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 2022 26.05.2022 25.05.2022 24.05.2022 23.05.2022 20.05.2022 19.05.2022 18.05.2022 17.05.2022 16.05.2022 13.05.2022 12.05.2022 11.05.2022 10.05.2022 09.05.2022 06.05.2022 05.05.2022 04.05.2022 03.05.2022 02.05.2022
Revenue, total 19,974,242 6,569,787 6,036,627 5,954,865 5,758,983 5,697,158 5,972,049 5,899,332 5,870,101 5,805,739 5,780,308 5,746,998 5,689,439 5,631,152 5,583,029 5,534,532 5,467,899 5,445,861 5,422,376 5,346,773
of which:
1. Taxe revenue 14,348,197 5,659,437 5,127,827 5,047,551 4,859,278 4,805,764 5,086,869 5,067,435 5,042,079 5,009,951 4,990,290 4,959,987 4,914,013 4,858,415 4,811,359 4,799,368 4,733,571 4,713,963 4,697,740 4,672,401
of which:
corporate income tax 3,166,684 1,236,842 1,218,681 1,202,386 1,191,308 1,187,626 1,176,721 1,172,542 1,167,306 1,165,168 1,163,052 1,163,754 1,161,434 1,154,831 1,161,366 1,160,359 1,162,414 1,165,747 1,165,967 1,158,947
personal income tax 3,463,192 1,308,129 1,304,457 1,299,971 1,297,682 1,295,149 1,292,848 1,290,740 1,286,821 1,281,038 1,262,855 1,229,566 1,205,855 1,170,350 1,128,620 1,094,529 1,069,296 1,059,966 1,055,653 1,053,964
(-transfer to self-administration budget) -3,442,312 -1,481,225 -1,481,225 -1,481,225 -1,481,225 -1,481,225 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719 -1,350,719
income tax charged as a discount 290,450 152,587 152,363 152,077 151,147 150,973 150,723 150,549 150,274 148,997 145,964 142,023 139,725 138,546 137,554 136,372 135,732 134,891 134,224 133,190
value added tax 8,129,729 3,323,903 2,892,993 2,870,438 2,764,499 2,718,779 2,884,504 2,872,064 2,861,235 2,839,259 2,843,583 2,852,181 2,839,155 2,828,549 2,817,956 2,842,385 2,800,460 2,787,798 2,777,344 2,766,822
excise tax 2,480,984 981,168 902,894 866,527 798,672 797,443 795,910 795,555 790,580 789,713 789,241 787,016 785,521 783,946 783,792 783,830 783,834 783,822 782,928 782,073
vehicle tax 138,369 78,717 78,367 78,087 77,912 77,741 77,612 77,437 77,318 77,238 77,064 76,920 76,823 76,704 76,591 76,432 76,373 76,287 76,198 75,959
insurance tax 80,990 43,997 43,997 43,997 44,000 44,000 44,000 44,000 44,000 44,000 44,000 44,000 43,995 43,995 43,995 43,977 43,976 43,974 43,954 39,964
other tax revenue 40,111 15,319 15,300 15,293 15,284 15,277 15,271 15,265 15,263 15,257 15,250 15,247 12,222 12,212 12,204 12,203 12,206 12,196 12,190 12,201
2. Nontax revenue 1,134,818 396,292 394,743 393,259 385,652 384,396 378,432 374,227 370,352 370,323 369,397 366,711 365,667 364,558 363,534 362,087 361,250 359,928 358,640 355,312
of this:
dividends 383,955 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80
administrative fees and charges 364,108 168,398 168,083 167,719 167,382 166,832 162,035 161,734 161,285 160,960 160,243 159,861 159,389 158,897 158,420 157,747 157,247 156,756 156,336 155,861
gambling levy 236,140 106,017 105,225 104,413 97,457 97,247 96,283 95,551 92,494 92,494 92,494 90,451 90,451 90,451 90,429 89,875 89,862 89,851 89,851 87,116
3. Grants and transfers 4,491,227 514,058 514,057 514,055 514,052 506,998 506,747 457,670 457,670 425,465 420,621 420,299 409,759 408,179 408,137 373,077 373,078 371,969 365,997 319,061
of this:
from EU budget 3,148,001 514,029 514,029 514,029 514,029 506,974 506,724 457,649 457,649 425,447 420,603 420,281 409,742 408,162 408,119 373,060 373,060 371,954 365,981 319,045
prostriedky z Plánu obnovy a odolnosti (POO)* 1,301,972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Expenditure, total 25,447,760 8,152,800 8,129,043 8,075,641 8,057,189 8,038,576 7,956,257 7,892,631 7,866,980 7,854,554 7,724,414 7,641,729 7,587,184 7,548,117 7,389,529 7,197,395 7,140,496 7,113,852 7,017,434 6,886,617
of which:
1. Current expenditure 21,333,955 7,640,654 7,623,654 7,613,399 7,596,658 7,584,158 7,503,553 7,490,751 7,465,833 7,454,317 7,327,136 7,247,387 7,194,824 7,173,763 7,020,225 6,828,993 6,788,990 6,764,042 6,669,943 6,542,358
of this:
wages and salaries 2,632,891 793,206 793,219 793,373 793,408 793,412 790,496 790,674 790,678 790,394 790,263 789,322 772,977 771,174 702,819 623,409 604,709 599,582 594,929 592,537
social and health contributions 930,989 293,085 293,088 293,143 293,182 293,186 291,524 291,543 291,548 291,393 291,341 290,999 281,806 280,573 258,614 229,911 223,566 221,812 220,171 219,348
goods and services 4,609,816 804,798 797,954 793,171 785,418 778,454 770,207 767,404 763,235 761,771 756,462 747,524 734,294 727,670 708,611 675,248 668,607 658,677 640,110 635,052
transfers 13,159,988 5,749,495 5,739,322 5,733,641 5,724,578 5,719,050 5,651,270 5,641,072 5,620,316 5,610,701 5,489,014 5,419,485 5,405,690 5,394,289 5,350,124 5,300,369 5,292,052 5,283,915 5,214,677 5,095,364
2. Capital expenditure 4,113,805 512,146 505,389 462,241 460,531 454,417 452,704 401,880 401,147 400,237 397,277 394,342 392,360 374,354 369,303 368,402 351,506 349,810 347,490 344,259
of this:
purchase of non-financial assets 2,258,374 152,785 146,975 146,520 146,137 141,525 140,428 139,746 139,701 138,967 138,467 136,890 135,534 134,821 134,177 133,400 126,126 125,227 124,779 124,631
capital transfers 1,855,431 359,361 358,414 315,721 314,394 312,893 312,275 262,135 261,446 261,270 258,811 257,453 256,827 239,533 235,127 235,001 225,381 224,583 222,711 219,628
Deficit (-) / Surplus (+) -5,473,518 -1,583,013 -2,092,416 -2,120,776 -2,298,206 -2,341,418 -1,984,208 -1,993,299 -1,996,879 -2,048,815 -1,944,106 -1,894,732 -1,897,746 -1,916,965 -1,806,499 -1,662,863 -1,672,598 -1,667,991 -1,595,058 -1,539,844
 

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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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