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

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Interim State budget execution

Name of the Budget item	Budget plan 2026	06.05.2026	05.05.2026	04.05.2026
I. Total revenue	27,766,507	7,606,994	7,579,281	7,555,319
of which:
1. Tax revenue	22,961,819	6,636,076	6,609,857	6,614,581
of which:
1.1. corporate income tax	5,198,774	1,520,094	1,523,701	1,533,453
corporate income tax, total income	5,150,274	1,520,094	1,523,701	1,533,453
corporate income tax send to local government	0	0	0	0
Global minimum tax - Pillar II	48,500	0	0	0
1.2. personal income tax	783,666	-212,517	-223,919	-221,819
from dependent activity	4,736,039	1,406,648	1,389,530	1,378,896
from self-employed and similar activity	-42,960	-129,133	-123,427	-110,694
personal income tax send to local government	-3,782,607	-1,489,960	-1,489,960	-1,489,960
Designation of a portion of paid personal income tax for special purpose	-58,352	-72	-61	-61
Designation of a portion of paid personal income tax for taxpayers' parents	-68,454	0	0	0
1.3. withholding tax	510,873	190,224	188,587	186,860
1.4. VAT	12,267,875	3,735,860	3,719,814	3,714,481
1.5. consumption tax	2,864,988	921,342	920,684	920,606
1.6. motor vehicle tax	138,119	76,465	76,419	76,481
1.7. special levy from business in regulated industries	431,253	153,743	153,743	153,736
1.8. insurance tax	141,959	70,457	70,455	70,453
1.9. special levy from non-life insurance	0	2	2	2
1.10. tax on financial transactions	527,821	165,532	165,510	165,487
1.11. other tax income and sanctions imposed in tax proceedings	96,491	14,874	14,864	14,844
2. Non-tax revenue	1,839,289	436,662	435,247	432,579
of this:
2.1. Dividens	454,432	0	0	0
2.2. Administrative fees and charges	548,520	162,239	161,250	160,570
2.3. gambling tax and similar	451,572	153,451	153,451	153,432
2.4. other business income	12	0	0	0
2.5. capital income, credits and deposits interests (premium)	120,751	18,392	18,381	18,376
3. Grants and transfers	2,965,399	534,256	534,177	508,159
of this:
3.1. Grants from EU budget	2,348,259	503,937	503,859	477,841
3.2. Grants from Recovery and Resilience Facility (RRF)	553,978	0	0	0
II. Total expenditure	32,899,668	10,836,340	10,698,662	10,517,116
of which:
1. Current expenditure	29,535,067	9,772,791	9,640,194	9,465,948
of this:
1.1. Wages and salaries	3,279,238	817,185	807,402	800,531
1.2. Employer contribution	1,180,665	309,365	305,780	303,391
1.3. Goods and services	4,494,558	734,205	729,752	718,586
1.4. Transfers	20,580,442	7,912,036	7,797,259	7,643,440
2. Capital expenditure	3,364,601	1,063,549	1,058,469	1,051,168
of which:
2.1. procurement of capital assets	1,361,495	313,056	312,275	308,865
of this:
purchase of land and intangible assets	40,151	15,585	15,500	15,500
purchase of buildings and objects	4,862	1,453	1,453	1,453
purchase of machinery, equipment, devices, technology and tools	538,021	44,829	44,827	44,827
purchase of means of transport	310,168	145,440	145,440	142,496
construction implementation and their technical improvement	358,246	83,659	83,523	83,460
2.2. Capital transfers	2,003,106	750,493	746,194	742,304
of this:
transfers within general government	1,037,265	661,073	656,950	653,630
transfers to individuals and non-profit institutions	70,076	10,479	10,479	10,221
transfers to non-financial enterprises	895,764	77,285	77,109	76,797
foreign transfers	0	1,656	1,656	1,656
III. Central government cash balance (I.-II.)	-5,133,161	-3,229,346	-3,119,382	-2,961,797

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Interim State budget execution

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