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 2021 08.12.2021 07.12.2021 06.12.2021 03.12.2021 02.12.2021 01.12.2021
Revenue, total 15,806,153 14,793,371 14,769,696 14,660,612 14,609,332 14,580,762 14,540,487
of which:
1. Taxe revenue 11,798,851 12,302,664 12,283,198 12,229,318 12,188,376 12,161,416 12,135,542
of which:
corporate income tax 1,813,344 2,645,327 2,641,949 2,639,941 2,637,767 2,635,724 2,632,745
personal income tax 3,138,500 3,013,939 2,974,346 2,949,041 2,930,476 2,916,410 2,909,540
(-transfer to self-administration budget) -3,102,127 -3,000,520 -3,000,520 -3,000,520 -3,000,520 -3,000,520 -3,000,520
income tax charged as a discount 239,489 266,811 266,101 265,094 264,040 263,606 262,863
value added tax 7,038,792 6,994,447 7,019,018 6,996,568 6,977,862 6,967,658 6,952,532
excise tax 2,438,989 2,170,596 2,170,478 2,167,565 2,167,300 2,167,219 2,167,219
vehicle tax 113,095 105,713 105,485 105,298 105,126 105,004 104,870
insurance tax 79,195 78,993 78,993 78,993 78,993 78,993 78,993
other tax revenue 39,574 27,358 27,347 27,337 27,330 27,322 27,298
2. Nontax revenue 1,183,849 1,016,701 1,015,508 1,014,468 1,013,805 1,012,195 1,004,213
of this:
dividends 423,515 230,557 230,557 230,557 230,557 230,557 230,557
administrative fees and charges 351,053 213,626 213,614 213,570 213,566 213,561 213,557
gambling levy 250,000 189,456 188,971 188,361 188,361 188,361 182,601
3. Grants and transfers 2,823,453 1,474,006 1,470,989 1,416,827 1,407,151 1,407,151 1,400,733
of this:
from EU budget 2,782,531 1,473,922 1,470,906 1,416,743 1,407,069 1,407,069 1,400,651
Expenditure, total 27,603,807 20,606,269 20,390,304 20,312,836 20,209,343 20,036,962 19,932,197
of which:
1. Current expenditure 24,697,596 18,856,058 18,657,124 18,586,057 18,498,123 18,353,376 18,254,847
of this:
wages and salaries 2,499,334 2,211,932 2,112,064 2,097,692 2,081,596 2,072,189 2,070,663
social and health contributions 887,035 801,750 769,302 764,055 758,561 755,299 754,416
goods and services 8,052,262 1,859,701 1,848,926 1,839,207 1,831,159 1,819,791 1,800,792
transfers 13,258,694 13,982,468 13,926,626 13,884,897 13,826,601 13,705,891 13,628,769
2. Capital expenditure 2,906,212 1,750,212 1,733,180 1,726,779 1,711,220 1,683,585 1,677,351
of this:
purchase of non-financial assets 1,690,996 636,796 632,754 631,445 626,669 624,083 620,933
capital transfers 1,215,216 1,113,416 1,100,426 1,095,334 1,084,551 1,059,502 1,056,417
Deficit (-) / Surplus (+) -11,797,654 -5,812,898 -5,620,608 -5,652,224 -5,600,010 -5,456,199 -5,391,710
 

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Ministry of Finance
of the Slovak republic

Štefanovičova 5
P. O. BOX 82
817 82 BRATISLAVA
IČO: 00151742

+421 2 5958 1111
podatelna@mfsr.sk

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