Interim State budget execution
Name of the Budget item | Budget plan 2024 | 27.06.2024 | 26.06.2024 | 25.06.2024 | 24.06.2024 | 21.06.2024 | 20.06.2024 | 19.06.2024 | 18.06.2024 | 17.06.2024 | 14.06.2024 | 13.06.2024 | 12.06.2024 | 11.06.2024 | 10.06.2024 | 07.06.2024 | 06.06.2024 | 05.06.2024 | 04.06.2024 | 03.06.2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue, total | 22,701,961 | 9,085,918 | 8,941,151 | 8,449,285 | 7,905,612 | 7,695,683 | 7,763,928 | 7,933,155 | 7,976,845 | 7,655,811 | 7,575,210 | 7,548,281 | 7,470,273 | 7,422,330 | 7,353,124 | 7,262,643 | 7,243,194 | 7,201,773 | 7,172,346 | 7,143,436 |
of which: | ||||||||||||||||||||
1. Taxe revenue | 18,633,856 | 8,135,660 | 7,995,183 | 7,504,756 | 6,988,926 | 6,780,310 | 6,850,421 | 7,023,750 | 7,068,538 | 7,032,160 | 6,961,237 | 6,938,095 | 6,860,748 | 6,814,041 | 6,751,444 | 6,662,245 | 6,644,342 | 6,603,688 | 6,574,949 | 6,546,989 |
of which: | ||||||||||||||||||||
corporate income tax | 4,475,610 | 1,699,237 | 1,607,197 | 1,502,998 | 1,430,041 | 1,405,406 | 1,382,372 | 1,365,554 | 1,351,864 | 1,336,671 | 1,327,358 | 1,326,803 | 1,308,841 | 1,302,757 | 1,300,163 | 1,295,005 | 1,293,096 | 1,290,622 | 1,285,175 | 1,281,581 |
- corporate income tax, totall | 4,813,533 | 2,037,160 | 1,945,120 | 1,840,921 | 1,767,964 | 1,743,329 | 1,720,295 | 1,703,477 | 1,689,787 | 1,674,594 | 1,665,281 | 1,664,726 | 1,646,764 | 1,640,680 | 1,638,086 | 1,632,928 | 1,631,019 | 1,628,545 | 1,623,098 | 1,619,504 |
- transfer of corporate income tax to self-government units | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 | -337,923 |
personal income tax | 3,529,080 | 1,434,987 | 1,420,165 | 1,411,038 | 1,405,126 | 1,398,083 | 1,397,475 | 1,392,183 | 1,387,135 | 1,381,982 | 1,365,650 | 1,335,878 | 1,310,652 | 1,283,462 | 1,236,161 | 1,182,291 | 1,137,850 | 1,115,750 | 1,103,920 | 1,093,729 |
(-transfer to self-administration budget) | -3,552,003 | -1,578,070 | -1,578,070 | -1,578,070 | -1,578,070 | -1,578,070 | -1,578,070 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 | -1,386,461 |
income tax charged as a discount | 415,070 | 283,129 | 282,675 | 282,442 | 282,232 | 281,931 | 281,577 | 281,239 | 280,869 | 279,846 | 276,340 | 273,641 | 266,963 | 263,414 | 260,423 | 248,695 | 247,174 | 245,830 | 244,509 | 242,977 |
value added tax | 9,827,000 | 4,633,776 | 4,606,251 | 4,303,945 | 3,933,351 | 3,838,644 | 3,938,469 | 3,944,339 | 4,010,323 | 3,998,615 | 3,957,556 | 3,970,999 | 3,955,195 | 3,946,059 | 3,937,197 | 3,919,095 | 3,950,603 | 3,937,189 | 3,930,101 | 3,917,649 |
excise tax | 2,778,568 | 1,285,980 | 1,281,694 | 1,210,657 | 1,146,992 | 1,065,743 | 1,060,543 | 1,059,343 | 1,059,338 | 1,058,949 | 1,058,549 | 1,058,441 | 1,057,331 | 1,056,815 | 1,056,189 | 1,056,039 | 1,055,148 | 1,054,405 | 1,052,051 | 1,052,096 |
vehicle tax | 138,853 | 93,894 | 92,852 | 91,475 | 90,443 | 89,824 | 89,401 | 89,058 | 88,803 | 88,576 | 88,347 | 88,127 | 88,137 | 87,975 | 87,754 | 87,605 | 87,446 | 87,334 | 87,217 | 87,081 |
insurance tax | 106,971 | 55,506 | 55,505 | 55,503 | 55,501 | 55,501 | 55,497 | 55,497 | 55,497 | 55,497 | 55,497 | 55,497 | 55,497 | 55,417 | 55,417 | 55,417 | 55,417 | 55,184 | 55,183 | 55,178 |
other tax revenue | 914,707 | 227,222 | 226,915 | 224,769 | 223,311 | 223,249 | 223,156 | 222,998 | 221,169 | 218,487 | 218,401 | 215,170 | 204,594 | 204,602 | 204,601 | 204,559 | 204,070 | 203,833 | 203,255 | 203,157 |
2. Nontax revenue | 1,549,566 | 589,753 | 585,470 | 584,034 | 556,192 | 554,878 | 553,013 | 548,913 | 547,814 | 545,528 | 535,848 | 532,063 | 531,402 | 530,173 | 523,564 | 522,285 | 520,739 | 519,971 | 519,283 | 518,333 |
of this: | ||||||||||||||||||||
dividends | 436,477 | 2,253 | 349 | 349 | 349 | 349 | 349 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 81 | 81 | 81 | 81 | 81 |
