Expenditures of Ministries |
EUR mil. | Annual change |
---|---|---|
Total | 17 391,9 | 4,1% |
General Treasury Administration | 3 966,8 | 10,4% |
Interest repayments and other expenses of the national debt | 1 398,2 | 9,9% |
Contributions to the EU, including reserves | 794,9 | -2,5% |
Subsidy to Social insurance Agency | 1 038,9 | 33,8% |
Government reserves | 350,9 | -16,3% |
Ministry of Education of the SR | 1 482,3 | 6,3% |
Basic research | 286,5 | 21,2% |
Sport and culture | 41,6 | 3,7% |
Primary education (including expenses of Ministry of the Interior) | 731,0 | n.a. |
Secondary eduction (including expenses of Ministry of the Interior) | 457,1 | n.a. |
University education | 433,6 | n.a. |
Education services (room, board) (including expenses of Ministry of the Interior) | 77,3 | n.a. |
Other forms of education (including expenses of Ministry of the Interior) | 340,8 | n.a. |
Ministry of Labour, Soc. Affairs, and Family of the SR | 2 110,7 | 1,1% |
Aid to persons in material need (welfare) | 300,2 | -8,5% |
Child allowance | 321,1 | 0,2% |
Parental allowance | 361,0 | 1,9% |
Insurance premiums for persons caring for children | 269,9 | -11,1% |
Subsidies to disabled | 246,0 | 1,4% |
Care for at-risk children – orphanages | 82,7 | 4,0% |
Labour market policy, employment services | 77,4 | 3,5% |
Costs of administration of allowances | 127,1 | 22,6% |
Christmas allowances to pensioners | 65,0 | 12,6% |
Specific allowances and social services subsidies | 176,1 | 69,3% |
Ministry of Health of the SR | 1 303,7 | -6,1% |
Insurance contributions paid by the state (3 million insureds - children, pensioners, etc.) | 1 204,4 | -4,1% |
Public Health Authorities | 24,6 | 1,1% |
Ministry of Defence of the SR | 744,7 | 3,1% |
Salaries for soldiers and other employees | 444,6 | -16,4% |
Operation of military facilities and investments | 240,0 | -0,5% |
Investment | 1,3 | -2,8% |
Peace missions abroad | 35,5 | 3,2% |
Ministry of Transport, Construction and Reg. Development of the SR | 2 257,0 | 14,5% |
Road construction and services | 1 034,1 | 19,9% |
Subsidies to railway transportation | 997,6 | 12,3% |
Regulation, state oversight and transportation safety | 9,5 | 16,3% |
Residential construction and renovation support | 20,0 | 70,6% |
Subsidy to State Housing Development Fund | 54,9 | 0,0% |
Housing construction saving subsidy | 39,0 | 6,7% |
Mortgage interest subsidies | 35,0 | 4,6% |
Policy development, control and management | n.a. | n.a. |
Tourism development | 11,2 | 28,5% |
Ministry of Agriculture and Regional Development of the SR | 1 108,3 | -10,8% |
Rural development - subsidies to farmers | 352,9 | -32,6% |
Direct payments to farmers | 464,2 | 33,0% |
Crop purchase interventions - stabilization of market | 15,0 | 33,0% |
Food safety, health, crop protection | 31,9 | n.a. |
Regional development support | 184,4 | -11,4% |
Ministry of the Interior of the SR | 2 017,7 | 4,7% |
Police | 689,9 | n.a. |
Fire brigades | 119,7 | 4,4% |
Regional office of central administration | 102,6 | 101,3% |
Protection of national border | 32,4 | -5,3% |
Education of the youth | 941,6 | n.a. |
Ministry of Construction and Regional Development - cancelled | n.a. | n.a. |
Residential construction and renovation support | n.a. | n.a. |
Subsisdy to State Housing Development Fund | n.a. | n.a. |
Housing construction saving subsidy | n.a. | n.a. |
Mortgage interest subsidies | n.a. | n.a. |
Regional development support | n.a. | n.a. |
