Porubsky Marek
Antalicova Jana
2014-02-12T09:47:26Z
2013-05-20T16:27:45Z
2014-02-12T10:04:04Z
Ministerstvo financií
15.00
12030
25200
0
0
False
False
Tax revenue forecast in ESA95 methodology (ths. EURO) - Budget 2015 - 2017 - February 2014 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Taxes on income, profit and capital assets |
3701507.3571000001 |
3880747.7366799996 |
4046256 |
4228803 |
4466309 |
4799836 |
Personal income tax* |
1863660 |
1894810.4956499999 |
1950982 |
2071480 |
2196180 |
2342568 |
Income from dependent activity |
1780910 |
1788273.4956499999 |
1845053 |
1960771 |
2080577 |
2221364 |
Income from business and other self-employment activities |
82750 |
106537 |
105929 |
110709 |
115603 |
121204 |
revenues of central government |
267036 |
260965.49564999994 |
256949 |
290860 |
309569 |
332416 |
|
revenues of municipalities |
1196096 |
1223984 |
1276752 |
1333989 |
1413387 |
1505939 |
revenues of self administred regions |
400528 |
409861 |
417281 |
446631 |
473224 |
504213 |
Corporate income tax* |
1670703 |
1808153 |
1943895 |
2013421 |
2102352 |
2246347 |
Withholding tax |
167144.35710000002 |
177784.24102999989 |
151379 |
143902 |
167777 |
210921 |
Taxes on products and services |
6301041 |
6667250.2964000003 |
6746152.1701725582 |
6693933.9850437464 |
6899908.8569771443 |
7197374.098150434 |
Value added tax |
4327702 |
4681732 |
4752317 |
4685669 |
4875135 |
5151169 |
Excise taxes |
1973339 |
1985518.2964000003 |
1993835.1701725579 |
2008264.9850437462 |
2024773.8569771438 |
2046205.098150434 |
On mineral oil |
1036456 |
1045488.8047800001 |
1045195.3639602656 |
1050184.5796140274 |
1056540.7037979618 |
1065463.6466053424 |
On spirits |
195046 |
201327.24118000001 |
203163.35211135237 |
206145.21888859622 |
209458.24284611832 |
213668.78217446321 |
On beer |
56082 |
55735.35626 |
56218.159757529473 |
57064.279344541363 |
57964.547647203792 |
59059.627300809021 |
On wine |
4151 |
4038.9735300000002 |
4077.0279106723169 |
4130.4747565666476 |
4190.8548267339338 |
4268.8029372505889 |
On tobacco and tobacco products |
640366 |
636422.91215999995 |
642284.72260399302 |
647261.28770702891 |
652478.07863403473 |
658725.00740485126 |
On electricity |
16800 |
16573.17337 |
16720.760018391211 |
16938.055789850598 |
17181.915690958325 |
17494.760132549713 |
On natural gas |
23465 |
25194.352359999997 |
25431.096492405228 |
25786.22633373479 |
26192.980596334917 |
26742.659174373606 |
On coal |
973 |
737.4827600000001 |
744.68731794856274 |
754.86260940052716 |
766.53293779809042 |
781.81242079413289 |
Taxes on international trade and transactions |
30759 |
27660 |
28010 |
28571 |
23314 |
23780 |
Import duty |
83 |
127 |
0 |
0 |
0 |
0 |
Import surcharge |
5 |
6 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
30670 |
27461 |
28010 |
28571 |
23314 |
23780 |
Other customs gains |
1 |
66 |
0 |
0 |
0 |
0 |
Local taxes |
608736.89717000001 |
633131.07774999994 |
652887.6363770063 |
673257.38867169584 |
694705.01297361543 |
717088.33243812108 |
Real estate tax |
304478 |
315284 |
326473 |
338059 |
350056 |
362478 |
Tax on specific services |
172162 |
174738 |
179980 |
185380 |
190941 |
196669.23 |
Motor vehicle tax |
132096.89716999998 |
143109.07775 |
146434.63637700636 |
149818.38867169584 |
153708.0129736154 |
157941.1024381211 |
