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| Kód EK |
Ukazovateľ |
Skutočnosť 2024 |
Schválený rozpočet 2025 |
Upravený rozpočet 2025 |
Skutočnosť 2025 |
% k schválenému rozpočtu |
|
|
| 110 |
Dane z príjmov a kapitálového majetku |
4 940 706 |
6 252 642 |
6 252 642 |
5 811 887 |
93,0% |
|
| 111 |
Daň z príjmov fyzickej osoby |
-1 612 |
708 162 |
708 162 |
669 812 |
94,6% |
|
| v tom: 111001 |
Zo závislej činnosti |
3 621 992 |
708 162 |
708 162 |
4 320 953 |
610,2% |
|
| 111002 |
Z podnikania, z inej samostatnej zárobkovej činnosti a z prenájmu |
-128 671 |
0 |
0 |
-163 393 |
0,0% |
|
| 111003 |
Výnos dane z príjmov poukázaný územnej samospráve |
-3 447 228 |
0 |
0 |
-3 438 306 |
0,0% |
|
| 111004 |
Prevod podielu dane z príjmov fyzických osôb na osobitný účel |
-47 705 |
0 |
0 |
-49 442 |
0,0% |
|
| 112 |
Daň z príjmov právnickej osoby |
4 413 168 |
5 033 907 |
5 033 907 |
4 592 424 |
91,2% |
|
| z toho: 112001 |
Prevod podielu dane z príjmov právnických osôb na osobitný účel |
-57 548 |
5 033 907 |
5 033 907 |
-60 330 |
-1,2% |
|
| 113 |
Daň z príjmov vyberaná zrážkou |
529 150 |
510 573 |
510 573 |
549 651 |
107,7% |
|
| 120 |
Dane z majetku |
11 |
0 |
0 |
-1 |
0,0% |
|
| 122 |
Dane z dedičstva a darovania |
0 |
0 |
0 |
0 |
0,0% |
|
| 123 |
Dane z finančných a kapitálových transakcií |
11 |
0 |
0 |
-1 |
0,0% |
|
| v tom: 123001 |
Z prevodu a prechodu nehnuteľností |
11 |
0 |
0 |
-1 |
0,0% |
|
| 130 |
Dane za tovary a služby |
12 768 440 |
15 386 770 |
15 386 770 |
14 049 056 |
91,3% |
|
| 131 |
Daň z pridanej hodnoty |
9 815 372 |
11 662 356 |
11 662 356 |
10 698 922 |
91,7% |
|
| 132 |
Spotrebné dane |
2 701 165 |
2 890 795 |
2 890 795 |
2 759 774 |
95,5% |
|
| 132001 |
Z minerálneho oleja |
1 349 684 |
1 366 677 |
1 366 677 |
1 352 719 |
99,0% |
|
| 132003 |
Z liehu |
257 587 |
289 659 |
289 659 |
245 547 |
84,8% |
|
| 132005 |
Z piva |
55 966 |
56 070 |
56 070 |
52 664 |
93,9% |
|
| 132007 |
Z vína |
4 945 |
5 224 |
5 224 |
4 747 |
90,8% |
|
| 132009 |
Z tabakových výrobkov |
998 933 |
1 076 855 |
1 076 855 |
981 635 |
91,2% |
|
| 132011 |
Z elektriny |
12 705 |
13 432 |
13 432 |
11 613 |
86,5% |
|
| 132012 |
Z uhlia |
191 |
154 |
154 |
200 |
129,9% |
|
| 132013 |
Zo zemného plynu |
21 152 |
21 106 |
21 106 |
20 910 |
99,1% |
|
| 132014 |
Zo sladených nealkoholických nápojov |
0 |
61 618 |
61 618 |
89 739 |
145,6% |
|
| 134 |
Dane z používania tovarov a z povolenia na výkon činnosti |
141 426 |
143 676 |
143 676 |
131 300 |
91,4% |
|
| z toho: 134001 |
Z úhrad za dobývací priestor |
82 |
82 |
82 |
83 |
101,2% |
|
| 134002 |
Z motorových vozidiel |
141 344 |
143 594 |
143 594 |
131 217 |
91,4% |
|
| 139 |
Iné dane za tovary a služby |
110 477 |
689 943 |
689 943 |
459 060 |
66,5% |
|
| 140 |
Dane z medzinárodného obchodu a transakcií |
36 828 |
40 335 |
40 335 |
45 420 |
112,6% |
|
| 141 |
Dovozné clo |
14 |
0 |
0 |
50 |
0,0% |
|
| 142 |
Dovozná prirážka |
0 |
0 |
0 |
0 |
0,0% |
|
| 143 |
Podiel na vybraných finančných prostriedkoch |
36 814 |
40 335 |
40 335 |
45 370 |
112,5% |
|
| 149 |
Ostatné colné príjmy |
0 |
0 |
0 |
0 |
0,0% |
|
| 160 |
Sankcie uložené v daňovom konaní a iné vybrané sankcie |
41 098 |
49 363 |
49 363 |
51 813 |
105,0% |
|
| 190 |
Iné dane (dane z emisných kvót) |
563 705 |
723 372 |
723 372 |
695 031 |
96,1% |
|
| 100 |
Daňové príjmy spolu |
18 350 788 |
22 452 482 |
22 452 482 |
20 653 206 |
92,0% |
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