Ministry of Finance of the Slovak republic, Štefanovičova 5, 817 82 Bratislava, IČO: 00151742. www.mfsr.sk

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Interim State budget execution

Name of the Budget item	Budget plan 2024	10.12.2024	09.12.2024	06.12.2024	05.12.2024	04.12.2024	03.12.2024	02.12.2024
Revenue, total	22,701,961	20,857,869	20,711,486	20,717,485	20,957,403	20,901,169	20,866,845	20,759,521
of which:
1. Taxe revenue	18,633,856	16,616,872	16,526,914	16,534,696	16,775,409	16,723,776	16,690,349	16,646,698
of which:
corporate income tax	4,475,610	4,122,125	4,120,122	4,116,068	4,113,634	4,109,340	4,106,482	4,088,333
- corporate income tax, totall	4,813,533	4,460,048	4,458,045	4,453,991	4,451,557	4,447,263	4,444,405	4,426,256
- 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
personal income tax	3,529,080	3,221,555	3,151,126	3,104,230	3,058,704	3,023,092	3,008,237	2,998,244
(-transfer to self-administration budget)	-3,552,003	-3,455,523	-3,455,523	-3,455,523	-3,146,386	-3,146,386	-3,146,386	-3,146,386
income tax charged as a discount	415,070	500,405	498,523	497,149	495,854	494,728	493,925	492,486
value added tax	9,827,000	8,941,372	8,927,049	8,987,934	8,970,281	8,960,767	8,947,990	8,936,652
excise tax	2,778,568	2,492,785	2,491,663	2,491,077	2,489,710	2,488,941	2,486,947	2,486,817
vehicle tax	138,853	132,707	132,527	132,413	132,278	132,107	131,973	131,672
insurance tax	106,971	111,056	111,062	111,062	111,058	111,058	111,058	111,058
other tax revenue	914,707	550,390	550,364	550,285	550,277	550,131	550,125	547,822
2. Nontax revenue	1,549,566	1,379,801	1,373,934	1,372,151	1,370,162	1,369,029	1,368,130	1,366,349
of this:
dividends	436,477	156,534	156,533	156,533	156,533	156,533	156,533	156,533
other forms of business	86,192	8,766	8,722	8,262	8,252	8,232	8,210	8,200
administrative fees and charges	397,362	419,120	417,975	416,939	416,324	415,664	415,134	414,500
gambling levy	321,467	320,075	320,061	320,061	320,072	320,070	320,066	320,051
3. Grants and transfers	2,518,539	2,861,197	2,810,638	2,810,638	2,811,832	2,808,364	2,808,367	2,746,474
of this:
from EU budget	1,237,239	2,691,037	2,640,477	2,640,477	2,641,672	2,638,204	2,638,204	2,576,311
from RRF*	1,215,402	105,816	105,816	105,816	105,816	105,816	105,816	105,816
Expenditure, total	30,317,891	27,390,054	27,091,090	26,877,699	26,612,935	26,309,129	26,243,979	26,154,835
of which:
1. Current expenditure	27,190,658	25,124,549	24,877,209	24,675,662	24,506,880	24,223,696	24,170,203	24,091,538
of this:
wages and salaries	3,135,966	2,941,444	2,820,143	2,741,359	2,695,211	2,602,724	2,593,276	2,589,841
social and health contributions	1,170,281	1,079,735	1,042,950	1,014,115	998,032	971,544	968,302	967,004
goods and services	3,361,755	1,899,550	1,847,673	1,838,490	1,825,058	1,811,430	1,803,048	1,794,740
transfers	19,522,456	19,203,721	19,166,343	19,081,598	18,988,479	18,837,898	18,805,477	18,739,853
2. Capital expenditure	3,127,233	2,265,504	2,213,881	2,202,037	2,106,055	2,085,433	2,073,776	2,063,297
of which:
purchase of non-financial assets	2,086,202	495,805	477,300	473,961	443,475	437,608	433,511	429,728
capital transfers	1,041,031	1,769,699	1,736,581	1,728,076	1,662,579	1,647,824	1,640,265	1,633,570
Deficit (-) / Surplus (+)	-7,615,930	-6,532,184	-6,379,604	-6,160,214	-5,655,532	-5,407,960	-5,377,134	-5,395,315

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Interim State budget execution

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