Interim State budget execution
| Name of the Budget item | Budget plan 2024 |
|---|---|
| Revenue, total | 22,701,961 |
| of which: | |
| 1. Taxe revenue | 18,633,856 |
| of which: | |
| corporate income tax | 4,475,610 |
| - corporate income tax, totall | 4,813,533 |
| - transfer of corporate income tax to self-government units | -337,923 |
| personal income tax | 3,529,080 |
| (-transfer to self-administration budget) | -3,552,003 |
| income tax charged as a discount | 415,070 |
| value added tax | 9,827,000 |
| excise tax | 2,778,568 |
| vehicle tax | 138,853 |
| insurance tax | 106,971 |
| other tax revenue | 914,707 |
| 2. Nontax revenue | 1,549,566 |
| of this: | |
| dividends | 436,477 |
| other forms of business | 86,192 |
| administrative fees and charges | 397,362 |
| gambling levy | 321,467 |
| 3. Grants and transfers | 2,518,539 |
| of this: | |
| from EU budget | 1,237,239 |
| from RRF* | 1,215,402 |
| Expenditure, total | 30,317,891 |
| of which: | |
| 1. Current expenditure | 27,190,658 |
| of this: | |
| wages and salaries | 3,135,966 |
| social and health contributions | 1,170,281 |
| goods and services | 3,361,755 |
| transfers | 19,522,456 |
| 2. Capital expenditure | 3,127,233 |
| of which: | |
| purchase of non-financial assets | 2,086,202 |
| capital transfers | 1,041,031 |
| Deficit (-) / Surplus (+) | -7,615,930 |
* Recovery and Resilience Facility