Spreadsheet: e5f66331-f3db-4b37-a1f3-ef0685f7913e
Sheet: Sheet1

CONSOLIDATED FISCAL PROGRAM - NATIONAL BUDGET AND EU FUNDS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
AS OF 31.12.2009
 |  |  | (million BGN)
INDICATORS | CONSOLIDATED BUDGET
 |  | National budget 1 | EU Funds 2
к.1 | к.2=к.3+к.4 | к.3 | к.4
I. Revenue and grants | 25021.64155 | 23916.550768 | 1105.090782000002
Tax revenue | 20171.827186 | 20170.780465 | 1.046721000002435
Nontax revenue | 3523.641666 | 3508.642949 | 14.99871699999994
Grants | 1326.172698 | 237.1273539999999 | 1089.045344
ІІ. Expenditure | 24805.00450799999 | 23367.333438 | 1437.671069999999
Wages and Salaries | 4037.957797 | 4032.319607 | 5.638189999999668
Social and health insurance contributions | 1053.155368 | 1049.133997 | 4.021371000000045
Maintenance | 4282.440936 | 4097.443115 | 184.9978209999999
Interests: | 517.7581049999999 | 517.7581049999999 | 0
External | 363.57442 | 363.57442 | 0
Domestic | 154.183685 | 154.183685 | 0
Social expenditure, scholarships | 10126.148087 | 10112.415 | 13.7330869999987
Subsidies | 1267.337042 | 934.8668849999999 | 332.470157
Capital expenditure and net state reserve gain | 3520.207173 | 2623.396729 | 896.8104440000002
ІІІ. Transfers (net) | 0 | -412.7100849999994 | 412.7100849999994
Transfers/temporary loans from/to Central budget (net) | 0 | -389.8312689999993 | 389.8312689999993
Other transfers (net) | 0 | -22.878816 | 22.878816
Transfers of remitted revenue | 0 | 0 | 0
ІV. BG contribution to the EU budget | 746.1625 | 746.1625 | 0
V. Budget balance - deficit(-)/surplus(+) = /I-II+III-IV/ | -529.5254579999943 | -609.6552549999999 | 80.12979700000335
 | -0.02616089999378346 | -0.02616089999944507 | 3.382183422218077e-12
VI. Financing | 529.4992971000005 | 609.7290941000005 | -80.12979699999997
External (net) | 626.7196410000001 | 626.7196410000001 | 0
Loans (net) | 528.0669250000001 | 528.0669250000001 | 0
Repayments from abroad | 0.836 | 0.836 | 0
Securities (net) | 0 | 0 | 0
Deposits (net) | 97.816716 | 97.816716 | 0
Domestic (net) | 534.4867341000003 | 614.8091461000002 | -80.22241199999999
Nonblank (net) | -8.347100000000001 | -8.347100000000001 | 0
Bank (net) | 542.8338341000002 | 623.1562461000002 | -80.22241199999999
o.w.: |  |  | 0
Payment of the account of EU (-) 3 | -758.700524 | 0 | -758.700524
Refunds from EU (+) 3 | 567.011175 | 0 | 567.011175
 |  | 0 | 0 |  | 0
Net acquisition and net lending 4 | -631.707078 | -631.799693 | 0.09261500000002343
o. w.: revenue from privatization | 59.91716599999999 | 59.91716599999999 | 0
Note: Source of data - monthly reports of the spending units.
1 Including the funds from the [NAME] and cash flow facilities
2 EU funds – Pre-accession funds, Structural funds, Cohesion fund (managed by National fund) and also European Agriculture Fund for Rural Development and European Fisheries Fund (managed by Payment agency for common agriculture policy). Including national co-financing
3 Includes direct transfers to agricultural producers as final beneficiaries and market regulatory measures
4 Net lending to nonfinancial enterprises and households, net acquisition of shares and other equity and privatization receipts