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	02.05.2024
Revenue, total	22,701,961	5,666,398
of which:
1. Taxe revenue	18,633,856	5,158,389
of which:
corporate income tax	4,475,610	1,267,782
- corporate income tax, totall	4,813,533	1,380,427
- transfer of corporate income tax to self-government units	-337,923	-112,645
personal income tax	3,529,080	875,872
(-transfer to self-administration budget)	-3,552,003	-1,386,461
income tax charged as a discount	415,070	199,548
value added tax	9,827,000	3,075,252
excise tax	2,778,568	825,084
vehicle tax	138,853	82,091
insurance tax	106,971	54,797
other tax revenue	914,707	164,424
2. Nontax revenue	1,549,566	437,542
of this:
dividends	436,477	80
other forms of business	86,192	4,090
administrative fees and charges	397,362	148,701
gambling levy	321,467	123,281
3. Grants and transfers	2,518,539	70,466
of this:
from EU budget	1,237,239	23,937
from RRF*	1,215,402	0
Expenditure, total	30,317,891	9,147,402
of which:
1. Current expenditure	27,190,658	8,636,036
of this:
wages and salaries	3,135,966	747,267
social and health contributions	1,170,281	279,902
goods and services	3,361,755	622,768
transfers	19,522,456	6,986,099
2. Capital expenditure	3,127,233	511,366
of which:
purchase of non-financial assets	2,086,202	68,876
capital transfers	1,041,031	442,490
Deficit (-) / Surplus (+)	-7,615,930	-3,481,005

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