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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