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 |