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	26.06.2025	25.06.2025	24.06.2025	23.06.2025	20.06.2025	19.06.2025	18.06.2025	17.06.2025	16.06.2025	13.06.2025	12.06.2025	11.06.2025	10.06.2025	09.06.2025	06.06.2025	05.06.2025	04.06.2025	03.06.2025	02.06.2025
I. Total revenue	27,620,827	10,905,229	10,169,551	9,917,799	9,584,703	9,467,094	9,658,804	9,597,655	9,569,369	9,522,171	9,478,574	9,410,435	9,338,251	9,261,026	9,170,331	9,077,402	9,291,168	9,240,625	9,204,071	9,154,458
of which:
1. Tax revenue*	22,452,482	9,633,446	8,902,875	8,671,778	8,346,156	8,232,880	8,441,788	8,381,839	8,354,327	8,314,870	8,276,283	8,208,890	8,139,260	8,066,007	7,976,157	7,884,180	8,099,053	8,050,674	8,020,057	7,972,581
of which:
1.1. corporate income tax	5,033,907	2,127,659	2,023,513	1,954,330	1,891,165	1,863,461	1,823,622	1,808,845	1,792,016	1,781,209	1,771,218	1,764,965	1,758,399	1,751,758	1,747,104	1,743,084	1,739,377	1,735,403	1,730,693	1,713,539
corporate income tax, total income	5,033,907	2,127,669	2,023,523	1,954,339	1,891,174	1,863,471	1,823,631	1,808,854	1,792,025	1,781,213	1,771,221	1,764,969	1,758,402	1,751,761	1,747,108	1,743,084	1,739,377	1,735,403	1,730,693	1,713,539
corporate income tax send to local government	0	-10	-10	-10	-10	-10	-10	-10	-10	-4	-4	-4	-4	-4	-4	0	0	0	0	0
1.2. personal income tax	708,162	25,317	15,422	7,453	2,541	-4,550	-6,950	-11,931	-17,216	-23,085	-43,692	-94,449	-132,210	-183,888	-253,718	-313,244	-146,171	-169,958	-183,061	-193,884
from dependent activity	4,331,509	1,914,012	1,909,133	1,904,959	1,900,990	1,897,943	1,893,414	1,889,885	1,885,881	1,879,096	1,860,725	1,807,107	1,770,154	1,719,164	1,647,578	1,589,015	1,544,144	1,521,186	1,508,602	1,498,382
from self-employed and similar activity	-138,476	-203,269	-208,285	-212,079	-215,431	-219,474	-220,945	-222,397	-223,677	-226,712	-228,946	-229,945	-230,754	-231,444	-232,319	-233,277	-233,515	-234,345	-234,863	-235,964
personal income tax send to local government	-3,437,038	-1,661,899	-1,661,899	-1,661,899	-1,661,899	-1,661,899	-1,661,893	-1,661,893	-1,661,893	-1,661,899	-1,661,899	-1,661,899	-1,661,899	-1,661,895	-1,661,895	-1,661,899	-1,452,557	-1,452,557	-1,452,557	-1,452,557
personal income tax share transfer to special purpose	-47,833	-23,527	-23,527	-23,528	-21,119	-21,120	-17,525	-17,525	-17,526	-13,569	-13,571	-9,712	-9,712	-9,712	-7,081	-7,082	-4,243	-4,243	-4,243	-3,745
1.3. withholding tax	510,573	295,571	295,200	294,920	294,220	293,639	293,531	292,995	292,251	291,356	283,875	271,945	268,583	264,954	263,593	262,585	261,540	260,494	259,686	258,815
1.4. VAT	11,662,356	5,406,654	4,867,869	4,792,725	4,620,703	4,544,796	4,798,712	4,763,011	4,759,180	4,741,749	4,741,926	4,744,625	4,723,252	4,712,074	4,698,745	4,672,442	4,725,883	4,707,899	4,696,402	4,679,822
1.5. consumption tax	2,890,795	1,305,127	1,232,737	1,158,182	1,075,607	1,074,801	1,073,131	1,071,817	1,071,810	1,071,749	1,071,768	1,070,844	1,070,237	1,070,177	1,069,854	1,068,951	1,068,780	1,067,152	1,066,785	1,066,709
