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Ministry of Finance of the Slovak Republic - Home
SK
  1. MFSR
  2. Finance
  3. State Reporting
  4. Interim State budget execution

Interim State budget execution

Name of the Budget item Budget plan 2025 21.05.2025 20.05.2025 19.05.2025 16.05.2025 15.05.2025 14.05.2025 13.05.2025 12.05.2025 09.05.2025 07.05.2025 06.05.2025 05.05.2025 02.05.2025
I. Total revenue 27,620,827 7,854,079 7,813,095 7,763,632 7,666,785 7,655,114 7,621,069 7,539,197 7,476,154 7,411,393 7,325,961 7,410,467 7,382,760 7,375,836
of which:
1. Tax revenue* 22,452,482 6,770,673 6,734,500 6,694,939 6,604,704 6,595,179 6,570,219 6,489,694 6,427,766 6,364,006 6,284,209 6,464,597 6,445,520 6,439,807
of which:
1.1. corporate income tax 5,033,907 1,449,451 1,436,297 1,432,965 1,429,636 1,451,272 1,446,010 1,440,055 1,435,798 1,433,908 1,454,377 1,459,026 1,461,859 1,469,568
corporate income tax, total income 5,033,907 1,449,451 1,436,297 1,432,965 1,429,636 1,451,272 1,446,010 1,440,055 1,435,798 1,433,908 1,454,377 1,459,026 1,461,859 1,469,568
corporate income tax send to local government 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2. personal income tax 708,162 -221,275 -220,434 -221,640 -225,114 -239,778 -267,410 -301,263 -333,461 -369,343 -448,841 -328,364 -334,139 -323,660
from dependent activity 4,331,509 1,469,801 1,470,543 1,469,088 1,465,766 1,450,357 1,422,403 1,388,544 1,356,393 1,320,522 1,235,010 1,199,413 1,182,847 1,175,060
from self-employed and similar activity -138,476 -237,378 -237,279 -237,410 -237,561 -237,249 -236,926 -236,920 -237,071 -237,081 -231,284 -225,211 -214,420 -196,154
personal income tax send to local government -3,437,038 -1,452,557 -1,452,557 -1,452,557 -1,452,557 -1,452,557 -1,452,557 -1,452,557 -1,452,557 -1,452,557 -1,452,557 -1,302,557 -1,302,557 -1,302,557
personal income tax share transfer to special purpose -47,833 -1,141 -1,141 -761 -762 -329 -329 -329 -226 -227 -9 -9 -9 -9
1.3. withholding tax 510,573 253,443 252,878 252,537 251,363 249,748 239,185 228,389 225,871 224,647 221,551 219,658 217,920 216,793
1.4. VAT 11,662,356 4,063,958 4,042,023 4,008,284 3,926,855 3,911,322 3,929,004 3,903,289 3,883,841 3,857,971 3,840,961 3,900,178 3,884,863 3,863,132
1.5. consumption tax 2,890,795 846,202 844,963 844,240 843,543 843,246 842,687 842,527 841,108 841,062 840,519 838,617 839,938 839,333
1.6. motor vehicle tax 143,594 77,960 77,795 77,729 77,616 77,542 77,438 77,355 77,259 77,120 77,134 77,035 76,957 76,912
1.7. special levy from business in regulated industries 478,439 223,038 222,970 222,832 222,832 223,866 225,363 225,291 223,317 224,627 224,516 224,476 224,172 223,824
1.8. insurance tax 115,803 58,756 58,756 58,756 58,756 58,756 58,756 58,732 58,732 58,732 58,732 58,732 58,729 58,723
1.9. tax on financial transactions 574,140 60 21 18 16 14 13 13 9 9 8 6 0 0
1.10. other tax income and sanctions imposed in tax proceedings 334,713 19,080 19,232 19,218 19,201 19,192 19,172 15,308 15,292 15,272 15,251 15,233 15,221 15,182
2. Non-tax revenue 1,760,515 428,561 426,664 425,240 424,051 421,905 413,969 412,621 411,509 410,552 409,095 407,348 398,717 397,591
of this:
2.1. Dividens 489,419 21 21 21 21 21 21 1 1 1 1 1 1 1
2.2. Administrative fees and charges 575,509 167,397 166,526 165,330 164,667 164,132 158,287 157,699 157,180 156,590 155,629 154,905 153,870 153,333
2.3. gambling tax and similar 371,090 129,942 129,619 129,619 129,496 129,409 129,291 129,271 129,196 129,196 129,146 129,111 129,045 129,045
