Interim State budget execution

Name of the Budget item	Budget plan 2022	28.11.2022	25.11.2022	24.11.2022	23.11.2022	22.11.2022	21.11.2022	18.11.2022	16.11.2022	15.11.2022	14.11.2022	11.11.2022	10.11.2022	09.11.2022	08.11.2022	07.11.2022	04.11.2022	03.11.2022	02.11.2022
Revenue, total	19,974,242	16,558,953	15,940,001	15,441,761	15,470,038	15,506,511	15,446,295	15,392,608	15,697,346	15,666,466	15,592,800	15,527,359	15,454,835	15,364,041	15,316,236	15,310,774	15,260,850	15,214,629	15,184,812
of which:
1. Taxe revenue	14,348,197	13,953,551	13,392,046	12,909,021	12,961,685	13,044,619	12,992,664	12,957,613	13,264,135	13,234,464	13,162,671	13,107,407	13,051,117	12,978,143	12,934,199	12,931,474	12,884,123	12,847,237	12,818,584
of which:
corporate income tax	3,166,684	3,418,251	3,393,085	3,364,999	3,353,936	3,347,940	3,339,847	3,335,674	3,326,326	3,322,943	3,321,155	3,318,740	3,316,063	3,315,213	3,315,463	3,313,407	3,310,577	3,308,095	3,304,978
personal income tax	3,463,192	3,189,273	3,185,419	3,182,206	3,161,141	3,158,961	3,155,683	3,151,640	3,145,995	3,137,369	3,109,182	3,082,568	3,033,561	2,991,867	2,960,702	2,938,086	2,919,939	2,907,210	2,899,445
(-transfer to self-administration budget)	-3,442,312	-3,315,863	-3,315,863	-3,315,863	-3,315,863	-3,315,863	-3,315,863	-3,315,863	-3,011,629	-3,011,629	-3,011,629	-3,011,629	-3,011,629	-3,011,629	-3,011,629	-3,011,629	-3,011,629	-3,011,629	-3,011,629
income tax charged as a discount	290,450	283,585	283,338	283,085	282,924	282,822	282,527	282,381	282,098	280,788	276,923	274,605	273,502	272,349	271,442	270,716	268,788	267,500	266,259
value added tax	8,129,729	7,834,611	7,364,332	6,949,008	7,119,651	7,213,491	7,175,674	7,151,411	7,173,113	7,157,463	7,119,434	7,095,493	7,096,418	7,067,564	7,056,395	7,080,051	7,056,221	7,036,253	7,019,962
excise tax	2,480,984	2,295,931	2,234,473	2,198,734	2,113,342	2,110,986	2,108,697	2,106,434	2,102,479	2,101,910	2,102,097	2,102,269	2,102,300	2,102,056	2,101,238	2,100,408	2,099,898	2,099,560	2,099,415
vehicle tax	138,369	122,838	122,345	121,938	121,646	121,380	121,208	121,053	120,875	120,763	120,661	120,523	120,370	120,194	120,065	119,918	119,832	119,759	119,669
insurance tax	80,990	88,224	88,224	88,224	88,224	88,224	88,224	88,224	88,224	88,209	88,209	88,209	88,208	88,192	88,192	88,189	88,173	88,173	88,173
other tax revenue	40,111	36,701	36,693	36,691	36,685	36,678	36,668	36,660	36,653	36,647	36,641	36,628	32,326	32,337	32,330	32,329	32,324	32,317	32,313
2. Nontax revenue	1,134,818	1,156,393	1,115,045	1,109,087	1,107,313	1,105,620	1,097,360	1,086,586	1,084,802	1,083,593	1,082,996	1,079,366	1,078,179	1,077,443	1,076,415	1,075,818	1,074,748	1,074,145	1,072,984
of this:
dividends	383,955	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263	114,263
administrative fees and charges	364,108	372,627	372,249	371,840	371,504	370,803	369,875	365,748	364,761	363,845	363,546	363,064	362,382	361,843	361,199	360,921	360,408	359,947	359,257
