Interim State budget execution

Name of the Budget item Budget plan 2021 22.07.2021 21.07.2021 20.07.2021 19.07.2021 16.07.2021 15.07.2021 14.07.2021 13.07.2021 12.07.2021 09.07.2021 08.07.2021 07.07.2021 06.07.2021 02.07.2021 01.07.2021
Revenue, total 15,806,153 8,098,754 8,027,364 7,992,423 8,293,761 8,220,773 8,221,937 8,212,295 8,166,380 8,127,662 8,070,732 7,977,089 7,979,914 7,940,051 7,891,762 7,854,832
of which:
1. Taxe revenue 11,798,851 6,584,279 6,570,679 6,554,255 6,861,934 6,794,829 6,799,657 6,795,591 6,787,007 6,750,335 6,703,041 6,621,507 6,625,400 6,592,031 6,555,055 6,523,015
of which:
corporate income tax 1,813,344 1,718,828 1,717,805 1,717,181 1,718,603 1,723,038 1,726,330 1,728,899 1,751,522 1,750,035 1,749,297 1,746,413 1,742,849 1,739,482 1,731,361 1,717,703
personal income tax 3,138,500 1,788,944 1,786,854 1,783,378 1,780,563 1,776,738 1,769,867 1,749,946 1,725,605 1,701,649 1,668,593 1,606,177 1,572,307 1,554,185 1,537,825 1,529,541
(-transfer to self-administration budget) -3,102,127 -1,880,289 -1,880,289 -1,880,289 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968 -1,549,968
income tax charged as a discount 239,489 180,686 180,478 180,298 180,044 179,533 177,677 175,398 173,224 171,279 170,515 165,977 164,284 163,455 162,577 161,474
value added tax 7,038,792 3,552,683 3,544,231 3,535,041 3,514,739 3,454,014 3,464,922 3,485,254 3,481,023 3,474,947 3,464,544 3,456,016 3,500,576 3,489,956 3,478,855 3,470,452
excise tax 2,438,989 1,093,720 1,092,286 1,089,540 1,089,026 1,082,757 1,082,639 1,080,949 1,080,843 1,080,725 1,078,687 1,075,721 1,074,428 1,074,189 1,073,916 1,073,649
vehicle tax 113,095 70,131 69,886 69,746 69,589 69,422 69,166 68,950 68,699 68,427 68,195 67,981 67,823 67,627 67,391 67,068
insurance tax 79,195 43,961 43,828 43,760 43,741 43,702 43,433 40,579 40,446 40,413 40,352 40,352 40,263 40,263 40,263 40,262
other tax revenue 39,574 15,614 15,600 15,601 15,596 15,593 15,590 15,585 15,613 12,830 12,828 12,839 12,839 12,843 12,836 12,834
2. Nontax revenue 1,183,849 538,978 482,746 479,406 473,066 470,315 467,586 463,206 461,706 460,962 459,698 457,999 456,932 455,123 454,153 450,777
of this:
dividends 423,515 146,874 100,103 100,103 100,103 100,103 99,853 99,853 99,853 99,853 99,853 99,853 99,278 99,278 99,278 99,278
administrative fees and charges 351,053 122,180 122,176 122,174 117,941 117,939 117,620 115,700 115,265 115,262 115,259 115,253 115,250 115,208 115,202 114,711
gambling levy 250,000 88,634 83,192 80,759 79,455 79,455 79,455 77,648 77,648 77,646 77,646 76,590 76,590 76,590 76,174 76,164
3. Grants and transfers 2,823,453 975,498 973,940 958,762 958,760 955,629 954,694 953,498 917,667 916,365 907,992 897,582 897,582 892,896 882,554 881,040
of this:
from EU budget 2,782,531 975,442 973,885 958,707 958,707 955,576 954,641 953,445 917,614 916,312 907,940 897,530 897,530 892,844 882,502 880,987
Expenditure, total 27,603,807 12,424,882 12,402,321 12,370,721 12,275,559 12,242,705 12,204,430 12,041,396 11,990,845 11,918,827 11,855,204 11,667,421 11,536,643 11,498,411 11,424,633 11,258,506
of which:
1. Current expenditure 24,697,596 11,530,042 11,511,520 11,494,312 11,402,435 11,372,705 11,344,368 11,208,659 11,166,894 11,106,462 11,053,899 10,873,810 10,746,987 10,711,425 10,639,498 10,477,043
of this:
wages and salaries 2,499,334 1,236,871 1,236,860 1,236,858 1,233,905 1,233,924 1,235,911 1,235,659 1,234,968 1,214,052 1,205,344 1,109,297 1,040,879 1,030,163 1,020,948 1,015,506
social and health contributions 887,035 450,709 450,703 450,665 449,076 449,087 449,090 448,974 448,466 440,811 440,692 402,558 378,347 374,522 371,234 369,351
goods and services 8,052,262 1,065,109 1,059,526 1,054,762 1,052,243 1,045,033 1,033,865 1,030,466 1,025,105 1,017,773 991,013 980,619 976,068 971,104 969,142 964,164
transfers 13,258,694 8,777,204 8,764,296 8,751,891 8,667,075 8,644,527 8,625,368 8,493,424 8,458,220 8,433,691 8,416,714 8,381,201 8,351,559 8,335,501 8,278,040 8,127,887
2. Capital expenditure 2,906,212 894,840 890,802 876,409 873,125 870,000 860,062 832,737 823,951 812,364 801,306 793,611 789,656 786,986 785,134 781,463
of this:
purchase of non-financial assets 1,690,996 360,761 358,994 357,652 355,287 355,211 354,384 350,923 346,215 345,089 342,041 336,649 336,104 335,924 335,386 335,115
capital transfers 1,215,216 534,080 531,808 518,757 517,837 514,789 505,678 481,814 477,736 467,275 459,264 456,962 453,552 451,062 449,748 446,349
Deficit (-) / Surplus (+) -11,797,654 -4,326,128 -4,374,957 -4,378,298 -3,981,798 -4,021,932 -3,982,494 -3,829,101 -3,824,465 -3,791,165 -3,784,473 -3,690,332 -3,556,729 -3,558,360 -3,532,871 -3,403,675