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	15.05.2024	14.05.2024	13.05.2024	10.05.2024	09.05.2024	07.05.2024	06.05.2024	03.05.2024	02.05.2024
Revenue, total	22,701,961	5,933,615	5,895,127	5,839,644	5,778,167	5,717,257	5,660,746	5,679,038	5,663,705	5,666,398
of which:
1. Taxe revenue	18,633,856	5,403,754	5,366,932	5,312,567	5,259,958	5,200,995	5,147,348	5,167,921	5,153,951	5,158,389
of which:
corporate income tax	4,475,610	1,242,828	1,238,749	1,234,603	1,232,481	1,247,896	1,243,516	1,247,269	1,254,805	1,267,782
- corporate income tax, totall	4,813,533	1,355,473	1,351,394	1,347,248	1,345,126	1,360,541	1,356,161	1,359,914	1,367,450	1,380,427
- transfer of corporate income tax to self-government units	-337,923	-112,645	-112,645	-112,645	-112,645	-112,645	-112,645	-112,645	-112,645	-112,645
personal income tax	3,529,080	1,059,549	1,035,460	1,005,028	969,155	915,649	883,594	864,680	863,051	875,872
(-transfer to self-administration budget)	-3,552,003	-1,386,461	-1,386,461	-1,386,461	-1,386,461	-1,386,461	-1,386,461	-1,386,461	-1,386,461	-1,386,461
income tax charged as a discount	415,070	231,901	215,707	210,173	208,244	206,420	204,599	202,711	201,333	199,548
value added tax	9,827,000	3,120,923	3,128,771	3,119,969	3,106,570	3,087,717	3,072,781	3,112,812	3,094,618	3,075,252
excise tax	2,778,568	827,813	827,659	827,493	827,463	827,444	827,447	825,244	825,097	825,084
vehicle tax	138,853	83,028	82,891	82,806	82,667	82,540	82,348	82,287	82,191	82,091
insurance tax	106,971	55,144	55,144	54,869	54,867	54,867	54,864	54,863	54,847	54,797
other tax revenue	914,707	169,030	169,012	164,088	164,973	164,924	164,660	164,514	164,468	164,424
2. Nontax revenue	1,549,566	451,773	450,107	448,989	447,742	445,794	442,931	440,650	439,288	437,542
of this:
dividends	436,477	80	80	80	80	80	80	80	80	80
other forms of business	86,192	4,256	4,253	4,234	4,209	4,175	4,151	4,133	4,117	4,090
administrative fees and charges	397,362	153,827	153,305	152,927	152,330	151,668	150,479	149,983	149,320	148,701
gambling levy	321,467	123,505	123,503	123,353	123,351	123,351	123,298	123,295	123,295	123,281
3. Grants and transfers	2,518,539	78,088	78,088	78,088	70,467	70,467	70,467	70,467	70,466	70,466
of this:
from EU budget	1,237,239	31,557	31,557	31,557	23,937	23,937	23,937	23,937	23,937	23,937
from RRF*	1,215,402	0	0	0	0	0	0	0	0	0
Expenditure, total	30,317,891	10,423,840	10,392,802	10,160,853	10,101,837	9,867,215	9,768,792	9,675,196	9,526,098	9,147,402
of which:
1. Current expenditure	27,190,658	9,861,820	9,832,476	9,604,455	9,553,354	9,320,213	9,224,315	9,133,222	9,009,604	8,636,036
of this:
wages and salaries	3,135,966	993,102	992,654	990,793	977,116	840,984	783,634	761,355	751,435	747,267
social and health contributions	1,170,281	370,538	370,063	369,655	358,003	313,320	292,658	284,933	281,344	279,902
goods and services	3,361,755	713,824	697,568	691,667	683,823	672,715	668,316	662,846	655,806	622,768
transfers	19,522,456	7,784,356	7,772,190	7,552,340	7,534,411	7,493,195	7,479,707	7,424,089	7,321,020	6,986,099
2. Capital expenditure	3,127,233	562,020	560,327	556,398	548,483	547,002	544,477	541,974	516,493	511,366
of which:
purchase of non-financial assets	2,086,202	78,061	77,197	77,104	73,312	72,158	72,150	70,641	70,448	68,876
capital transfers	1,041,031	483,959	483,130	479,294	475,171	474,843	472,327	471,333	446,045	442,490
Deficit (-) / Surplus (+)	-7,615,930	-4,490,225	-4,497,676	-4,321,209	-4,323,669	-4,149,958	-4,108,046	-3,996,159	-3,862,393	-3,481,005

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Interim State budget execution

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