Interim State budget execution
Name of the Budget item | Budget plan 2024 | 15.03.2024 | 14.03.2024 | 13.03.2024 | 12.03.2024 | 11.03.2024 | 08.03.2024 | 07.03.2024 | 06.03.2024 | 05.03.2024 | 04.03.2024 | 01.03.2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue, total | 22,701,961 | 3,445,275 | 3,395,983 | 3,346,461 | 3,310,377 | 3,267,542 | 3,194,788 | 3,188,171 | 3,154,823 | 3,119,019 | 3,091,678 | 3,057,293 |
of which: | ||||||||||||
1. Taxe revenue | 18,633,856 | 3,170,990 | 3,122,914 | 3,074,681 | 3,040,959 | 2,999,883 | 2,928,638 | 2,923,134 | 2,891,177 | 2,864,332 | 2,838,297 | 2,805,218 |
of which: | ||||||||||||
corporate income tax | 4,475,610 | 620,814 | 606,860 | 598,769 | 590,913 | 584,506 | 572,336 | 567,031 | 562,549 | 556,945 | 552,256 | 546,890 |
- corporate income tax, totall | 4,813,533 | 677,135 | 663,181 | 655,089 | 647,233 | 640,827 | 628,657 | 623,352 | 618,870 | 613,266 | 608,576 | 603,211 |
- transfer of corporate income tax to self-government units | -337,923 | -56,321 | -56,321 | -56,321 | -56,321 | -56,321 | -56,321 | -56,321 | -56,321 | -56,321 | -56,321 | -56,321 |
personal income tax | 3,529,080 | 829,245 | 813,839 | 795,233 | 781,528 | 761,417 | 732,163 | 699,388 | 681,839 | 670,813 | 660,016 | 652,299 |
(-transfer to self-administration budget) | -3,552,003 | -792,427 | -792,427 | -792,427 | -792,427 | -792,427 | -792,427 | -792,427 | -792,427 | -792,427 | -792,427 | -792,427 |
income tax charged as a discount | 415,070 | 158,048 | 152,967 | 146,362 | 142,414 | 140,532 | 129,583 | 129,333 | 128,475 | 127,708 | 127,103 | 125,242 |
value added tax | 9,827,000 | 1,661,225 | 1,649,349 | 1,639,792 | 1,633,301 | 1,621,065 | 1,603,077 | 1,637,582 | 1,629,563 | 1,620,619 | 1,611,525 | 1,594,633 |
excise tax | 2,778,568 | 517,913 | 516,868 | 516,836 | 515,401 | 515,325 | 514,596 | 513,179 | 512,193 | 512,169 | 511,416 | 510,416 |
vehicle tax | 138,853 | 64,965 | 64,258 | 64,050 | 63,822 | 63,589 | 63,464 | 63,240 | 63,145 | 62,984 | 62,898 | 62,657 |
insurance tax | 106,971 | 24,424 | 24,424 | 24,424 | 24,424 | 24,296 | 24,295 | 24,290 | 24,290 | 24,270 | 24,270 | 24,270 |
other tax revenue | 914,707 | 86,783 | 86,776 | 81,643 | 81,584 | 81,580 | 81,551 | 81,518 | 81,551 | 81,251 | 81,241 | 81,237 |
2. Nontax revenue | 1,549,566 | 218,519 | 217,303 | 216,013 | 213,651 | 211,889 | 210,380 | 209,270 | 207,879 | 198,921 | 197,614 | 196,311 |
of this: | ||||||||||||
dividends | 436,477 | 79 | 79 | 69 | 68 | 68 | 68 | 66 | 66 | 66 | 66 | 45 |
other forms of business | 86,192 | 2,740 | 2,711 | 2,697 | 2,680 | 2,651 | 2,626 | 2,602 | 2,582 | 2,574 | 2,557 | 2,502 |
administrative fees and charges | 397,362 | 79,226 | 78,839 | 78,470 | 77,822 | 76,696 | 76,039 | 75,463 | 74,790 | 74,337 | 73,482 | 72,954 |
gambling levy | 321,467 | 46,193 | 46,192 | 46,192 | 46,087 | 46,071 | 45,999 | 45,994 | 45,994 | 45,987 | 45,948 | 45,861 |
3. Grants and transfers | 2,518,539 | 55,767 | 55,767 | 55,767 | 55,767 | 55,770 | 55,771 | 55,767 | 55,767 | 55,767 | 55,767 | 55,764 |
of this: | ||||||||||||
from EU budget | 1,237,239 | 9,236 | 9,236 | 9,236 | 9,236 | 9,236 | 9,236 | 9,236 | 9,236 | 9,236 | 9,236 | 9,236 |
from RRF* | 1,215,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenditure, total | 30,317,891 | 6,066,440 | 5,883,158 | 5,843,722 | 5,585,142 | 5,557,960 | 5,474,522 | 5,111,378 | 5,059,672 | 5,004,741 | 4,633,440 | 4,492,667 |
of which: | ||||||||||||
1. Current expenditure | 27,190,658 | 5,877,059 | 5,700,199 | 5,671,962 | 5,426,441 | 5,399,851 | 5,317,628 | 4,955,425 | 4,907,286 | 4,860,545 | 4,516,307 | 4,376,552 |
of this: | ||||||||||||
wages and salaries | 3,135,966 | 475,311 | 475,115 | 474,364 | 457,006 | 451,119 | 407,652 | 273,157 | 255,129 | 247,611 | 242,285 | 239,503 |
social and health contributions | 1,170,281 | 178,040 | 177,973 | 177,618 | 170,780 | 168,425 | 145,111 | 102,579 | 96,454 | 93,652 | 91,879 | 90,798 |
goods and services | 3,361,755 | 352,364 | 348,637 | 338,806 | 330,356 | 321,490 | 315,422 | 309,305 | 304,308 | 628,931 | 428,849 | 338,333 |
transfers | 19,522,456 | 4,871,344 | 4,698,474 | 4,681,174 | 4,468,298 | 4,458,817 | 4,449,444 | 4,270,384 | 4,251,396 | 3,890,350 | 3,753,294 | 3,707,917 |
2. Capital expenditure | 3,127,233 | 189,381 | 182,959 | 171,759 | 158,702 | 158,109 | 156,894 | 155,954 | 152,386 | 144,197 | 117,133 | 116,115 |
of which: | ||||||||||||
purchase of non-financial assets | 2,086,202 | 29,376 | 24,321 | 24,254 | 23,687 | 23,329 | 23,170 | 23,013 | 22,767 | 22,377 | 22,182 | 21,327 |
capital transfers | 1,041,031 | 160,005 | 158,639 | 147,505 | 135,015 | 134,780 | 133,724 | 132,941 | 129,620 | 121,820 | 94,951 | 94,789 |
Deficit (-) / Surplus (+) | -7,615,930 | -2,621,165 | -2,487,175 | -2,497,261 | -2,274,766 | -2,290,418 | -2,279,734 | -1,923,208 | -1,904,850 | -1,885,722 | -1,541,762 | -1,435,374 |
* Recovery and Resilience Facility