Interim State budget execution

Name of the Budget item	Budget plan 2023	27.09.2023	26.09.2023	25.09.2023	22.09.2023	21.09.2023	20.09.2023	19.09.2023	18.09.2023	14.09.2023	13.09.2023	12.09.2023	11.09.2023	08.09.2023	07.09.2023	06.09.2023	05.09.2023	04.09.2023
Revenue, total	26,699,184	15,441,899	15,120,608	14,446,148	13,963,183	14,108,967	14,152,063	14,373,520	14,327,279	14,179,384	14,117,107	14,068,918	13,998,958	13,928,951	13,921,894	13,853,465	13,818,877	13,790,716
of which:
1. Taxe revenue	16,795,409	12,128,908	12,075,128	11,403,679	10,945,441	11,124,637	11,173,294	11,434,838	11,399,256	11,271,642	11,288,399	11,254,765	11,205,373	11,146,246	11,144,058	11,096,947	11,065,582	11,038,188
of which:
corporate income tax	3,655,697	2,833,235	2,808,920	2,748,987	2,730,487	2,714,583	2,704,820	2,699,521	2,694,541	2,690,192	2,687,859	2,684,460	2,681,056	2,677,380	2,675,786	2,672,591	2,668,477	2,664,181
- corporate income tax, totall	3,655,697	3,159,033	3,134,718	3,074,785	3,056,285	3,040,381	3,030,618	3,025,319	3,020,339	3,015,990	3,013,657	3,010,258	3,006,854	3,003,178	3,001,584	2,998,389	2,994,275	2,989,979
- transfer of corporate income tax to self-government units	0	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798	-325,798
personal income tax	3,701,642	2,469,838	2,465,799	2,461,480	2,456,286	2,453,137	2,449,666	2,444,794	2,437,992	2,425,167	2,389,282	2,365,001	2,332,353	2,294,072	2,242,564	2,218,838	2,207,467	2,197,250
(-transfer to self-administration budget)	-3,764,358	-2,629,482	-2,629,482	-2,629,482	-2,629,482	-2,629,482	-2,629,482	-2,343,449	-2,343,449	-2,343,449	-2,343,449	-2,343,449	-2,343,449	-2,343,449	-2,343,449	-2,343,449	-2,343,449	-2,343,449
income tax charged as a discount	368,670	319,162	318,953	318,768	318,370	318,101	317,929	317,676	315,325	311,928	307,404	303,532	301,196	298,525	287,504	286,324	285,291	283,911
value added tax	10,009,813	6,716,337	6,691,982	6,172,192	5,765,263	6,074,681	6,140,162	6,127,405	6,106,347	6,000,112	6,061,885	6,062,179	6,051,920	6,037,630	6,100,015	6,081,192	6,067,425	6,056,265
excise tax	2,543,318	1,918,539	1,918,526	1,833,831	1,807,582	1,697,144	1,694,205	1,693,170	1,693,018	1,692,497	1,690,635	1,691,123	1,690,542	1,690,539	1,690,321	1,690,302	1,689,303	1,689,121
vehicle tax	132,700	112,023	111,178	109,775	109,013	108,612	108,172	107,942	107,711	107,444	107,327	107,165	107,010	106,826	106,669	106,507	106,428	106,276
insurance tax	85,752	73,426	73,426	73,426	73,426	73,426	73,426	73,421	73,421	73,418	73,418	73,418	73,418	73,418	73,418	73,418	73,420	73,420
other tax revenue	62,175	315,829	315,826	314,703	314,497	314,436	314,397	314,358	314,350	314,333	314,039	311,336	311,328	311,305	311,231	311,224	311,220	311,214
2. Nontax revenue	2,129,738	1,214,453	1,213,936	1,210,928	1,204,759	1,183,781	1,180,102	1,179,396	1,174,631	1,173,580	1,172,859	1,171,402	1,169,943	1,168,998	1,168,008	1,167,282	1,166,549	1,165,782
of this:
dividends	388,994	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709	384,709