Other taxes |
282461.57500000001 |
374385 |
336281 |
293279 |
305079 |
134619 |
Tax on excess emission allowances |
0 |
16 |
0 |
0 |
0 |
0 |
Special levy on financial institutions |
169922 |
203969 |
162179 |
114606 |
121483 |
64386 |
Special levy for regulated industries |
38207 |
97338 |
102188 |
107395 |
112877 |
0 |
Tv and radio licence fees |
72374.574999999997 |
71322 |
70609 |
69973 |
69414 |
68928 |
Tax on excavation areas |
743 |
505 |
505 |
505 |
505 |
505 |
for central government |
104 |
101 |
101 |
101 |
101 |
101 |
for municipalities |
639 |
404 |
404 |
404 |
404 |
404 |
Tax on gas and liquid storage |
1021 |
836 |
800 |
800 |
800 |
800 |
Property tax |
190 |
398 |
0 |
0 |
0 |
0 |
Other taxes |
4 |
1 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
7275080 |
8344161 |
8353580 |
8684723 |
9078963 |
9551547 |
Social Insurance Agency |
4848745 |
5718110 |
5630674 |
5856297 |
6117519 |
6431519 |
|
Contributions from EAP + tax due *** |
4804511 |
5478371 |
5630674 |
5856297 |
6117519 |
6431519 |
|
- EAP |
4556237 |
5268752 |
5398309 |
5619464 |
5875247 |
6182855 |
|
- tax due |
248274 |
209619 |
232365 |
236833 |
242272 |
248664 |
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
44234 |
239739 |
0 |
0 |
0 |
|
|
Health insurance companies |
2426335 |
2626051 |
2722906 |
2828426 |
2961444 |
3120028 |
Contributions from EAP + tax due |
2426335 |
2626051 |
2722906 |
2828426 |
2961444 |
3120028 |
of which: annual settlement of health insurance contributions |
35457 |
48071 |
60848 |
57057 |
61189 |
65962 |
Total tax revenues |
10924505.82927 |
11583174.11083 |
11809586.806549564 |
11917844.373715442 |
12389315.86995076 |
12872697.430588555 |
Central government |
8436981.3571000006 |
8942329.0330800004 |
9126486.1701725572 |
9170788.9850437455 |
9503021.8569771443 |
10010939.098150434 |
State finance assets |
208129 |
301307 |
264367 |
222001 |
234360 |
64386 |
Local government - municipalities |
1673375 |
1714410 |
1783609 |
1857832 |
1954788 |
2065490.23 |
Local government - self administred regions |
532624.89717000001 |
552970.07774999994 |
563715.6363770063 |
596449.38867169584 |
626932.01297361543 |
662154.1024381211 |
Radio and TV licence fee |
72374.574999999997 |
71322 |
70609 |
69973 |
69414 |
68928 |
Environmental fund |
1021 |
836 |
800 |
800 |
800 |
800 |
Total SSC |
7275080 |
8344161 |
8353580 |
8684723 |
9078963 |
9551547 |
Total tax revenues and SSC revenues |
18199585.829269998 |
19927335.110830002 |
20163166.806549564 |
20602567.373715442 |
21468278.86995076 |
22424244.430588555 |
|
|
|
|
|
|
|
Expenditure on public purpose |
44694 |
46706 |
49747 |
52858 |
47419 |
50329 |
of which persons |
18548 |
20944 |
21564 |
22559 |
24337 |
26228 |
of which corporates |
26146 |
25762 |
28183 |
30299 |
23082 |
24101 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
646607 |
379364 |
395584 |
417502 |
447266 |
480726 |
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
9
69
600
600
4
4
1
1
0
3
96
6
1
96
6
2
96
6
0
0
0
False
False
Tax revenue forecast in ESA95 methodology (ths. EURO) - difference February 2014 - November 2013 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
|
2012 |
2013 |
2014 |
2015 |
2016 |
2019 |
|
Taxes on income, profit and capital assets |
-1496.4428999996744 |
30596.036679999437 |
12209.600000000093 |
