Ministry of Finance of the Slovak republic, Štefanovičova 5, 817 82 Bratislava, IČO: 00151742. www.mfsr.sk

[This is alternative, blind friendly, text version of the webpage.] Go to the grafic version.

or go to the main menu. Other possibilities: Go to Search; Functional links; Footer links; Footer.

Continue reading or go to the main menu. Other possibilities: Menu; Sections; Go to Search; Footer.

CONTENT:

Top of Page, title:

Interim State budget execution

Name of the Budget item	Budget plan 2024	22.04.2024	19.04.2024	18.04.2024	17.04.2024	16.04.2024	15.04.2024	12.04.2024	11.04.2024	10.04.2024	09.04.2024	08.04.2024	05.04.2024	04.04.2024	03.04.2024	02.04.2024
Revenue, total	22,701,961	4,502,768	4,474,240	4,989,327	4,966,726	4,956,647	4,896,080	4,902,181	4,876,185	4,836,980	4,797,670	4,757,362	4,731,482	4,700,877	4,634,127	4,531,150
of which:
1. Taxe revenue	18,633,856	4,079,062	4,052,399	4,573,670	4,553,651	4,551,271	4,497,151	4,506,964	4,482,988	4,445,545	4,407,486	4,368,636	4,356,841	4,327,485	4,293,766	4,194,178
of which:
corporate income tax	4,475,610	1,123,802	1,129,169	1,174,085	1,178,791	1,182,485	1,179,529	1,198,843	1,213,604	1,219,383	1,227,540	1,224,667	1,220,349	1,216,788	1,211,327	1,147,732
- corporate income tax, totall	4,813,533	1,236,447	1,241,814	1,258,570	1,263,276	1,266,970	1,264,014	1,283,328	1,298,089	1,303,867	1,312,024	1,309,151	1,304,833	1,301,273	1,295,812	1,232,216
- transfer of corporate income tax to self-government units	-337,923	-112,645	-112,645	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485	-84,485
personal income tax	3,529,080	1,079,479	1,104,220	1,124,261	1,136,942	1,145,067	1,144,848	1,127,354	1,103,357	1,074,617	1,041,227	1,016,628	994,696	976,413	966,914	948,805
(-transfer to self-administration budget)	-3,552,003	-1,386,461	-1,386,461	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571	-1,110,571
income tax charged as a discount	415,070	195,329	194,896	194,568	193,913	193,622	189,157	183,790	176,441	173,344	171,433	169,583	168,668	167,834	166,425	165,649
value added tax	9,827,000	2,150,869	2,120,757	2,303,751	2,275,144	2,265,417	2,219,584	2,233,666	2,229,281	2,219,244	2,209,625	2,200,702	2,216,466	2,211,314	2,194,376	2,180,641
excise tax	2,778,568	677,095	651,859	650,141	650,206	649,923	649,689	649,133	649,217	648,268	647,461	647,110	647,111	645,884	645,824	645,735
vehicle tax	138,853	78,910	78,717	78,482	78,226	78,032	77,855	77,695	77,497	77,201	76,968	76,737	76,504	76,209	75,912	74,625
insurance tax	106,971	26,927	26,558	26,423	26,423	25,349	25,116	25,116	24,878	24,800	24,799	24,797	24,638	24,638	24,577	24,577
other tax revenue	914,707	133,112	132,684	132,530	124,578	121,948	121,943	121,938	119,285	119,260	119,004	118,984	118,980	118,977	118,984	116,986
2. Nontax revenue	1,549,566	353,219	351,349	345,166	342,584	334,869	328,423	324,738	322,729	321,140	319,894	318,437	316,408	315,159	282,131	281,002
of this:
dividends	436,477	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80
other forms of business	86,192	3,873	3,805	3,772	3,728	3,714	3,667	3,631	3,613	3,103	3,081	3,037	3,026	3,009	2,996	2,976
administrative fees and charges	397,362	123,938	123,405	122,804	121,353	114,639	113,317	110,918	109,661	109,046	108,381	107,379	106,537	105,982	104,390	103,446
gambling levy	321,467	74,067	73,242	71,144	70,777	70,777	68,111	68,111	68,076	68,076	68,076	68,061	68,023	68,023	67,966	67,966
3. Grants and transfers	2,518,539	70,486	70,491	70,491	70,491	70,506	70,506	70,479	70,468	70,295	70,289	70,289	58,233	58,233	58,230	55,970
of this:
from EU budget	1,237,239	23,937	23,937	23,937	23,937	23,952	23,952	23,937	23,937	23,752	23,752	23,752	11,699	11,699	11,699	9,440
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	8,528,059	8,506,302	8,325,898	8,313,204	8,263,192	8,239,308	8,217,982	7,972,786	7,834,887	7,635,180	7,565,074	7,253,364	7,090,405	6,975,011	6,882,609
of which:
1. Current expenditure	27,190,658	8,126,840	8,105,971	7,930,411	7,919,356	7,886,169	7,870,422	7,852,019	7,611,346	7,490,430	7,292,035	7,225,553	6,929,355	6,769,388	6,662,533	6,585,583
of this:
wages and salaries	3,135,966	747,574	747,016	745,066	745,116	745,333	745,348	745,191	741,337	666,892	547,079	522,351	502,290	485,628	481,576	478,813
social and health contributions	1,170,281	279,422	279,160	277,171	277,206	277,214	277,223	276,488	269,034	241,840	204,739	196,012	188,975	182,954	181,520	180,498
goods and services	3,361,755	559,060	552,061	543,351	538,062	532,033	519,432	508,405	499,136	491,723	481,078	472,246	465,784	460,091	418,539	415,523
transfers	19,522,456	6,540,784	6,527,735	6,364,824	6,358,972	6,331,589	6,328,418	6,321,935	6,101,839	6,089,975	6,059,138	6,034,944	5,772,305	5,640,715	5,580,897	5,510,748
2. Capital expenditure	3,127,233	401,219	400,330	395,487	393,848	377,023	368,886	365,963	361,440	344,457	343,145	339,521	324,008	321,017	312,478	297,026
of which:
purchase of non-financial assets	2,086,202	63,114	62,699	58,138	56,620	53,786	52,390	51,449	51,166	49,935	49,492	49,340	48,348	48,236	46,734	45,317
capital transfers	1,041,031	338,104	337,631	337,349	337,228	323,236	316,497	314,514	310,275	294,521	293,653	290,180	275,661	272,781	265,744	251,709
Deficit (-) / Surplus (+)	-7,615,930	-4,025,291	-4,032,062	-3,336,571	-3,346,478	-3,306,545	-3,343,228	-3,315,801	-3,096,602	-2,997,907	-2,837,510	-2,807,712	-2,521,882	-2,389,529	-2,340,884	-2,351,459

Export options:

Excel

* Recovery and Resilience Facility

End of content.

Interim State budget execution

MENU:

SECTIONS:

SEARCH:

FOOTER:

MFSR Portals

Menu