Interim State budget execution

Name of the Budget item Budget plan 2021 15.04.2021 14.04.2021 13.04.2021 12.04.2021 09.04.2021 08.04.2021 07.04.2021 06.04.2021 01.04.2021
Revenue, total 15,806,153 3,664,235 3,673,952 3,605,139 3,568,430 3,525,254 3,458,620 3,457,958 3,427,585 3,374,976
of which:
1. Taxe revenue 11,798,851 3,176,933 3,190,473 3,155,381 3,120,037 3,080,170 3,015,160 3,015,138 2,985,742 2,946,416
of which:
corporate income tax 1,813,344 840,849 838,510 836,110 834,190 832,516 829,101 827,431 825,236 818,724
personal income tax 3,138,500 1,014,077 997,443 979,337 957,610 932,629 886,664 858,858 845,071 834,418
(-transfer to self-administration budget) -3,102,127 -925,912 -925,912 -925,912 -925,912 -925,912 -925,912 -925,912 -925,912 -925,912
income tax charged as a discount 239,489 107,197 105,412 103,250 102,414 101,433 100,069 99,398 98,802 98,054
value added tax 7,038,792 1,578,874 1,613,129 1,604,527 1,595,419 1,585,883 1,572,780 1,604,029 1,592,021 1,572,971
excise tax 2,438,989 477,222 476,928 476,974 475,522 474,874 474,215 473,533 473,397 472,528
vehicle tax 113,095 55,003 55,361 55,265 54,957 54,654 54,366 53,925 53,313 51,821
insurance tax 79,195 22,194 22,174 18,403 18,402 18,402 18,187 18,187 18,126 18,125
other tax revenue 39,574 7,429 7,427 7,428 7,435 5,692 5,690 5,689 5,688 5,685
2. Nontax revenue 1,183,849 224,291 221,378 220,055 219,451 216,142 214,519 213,896 212,919 209,745
of this:
dividends 423,515 53,579 53,579 53,579 53,579 51,079 51,079 51,079 51,079 51,079
administrative fees and charges 351,053 60,823 58,589 58,156 58,154 58,154 57,585 57,528 57,523 56,662
gambling levy 250,000 38,307 38,307 38,305 38,305 38,264 38,261 38,261 38,204 38,204
3. Grants and transfers 2,823,453 263,011 262,101 229,702 228,941 228,941 228,941 228,924 228,924 218,815
of this:
from EU budget 2,782,531 262,979 262,069 229,671 228,910 228,910 228,910 228,893 228,893 218,785
Expenditure, total 23,864,618 6,396,633 6,235,670 6,174,080 6,111,714 6,016,094 5,881,904 5,770,330 5,704,036 5,573,138
of which:
1. Current expenditure 20,958,406 5,938,008 5,797,511 5,738,030 5,677,544 5,583,307 5,458,072 5,349,664 5,289,159 5,159,598
of this:
wages and salaries 2,499,334 589,708 588,994 588,480 572,198 524,764 457,803 407,159 397,995 393,051
social and health contributions 887,035 215,098 214,807 214,439 211,102 194,589 167,123 149,234 145,986 144,287
goods and services 4,313,073 501,702 501,164 492,280 484,041 474,095 467,241 460,824 456,878 452,776
transfers 13,258,694 4,631,457 4,492,503 4,442,790 4,410,160 4,389,817 4,365,862 4,332,404 4,288,257 4,169,441
2. Capital expenditure 2,906,212 458,625 438,159 436,050 434,170 432,787 423,833 420,666 414,878 413,540
of this:
purchase of non-financial assets 1,690,996 200,004 199,705 198,507 198,234 198,015 197,719 197,285 192,963 191,742
capital transfers 1,215,216 258,622 238,454 237,543 235,935 234,772 226,113 223,381 221,915 221,799
Deficit (-) / Surplus (+) -8,058,465 -2,732,398 -2,561,718 -2,568,941 -2,543,284 -2,490,841 -2,423,285 -2,312,372 -2,276,452 -2,198,163