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

Export options:

Excel