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

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