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 2025	28.04.2025	25.04.2025	24.04.2025	23.04.2025	22.04.2025	17.04.2025	16.04.2025	15.04.2025	14.04.2025	11.04.2025	10.04.2025	09.04.2025	08.04.2025	07.04.2025	04.04.2025	03.04.2025	02.04.2025	01.04.2025
I. Total revenue	27,620,827	7,143,871	6,421,322	5,844,264	5,977,494	6,101,191	6,087,062	6,106,587	6,076,411	6,061,495	5,934,329	5,910,207	5,859,736	5,810,305	5,826,350	6,070,473	6,029,134	5,993,862	5,899,478
of which:
1. Tax revenue*	22,452,482	6,252,951	5,541,635	4,984,280	5,122,843	5,252,746	5,258,522	5,300,416	5,284,773	5,281,921	5,156,530	5,133,413	5,084,212	5,036,483	5,054,236	5,300,678	5,279,491	5,256,959	5,231,328
of which:
1.1. corporate income tax	5,033,907	1,319,063	1,276,792	1,266,143	1,257,920	1,261,244	1,285,984	1,298,377	1,300,812	1,310,068	1,319,591	1,331,926	1,334,908	1,334,344	1,331,290	1,328,118	1,325,310	1,322,227	1,317,098
corporate income tax, total income	5,033,907	1,319,063	1,276,792	1,266,143	1,257,920	1,261,244	1,285,984	1,298,377	1,300,812	1,310,068	1,319,591	1,331,926	1,334,908	1,334,344	1,331,290	1,328,118	1,325,310	1,322,227	1,317,098
corporate income tax send to local government	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1.2. personal income tax	708,162	-235,506	-201,646	-161,849	-129,134	-98,824	-69,821	-50,338	-43,596	-53,777	-71,723	-98,243	-130,031	-162,697	-181,093	89,436	70,563	60,164	50,632
from dependent activity	4,331,509	1,161,257	1,157,631	1,155,853	1,154,596	1,152,913	1,150,393	1,147,067	1,139,630	1,118,036	1,093,909	1,063,702	1,030,524	997,678	979,489	962,053	943,263	933,488	925,067
from self-employed and similar activity	-138,476	-94,198	-56,711	-15,137	18,835	50,827	82,351	105,160	119,339	130,752	136,933	140,620	142,010	142,190	141,982	141,618	141,535	140,911	139,800
personal income tax send to local government	-3,437,038	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,302,557	-1,014,228	-1,014,228	-1,014,228	-1,014,228
personal income tax share transfer to special purpose	-47,833	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8
1.3. withholding tax	510,573	211,457	211,156	210,780	210,328	209,629	209,168	208,094	204,301	196,147	187,496	182,068	180,548	178,099	176,269	174,520	172,992	171,670	170,462
1.4. VAT	11,662,356	3,795,573	3,189,680	2,648,224	2,847,719	2,951,633	2,907,007	2,920,119	2,899,965	2,907,396	2,804,454	2,803,324	2,784,964	2,775,575	2,817,787	2,800,552	2,802,924	2,795,679	2,787,155
1.5. consumption tax	2,890,795	838,201	762,041	718,876	642,588	637,112	636,837	636,392	636,167	635,354	634,532	633,866	633,831	633,804	633,145	631,509	631,338	630,961	630,121
1.6. motor vehicle tax	143,594	75,259	74,661	74,380	74,084	73,924	73,698	73,267	73,049	72,701	72,457	72,193	71,909	71,575	71,275	70,993	70,836	70,744	70,504
1.7. special levy from business in regulated industries	478,439	196,935	179,035	177,908	175,357	174,150	171,977	171,841	171,418	171,394	171,114	170,909	170,741	168,522	168,448	168,448	168,448	168,448	168,448
1.8. insurance tax	115,803	36,832	34,896	34,811	28,987	28,910	28,723	27,735	27,734	27,725	27,604	26,379	26,363	26,311	26,174	26,174	26,174	26,173	26,023
1.9. tax on financial transactions	574,140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1.10. other tax income and sanctions imposed in tax proceedings	334,713	15,136	15,019	15,008	14,994	14,968	14,947	14,929	14,922	14,912	11,005	10,992	10,979	10,949	10,941	10,928	10,906	10,894	10,884
2. Non-tax revenue	1,760,515	352,515	341,487	321,784	316,451	313,763	309,166	307,611	306,030	297,012	295,236	294,235	292,964	291,540	289,832	287,514	267,361	266,616	264,972
of this:
2.1. Dividens	489,419	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
2.2. Administrative fees and charges	575,509	133,580	132,605	131,685	129,239	128,834	128,248	127,731	126,547	119,276	118,693	118,061	117,625	116,794	116,001	114,089	113,711	113,259	112,898
2.3. gambling tax and similar	371,090	108,340	99,908	81,935	79,523	77,476	77,160	76,594	76,461	76,456	76,402	76,402	76,402	76,402	76,402	76,329	76,129	76,110	76,107
2.4. other business income	40,263	2,568	2,491	2,404	2,376	2,355	2,289	2,251	2,219	2,173	2,117	2,096	2,085	2,055	2,038	2,022	2,003	1,985	1,950
