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	20.11.2024	19.11.2024	18.11.2024	15.11.2024	14.11.2024	13.11.2024	12.11.2024	11.11.2024	08.11.2024	07.11.2024	06.11.2024	05.11.2024	04.11.2024
Revenue, total	22,701,961	19,225,888	19,198,063	19,174,167	19,086,637	19,054,707	18,997,017	18,950,739	18,901,029	18,826,197	18,831,476	19,078,781	19,047,923	18,908,497
of which:
1. Taxe revenue	18,633,856	15,206,649	15,185,283	15,163,072	15,083,142	15,052,466	14,995,544	14,950,989	14,902,220	14,828,346	14,835,127	15,088,204	15,058,244	15,025,282
of which:
corporate income tax	4,475,610	3,836,667	3,831,177	3,829,023	3,825,998	3,821,415	3,818,604	3,815,434	3,813,297	3,810,408	3,812,772	3,810,253	3,807,580	3,804,893
- corporate income tax, totall	4,813,533	4,174,590	4,169,100	4,166,946	4,163,921	4,159,338	4,156,527	4,153,357	4,151,220	4,148,331	4,150,695	4,148,176	4,145,503	4,142,816
- 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
personal income tax	3,529,080	2,961,975	2,958,555	2,954,265	2,943,368	2,921,620	2,897,217	2,872,609	2,840,598	2,794,674	2,736,817	2,712,406	2,697,776	2,687,976
(-transfer to self-administration budget)	-3,552,003	-3,146,386	-3,146,386	-3,146,386	-3,146,386	-3,146,386	-3,146,386	-3,146,386	-3,146,386	-3,146,386	-3,146,386	-2,839,740	-2,839,740	-2,839,740
income tax charged as a discount	415,070	486,250	485,921	485,621	476,471	469,014	461,222	454,636	453,190	452,465	451,380	450,180	449,175	447,516
value added tax	9,827,000	8,081,638	8,074,032	8,059,783	8,004,935	8,012,641	7,991,412	7,982,479	7,969,653	7,946,125	8,010,213	7,987,283	7,975,993	7,959,637
excise tax	2,778,568	2,248,347	2,248,236	2,247,132	2,246,178	2,245,869	2,245,306	2,244,305	2,244,086	2,243,359	2,242,818	2,242,421	2,242,338	2,240,005
vehicle tax	138,853	128,714	128,651	128,547	128,377	128,236	128,168	128,030	127,930	127,879	127,791	127,746	127,661	127,544
insurance tax	106,971	111,057	111,057	111,057	111,057	111,057	111,056	111,034	111,034	111,034	111,034	111,034	110,844	110,844
other tax revenue	914,707	498,387	494,040	494,030	493,145	489,001	488,945	488,849	488,818	488,788	488,690	486,620	486,617	486,607
2. Nontax revenue	1,549,566	1,284,087	1,281,936	1,281,174	1,275,435	1,274,745	1,273,979	1,272,340	1,271,398	1,270,440	1,268,935	1,263,164	1,262,265	1,261,618
of this:
dividends	436,477	156,533	156,533	156,533	156,533	156,533	156,533	156,533	156,533	156,533	156,533	156,533	156,533	156,533
other forms of business	86,192	8,057	7,992	7,963	7,936	7,917	7,907	7,896	7,889	7,856	7,833	7,825	7,815	7,796
administrative fees and charges	397,362	373,462	372,286	371,790	366,369	365,929	365,502	364,882	364,343	363,553	362,938	362,443	361,698	361,184
gambling levy	321,467	295,612	295,612	295,612	295,612	295,612	295,612	295,475	295,277	295,277	294,524	294,524	294,524	294,507
3. Grants and transfers	2,518,539	2,735,153	2,730,845	2,729,922	2,728,060	2,727,496	2,727,494	2,727,411	2,727,411	2,727,411	2,727,414	2,727,414	2,727,414	2,621,597
of this:
from EU budget	1,237,239	2,564,963	2,560,655	2,559,731	2,557,870	2,557,306	2,557,306	2,557,222	2,557,222	2,557,222	2,557,222	2,557,222	2,557,222	2,557,222
from RRF*	1,215,402	105,816	105,816	105,816	105,816	105,816	105,816	105,816	105,816	105,816	105,816	105,816	105,816	0
Expenditure, total	30,317,891	24,353,493	24,129,365	24,087,918	23,989,962	23,884,336	23,858,248	23,557,610	23,485,628	23,246,350	22,956,082	22,909,490	22,765,443	22,631,016
of which:
1. Current expenditure	27,190,658	22,454,179	22,307,341	22,277,473	22,184,600	22,100,360	22,086,808	21,797,492	21,732,174	21,500,855	21,223,855	21,180,160	21,067,887	20,935,819
of this:
wages and salaries	3,135,966	2,589,459	2,586,000	2,585,884	2,585,899	2,586,069	2,585,359	2,558,935	2,551,113	2,500,241	2,360,373	2,338,139	2,328,114	2,323,740
social and health contributions	1,170,281	966,868	964,659	964,635	964,614	964,333	964,098	953,749	950,915	923,722	878,517	871,032	867,252	865,893
goods and services	3,361,755	1,716,641	1,705,849	1,700,954	1,695,429	1,683,596	1,678,340	1,668,554	1,655,454	1,632,936	1,616,737	1,610,064	1,604,346	1,598,410
transfers	19,522,456	17,181,111	17,050,733	17,025,900	16,938,559	16,866,261	16,858,912	16,616,154	16,574,591	16,443,856	16,368,129	16,360,825	16,268,075	16,147,677
2. Capital expenditure	3,127,233	1,899,314	1,822,024	1,810,445	1,805,361	1,783,976	1,771,440	1,760,118	1,753,454	1,745,496	1,732,227	1,729,331	1,697,556	1,695,197
of which:
purchase of non-financial assets	2,086,202	382,304	377,511	376,077	373,038	371,906	366,925	363,020	360,986	356,264	354,513	353,147	351,084	349,856
capital transfers	1,041,031	1,517,011	1,444,513	1,434,368	1,432,324	1,412,071	1,404,515	1,397,098	1,392,468	1,389,231	1,377,714	1,376,184	1,346,473	1,345,341
Deficit (-) / Surplus (+)	-7,615,930	-5,127,605	-4,931,302	-4,913,750	-4,903,324	-4,829,629	-4,861,231	-4,606,871	-4,584,599	-4,420,154	-4,124,607	-3,830,709	-3,717,520	-3,722,519

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Interim State budget execution

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