Interim State budget execution

Name of the Budget item	Budget plan 2022	06.07.2022	04.07.2022	01.07.2022
Revenue, total	19,974,242	9,124,511	9,082,753	9,030,248
of which:
1. Taxe revenue	14,348,197	7,979,962	7,939,680	7,890,755
of which:
corporate income tax	3,166,684	2,290,956	2,284,174	2,267,065
personal income tax	3,463,192	1,728,036	1,711,839	1,701,233
(-transfer to self-administration budget)	-3,442,312	-1,746,827	-1,746,827	-1,746,827
income tax charged as a discount	290,450	181,164	180,264	179,394
value added tax	8,129,729	4,172,583	4,156,376	4,136,575
excise tax	2,480,984	1,198,537	1,198,508	1,198,303
vehicle tax	138,369	92,744	92,564	92,249
insurance tax	80,990	44,048	44,048	44,040
other tax revenue	40,111	18,720	18,735	18,724
2. Nontax revenue	1,134,818	509,727	508,252	507,294
of this:
dividends	383,955	2,081	2,081	2,081
administrative fees and charges	364,108	233,361	232,075	231,280
gambling levy	236,140	124,054	124,029	124,029
3. Grants and transfers	4,491,227	634,822	634,822	632,198
of this:
from EU budget	3,148,001	634,786	634,786	632,162
prostriedky z Plánu obnovy a odolnosti (POO)*	1,301,972	0	0	0
Expenditure, total	25,447,760	10,821,666	10,702,496	10,632,023
of which:
1. Current expenditure	21,333,955	10,193,382	10,078,099	10,012,084
of this:
wages and salaries	2,632,891	1,032,599	1,024,146	1,019,149
social and health contributions	930,989	378,500	375,543	373,782
goods and services	4,609,816	993,288	988,978	984,972
transfers	13,159,988	7,788,859	7,689,296	7,634,095
2. Capital expenditure	4,113,805	628,284	624,397	619,939
of this:
purchase of non-financial assets	2,258,374	184,179	183,289	182,940
capital transfers	1,855,431	444,105	441,108	436,999
Deficit (-) / Surplus (+)	-5,473,518	-1,697,155	-1,619,742	-1,601,775

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