Projected budgetary revenue in January 2015 stood at EUR 562.4 million, whereas in fact EUR 573.9 million was collected.
State budget revenue plan in January was fulfilled at 101.9%. State budget was projected to receive EUR 480.9 million in revenue, while EUR 489.8 was collected in fact, i.e. by EUR 8.9 million more than projected and by EUR 12.4 million (2.6%) more than in January 2014.
State budget tax collection plan was accomplished at 101.9% as EUR 460.3 million was collected. This is by EUR 8.6 million more than projected and by EUR 15.5 million (3.5%) more than in January 2014.
VAT accounted for the highest share of revenue – EUR 364.4 million, i.e. by EUR 2.1 million (0.6%) more than projected and by EUR 30.4 million (9.1%) more than in January 2014.
Revenue from excise duties stood at EUR 57.2 million, or by EUR 5 million more than projected but by EUR 6.7 million less than in January 2014 because this January there were ten days less to collect excise tax.