-2951.0999999996275 |
-17534.200000000186 |
|
|
Personal income tax* |
0 |
-8942.5043500000611 |
-15976 |
1905 |
17924 |
|
|
Income from dependent activity |
0 |
-9075.5043500000611 |
-15663 |
2644 |
18782 |
|
|
Income from business and other self-employment activities |
0 |
133 |
-313 |
-739 |
-858 |
|
|
revenues of central government |
0 |
-6992.5043500000611 |
13250 |
-835 |
1630 |
|
|
revenues of municipalities |
0 |
-1461 |
-21979 |
2078 |
12218 |
|
|
revenues of self administred regions |
0 |
-489 |
-7247 |
662 |
4076 |
|
|
Corporate income tax* |
-1497 |
41047 |
30861 |
24496 |
24305 |
|
|
Withholding tax |
0.35710000002291054 |
-1508.7589700001117 |
-2675 |
-29352 |
-59763 |
|
|
Taxes on products and services |
0 |
210906.29640000034 |
155389.17017255817 |
116515.98504374642 |
131599.85697714426 |
|
|
Value added tax |
0 |
166345 |
105661 |
64126 |
73351 |
|
|
Excise taxes |
0 |
44561.296400000341 |
49728.170172557933 |
52389.985043746186 |
58248.856977143791 |
|
|
On mineral oil |
0 |
13170.804780000122 |
14855.363960265648 |
15596.579614027403 |
16720.703797961818 |
|
|
On spirits |
0 |
7368.2411800000118 |
8119.3521113523748 |
8547.2188885962241 |
9238.2428461183154 |
|
|
On beer |
0 |
-34.643739999999525 |
156.1597575294727 |
231.27934454136266 |
426.54764720379171 |
|
|
On wine |
0 |
-97.02646999999979 |
-83.972089327683079 |
-80.525243433352443 |
-72.145173266066195 |
|
|
On tobacco and tobacco products |
0 |
22482.912159999949 |
24850.722603993025 |
26172.287707028911 |
29891.078634034726 |
|
|
On electricity |
0 |
-150.82662999999957 |
-95.239981608789094 |
-75.944210149402352 |
-33.084309041674715 |
|
|
On natural gas |
0 |
1861.3523599999971 |
1963.0964924052278 |
2036.2263337347904 |
2113.9805963349172 |
|
|
On coal |
0 |
-39.517239999999902 |
-37.312682051437264 |
-37.137390599472837 |
-36.467062201909584 |
|
|
Taxes on international trade and transactions |
0 |
506 |
470 |
481 |
394 |
|
|
Import duty |
0 |
24 |
0 |
0 |
0 |
|
|
Import surcharge |
0 |
1 |
0 |
0 |
0 |
|
|
25% of Traditional own resources ** |
0 |
461 |
470 |
481 |
394 |
|
|
Other customs gains |
0 |
20 |
0 |
0 |
0 |
|
|
Local taxes |
147.8971700000111 |
2314.1777499999152 |
2514.6363770063035 |
1660.3886716958368 |
888.01297361543402 |
|
|
Real estate tax |
0 |
0 |
0 |
0 |
0 |
|
|
Tax on specific services |
0 |
0 |
0 |
0 |
0 |
|
|
Motor vehicle tax |
147.897169999982 |
2314.0777499999967 |
2514.6363770063617 |
1660.3886716958368 |
888.01297361540492 |
|
|
Other taxes |
-2.4999999965075403E-2 |
-334.09999999997672 |
1203 |
753.90000000002328 |
750.59999999997672 |
|
|
Tax on excess emission allowances |
0 |
16 |
0 |
0 |
0 |
|
|
Special levy on financial institutions |
0 |
-30 |
1530 |
1081 |
1146 |
|
|
Special levy for regulated industries |
0 |
-14 |
0 |
0 |
0 |
|
|
Tv and radio licence fees |
-0.42500000000291038 |
-178 |
-115 |
-115 |
-183 |
|
|
Tax on excavation areas |
0 |
-2 |
-2 |
-2 |
-2 |
|
|
for central government |
0 |
0 |
0 |
0 |
0 |
|
|
for municipalities |
0 |
-2 |
-2 |
-2 |
-2 |
|
|
Tax on gas and liquid storage |
0 |
-174 |
-210 |
-210 |
-210 |
|
|
Property tax |
0 |
47 |
0 |
0 |
0 |
|
|
Other taxes |
0 |
1 |
0 |
0 |
0 |
|
|
Social security contributions (SSC) |
0 |
17333 |
16963 |
15991 |
58159 |
|
|
Social Insurance Agency |
0 |
12808 |
15072 |