Ministry of Finances of the SR | 547,8 | 7,8% |
Collection taxes and customs administration | 183,3 | 22,2% |
Collection of taxes | n.a. | n.a. |
Customs administration | n.a. | n.a. |
Wired society initiative (e government) | 267,3 | -26,0% |
Supervision and managment of public finances flows | 39,3 | -6,2% |
Ministry of Economy of the SR | 414,3 | -9,1% |
Support programs and organizations of ministry | 23,0 | n.a. |
Investment stimulus and subsidies | 7,8 | n.a. |
Tourism development | 49,4 | n.a. |
Entrepreneurs support | 8,8 | -88,2% |
Industrial restructuring | 76,0 | 15,7% |
Green energy and inovations subsidies | 240,0 | 186,1% |
Ministry of Environment of the SR | 399,0 | -30,1% |
Water protection, water treatment systems and sewers | 224,8 | n.a. |
Flood control measures | 21,5 | n.a. |
Administrative costs and other organisations within the Ministry | 22,2 | n.a. |
Air, environment and landscape protection, waste management | 117,8 | n.a. |
Ministry of Justice of the SR | 315,8 | 11,8% |
Judiciary | 148,1 | -0,4% |
Prisons | 158,5 | 0,3% |
Ministry of Culture of the SR | 182,5 | -2,1% |
Theatres, Museum, Galleries, Music, Grants | 128,5 | -9,6% |
Churches and religious societies | 37,4 | 2,6% |
Digitalisation and e-archive | n.a. | n.a. |
Ministry of Foreign and European Affairs of the SR | 115,7 | -11,6% |
Expenditures for diplomatic missions | 69,8 | n.a. |
Ministry operations | 21,0 | n.a. |
Foreign aid and memberships | 21,6 | -52,5% |
Slovak Academy of Science | 60,8 | 41,6% |
Supreme Public Prosecutor's Office of the SR | 70,1 | 17,7% |
Slovak Information Service | 42,9 | -6,0% |
Geodesy, Cartography, and Land Register Office of the SR | 15,1 | -54,9% |
Chancellery of the Parliament of the SR | 26,5 | 10,2% |
Government Office of the SR | 22,6 | -0,0% |
Administration of State Material Reserves of the SR | 110,4 | 258,5% |
Statistical Office of the SR | 19,1 | -10,3% |
National Security Office | 8,3 | -6,0% |
Supreme Court of the SR | 8,8 | 2,5% |
Supreme Audit Office of the SR | 7,9 | 20,2% |
Standardization, Metrology, and Testing Office of the SR | 3,8 | -24,0% |
Nuclear Regulatory Authority of the SR | 9,2 | 47,1% |
Office of the President of the SR | 4,0 | -9,2% |
Constitutional Court of the SR | 3,4 | 73,1% |
Industrial Property Office of the SR | 2,7 | 99,7% |
Office for Public Procurement of the SR | 5,1 | 26,6% |
Antimonopoly Office of the SR | 2,0 | -4,6% |
Regulatory Office for Network Industries | 2,9 | -0,5% |
The Judicial Council of the Slovak Republic | n.a. | n.a. |
Office of the Slovak Government for Investments and Informatisation | n.a. | n.a. |
State budget expenditures are divided between 13 ministries and 19 other institutions. Each of these entities (also referred to as a budget chapter, ministries refer to as departments) is an independent legal subject and has its incomes and expenditures. Sum of these expenditures creates the state budget. General Treasury Administration has a special position among the ministries, it is not a typical ministry, does not have an appointed minister but for its management is responsible Minister of finance. From an accounting perspective this institution is the recipient of all tax income and its spending budget has a cross-sectional nature eg state debt interests or contributions into the EU budget. The state budget is approved annually by the Parliament based on the Government's proposal. If the expenses exceed the revenues, we talk about the deficit of the state budget.