Interim State budget execution

Name of the Budget item	Budget plan 2024	09.05.2024	07.05.2024	06.05.2024	03.05.2024	02.05.2024
Revenue, total	22,701,961	5,717,257	5,660,746	5,679,038	5,663,705	5,666,398
of which:
1. Taxe revenue	18,633,856	5,200,995	5,147,348	5,167,921	5,153,951	5,158,389
of which:
corporate income tax	4,475,610	1,247,896	1,243,516	1,247,269	1,254,805	1,267,782
- corporate income tax, totall	4,813,533	1,360,541	1,356,161	1,359,914	1,367,450	1,380,427
- transfer of corporate income tax to self-government units	-337,923	-112,645	-112,645	-112,645	-112,645	-112,645
personal income tax	3,529,080	915,649	883,594	864,680	863,051	875,872
(-transfer to self-administration budget)	-3,552,003	-1,386,461	-1,386,461	-1,386,461	-1,386,461	-1,386,461
income tax charged as a discount	415,070	206,420	204,599	202,711	201,333	199,548
value added tax	9,827,000	3,087,717	3,072,781	3,112,812	3,094,618	3,075,252
excise tax	2,778,568	827,444	827,447	825,244	825,097	825,084
vehicle tax	138,853	82,540	82,348	82,287	82,191	82,091
insurance tax	106,971	54,867	54,864	54,863	54,847	54,797
other tax revenue	914,707	164,924	164,660	164,514	164,468	164,424
2. Nontax revenue	1,549,566	445,794	442,931	440,650	439,288	437,542
of this:
dividends	436,477	80	80	80	80	80
other forms of business	86,192	4,175	4,151	4,133	4,117	4,090
administrative fees and charges	397,362	151,668	150,479	149,983	149,320	148,701
gambling levy	321,467	123,351	123,298	123,295	123,295	123,281
3. Grants and transfers	2,518,539	70,467	70,467	70,467	70,466	70,466
of this:
from EU budget	1,237,239	23,937	23,937	23,937	23,937	23,937
from RRF*	1,215,402	0	0	0	0	0
Expenditure, total	30,317,891	9,867,215	9,768,792	9,675,196	9,526,098	9,147,402
of which:
1. Current expenditure	27,190,658	9,320,213	9,224,315	9,133,222	9,009,604	8,636,036
of this:
wages and salaries	3,135,966	840,984	783,634	761,355	751,435	747,267
social and health contributions	1,170,281	313,320	292,658	284,933	281,344	279,902
goods and services	3,361,755	672,715	668,316	662,846	655,806	622,768
transfers	19,522,456	7,493,195	7,479,707	7,424,089	7,321,020	6,986,099
2. Capital expenditure	3,127,233	547,002	544,477	541,974	516,493	511,366
of which:
purchase of non-financial assets	2,086,202	72,158	72,150	70,641	70,448	68,876
capital transfers	1,041,031	474,843	472,327	471,333	446,045	442,490
Deficit (-) / Surplus (+)	-7,615,930	-4,149,958	-4,108,046	-3,996,159	-3,862,393	-3,481,005

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Interim State budget execution