1.6. motor vehicle tax	143,594	86,529	85,252	84,339	83,641	83,094	82,749	82,316	82,125	81,937	81,664	81,515	81,372	81,217	81,053	80,895	80,806	80,881	80,788	80,590
1.7. special levy from business in regulated industries	478,439	274,010	270,803	275,189	273,736	273,193	272,590	270,444	270,397	270,362	269,949	269,886	270,084	270,208	270,041	269,999	269,284	269,284	269,272	268,459
1.8. insurance tax	115,803	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,882	58,881	58,881	58,881
1.9. tax on financial transactions	574,140	30,143	29,713	22,299	22,213	22,126	22,097	22,045	21,479	21,467	21,460	21,457	21,452	21,440	21,425	21,423	21,415	21,402	21,386	20,431
1.10. other tax income and sanctions imposed in tax proceedings	334,713	23,554	23,483	23,460	23,447	23,436	23,424	23,415	23,404	19,244	19,233	19,219	19,208	19,187	19,178	19,164	19,256	19,236	19,223	19,220
2. Non-tax revenue	1,760,515	550,571	548,766	528,892	521,418	517,132	514,257	513,407	512,654	506,481	505,617	504,871	502,479	498,514	497,670	496,718	495,611	493,447	492,506	490,369
of this:
2.1. Dividens	489,419	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21
2.2. Administrative fees and charges	575,509	201,963	201,467	200,958	200,313	199,720	198,877	198,394	197,887	191,935	191,341	190,943	190,519	189,977	189,410	188,617	188,074	187,639	187,109	186,703
2.3. gambling tax and similar	371,090	186,114	185,201	167,560	161,322	160,949	159,287	159,286	159,175	159,166	159,166	159,166	157,512	157,512	157,512	157,512	157,512	156,994	156,973	155,616
2.4. other business income	40,263	3,945	3,935	3,936	3,927	3,917	3,872	3,863	3,844	3,813	3,796	3,789	3,767	3,754	3,724	3,676	3,676	3,656	3,643	3,630
2.5. Credits and deposits interests (premium)	98,123	22,203
3. Grants and transfers	3,407,830	721,211	717,910	717,129	717,129	717,082	702,759	702,409	702,388	700,820	696,674	696,674	696,512	696,504	696,504	696,504	696,504	696,504	691,508	691,508
of this:
3.1. Foreign grants - from EU	2,142,252	691,060	687,760	686,979	686,979	686,931	672,609	672,259	672,238	670,670	666,524	666,524	666,362	666,362	666,362	666,362	666,362	666,362	661,366	661,366
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	0
II. Total expenditure	33,899,538	14,361,031	14,337,724	14,301,560	14,281,813	14,216,503	14,060,560	14,031,993	13,995,383	13,936,898	13,910,236	13,885,445	13,588,311	13,550,214	13,301,683	13,071,799	12,984,357	12,584,363	12,454,062	12,367,428
of which:
1. Current expenditure	30,182,420	13,094,686	13,080,906	13,057,828	13,042,012	13,031,040	12,879,237	12,860,967	12,848,840	12,825,617	12,816,455	12,796,874	12,506,751	12,472,130	12,270,931	12,047,804	11,968,205	11,584,103	11,456,260	11,377,379
of this:
1.1. Wages and salaries	3,320,676	1,390,727	1,391,156	1,391,160	1,391,139	1,391,233	1,389,676	1,387,269	1,387,463	1,395,388	1,387,317	1,384,339	1,344,372	1,342,264	1,217,826	1,080,315	1,038,620	1,024,581	1,016,008	1,010,941
1.2. Employer contribution	1,221,194	524,433	524,040	524,042	524,047	524,081	522,580	521,726	521,740	521,920	521,691	520,918	505,712	495,280	458,035	409,968	395,262	390,331	387,665	385,626