24272 |
55481 |
|
|
Contributions from EAP + tax due *** |
0 |
12802 |
15072 |
24272 |
55481 |
|
|
- EAP |
0 |
31394 |
24817 |
33671 |
63884 |
|
|
- tax due |
0 |
-18592 |
-9745 |
-9399 |
-8403 |
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
0 |
6 |
0 |
0 |
0 |
|
|
Health insurance companies |
0 |
4525 |
1891 |
-8281 |
2678 |
|
|
Contributions from EAP + tax due |
0 |
4525 |
1891 |
-8281 |
2678 |
|
|
of which: annual settlement of health insurance contributions |
0 |
-4170 |
10024 |
2393 |
2259 |
|
|
Total tax revenues |
-1348.5707299988717 |
243988.41083000042 |
171786.40654956363 |
116460.17371544242 |
116098.26995075867 |
|
|
Central government |
-1496.642899999395 |
244022.03308000043 |
197295.17017255723 |
111305.98504374549 |
98165.856977144256 |
|
|
State finance assets |
0 |
-44 |
1530 |
1081 |
1146 |
|
|
Local government - municipalities |
0 |
-1463 |
-21981 |
2076 |
12216 |
|
|
Local government - self administred regions |
147.8971700000111 |
1825.0777499999385 |
-4732.3636229936965 |
2322.3886716958368 |
4964.012973615434 |
|
|
Radio and TV licence fee |
-0.42500000000291038 |
-178 |
-115 |
-115 |
-183 |
|
|
Environmental fund |
0 |
-174 |
-210 |
-210 |
-210 |
|
|
Total SSC |
0 |
17333 |
16963 |
15991 |
58159 |
|
|
Total tax revenues and SSC revenues |
-1348.5707300007343 |
261321.41083000228 |
188749.40654956549 |
132451.17371544242 |
174257.26995075867 |
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0 |
121 |
428 |
8155 |
290 |
|
of which persons |
0 |
-21 |
-211 |
-213 |
9 |
|
of which corporates |
0 |
142 |
639 |
8368 |
281 |
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
3138 |
2027 |
4762 |
12427 |
|
|
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
9
77
600
600
4
31
1
1
0
3
96
6
1
96
6
2
96
6
0
35
0
False
False
Tax revenue forecast in ESA95 methodology (ths. EURO) - Budget 2014 - 2016 - November 2013 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Taxes on income, profit and capital assets |
3703003.8 |
3850151.7 |
4034046.4 |
4231754.0999999996 |
4483843.2 |
|
Personal income tax* |
1863660 |
1903753 |
1966958 |
2069575 |
2178256 |
|
Income from dependent activity |
1780910 |
1797349 |
1860716 |
1958127 |
2061795 |
|
Income from business and other self-employment activities |
82750 |
106404 |
106242 |
111448 |
116461 |
|
revenues of central government |
267036 |
267958 |
243699 |
291695 |
307939 |
|
|
revenues of municipalities |
1196096 |
1225445 |
1298731 |
1331911 |
1401169 |
|
revenues of self administred regions |
400528 |
410350 |
424528 |
445969 |
469148 |
|
Corporate income tax* |
1672200 |
1767106 |
1913034 |
1988925 |
2078047 |
|
Withholding tax |
167144 |
179293 |
154054 |
173254 |
227540 |
|
Taxes on products and services |
6301041 |
6456344 |
6590763 |
6577418 |
6768309 |
|
Value added tax |
4327702 |
4515387 |
4646656 |
4621543 |
4801784 |
|
Excise taxes |
1973339 |
1940957 |
1944107 |
1955875 |
1966525 |
|
On mineral oil |
1036456 |
1032318 |
1030340 |
1034588 |
1039820 |
|
On spirits |
195046 |
193959 |
195044 |
197598 |
200220 |
|
On beer |
56082 |
55770 |
56062 |
56833 |
57538 |
|
On wine |
4151 |
4136 |
4161 |
4211 |
4263 |
|
On tobacco and tobacco products |
640366 |
613940 |
617434 |
621089 |
622587 |
|
On electricity |
16800 |
16724 |
16816 |
17014 |
17215 |
|
On natural gas |
