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Interim State budget execution

Name of the Budget item Budget plan 2024 21.02.2024 20.02.2024 19.02.2024 16.02.2024 15.02.2024 14.02.2024 13.02.2024 12.02.2024 09.02.2024 08.02.2024 07.02.2024 06.02.2024 05.02.2024 02.02.2024 01.02.2024
Revenue, total 22,701,961 1,923,248 1,896,540 2,242,674 2,202,685 2,138,581 2,131,013 2,091,927 2,038,415 1,976,124 1,906,674 1,912,543 1,876,481 1,841,221 1,812,805 1,786,567
of which:
1. Taxe revenue 18,633,856 1,722,572 1,697,527 2,047,916 2,014,574 1,952,423 1,945,578 1,910,014 1,857,571 1,801,377 1,733,432 1,741,362 1,706,144 1,672,379 1,644,834 1,622,817
of which:
corporate income tax 4,475,610 315,314 308,919 331,593 327,349 317,808 312,860 310,159 306,921 302,281 301,744 299,051 295,912 292,387 289,346 285,226
- corporate income tax, totall 4,813,533 371,634 365,239 359,753 355,509 345,969 341,020 338,319 335,081 330,442 329,904 327,212 324,073 320,548 317,507 313,386
- transfer of corporate income tax to self-government units -337,923 -56,321 -56,321 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160 -28,160
personal income tax 3,529,080 615,397 612,557 607,651 602,706 594,350 572,340 548,751 524,213 492,681 431,496 407,253 388,153 372,825 363,965 358,252
(-transfer to self-administration budget) -3,552,003 -792,427 -792,427 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653 -442,653
income tax charged as a discount 415,070 121,285 121,046 120,845 120,552 116,994 111,180 107,654 103,538 102,386 101,297 100,386 99,547 99,120 98,628 97,590
value added tax 9,827,000 1,080,841 1,067,061 1,050,669 1,028,056 990,169 1,016,567 1,010,991 992,412 975,607 971,067 1,007,449 996,112 982,231 967,980 958,398
excise tax 2,778,568 249,278 247,957 247,455 245,796 245,608 245,164 245,085 245,444 243,919 243,762 243,767 243,463 243,393 243,373 243,198
vehicle tax 138,853 59,167 58,981 58,930 59,570 59,529 59,441 59,353 59,147 59,010 58,578 58,085 57,596 57,095 56,246 54,881
insurance tax 106,971 24,207 24,207 24,207 24,207 24,207 24,199 24,198 24,198 24,196 24,196 24,157 24,157 24,157 24,135 24,117
other tax revenue 914,707 49,511 49,226 49,218 48,991 46,410 46,480 46,476 44,352 43,950 43,946 43,867 43,857 43,824 43,814 43,809
2. Nontax revenue 1,549,566 144,927 143,834 139,582 132,952 131,000 130,277 126,755 125,686 119,588 118,084 163,149 162,306 160,811 159,940 155,720
of this:
dividends 436,477 17 17 15 15 15 15 14 12 12 12 7 7 7 7 7
other forms of business 86,192 1,027 1,004 987 963 927 926 913 901 833 770 775 756 738 717 676
administrative fees and charges 397,362 57,249 56,811 56,431 50,871 50,381 50,004 49,608 49,235 48,583 47,950 47,010 46,528 45,571 45,064 43,924
gambling levy 321,467 24,181 24,102 24,087 24,087 24,087 24,087 24,087 24,052 24,032 23,936 23,936 23,936 23,850 23,852 23,821
3. Grants and transfers 2,518,539 55,748 55,178 55,175 55,159 55,159 55,159 55,159 55,159 55,159 55,159 8,031 8,031 8,031 8,031 8,031
of this:
from EU budget 1,237,239 9,222 8,653 8,653 8,609 8,609 8,609 8,609 8,609 8,609 8,609 8,000 8,000 8,000 8,000 8,000
from RRF* 1,215,402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Expenditure, total 30,317,891 3,719,196 3,693,468 3,553,729 3,535,474 3,499,719 3,444,076 3,432,654 3,185,918 3,147,304 2,669,075 2,570,551 2,498,762 2,369,052 2,214,351 2,051,125
of which:
1. Current expenditure 27,190,658 3,627,477 3,602,551 3,464,538 3,447,986 3,412,665 3,378,148 3,367,263 3,121,382 3,083,747 2,633,398 2,545,635 2,478,332 2,349,802 2,196,243 2,036,179
of this:
wages and salaries 3,135,966 239,535 241,822 238,251 238,831 239,200 243,332 242,607 225,415 216,861 70,964 28,535 15,032 8,182 3,436 786
social and health contributions 1,170,281 90,186 90,122 88,108 88,298 88,434 83,967 83,687 77,230 73,914 26,489 10,420 5,399 2,929 1,267 330
goods and services 3,361,755 279,071 276,899 262,527 252,204 225,406 198,178 193,891 188,229 173,438 109,924 106,497 100,839 95,106 91,983 88,878
transfers 19,522,456 3,018,685 2,993,708 2,875,652 2,868,653 2,859,624 2,852,671 2,847,077 2,630,508 2,619,534 2,426,022 2,400,184 2,357,062 2,243,584 2,099,557 1,946,185
2. Capital expenditure 3,127,233 91,719 90,917 89,191 87,488 87,055 65,929 65,391 64,535 63,557 35,676 24,916 20,431 19,251 18,108 14,947
of which:
purchase of non-financial assets 2,086,202 9,834 9,427 9,040 8,296 8,208 8,207 8,137 7,957 7,743 7,706 7,686 3,936 3,813 3,250 3,244
capital transfers 1,041,031 81,885 81,490 80,151 79,191 78,847 57,722 57,254 56,578 55,814 27,971 17,230 16,495 15,438 14,858 11,702
Deficit (-) / Surplus (+) -7,615,930 -1,795,948 -1,796,928 -1,311,056 -1,332,789 -1,361,138 -1,313,063 -1,340,727 -1,147,502 -1,171,180 -762,400 -658,008 -622,281 -527,831 -401,546 -264,558
 

* Recovery and Resilience Facility