gambling levy	236,140	232,964	232,765	227,993	227,360	226,818	220,606	217,233	216,783	216,783	216,781	216,222	216,222	216,222	216,222	216,222	216,222	216,222	216,207
3. Grants and transfers	4,491,227	1,449,009	1,432,910	1,423,653	1,401,040	1,356,272	1,356,270	1,348,409	1,348,409	1,348,409	1,347,133	1,340,586	1,325,539	1,308,454	1,305,622	1,303,482	1,301,979	1,293,247	1,293,243
of this:
from EU budget	3,148,001	1,427,647	1,411,548	1,402,292	1,379,678	1,334,911	1,334,911	1,327,049	1,327,049	1,327,049	1,325,774	1,319,226	1,304,179	1,287,101	1,284,269	1,282,129	1,280,626	1,271,895	1,271,891
prostriedky z Plánu obnovy a odolnosti (POO)*	1,301,972	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298	21,298
Expenditure, total	25,447,760	19,104,788	19,074,383	18,827,581	18,788,884	18,724,667	18,712,383	18,680,762	18,576,296	18,052,949	17,919,945	17,824,715	17,699,679	17,565,774	17,412,618	17,368,213	17,283,326	17,096,434	17,055,772
of which:
1. Current expenditure	21,333,955	17,588,696	17,572,855	17,347,062	17,322,446	17,284,997	17,277,246	17,257,871	17,170,686	16,655,969	16,526,716	16,445,438	16,327,891	16,201,090	16,065,982	16,024,552	15,944,595	15,761,594	15,723,589
of this:
wages and salaries	2,632,891	2,152,777	2,152,574	2,152,595	2,152,572	2,155,366	2,155,211	2,152,608	2,149,468	2,149,476	2,149,586	2,150,984	2,082,789	2,022,580	1,965,818	1,952,854	1,943,568	1,935,234	1,932,595
social and health contributions	930,989	787,514	787,349	787,400	787,353	788,323	787,458	787,349	785,520	785,534	785,483	782,553	757,921	738,898	718,157	713,964	710,690	707,769	706,833
goods and services	4,609,816	1,774,766	1,767,671	1,757,758	1,747,878	1,711,430	1,709,000	1,701,717	1,693,879	1,685,279	1,676,733	1,669,459	1,660,522	1,649,890	1,635,045	1,631,109	1,613,396	1,607,103	1,600,892
transfers	13,159,988	12,873,433	12,865,056	12,649,104	12,634,451	12,629,685	12,625,386	12,616,005	12,541,628	12,035,488	11,914,722	11,842,251	11,826,468	11,789,531	11,746,770	11,726,435	11,676,749	11,511,297	11,483,076
2. Capital expenditure	4,113,805	1,516,092	1,501,527	1,480,519	1,466,439	1,439,670	1,435,137	1,422,892	1,405,609	1,396,980	1,393,229	1,379,277	1,371,789	1,364,684	1,346,636	1,343,661	1,338,732	1,334,839	1,332,183
of this:
purchase of non-financial assets	2,258,374	412,400	406,927	398,674	394,581	388,248	387,284	385,171	384,073	377,837	376,468	372,426	371,472	370,783	365,724	363,855	362,414	361,360	360,148
capital transfers	1,855,431	1,103,692	1,094,601	1,081,845	1,071,857	1,051,422	1,047,853	1,037,721	1,021,536	1,019,143	1,016,761	1,006,851	1,000,316	993,901	980,912	979,806	976,317	973,479	972,034
Deficit (-) / Surplus (+)	-5,473,518	-2,545,835	-3,134,382	-3,385,820	-3,318,847	-3,218,156	-3,266,088	-3,288,154	-2,878,950	-2,386,482	-2,327,145	-2,297,356	-2,244,845	-2,201,733	-2,096,382	-2,057,440	-2,022,477	-1,881,805	-1,870,960

Export options:

Excel

This website uses cookies

Interim State budget execution