23465 |
23333 |
23468 |
23750 |
24079 |
|
On coal |
973 |
777 |
782 |
792 |
803 |
|
Taxes on international trade and transactions |
30759 |
27154 |
27540 |
28090 |
22920 |
|
Import duty |
83 |
103 |
0 |
0 |
0 |
|
Import surcharge |
5 |
5 |
0 |
0 |
0 |
|
25% of Traditional own resources ** |
30670 |
27000 |
27540 |
28090 |
22920 |
|
Other customs gains |
1 |
46 |
0 |
0 |
0 |
|
Local taxes |
608589 |
630816.9 |
650373 |
671597 |
693817 |
|
Real estate tax |
304478 |
315284 |
326473 |
338059 |
350056 |
|
Tax on specific services |
172162 |
174738 |
179980 |
185380 |
190941 |
|
Motor vehicle tax |
131949 |
140795 |
143920 |
148158 |
152820 |
|
Other taxes |
282461.59999999998 |
374719.1 |
335078 |
292525.09999999998 |
304328.40000000002 |
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
|
Special levy on financial institutions |
169922 |
203999 |
160649 |
113525 |
120337 |
|
Special levy for regulated industries |
38207 |
97352 |
102188 |
107395 |
112877 |
|
Tv and radio licence fees |
72375 |
71500 |
70724 |
70088 |
69597 |
|
Tax on excavation areas |
743 |
507 |
507 |
507 |
507 |
|
for central government |
104 |
101 |
101 |
101 |
101 |
|
for municipalities |
639 |
406 |
406 |
406 |
406 |
|
Tax on gas and liquid storage |
1021 |
1010 |
1010 |
1010 |
1010 |
|
Property tax |
190 |
351 |
0 |
0 |
0 |
|
Other taxes |
4 |
0 |
0 |
0 |
0 |
|
Social security contributions (SSC) |
7275080 |
8326828 |
8336617 |
8668732 |
9020804 |
|
Social Insurance Agency |
4848745 |
5705302 |
5615602 |
5832025 |
6062038 |
|
|
Contributions from EAP + tax due *** |
4804511 |
5465569 |
5615602 |
5832025 |
6062038 |
|
|
- EAP |
4556237 |
5237358 |
5373492 |
5585793 |
5811363 |
|
|
- tax due |
248274 |
228211 |
242110 |
246232 |
250675 |
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
44234 |
239733 |
0 |
0 |
0 |
|
|
Health insurance companies |
2426335 |
2621526 |
2721015 |
2836707 |
2958766 |
|
Contributions from EAP + tax due |
2426335 |
2621526 |
2721015 |
2836707 |
2958766 |
|
of which: annual settlement of health insurance contributions |
35457 |
52241 |
50824 |
54664 |
58930 |
|
Total tax revenues |
10925854.399999999 |
11339185.699999999 |
11637800.4 |
11801384.199999999 |
12273217.600000001 |
|
Central government |
8438478 |
8698307 |
8929191 |
9059483 |
9404856 |
|
State finance assets |
208129 |
301351 |
262837 |
220920 |
233214 |
|
Local government - municipalities |
1673375 |
1715873 |
1805590 |
1855756 |
1942572 |
|
Local government - self administred regions |
532477 |
551145 |
568448 |
594127 |
621968 |
|
Radio and TV licence fee |
72375 |
71500 |
70724 |
70088 |
69597 |
|
Environmental fund |
1021 |
1010 |
1010 |
1010 |
1010 |
|
Total SSC |
7275080 |
8326828 |
8336617 |
8668732 |
9020804 |
|
Total tax revenues and SSC revenues |
18200934.399999999 |
19666013.699999999 |
19974417.399999999 |
20470116.199999999 |
21294021.600000001 |
|
|
|
|
|
|
|
|
Expenditure on public purpose |
44694 |
46585 |
49319 |
44703 |
47129 |
|
of which persons |
18548 |
20965 |
21775 |
22772 |
24328 |
|
of which corporates |
26146 |
25620 |
27544 |
21931 |
22801 |
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
646607 |
376226 |
393557 |
412740 |
434839 |
|
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
9
69
600
600
4
34
1
1
0
3
96
6
1
96
6
2
96
6
0
0
0
False
False