other forms of business | 86,192 | 4,960 | 4,947 | 4,936 | 4,897 | 4,867 | 4,844 | 4,807 | 4,797 | 4,787 | 4,772 | 4,769 | 4,745 | 4,731 | 4,691 | 4,655 | 4,636 | 4,623 | 4,612 | 4,598 |
administrative fees and charges | 397,362 | 198,198 | 197,845 | 197,384 | 196,540 | 195,994 | 195,496 | 195,027 | 194,643 | 193,662 | 187,842 | 187,362 | 186,908 | 186,288 | 185,736 | 185,062 | 184,015 | 183,480 | 182,912 | 182,432 |
gambling levy | 321,467 | 172,356 | 172,155 | 171,996 | 150,911 | 150,446 | 149,327 | 149,272 | 149,272 | 149,146 | 147,591 | 147,591 | 147,591 | 147,591 | 147,590 | 147,590 | 147,589 | 147,589 | 147,589 | 147,574 |
3. Grants and transfers | 2,518,539 | 360,505 | 360,498 | 360,495 | 360,495 | 360,495 | 360,495 | 360,492 | 360,492 | 78,122 | 78,125 | 78,124 | 78,124 | 78,116 | 78,116 | 78,114 | 78,114 | 78,114 | 78,114 | 78,114 |
of this: | ||||||||||||||||||||
from EU budget | 1,237,239 | 313,953 | 313,953 | 313,953 | 313,953 | 313,953 | 313,953 | 313,953 | 313,953 | 31,583 | 31,583 | 31,582 | 31,582 | 31,582 | 31,582 | 31,582 | 31,582 | 31,582 | 31,582 | 31,582 |
from RRF* | 1,215,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenditure, total | 30,317,891 | 13,306,044 | 13,255,792 | 13,232,558 | 13,193,575 | 13,176,379 | 13,133,226 | 12,986,052 | 12,962,253 | 12,946,184 | 12,928,133 | 12,889,511 | 12,656,398 | 12,582,239 | 12,541,796 | 12,306,798 | 12,182,040 | 12,070,008 | 11,962,840 | 11,854,777 |
of which: | ||||||||||||||||||||
1. Current expenditure | 27,190,658 | 12,518,511 | 12,472,664 | 12,450,867 | 12,413,550 | 12,404,197 | 12,366,009 | 12,220,377 | 12,199,083 | 12,185,467 | 12,170,950 | 12,150,163 | 11,921,578 | 11,854,596 | 11,816,014 | 11,595,950 | 11,471,897 | 11,362,353 | 11,270,247 | 11,173,289 |
of this: | ||||||||||||||||||||
wages and salaries | 3,135,966 | 1,276,037 | 1,276,098 | 1,276,328 | 1,276,400 | 1,276,658 | 1,276,799 | 1,273,404 | 1,273,484 | 1,273,588 | 1,278,378 | 1,274,412 | 1,271,692 | 1,244,524 | 1,240,790 | 1,101,975 | 1,022,606 | 1,010,198 | 1,000,358 | 996,331 |
social and health contributions | 1,170,281 | 476,887 | 476,942 | 476,926 | 476,928 | 477,026 | 477,028 | 474,565 | 474,551 | 474,561 | 475,858 | 474,911 | 473,214 | 455,959 | 453,972 | 410,024 | 382,331 | 378,030 | 374,674 | 373,217 |
goods and services | 3,361,755 | 915,406 | 907,690 | 903,442 | 893,213 | 886,994 | 869,119 | 862,507 | 859,819 | 856,669 | 845,639 | 842,928 | 838,660 | 830,834 | 819,624 | 814,727 | 808,047 | 801,946 | 799,584 | 791,642 |
transfers | 19,522,456 | 9,850,081 | 9,811,935 | 9,794,172 | 9,767,009 | 9,763,519 | 9,743,062 | 9,609,901 | 9,591,228 | 9,580,649 | 9,571,075 | 9,557,912 | 9,338,012 | 9,323,278 | 9,301,628 | 9,269,225 | 9,258,913 | 9,172,179 | 9,095,631 | 9,012,098 |
2. Capital expenditure | 3,127,233 | 787,533 | 783,128 | 781,691 | 780,026 | 772,181 | 767,217 | 765,674 | 763,170 | 760,717 | 757,184 | 739,347 | 734,819 | 727,643 | 725,782 | 710,848 | 710,143 | 707,655 | 692,593 | 681,488 |
of which: | ||||||||||||||||||||
purchase of non-financial assets | 2,086,202 | 117,492 | 117,005 | 116,245 | 115,522 | 112,460 | 111,402 | 110,269 | 108,870 | 107,624 | 104,632 | 103,806 | 102,652 | 100,105 | 99,432 | 99,074 | 98,766 | 96,326 | 95,414 | 93,114 |
capital transfers | 1,041,031 | 670,041 | 666,123 | 665,446 | 664,503 | 659,722 | 655,814 | 655,406 | 654,300 | 653,093 | 652,552 | 635,541 | 632,167 | 627,539 | 626,350 | 611,773 | 611,377 | 611,329 | 597,179 | 588,375 |
Deficit (-) / Surplus (+) | -7,615,930 | -4,220,126 | -4,314,641 | -4,783,273 | -5,287,963 | -5,480,696 | -5,369,298 | -5,052,897 | -4,985,409 | -5,290,373 | -5,352,923 | -5,341,229 | -5,186,124 | -5,159,909 | -5,188,672 | -5,044,155 | -4,938,846 | -4,868,235 | -4,790,494 | -4,711,341 |
* Recovery and Resilience Facility