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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Interim State budget execution

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