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

Interim State budget execution

Name of the Budget item Budget plan 2025 11.04.2025 10.04.2025 09.04.2025 08.04.2025 07.04.2025 04.04.2025 03.04.2025 02.04.2025 01.04.2025
I. Total revenue 27,620,827 5,934,329 5,910,207 5,859,736 5,810,305 5,826,350 6,070,473 6,029,134 5,993,862 5,899,478
of which:
1. Tax revenue* 22,452,482 5,156,530 5,133,413 5,084,212 5,036,483 5,054,236 5,300,678 5,279,491 5,256,959 5,231,328
of which:
1.1. corporate income tax 5,033,907 1,319,591 1,331,926 1,334,908 1,334,344 1,331,290 1,328,118 1,325,310 1,322,227 1,317,098
corporate income tax, total income 5,033,907 1,319,591 1,331,926 1,334,908 1,334,344 1,331,290 1,328,118 1,325,310 1,322,227 1,317,098
corporate income tax send to local government 0 0 0 0 0 0 0 0 0 0
1.2. personal income tax 708,162 -71,723 -98,243 -130,031 -162,697 -181,093 89,436 70,563 60,164 50,632
from dependent activity 4,331,509 1,093,909 1,063,702 1,030,524 997,678 979,489 962,053 943,263 933,488 925,067
from self-employed and similar activity -138,476 136,933 140,620 142,010 142,190 141,982 141,618 141,535 140,911 139,800
personal income tax send to local government -3,437,038 -1,302,557 -1,302,557 -1,302,557 -1,302,557 -1,302,557 -1,014,228 -1,014,228 -1,014,228 -1,014,228
personal income tax share transfer to special purpose -47,833 -8 -8 -8 -8 -8 -8 -8 -8 -8
1.3. withholding tax 510,573 187,496 182,068 180,548 178,099 176,269 174,520 172,992 171,670 170,462
1.4. VAT 11,662,356 2,804,454 2,803,324 2,784,964 2,775,575 2,817,787 2,800,552 2,802,924 2,795,679 2,787,155
1.5. consumption tax 2,890,795 634,532 633,866 633,831 633,804 633,145 631,509 631,338 630,961 630,121
1.6. motor vehicle tax 143,594 72,457 72,193 71,909 71,575 71,275 70,993 70,836 70,744 70,504
1.7. special levy from business in regulated industries 478,439 171,114 170,909 170,741 168,522 168,448 168,448 168,448 168,448 168,448
1.8. insurance tax 115,803 27,604 26,379 26,363 26,311 26,174 26,174 26,174 26,173 26,023
1.9. tax on financial transactions 574,140 0 0 0 0 0 0 0 0 0
1.10. other tax income and sanctions imposed in tax proceedings 334,713 11,005 10,992 10,979 10,949 10,941 10,928 10,906 10,894 10,884
2. Non-tax revenue 1,760,515 295,236 294,235 292,964 291,540 289,832 287,514 267,361 266,616 264,972
of this:
2.1. Dividens 489,419 1 1 1 1 1 1 1 1 1
2.2. Administrative fees and charges 575,509 118,693 118,061 117,625 116,794 116,001 114,089 113,711 113,259 112,898
2.3. gambling tax and similar 371,090 76,402 76,402 76,402 76,402 76,402 76,329 76,129 76,110 76,107
2.4. other business income 40,263 2,117 2,096 2,085 2,055 2,038 2,022 2,003 1,985 1,950
2.5. Credits and deposits interests (premium) 98,123
3. Grants and transfers 3,407,830 482,562 482,560 482,560 482,282 482,282 482,282 482,282 470,287 403,179
of this:
3.1. Foreign grants - from EU 2,142,252 466,723 466,723 466,723 466,445 466,445 466,445 466,445 454,450 387,342
3.2. Grants from Recovery and Resilience Facility Fund (RRF) ** 1,205,546 0 0 0 0 0 0 0 0 0
II. Total expenditure 33,899,538 8,894,220 8,552,832 8,410,159 8,223,362 8,156,405 8,060,747 7,851,197 7,807,189 7,530,714
of which:
1. Current expenditure 30,182,420 8,349,194 8,048,687 7,947,617 7,766,893 7,702,317 7,626,476 7,421,527 7,379,744 7,105,985
of this:
1.1. Wages and salaries 3,320,676 758,475 728,618 682,216 571,934 532,191 516,889 505,239 501,484 498,468
1.2. Employer contribution 1,221,194 278,602 268,094 257,917 217,198 202,295 196,271 191,992 190,591 189,435
1.3. Goods and services 4,222,068 525,807 516,175 492,432 483,134 477,396 469,566 463,628 459,716 454,974
1.4. Transfers 21,418,282 6,786,310 6,535,801 6,515,052 6,494,627 6,490,435 6,443,750 6,260,668 6,227,954 5,963,108
2. Capital expenditure 3,717,118 545,026 504,146 462,542 456,469 454,088 434,272 429,670 427,445 424,728
of which:
2.1. procurement of capital assets 2,060,410 135,947 107,906 101,495 99,590 99,267 89,577 88,698 87,987 86,985
of this:
purchase of land and intangible assets 32,817 896 655 618 616 616 611 611 611 611
purchase of buildings and objects 591 0 0 0 0 0 0 0 0 0
purchase of machinery, equipment, devices, technology and tools 538,462 48,471 21,169 15,397 15,163 15,140 15,130 15,110 14,407 14,326
purchase of means of transport 489,265 19,373 19,257 19,205 18,794 18,761 18,752 18,734 18,734 18,734
construction implementation and their technical improvement 591,186 61,077 60,700 60,151 58,911 58,693 49,422 48,621 48,615 47,738
2.2. Capital transfers 1,656,708 409,079 396,240 361,047 356,879 354,821 344,695 340,972 339,458 337,743
of this:
transfers within general government 624,002 350,125 339,489 305,904 303,445 301,629 293,100 290,844 290,310 288,705
transfers to individuals and non-profit institutions 113,474 8,687 8,687 7,847 7,829 7,804 7,804 7,708 7,708 7,708
transfers to non-financial enterprises 919,232 50,131 47,927 47,159 45,556 45,339 43,742 42,371 41,391 41,281
foreign transfers 0 137 137 137 49 49 49 49 49 49
III. Central government cash balance (I.-II.) -6,278,711 -2,959,891 -2,642,625 -2,550,423 -2,413,057 -2,330,054 -1,990,274 -1,822,062 -1,813,327 -1,631,235
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* Recovery and Resilience Facility