1.3. Goods and services	4,222,068	927,079	921,630	911,906	904,157	896,583	886,437	884,316	879,856	854,553	858,497	853,983	846,551	828,937	806,072	800,168	787,543	783,928	776,987	775,766
1.4. Transfers	21,418,282	10,252,447	10,244,081	10,230,720	10,222,670	10,219,142	10,080,544	10,067,656	10,059,780	10,053,757	10,048,949	10,037,633	9,810,116	9,805,650	9,788,998	9,757,353	9,746,780	9,385,263	9,275,600	9,205,047
2. Capital expenditure	3,717,118	1,266,345	1,256,818	1,243,732	1,239,801	1,185,463	1,181,324	1,171,026	1,146,543	1,111,280	1,093,781	1,088,571	1,081,560	1,078,083	1,030,752	1,023,995	1,016,152	1,000,260	997,802	990,050
of which:
2.1. procurement of capital assets	2,060,410	365,587	363,102	356,015	354,183	303,473	303,042	300,815	300,018	298,139	296,892	295,825	294,310	293,959	288,706	287,456	281,645	277,723	277,352	274,902
of this:
purchase of land and intangible assets	32,817	11,955	11,921	9,987	9,686	8,601	8,601	8,595	8,586	8,577	8,552	8,091	8,090	8,089	8,062	8,062	8,055	8,053	8,053	7,909
purchase of buildings and objects	591	4,881	4,881	846	846	846	846	846	846	846	846	846	846	846	846	846	846	846	846	846
purchase of machinery, equipment, devices, technology and tools	538,462	86,120	85,202	84,774	84,200	78,526	78,471	78,279	78,262	76,700	75,561	75,525	75,276	75,253	70,964	70,004	68,700	68,536	68,232	67,870
purchase of means of transport	489,265	102,293	102,293	102,293	102,111	58,756	58,756	58,002	57,977	57,977	57,973	57,970	57,930	57,930	57,930	57,930	57,924	57,924	57,924	57,775
construction implementation and their technical improvement	591,186	140,335	139,575	138,949	138,377	138,178	137,803	136,533	136,111	135,844	135,772	135,210	134,193	133,891	132,970	132,939	129,476	125,973	125,956	124,296
2.2. Capital transfers	1,656,708	900,758	893,716	887,718	885,619	881,990	878,281	870,211	846,525	813,141	796,889	792,746	787,250	784,125	742,046	736,539	734,507	722,538	720,450	715,148
of this:
transfers within general government	624,002	745,357	740,396	736,551	734,817	732,556	729,589	722,684	699,250	669,181	654,016	650,874	647,549	646,169	613,526	610,980	609,803	599,007	598,821	595,278
transfers to individuals and non-profit institutions	113,474	26,433	26,287	25,824	25,824	25,824	25,824	25,824	25,824	24,337	24,337	24,317	24,317	24,113	24,010	24,010	24,025	23,870	22,485	21,394
transfers to non-financial enterprises	919,232	128,698	126,763	125,072	124,707	123,339	122,598	121,433	121,181	119,352	118,266	117,285	115,114	113,572	104,239	101,277	100,408	99,390	98,873	98,206
foreign transfers	0	271	271	271	271	271	271	271	271	271	271	271	271	271	271	271	271	271	271	271
III. Central government cash balance (I.-II.)	-6,278,711	-3,455,802	-4,168,173	-4,383,761	-4,697,110	-4,749,408	-4,401,756	-4,434,338	-4,426,014	-4,414,727	-4,431,662	-4,475,010	-4,250,060	-4,289,188	-4,131,352	-3,994,397	-3,693,190	-3,343,738	-3,249,990	-3,212,970

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Interim State budget execution

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