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 2025	09.07.2025	08.07.2025	07.07.2025	04.07.2025	03.07.2025	02.07.2025	01.07.2025
I. Total revenue	27,620,827	11,935,700	11,864,490	11,894,229	12,206,968	12,139,696	12,088,330	12,039,107
of which:
1. Tax revenue*	22,452,482	10,550,019	10,480,319	10,510,850	10,826,324	10,779,717	10,734,142	10,691,878
of which:
1.1. corporate income tax	5,033,907	2,982,860	2,978,868	2,976,281	2,973,781	2,970,810	2,964,498	2,947,381
corporate income tax, total income	5,033,907	2,982,870	2,978,878	2,976,291	2,973,791	2,970,820	2,964,508	2,947,391
corporate income tax send to local government	0	-10	-10	-10	-10	-10	-10	-10
1.2. personal income tax	708,162	-118,224	-173,271	-202,581	133,994	110,790	98,747	88,154
from dependent activity	4,331,509	2,095,671	2,040,806	2,010,989	1,984,957	1,961,250	1,949,923	1,940,997
from self-employed and similar activity	-138,476	-160,230	-160,411	-160,516	-161,030	-161,514	-162,231	-163,897
personal income tax send to local government	-3,437,038	-2,025,020	-2,025,020	-2,025,020	-1,661,899	-1,661,899	-1,661,899	-1,661,899
personal income tax share transfer to special purpose	-47,833	-28,645	-28,646	-28,034	-28,034	-27,046	-27,046	-27,047
1.3. withholding tax	510,573	316,502	313,885	312,538	309,638	308,030	299,592	298,183
1.4. VAT	11,662,356	5,485,363	5,479,061	5,543,740	5,530,095	5,513,326	5,494,815	5,483,008
1.5. consumption tax	2,890,795	1,310,842	1,309,472	1,308,841	1,308,437	1,307,866	1,307,795	1,306,708
1.6. motor vehicle tax	143,594	93,434	93,151	92,969	92,846	92,775	92,639	92,406
1.7. special levy from business in regulated industries	478,439	325,189	325,172	325,102	324,005	322,892	322,859	322,859
1.8. insurance tax	115,803	59,595	59,563	59,563	59,148	58,889	58,888	58,886
1.9. tax on financial transactions	574,140	42,968	42,933	42,923	42,903	42,871	42,855	42,850
1.10. other tax income and sanctions imposed in tax proceedings	334,713	51,490	51,483	51,474	51,477	51,466	51,454	51,442
2. Non-tax revenue	1,760,515	645,624	644,116	643,324	640,784	621,314	620,621	620,082
of this:
2.1. Dividens	489,419	44,128	43,771	43,771	43,771	43,771	43,771	43,771
2.2. Administrative fees and charges	575,509	227,910	227,168	226,577	225,029	224,267	223,726	223,314
2.3. gambling tax and similar	371,090	186,454	186,454	186,454	186,200	186,200	186,200	186,182
2.4. other business income	40,263	4,098	4,070	4,057	4,044	4,027	4,001	3,996
2.5. Credits and deposits interests (premium)	98,123	40,778	40,778	40,778	40,778	22,204	22,204	22,204
3. Grants and transfers	3,407,830	740,056	740,055	740,055	739,860	738,665	733,567	727,147
of this:
3.1. Foreign grants - from EU	2,142,252	709,901	709,901	709,901	709,706	708,510	703,413	696,992
3.2. Grants from Recovery and Resilience Facility Fund (RRF) **	1,205,546	0	0	0	0	0	0	0
II. Total expenditure	33,899,538	15,912,665	15,705,266	15,615,910	15,577,402	15,383,644	15,198,538	15,165,297
of which:
1. Current expenditure	30,182,420	14,549,252	14,349,787	14,270,062	14,235,744	14,047,401	13,875,543	13,856,119
of this:
1.1. Wages and salaries	3,320,676	1,597,729	1,477,528	1,428,987	1,413,591	1,399,569	1,396,213	1,391,434
1.2. Employer contribution	1,221,194	600,055	557,017	539,017	533,223	527,910	526,528	524,703
1.3. Goods and services	4,222,068	999,437	993,353	988,154	979,730	969,880	961,839	958,081
1.4. Transfers	21,418,282	11,351,949	11,321,806	11,313,822	11,309,117	11,149,959	10,990,880	10,981,819
2. Capital expenditure	3,717,118	1,363,413	1,355,479	1,345,848	1,341,659	1,336,243	1,322,995	1,309,177
of which:
2.1. procurement of capital assets	2,060,410	395,564	395,042	392,340	390,718	388,982	387,737	385,713
of this:
purchase of land and intangible assets	32,817	14,584	14,584	14,584	14,584	14,568	14,422	14,421
purchase of buildings and objects	591	9,462	9,462	9,462	9,462	9,462	9,462	9,462
purchase of machinery, equipment, devices, technology and tools	538,462	91,168	90,966	88,694	88,573	88,524	88,488	86,765
purchase of means of transport	489,265	102,505	102,296	102,296	102,296	102,296	102,296	102,293
construction implementation and their technical improvement	591,186	155,734	155,642	155,629	154,149	152,977	152,012	151,847
2.2. Capital transfers	1,656,708	967,849	960,437	953,508	950,941	947,261	935,258	923,464
of this:
transfers within general government	624,002	793,492	787,401	781,773	780,131	778,908	768,958	760,317
transfers to individuals and non-profit institutions	113,474	34,398	33,328	33,328	33,102	33,083	33,037	30,272
transfers to non-financial enterprises	919,232	139,689	139,437	138,136	137,437	135,000	132,993	132,606
foreign transfers	0	271	271	271	271	271	271	271
III. Central government cash balance (I.-II.)	-6,278,711	-3,976,966	-3,840,776	-3,721,681	-3,370,434	-3,243,948	-3,110,208	-3,126,190

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* Recovery and Resilience Facility

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Interim State budget execution

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