| Štátna pokladnica |
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Tabuľka: 2 |
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| 20.3.2019 |
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Strana: 1 |
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| Daňové príjmy štátneho rozpočtu za rok 2018 |
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(v tis. eur) |
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| Kód EK |
Ukazovateľ |
Skutočnosť 2017 |
Schválený rozpočet 2018 |
Upravený rozpočet 2018 |
Skutočnosť 2018 |
% k upravenému rozpočtu |
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| 110 |
Dane z príjmov a kapitálového majetku |
2 784 471 |
2 718 778 |
2 718 778 |
3 011 024 |
110,7 |
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| 111 |
Daň z príjmov fyzickej osoby |
4 183 |
3 518 |
3 518 |
5 919 |
168,2 |
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| v tom: 111001 |
Zo závislej činnosti |
2 512 108 |
3 407 |
3 407 |
2 836 353 |
83 250,7 |
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| 111002 |
Z podnikania, z inej samostatnej zárobkovej činnosti a z prenájmu |
92 942 |
111 |
111 |
61 919 |
55 782,9 |
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| 111003 |
Výnos dane z príjmov poukázaný územnej samospráve |
-2 570 694 |
0 |
0 |
-2 860 103 |
0,0 |
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| 111004 |
Prevod podielu dane z príjmov fyzických osôb na osobitný účel |
-30 173 |
0 |
0 |
-32 250 |
0,0 |
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| 112 |
Daň z príjmov právnickej osoby |
2 601 857 |
2 472 622 |
2 472 622 |
2 795 935 |
113,1 |
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| z toho: 112001 |
Prevod podielu dane z príjmov právnických osôb na osobitný účel |
-33 255 |
0 |
0 |
-36 093 |
0,0 |
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| 113 |
Daň z príjmov vyberaná zrážkou |
178 431 |
242 638 |
242 638 |
209 170 |
86,2 |
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| 120 |
Dane z majetku |
20 |
0 |
0 |
14 |
0,0 |
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| 122 |
Dane z dedičstva a darovania |
0 |
0 |
0 |
1 |
0,0 |
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| 123 |
Dane z finančných a kapitálových transakcií |
20 |
0 |
0 |
13 |
0,0 |
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| v tom: 123001 |
Z prevodu a prechodu nehnuteľností |
20 |
0 |
0 |
13 |
0,0 |
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| 130 |
Dane za tovary a služby |
8 328 646 |
8 606 238 |
8 606 238 |
8 919 316 |
103,6 |
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| 131 |
Daň z pridanej hodnoty |
5 913 368 |
6 079 178 |
6 079 178 |
6 412 426 |
105,5 |
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| 132 |
Spotrebné dane |
2 252 396 |
2 335 690 |
2 335 690 |
2 323 521 |
99,5 |
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| 132001 |
Z minerálneho oleja |
1 231 774 |
1 289 881 |
1 289 881 |
1 266 602 |
98,2 |
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| 132003 |
Z liehu |
212 988 |
217 330 |
217 330 |
220 878 |
101,6 |
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| 132005 |
Z piva |
57 527 |
58 235 |
58 235 |
59 698 |
102,5 |
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| 132007 |
Z vína |
4 093 |
4 411 |
4 411 |
4 549 |
103,1 |
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| 132009 |
Z tabakových výrobkov |
708 641 |
726 809 |
726 809 |
736 827 |
101,4 |
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| 132011 |
Z elektriny |
11 407 |
11 806 |
11 806 |
10 978 |
93,0 |
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| 132012 |
Z uhlia |
106 |
420 |
420 |
345 |
82,1 |
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| 132013 |
Zo zemného plynu |
25 860 |
26 798 |
26 798 |
23 644 |
88,2 |
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| 134 |
Dane z používania tovarov a z povolenia na výkon činnosti |
149 943 |
157 870 |
157 870 |
152 839 |
96,8 |
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| z toho: 134001 |
Z úhrad za dobývací priestor |
98 |
102 |
102 |
97 |
95,1 |
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| 134002 |
Z motorových vozidiel |
149 845 |
157 768 |
157 768 |
152 742 |
96,8 |
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| 139 |
Iné dane za tovary a služby |
12 939 |
33 500 |
33 500 |
30 530 |
91,1 |
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| 140 |
Dane z medzinárodného obchodu a transakcií |
22 432 |
25 259 |
25 259 |
23 365 |
92,5 |
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| 141 |
Dovozné clo |
9 |
0 |
0 |
19 |
0,0 |
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| 142 |
Dovozná prirážka |
3 |
0 |
0 |
1 |
0,0 |
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| 143 |
Podiel na vybraných finančných prostriedkoch |
22 420 |
25 259 |
25 259 |
23 345 |
92,4 |
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| 149 |
Ostatné colné príjmy |
0 |
0 |
0 |
0 |
0,0 |
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| 160 |
Sankcie uložené v daň. konaní a sankcie súvisiace s úhrad. za služby verej. poskytov. Rozhlasom a televízou Slovenska |
16 741 |
11 243 |
11 243 |
20 895 |
185,8 |
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| 190 |
Iné dane (dane z emisných kvót) |
0 |
0 |
0 |
-8 832 |
0,0 |
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| 100 |
Daňové príjmy spolu |
11 152 310 |
11 361 518 |
11 361 518 |
11 965 782 |
105,3 |
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