Porubsky Marek
Antalicova Jana
2014-09-24T07:14:04Z
2013-05-20T16:27:45Z
2016-07-18T06:46:01Z
Ministerstvo financií
15.00
12030
25200
0
0
680
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2015 - 2017 (with impact of legislation) - November 2014 - per rollam |
|
|
|
|
|
|
Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - November 2014 |
|
|
|
|
|
|
Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - November 2014 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Taxes on income, profit and capital assets |
3966626.9926900002 |
4353383.5370100001 |
4559764 |
4851684 |
5099980 |
5382370 |
Taxes on income, profit and capital assets |
0 |
0 |
0 |
8139 |
10832 |
8599 |
Taxes on income, profit and capital assets |
3966626.9926900002 |
4353383.5370100001 |
4559764 |
4843545 |
5089148 |
5373771 |
Personal income tax* |
2128779.8500099997 |
2144906.2959799999 |
2268817 |
2393651 |
2536377 |
2684788 |
Personal income tax* |
0 |
0 |
0 |
6904 |
7037 |
6479 |
Personal income tax* |
2128779.8500099997 |
2144906.2959799999 |
2268817 |
2386747 |
2529340 |
2678309 |
Income from dependent activity |
2004911.7368599998 |
2010218.2959799997 |
2132129 |
2248649 |
2384708 |
2527455 |
Income from dependent activity |
|
|
|
6904 |
7037 |
6479 |
Income from dependent activity |
2004911.7368599998 |
2010218.2959799997 |
2132129 |
2241745 |
2377671 |
2520976 |
Income from business and other self-employment activities |
123868.11315 |
134688 |
136688 |
145002 |
151669 |
157333 |
Income from business and other self-employment activities |
|
|
|
0 |
0 |
0 |
Income from business and other self-employment activities |
123868.11315 |
134688 |
136688 |
145002 |
151669 |
157333 |
revenues of central government |
532155.8500099997 |
511061.17859999964 |
545365 |
344340 |
349018 |
344184 |
revenues of central government |
|
|
|
1369 |
289 |
157 |
revenues of central government |
532155.8500099997 |
511061.17859999964 |
545365 |
342971 |
348729 |
344027 |
revenues of municipalities |
1196096 |
1223983.9445700003 |
1298924 |
1437605 |
1533663 |
1641130 |
revenues of municipalities |
|
|
|
3855 |
4700 |
4403 |
revenues of municipalities |
1196096 |
1223983.9445700003 |
1298924 |
1433750 |
1528963 |
1636727 |
revenues of self administred regions |
400528 |
409861.17281000002 |
424528 |
611706 |
653696 |
699474 |
revenues of self administred regions |
|
|
|
1680 |
2048 |
1919 |
revenues of self administred regions |
400528 |
409861.17281000002 |
424528 |
610026 |
651648 |
697555 |
Corporate income tax* |
1670702.7855800004 |
2030693 |
2120112 |
2312417 |
2407234 |
2524570 |
Corporate income tax* |
|
|
|
1235 |
859 |
-599 |
Corporate income tax* |
1670702.7855800004 |
2030693 |
2120112 |
2311182 |
2406375 |
2525169 |
Withholding tax |
167144.35710000002 |
177784.24102999989 |
170835 |
145616 |
156369 |
173012 |
Withholding tax |
|
|
|
0 |
2936 |
2719 |
Withholding tax |
167144.35710000002 |
177784.24102999989 |
170835 |
145616 |
153433 |
170293 |
Taxes on products and services |
6301041.188430001 |
6681387.13693 |
6930877 |
7141772 |
7393051 |
7653260 |
Taxes on products and services |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on products and services |
6301041.188430001 |
6681387.13693 |
6930877 |
7141772 |
7393051 |
