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| Kód EK |
Ukazovateľ |
Skutočnosť 2023 |
Schválený rozpočet 2024 |
Upravený rozpočet 2024 |
Skutočnosť 2024 |
% k schválenému rozpočtu |
|
|
| 110 |
Dane z príjmov a kapitálového majetku |
4 328 351 |
4 867 757 |
4 867 757 |
4 940 706 |
101,5% |
|
| 111 |
Daň z príjmov fyzickej osoby |
-8 644 |
-22 923 |
-22 923 |
-1 612 |
7,0% |
|
| v tom: 111001 |
Zo závislej činnosti |
3 538 359 |
-22 923 |
-22 923 |
3 621 992 |
-15800,7% |
|
| 111002 |
Z podnikania, z inej samostatnej zárobkovej činnosti a z prenájmu |
33 621 |
0 |
0 |
-128 671 |
0,0% |
|
| 111003 |
Výnos dane z príjmov poukázaný územnej samospráve |
-3 532 658 |
0 |
0 |
-3 447 228 |
0,0% |
|
| 111004 |
Prevod podielu dane z príjmov fyzických osôb na osobitný účel |
-47 965 |
0 |
0 |
-47 705 |
0,0% |
|
| 112 |
Daň z príjmov právnickej osoby |
3 906 421 |
4 475 610 |
4 475 610 |
4 413 168 |
98,6% |
|
| z toho: 112001 |
Prevod podielu dane z príjmov právnických osôb na osobitný účel |
-52 905 |
4 475 610 |
4 475 610 |
-57 548 |
-1,3% |
|
| 113 |
Daň z príjmov vyberaná zrážkou |
430 574 |
415 070 |
415 070 |
529 150 |
127,5% |
|
| 120 |
Dane z majetku |
8 |
0 |
0 |
11 |
0,0% |
|
| 122 |
Dane z dedičstva a darovania |
0 |
0 |
0 |
0 |
0,0% |
|
| 123 |
Dane z finančných a kapitálových transakcií |
8 |
0 |
0 |
11 |
0,0% |
|
| v tom: 123001 |
Z prevodu a prechodu nehnuteľností |
8 |
0 |
0 |
11 |
0,0% |
|
| 130 |
Dane za tovary a služby |
12 450 214 |
12 851 474 |
12 851 474 |
12 768 440 |
99,4% |
|
| 131 |
Daň z pridanej hodnoty |
9 649 064 |
9 827 000 |
9 827 000 |
9 815 372 |
99,9% |
|
| 132 |
Spotrebné dane |
2 565 078 |
2 778 568 |
2 778 568 |
2 701 165 |
97,2% |
|
| 132001 |
Z minerálneho oleja |
1 317 484 |
1 344 117 |
1 344 117 |
1 349 684 |
100,4% |
|
| 132003 |
Z liehu |
232 979 |
307 037 |
307 037 |
257 587 |
83,9% |
|
| 132005 |
Z piva |
53 387 |
54 653 |
54 653 |
55 966 |
102,4% |
|
| 132007 |
Z vína |
5 189 |
5 273 |
5 273 |
4 945 |
93,8% |
|
| 132009 |
Z tabakových výrobkov |
921 778 |
1 032 396 |
1 032 396 |
998 933 |
96,8% |
|
| 132011 |
Z elektriny |
13 107 |
12 532 |
12 532 |
12 705 |
101,4% |
|
| 132012 |
Z uhlia |
201 |
153 |
153 |
191 |
124,8% |
|
| 132013 |
Zo zemného plynu |
20 953 |
22 407 |
22 407 |
21 152 |
94,4% |
|
| 134 |
Dane z používania tovarov a z povolenia na výkon činnosti |
135 545 |
138 935 |
138 935 |
141 426 |
101,8% |
|
| z toho: 134001 |
Z úhrad za dobývací priestor |
82 |
82 |
82 |
82 |
100,0% |
|
| 134002 |
Z motorových vozidiel |
135 464 |
138 853 |
138 853 |
141 344 |
101,8% |
|
| 139 |
Iné dane za tovary a služby |
100 527 |
106 971 |
106 971 |
110 477 |
103,3% |
|
| 140 |
Dane z medzinárodného obchodu a transakcií |
37 917 |
41 724 |
41 724 |
36 828 |
88,3% |
|
| 141 |
Dovozné clo |
12 |
0 |
0 |
14 |
0,0% |
|
| 142 |
Dovozná prirážka |
0 |
0 |
0 |
0 |
0,0% |
|
| 143 |
Podiel na vybraných finančných prostriedkoch |
37 904 |
41 724 |
41 724 |
36 814 |
88,2% |
|
| 149 |
Ostatné colné príjmy |
0 |
0 |
0 |
0 |
0,0% |
|
| 160 |
Sankcie uložené v daň. konaní a sankcie súvisiace s úhrad. za služby verej. poskytov. Rozhlasom a televízou Slovenska |
67 186 |
40 976 |
40 976 |
41 098 |
101,3% |
|
| 190 |
Iné dane (dane z emisných kvót) |
557 301 |
831 925 |
831 925 |
563 705 |
67,8% |
|
| 100 |
Daňové príjmy spolu |
17 440 976 |
18 633 856 |
18 633 856 |
18 350 788 |
98,5% |
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