Preskočiť na menu Preskočiť na obsah Preskočiť na pätičku

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