7653260 |
Value added tax |
4327701.6743700011 |
4696140.9682200002 |
4917144 |
5099085 |
5314002 |
5546238 |
Value added tax |
|
|
|
|
|
|
Value added tax |
4327701.6743700011 |
4696140.9682200002 |
4917144 |
5099085 |
5314002 |
5546238 |
Excise taxes |
1973339.5140600002 |
1985246.1687100001 |
2013733 |
2042687 |
2079049 |
2107022 |
Excise taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Excise taxes |
1973339.5140600002 |
1985246.1687100001 |
2013733 |
2042687 |
2079049 |
2107022 |
On mineral oil |
1036456.1006 |
1045406.4900400001 |
1067105 |
1080378 |
1103718 |
1126316 |
On mineral oil |
|
|
|
|
|
|
On mineral oil |
1036456.1006 |
1045406.4900400001 |
1067105 |
1080378 |
1103718 |
1126316 |
On spirits |
195046.15164000003 |
201316.89565000002 |
202346 |
205656 |
209651 |
212379 |
On spirits |
|
|
|
|
|
|
On spirits |
195046.15164000003 |
201316.89565000002 |
202346 |
205656 |
209651 |
212379 |
On beer |
56081.828750000001 |
55727.989770000007 |
56322 |
57268 |
58365 |
59057 |
On beer |
|
|
|
|
|
|
On beer |
56081.828750000001 |
55727.989770000007 |
56322 |
57268 |
58365 |
59057 |
On wine |
4150.5793200000007 |
4033.2267099999999 |
4326 |
4392 |
4474 |
4528 |
On wine |
|
|
|
|
|
|
On wine |
4150.5793200000007 |
4033.2267099999999 |
4326 |
4392 |
4474 |
4528 |
On tobacco and tobacco products |
640366.45522999996 |
636346.08305000002 |
642646 |
653510 |
660645 |
662033 |
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
640366.45522999996 |
636346.08305000002 |
642646 |
653510 |
660645 |
662033 |
On electricity |
16800.163070000002 |
16552.759409999999 |
17050 |
17142 |
17431 |
17623 |
On electricity |
|
|
|
|
|
|
On electricity |
16800.163070000002 |
16552.759409999999 |
17050 |
17142 |
17431 |
17623 |
On natural gas |
23465.13925 |
25177.591510000002 |
23338 |
23690 |
24103 |
24417 |
On natural gas |
|
|
|
|
|
|
On natural gas |
23465.13925 |
25177.591510000002 |
23338 |
23690 |
24103 |
24417 |
On coal |
973.09619999999984 |
685.13256999999999 |
600 |
651 |
662 |
669 |
On coal |
|
|
|
|
|
|
On coal |
973.09619999999984 |
685.13256999999999 |
600 |
651 |
662 |
669 |
Taxes on international trade and transactions |
30759.432539999998 |
27553.055700000001 |
29420 |
30363 |
26311 |
27544 |
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on international trade and transactions |
30759.432539999998 |
27553.055700000001 |
29420 |
30363 |
26311 |
27544 |
Import duty |
82.938719999999989 |
58.267750000000007 |
4 |
0 |
0 |
0 |
Import duty |
|
|
|
|
|
|
Import duty |
82.938719999999989 |
58.267750000000007 |
4 |
0 |
0 |
0 |
Import surcharge |
5.2184500000000007 |
5.6610199999999997 |
1 |
0 |
0 |
0 |
Import surcharge |
|
|
|
|
|
|
Import surcharge |
5.2184500000000007 |
5.6610199999999997 |
1 |
0 |
0 |
0 |
25% of Traditional own resources ** |
30670.450209999999 |
27461.202270000002 |
29400 |
30363 |
26311 |
27544 |
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
30670.450209999999 |
27461.202270000002 |
29400 |
30363 |
26311 |
27544 |
Other customs gains |
0.82516 |
27.924659999999999 |
15 |
0 |
0 |
0 |
Other customs gains |
|
|
|
|
|
|
Other customs gains |
0.82516 |
27.924659999999999 |
15 |
0 |
0 |
0 |
Local taxes |
609327.44134999998 |
640375.03426999995 |
652253 |
675099 |
682052 |
