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Ministry of Finance of the Slovak Republic - Home
SK
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  2. Finance
  3. State Reporting
  4. Interim State budget execution

Interim State budget execution

Name of the Budget item Budget plan 2025 12.02.2025 11.02.2025 10.02.2025 07.02.2025 06.02.2025 05.02.2025 04.02.2025 03.02.2025
I. Total revenue 27,620,827 2,220,629 2,035,801 1,963,435 1,866,327 1,864,776 2,103,441 2,051,150 2,019,557
of which:
1. Tax revenue* 22,452,482 1,912,842 1,861,290 1,796,594 1,700,556 1,700,547 1,965,643 1,915,414 1,885,930
of which:
1.1. corporate income tax 5,033,907 354,259 350,386 356,363 351,341 348,766 345,078 342,422 339,348
corporate income tax, total income 5,033,907 354,259 350,386 356,363 351,341 348,766 345,078 342,422 339,348
corporate income tax send to local government 0 0 0 0 0 0 0 0 0
1.2. personal income tax 708,162 -114,325 -142,864 -187,098 -238,498 -292,565 -6,683 -18,731 -27,004
from dependent activity 4,331,509 570,318 542,429 498,722 448,516 394,912 378,077 366,400 358,566
from self-employed and similar activity -138,476 11,398 10,749 10,222 9,027 8,564 8,158 7,787 7,347
personal income tax send to local government -3,437,038 -696,036 -696,036 -696,036 -696,036 -696,036 -392,913 -392,913 -392,913
personal income tax share transfer to special purpose -47,833 -5 -5 -5 -5 -5 -5 -5 -5
1.3. withholding tax 510,573 89,960 86,325 84,631 83,290 81,955 81,420 80,604 79,410
1.4. VAT 11,662,356 1,167,408 1,152,579 1,128,935 1,093,247 1,153,437 1,137,328 1,125,936 1,110,659
1.5. consumption tax 2,890,795 269,902 269,499 268,799 268,579 266,810 266,714 243,963 243,195
1.6. motor vehicle tax 143,594 55,192 54,955 54,565 54,187 53,773 53,457 52,930 52,082
1.7. special levy from business in regulated industries 478,439 60,672 60,672 60,672 58,698 58,670 58,638 58,607 58,566
1.8. insurance tax 115,803 25,989 25,974 25,973 25,973 25,973 25,973 25,973 25,973
1.9. tax on financial transactions 574,140 0 0 0 0 0 0 0 0
1.10. other tax income and sanctions imposed in tax proceedings 334,713 3,785 3,763 3,753 3,738 3,728 3,719 3,710 3,702
2. Non-tax revenue 1,760,515 120,901 119,577 118,735 117,663 116,122 115,184 114,186 112,075
of this:
2.1. Dividens 489,419 0 0 0 0 0 0 0 0
2.2. Administrative fees and charges 575,509 54,052 53,823 53,372 52,846 52,246 51,892 51,472 50,399
2.3. gambling tax and similar 371,090 26,847 26,835 26,835 26,835 26,835 26,765 26,765 26,594
2.4. other business income 40,263 729 716 697 660 639 619 596 571
2.5. Credits and deposits interests (premium) 98,123
3. Grants and transfers 3,407,830 186,886 54,934 48,107 48,107 48,107 22,615 21,551 21,552
of this:
3.1. Foreign grants - from EU 2,142,252 171,072 39,120 32,294 32,294 32,294 6,802 5,739 5,739
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 0 0 0 0 0 0 0 0
II. Total expenditure 33,899,538 3,366,042 3,289,524 3,223,125 2,978,766 2,681,625 2,469,159 2,423,722 2,337,407
of which:
1. Current expenditure 30,182,420 3,265,804 3,191,598 3,135,106 2,895,240 2,603,488 2,408,847 2,367,693 2,282,327
of this:
1.1. Wages and salaries 3,320,676 248,148 227,867 222,360 129,932 17,534 10,042 4,035 837
1.2. Employer contribution 1,221,194 91,528 83,470 75,346 46,352 6,209 3,519 1,401 276
1.3. Goods and services 4,222,068 146,772 137,930 127,929 122,292 120,833 117,052 113,411 111,129
1.4. Transfers 21,418,282 2,779,355 2,742,332 2,709,471 2,596,663 2,458,912 2,278,234 2,248,847 2,170,085
2. Capital expenditure 3,717,118 100,239 97,926 88,020 83,527 78,136 60,312 56,028 55,080
of which:
2.1. procurement of capital assets 2,060,410 33,885 33,835 30,712 30,702 28,460 12,016 10,499 10,499
of this:
purchase of land and intangible assets 32,817 368 368 368 368 206 190 190 190
purchase of buildings and objects 591 0 0 0 0 0 0 0 0
purchase of machinery, equipment, devices, technology and tools 538,462 1,741 1,691 1,691 1,691 1,088 1,088 1,086 1,086
purchase of means of transport 489,265 3,062 3,062 272 262 261 2 2 2
construction implementation and their technical improvement 591,186 25,523 25,523 25,245 25,245 23,805 8,031 6,872 6,872
2.2. Capital transfers 1,656,708 66,354 64,091 57,307 52,824 49,676 48,295 45,529 44,581
of this:
transfers within general government 624,002 52,557 51,208 44,749 41,035 39,200 38,186 37,127 37,026
transfers to individuals and non-profit institutions 113,474 2,733 2,733 2,733 2,733 2,733 2,733 1,601 1,601
transfers to non-financial enterprises 919,232 11,064 10,150 9,826 9,057 7,744 7,376 6,802 5,955
foreign transfers 0
III. Central government cash balance (I.-II.) -6,278,711 -1,145,413 -1,253,723 -1,259,690 -1,112,439 -816,849 -365,717 -372,571 -317,849
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* Recovery and Resilience Facility