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Interim State budget execution

Name of the Budget item Budget plan 2022 20.01.2022 19.01.2022 18.01.2022 17.01.2022 14.01.2022 13.01.2022 12.01.2022 11.01.2022 10.01.2022 07.01.2022 05.01.2022 04.01.2022 03.01.2022
Revenue, total 19,974,242 106,342 494,194 444,410 411,215 364,128 351,103 308,188 266,034 210,892 160,545 105,170 73,724 54,280
of which:
1. Taxe revenue 14,348,197 59,384 452,925 406,583 376,901 332,405 325,387 284,731 244,469 190,115 140,335 86,043 55,689 36,952
of which:
corporate income tax 3,166,684 40,741 37,149 30,363 28,096 25,843 23,887 21,645 20,010 17,056 15,414 13,604 11,792 9,940
personal income tax 3,463,192 304,425 300,167 296,439 286,410 264,095 227,398 204,887 176,843 134,623 81,875 36,537 18,525 6,181
(-transfer to self-administration budget) -3,442,312 -397,623 0 0 0 0 0 0 0 0 0 0 0 0
income tax charged as a discount 290,450 30,543 29,973 29,672 27,664 22,930 18,578 12,926 11,300 8,688 7,932 6,638 5,867 5,148
value added tax 8,129,729 44,905 54,016 21,298 9,685 -3,193 34,344 28,226 23,525 17,688 26,419 22,060 18,002 14,776
excise tax 2,480,984 20,275 16,541 14,706 12,736 11,321 10,569 10,119 9,458 9,339 6,600 5,856 448 122
vehicle tax 138,369 9,043 8,008 7,044 5,961 5,099 4,429 3,809 3,150 2,547 1,929 1,331 1,043 781
insurance tax 80,990 4,077 4,077 4,074 3,369 3,333 3,211 151 148 146 145 1 1 1
other tax revenue 40,111 2,999 2,995 2,987 2,980 2,977 2,971 2,967 34 28 20 16 12 3
2. Nontax revenue 1,134,818 46,958 41,268 37,827 34,314 31,723 25,716 23,458 21,565 20,777 20,210 19,127 18,036 17,328
of this:
dividends 383,955 13 6 1 1 1 0 0 0 0 0 0 0 0
administrative fees and charges 364,108 31,940 30,483 27,310 26,200 24,518 21,188 20,815 19,379 18,953 18,603 17,784 17,536 16,997
gambling levy 236,140 8,096 4,514 4,497 2,350 1,932 1,860 223 223 172 166 132 124 124
3. Grants and transfers 4,491,227 0 0 0 0 0 0 0 0 0 0 0 0 0
of this:
from EU budget 3,148,001 0 0 0 0 0 0 0 0 0 0 0 0 0
prostriedky z Plánu obnovy a odolnosti (POO)* 1,301,972 0 0 0 0 0 0 0 0 0 0 0 0 0
Expenditure, total 25,447,760 770,624 650,522 632,110 622,959 608,249 472,475 424,500 409,246 402,457 394,684 313,666 166,722 121,025
of which:
1. Current expenditure 21,333,955 764,757 644,681 626,776 619,029 606,321 470,847 423,492 408,266 401,558 393,785 312,782 166,722 121,025
of this:
wages and salaries 2,632,891 164 161 160 177 185 167 188 186 173 173 172 172 175
social and health contributions 930,989 429 429 429 429 429 344 344 344 344 343 343 343 343
goods and services 4,609,816 32,292 29,836 27,575 18,529 15,752 19,176 17,264 16,532 14,866 13,943 13,249 11,867 11,384
transfers 13,159,988 731,872 614,255 598,612 599,895 589,955 451,160 405,695 391,203 386,175 379,327 299,018 154,340 109,124
2. Capital expenditure 4,113,805 5,867 5,842 5,334 3,930 1,928 1,628 1,008 981 899 899 884 0 0
of this:
purchase of non-financial assets 2,258,374 1,307 1,296 1,296 1,063 999 999 879 852 770 770 755 0 0
capital transfers 1,855,431 4,560 4,545 4,038 2,867 929 629 129 129 129 129 129 0 0
Deficit (-) / Surplus (+) -5,473,518 -664,282 -156,328 -187,700 -211,744 -244,121 -121,371 -116,312 -143,212 -191,565 -234,139 -208,496 -92,997 -66,745