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 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

Export options:

Excel

End of content.

Interim State budget execution

MENU:

SECTIONS:

SEARCH:

FOOTER:

MFSR Portals

Menu