2.4. other business income 40,263 3,003 2,944 2,949 2,900 2,865 2,846 2,806 2,762 2,723 2,692 2,676 2,659 2,629
2.5. Credits and deposits interests (premium) 98,123
3. Grants and transfers 3,407,830 654,845 651,932 643,452 638,030 638,030 636,881 636,881 636,879 636,835 632,657 538,522 538,522 538,438
of this:
3.1. Foreign grants - from EU 2,142,252 624,703 621,791 613,312 607,889 607,889 606,741 606,741 606,741 606,696 602,519 508,384 508,384 508,300
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 0 0 0 0 0 0 0 0 0 0 0 0 0
II. Total expenditure 33,899,538 11,463,920 11,418,001 11,259,906 11,230,612 11,208,804 11,146,414 10,907,584 10,859,704 10,738,209 10,496,778 10,381,083 10,019,653 9,835,312
of which:
1. Current expenditure 30,182,420 10,568,105 10,549,706 10,400,828 10,378,751 10,363,585 10,318,316 10,084,457 10,044,770 9,932,017 9,706,752 9,599,423 9,309,581 9,135,267
of this:
1.1. Wages and salaries 3,320,676 1,010,686 1,011,321 1,007,295 1,007,301 1,007,161 1,005,882 1,005,887 987,193 941,369 800,224 769,404 762,480 756,426
1.2. Employer contribution 1,221,194 385,056 385,349 383,048 383,052 382,865 382,636 382,074 374,994 349,770 304,274 292,611 290,169 287,911
1.3. Goods and services 4,222,068 725,036 714,054 709,637 703,006 699,271 694,637 687,161 677,116 670,152 655,221 640,972 634,720 631,940
1.4. Transfers 21,418,282 8,447,326 8,438,982 8,300,847 8,285,393 8,274,289 8,235,161 8,009,335 8,005,467 7,970,726 7,947,034 7,896,435 7,622,212 7,458,990
2. Capital expenditure 3,717,118 895,815 868,296 859,078 851,860 845,219 828,098 823,127 814,934 806,192 790,026 781,660 710,072 700,045
of which:
2.1. procurement of capital assets 2,060,410 242,483 233,574 229,199 227,656 227,179 226,436 225,351 222,480 221,546 219,041 212,502 208,414 205,632
of this:
purchase of land and intangible assets 32,817 7,793 3,086 2,510 2,498 2,498 2,443 2,429 2,412 2,412 2,195 1,526 1,508 1,369
purchase of buildings and objects 591 846 846 846 846 846 846 846 846 846 846 846 846 0
purchase of machinery, equipment, devices, technology and tools 538,462 64,564 62,771 62,604 62,594 62,574 62,527 61,791 61,786 61,548 60,278 55,589 51,763 51,694
purchase of means of transport 489,265 54,121 54,118 54,118 54,117 54,091 54,091 54,091 54,091 54,091 54,091 53,296 53,296 51,966
construction implementation and their technical improvement 591,186 100,770 98,366 95,011 94,042 93,909 93,271 92,950 90,116 89,849 88,896 88,676 88,637 88,601
2.2. Capital transfers 1,656,708 653,332 634,722 629,879 624,204 618,040 601,662 597,776 592,454 584,647 570,985 569,158 501,659 494,413
of this:
transfers within general government 624,002 551,862 535,082 532,015 528,936 524,331 512,006 508,907 506,342 499,705 488,019 486,192 419,148 413,821
transfers to individuals and non-profit institutions 113,474 13,997 13,997 13,549 13,557 13,536 13,263 13,263 12,085 12,085 11,520 11,520 11,520 11,520
transfers to non-financial enterprises 919,232 87,317 85,487 84,160 81,555 80,017 76,237 75,451 73,871 72,701 71,291 71,291 70,835 68,936
foreign transfers 0 156 156 156 156 156 156 156 156 156 156 156 156 137
III. Central government cash balance (I.-II.) -6,278,711 -3,609,840 -3,604,906 -3,496,274 -3,563,826 -3,553,690 -3,525,345 -3,368,387 -3,383,550 -3,326,816 -3,170,817 -2,970,616 -2,636,893 -2,459,477
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* Recovery and Resilience Facility