2.5. Credits and deposits interests (premium)	98,123
3. Grants and transfers	3,407,830	538,404	538,200	538,200	538,200	534,682	519,374	498,560	485,608	482,562	482,562	482,560	482,560	482,282	482,282	482,282	482,282	470,287	403,179
of this:
3.1. Foreign grants - from EU	2,142,252	508,266	508,062	508,062	508,062	504,544	489,236	469,762	469,762	466,723	466,723	466,723	466,723	466,445	466,445	466,445	466,445	454,450	387,342
3.2. Grants from Recovery and Resilience Facility Fund (RRF) **	1,205,546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
II. Total expenditure	33,899,538	9,327,046	9,271,299	9,244,286	9,221,924	9,197,724	9,175,965	9,006,042	8,976,130	8,923,663	8,894,220	8,552,832	8,410,159	8,223,362	8,156,405	8,060,747	7,851,197	7,807,189	7,530,714
of which:
1. Current expenditure	30,182,420	8,687,131	8,649,916	8,626,872	8,609,628	8,597,966	8,582,123	8,415,795	8,389,966	8,375,726	8,349,194	8,048,687	7,947,617	7,766,893	7,702,317	7,626,476	7,421,527	7,379,744	7,105,985
of this:
1.1. Wages and salaries	3,320,676	756,761	756,781	756,805	756,786	756,785	756,773	753,334	753,870	753,202	758,475	728,618	682,216	571,934	532,191	516,889	505,239	501,484	498,468
1.2. Employer contribution	1,221,194	287,477	287,479	287,484	287,485	287,486	287,487	285,466	285,116	284,798	278,602	268,094	257,917	217,198	202,295	196,271	191,992	190,591	189,435
1.3. Goods and services	4,222,068	579,469	573,116	568,583	561,382	557,725	552,725	545,330	540,222	532,632	525,807	516,175	492,432	483,134	477,396	469,566	463,628	459,716	454,974
1.4. Transfers	21,418,282	7,063,425	7,032,541	7,014,001	7,003,976	6,995,971	6,985,138	6,831,665	6,810,757	6,805,095	6,786,310	6,535,801	6,515,052	6,494,627	6,490,435	6,443,750	6,260,668	6,227,954	5,963,108
2. Capital expenditure	3,717,118	639,916	621,383	617,414	612,296	599,758	593,843	590,247	586,164	547,936	545,026	504,146	462,542	456,469	454,088	434,272	429,670	427,445	424,728
of which:
2.1. procurement of capital assets	2,060,410	167,933	165,537	164,665	164,120	162,603	161,190	159,466	159,240	136,802	135,947	107,906	101,495	99,590	99,267	89,577	88,698	87,987	86,985
of this:
purchase of land and intangible assets	32,817	1,359	1,223	1,223	1,138	1,138	1,135	935	935	896	896	655	618	616	616	611	611	611	611
purchase of buildings and objects	591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
purchase of machinery, equipment, devices, technology and tools	538,462	51,106	50,961	50,953	50,599	49,913	49,420	48,600	48,568	48,471	48,471	21,169	15,397	15,163	15,140	15,130	15,110	14,407	14,326
purchase of means of transport	489,265	26,400	26,286	26,235	26,208	26,208	25,334	25,323	25,323	19,381	19,373	19,257	19,205	18,794	18,761	18,752	18,734	18,734	18,734
construction implementation and their technical improvement	591,186	79,153	79,093	78,923	78,923	78,093	78,089	78,046	78,012	61,911	61,077	60,700	60,151	58,911	58,693	49,422	48,621	48,615	47,738
2.2. Capital transfers	1,656,708	471,983	455,846	452,749	448,176	437,155	432,653	430,781	426,924	411,135	409,079	396,240	361,047	356,879	354,821	344,695	340,972	339,458	337,743
of this:
transfers within general government	624,002	391,901	377,493	376,284	371,842	367,833	367,398	365,893	364,082	351,317	350,125	339,489	305,904	303,445	301,629	293,100	290,844	290,310	288,705
transfers to individuals and non-profit institutions	113,474	11,249	11,249	10,994	10,994	10,643	10,157	10,157	8,687	8,687	8,687	8,687	7,847	7,829	7,804	7,804	7,708	7,708	7,708
transfers to non-financial enterprises	919,232	68,696	66,967	65,334	65,203	58,542	54,961	54,594	54,018	50,994	50,131	47,927	47,159	45,556	45,339	43,742	42,371	41,391	41,281
foreign transfers	0	137	137	137	137	137	137	137	137	137	137	137	137	49	49	49	49	49	49
III. Central government cash balance (I.-II.)	-6,278,711	-2,183,175	-2,849,977	-3,400,022	-3,244,430	-3,096,533	-3,088,903	-2,899,454	-2,899,719	-2,862,168	-2,959,891	-2,642,625	-2,550,423	-2,413,057	-2,330,054	-1,990,274	-1,822,062	-1,813,327	-1,631,235

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Interim State budget execution

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