administrative fees and charges	354,133	278,820	278,526	277,803	277,388	276,981	276,473	276,298	271,832	271,173	270,769	270,264	269,717	269,103	268,493	267,965	267,360	266,795
gambling levy	142,478	237,223	237,223	237,066	232,381	219,185	219,094	218,963	218,963	218,902	218,902	218,900	218,900	218,900	218,898	218,898	218,898	218,883
3. Grants and transfers	7,774,037	2,098,538	1,831,544	1,831,540	1,812,983	1,800,550	1,798,666	1,759,287	1,753,392	1,734,162	1,655,849	1,642,751	1,623,642	1,613,708	1,609,829	1,589,236	1,586,746	1,586,746
of this:
from EU budget	5,717,554	1,831,491	1,831,491	1,831,491	1,812,933	1,800,502	1,798,619	1,759,240	1,753,348	1,734,118	1,655,806	1,642,709	1,623,600	1,613,666	1,609,787	1,589,194	1,586,704	1,586,704
from RRF*	2,011,251	266,994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Expenditure, total	35,040,556	19,494,401	19,334,712	19,290,086	19,270,867	19,198,713	19,031,428	18,994,273	18,904,862	18,721,857	18,693,618	18,439,258	18,410,536	18,296,030	18,080,163	18,019,321	17,905,306	17,825,539
of which:
1. Current expenditure	29,094,461	17,272,238	17,270,486	17,261,948	17,250,411	17,183,412	17,024,444	17,003,004	16,926,077	16,773,951	16,756,088	16,514,228	16,491,641	16,378,584	16,176,595	16,124,696	16,029,624	15,972,194
of this:
wages and salaries	2,949,365	1,880,233	1,880,551	1,880,626	1,880,652	1,880,726	1,880,767	1,877,445	1,877,590	1,877,659	1,876,816	1,859,883	1,851,072	1,799,394	1,676,056	1,657,294	1,653,048	1,646,039
social and health contributions	1,040,508	682,622	682,643	682,640	682,634	682,665	682,638	680,785	680,829	680,868	680,507	674,030	675,389	657,490	607,871	601,575	599,485	597,622
goods and services	9,407,562	1,494,877	1,498,201	1,491,262	1,485,893	1,438,790	1,434,806	1,428,917	1,422,783	1,416,165	1,407,404	1,397,612	1,390,500	1,372,699	1,364,122	1,352,157	1,345,969	1,341,700
transfers	15,696,756	13,214,363	13,208,948	13,207,276	13,201,089	13,181,088	13,026,091	13,015,712	12,944,732	12,799,116	12,791,218	12,582,560	12,574,536	12,548,858	12,528,403	12,513,527	12,430,979	12,386,690
2. Capital expenditure	5,946,095	2,222,163	2,064,227	2,028,138	2,020,455	2,015,301	2,006,983	1,991,269	1,978,784	1,947,906	1,937,530	1,925,031	1,918,895	1,917,446	1,903,568	1,894,625	1,875,682	1,853,345
of this:
purchase of non-financial assets	2,451,521	709,142	557,979	557,366	554,409	553,178	547,381	542,610	542,548	541,597	535,731	528,238	525,392	527,090	524,475	521,558	516,473	503,796
capital transfers	3,494,574	1,513,021	1,506,247	1,470,772	1,466,046	1,462,123	1,459,603	1,448,659	1,436,236	1,406,309	1,401,799	1,396,792	1,393,503	1,390,356	1,379,093	1,373,067	1,359,209	1,349,549
Deficit (-) / Surplus (+)	-8,341,372	-4,052,502	-4,214,105	-4,843,939	-5,307,683	-5,089,746	-4,879,365	-4,620,752	-4,577,583	-4,542,473	-4,576,511	-4,370,340	-4,411,578	-4,367,079	-4,158,269	-4,165,855	-4,086,430	-4,034,823

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Interim State budget execution