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 2026	05.02.2026	04.02.2026	03.02.2026	02.02.2026
I. Total revenue	27,766,507	2,143,886	2,115,899	2,089,907	2,051,121
of which:
1. Tax revenue	22,961,819	1,992,372	1,965,192	1,940,147	1,902,224
of which:
1.1. corporate income tax	5,198,774	333,828	331,450	328,639	312,411
corporate income tax, total income	5,150,274	333,828	331,450	328,639	312,411
corporate income tax send to local government	0	0	0	0	0
Global minimum tax - Pillar II	48,500
1.2. personal income tax	783,666	41,333	24,305	14,476	6,315
from dependent activity	4,736,039	472,589	455,923	446,499	438,847
from self-employed and similar activity	-42,960	8,799	8,436	8,032	7,522
personal income tax send to local government	-3,782,607	-440,043	-440,043	-440,043	-440,043
Designation of a portion of paid personal income tax for special purpose	-58,352	-12	-12	-12	-12
Designation of a portion of paid personal income tax for taxpayers' parents	-68,454
1.3. withholding tax	510,873	73,787	72,702	71,914	70,924
1.4. VAT	12,267,875	1,113,296	1,107,649	1,099,087	1,091,292
1.5. consumption tax	2,864,988	244,379	244,058	241,920	241,476
1.6. motor vehicle tax	138,119	62,077	61,600	60,726	57,227
1.7. special levy from business in regulated industries	431,253	39,174	39,174	39,174	38,464
1.8. insurance tax	141,959	29,035	28,822	28,822	28,809
1.9. special levy from non-life insurance	0	2	2	2	2
1.10. tax on financial transactions	527,821	51,361	51,337	51,301	51,223
1.11. other tax income and sanctions imposed in tax proceedings	96,491	4,103	4,095	4,087	4,083
2. Non-tax revenue	1,839,289	126,359	125,552	124,605	123,714
of this:
2.1. Dividens	454,432	0	0	0	0
2.2. Administrative fees and charges	548,520	53,976	53,503	53,155	52,737
2.3. gambling tax and similar	451,572	31,947	31,928	31,928	31,861
2.4. other business income	12	0	0	0	0
2.5. capital income, credits and deposits interests (premium)	120,751	1,005	1,005	1,004	958
3. Grants and transfers	2,965,399	25,155	25,155	25,155	25,184
of this:
3.1. Grants from EU budget	2,348,259	9,929	9,929	9,929	9,929
3.2. Grants from Recovery and Resilience Facility (RRF)	553,978	0	0	0	0
II. Total expenditure	32,899,668	2,914,193	2,827,308	2,672,808	2,570,391
of which:
1. Current expenditure	29,535,067	2,769,960	2,692,178	2,544,259	2,457,825
of this:
1.1. Wages and salaries	3,279,238	14,679	6,507	3,644	1,295
1.2. Employer contribution	1,180,665	5,138	2,185	1,130	287
1.3. Goods and services	4,494,558	116,686	108,377	102,429	100,694
1.4. Transfers	20,580,442	2,633,457	2,575,108	2,437,056	2,355,550
2. Capital expenditure	3,364,601	144,233	135,131	128,549	112,566
of which:
2.1. procurement of capital assets	1,361,495	34,781	34,488	32,182	31,852
of this:
purchase of land and intangible assets	40,151	3,879	3,879	3,879	3,879
purchase of buildings and objects	4,862	0	0	0	0
purchase of machinery, equipment, devices, technology and tools	538,021	4,945	4,933	2,777	2,777
purchase of means of transport	310,168	17,460	17,460	17,460	17,460
construction implementation and their technical improvement	358,246	1,948	1,667	1,543	1,213
2.2. Capital transfers	2,003,106	109,452	100,642	96,366	80,714
of this:
transfers within general government	1,037,265	94,801	86,040	82,764	75,704
transfers to individuals and non-profit institutions	70,076	122	122	122	122
transfers to non-financial enterprises	895,764	14,318	14,269	13,269	4,677
foreign transfers	0	211	211	211	211
III. Central government cash balance (I.-II.)	-5,133,161	-770,307	-711,410	-582,901	-519,270

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Interim State budget execution

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