, some aggregate items in the statement are not exhausted from their constituent figures.
*Staff costs include the funds for: salaries and emoluments, other salaries and payments for staff and social security contributions.
Resources
| Name |
Format |
Description |
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Tags
- мф
- държавен-бюджет
- рмс-567-2021