701689 |
Local taxes |
0 |
0 |
0 |
11591 |
0 |
0 |
Local taxes |
609327.44134999998 |
640375.03426999995 |
652253 |
663508 |
682052 |
701689 |
Real estate tax |
304478.44475000002 |
316790.29255000001 |
324028 |
326952 |
334857 |
343563 |
Real estate tax |
|
|
|
|
|
|
Real estate tax |
304478.44475000002 |
316790.29255000001 |
324028 |
326952 |
334857 |
343563 |
Tax on specific services |
172162.21561999997 |
177709.68716 |
179993 |
184673 |
191224 |
197825 |
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
172162.21561999997 |
177709.68716 |
179993 |
184673 |
191224 |
197825 |
Motor vehicle tax |
132686.78097999998 |
145875.05456000002 |
148232 |
163474 |
155971 |
160301 |
Motor vehicle tax |
0 |
0 |
0 |
11591 |
0 |
0 |
Motor vehicle tax |
132686.78097999998 |
145875.05456000002 |
148232 |
151883 |
155971 |
160301 |
revenues of self administred regions |
132686.78097999998 |
145875.05456000002 |
148232 |
11591 |
0 |
0 |
revenues of self administred regions |
|
|
|
11591 |
|
|
revenues of self administred regions |
132686.78097999998 |
145875.05456000002 |
148232 |
0 |
0 |
0 |
revenues of central government |
0 |
0 |
0 |
151883 |
155971 |
160301 |
revenues of central government |
|
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
151883 |
155971 |
160301 |
Other taxes |
282460.32367000001 |
363929.10642000003 |
297143 |
250643 |
257666 |
125415 |
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Other taxes |
282460.32367000001 |
363929.10642000003 |
297143 |
250643 |
257666 |
125415 |
Tax on excess emission allowances |
0 |
11.806889999999999 |
1 |
0 |
0 |
0 |
Tax on excess emission allowances |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
11.806889999999999 |
1 |
0 |
0 |
0 |
Special levy on financial institutions |
169922 |
203969 |
153160 |
104588 |
107415 |
54809 |
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
169922 |
203969 |
153160 |
104588 |
107415 |
54809 |
Special levy for regulated industries |
38206 |
87129 |
71844 |
74722 |
79376 |
0 |
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
38206 |
87129 |
71844 |
74722 |
79376 |
0 |
Tv and radio licence fees |
72374.574999999997 |
71322.108999999997 |
70593 |
69867 |
69329 |
68976 |
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
72374.574999999997 |
71322.108999999997 |
70593 |
69867 |
69329 |
68976 |
Tax on excavation areas |
743 |
549.44186000000002 |
561 |
581 |
613 |
646 |
Tax on excavation areas |
0 |
0 |
0 |
0 |
0 |
0 |
Tax on excavation areas |
743 |
549.44186000000002 |
561 |
581 |
613 |
646 |
for central government |
104 |
100.23878999999999 |
112 |
116 |
123 |
129 |
for central government |
|
|
|
|
|
|
for central government |
104 |
100.23878999999999 |
112 |
116 |
123 |
129 |
for municipalities |
639 |
449.20307000000003 |
449 |
465 |
490 |
517 |
for municipalities |
|
|
|
|
|
|
for municipalities |
639 |
449.20307000000003 |
449 |
465 |
490 |
517 |
Tax on gas and liquid storage |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
Property tax |
189.81 |
122.99554999999999 |
131 |
0 |
0 |
0 |
Property tax |
|
|
|
|
|
|
Property tax |
189.81 |
122.99554999999999 |
131 |
0 |
0 |
0 |
Other taxes |
3.91 |
-11.392760000000003 |
0 |
0 |
0 |
0 |
Other taxes |
|
|
|
|
|
|
Other taxes |
3.91 |
-11.392760000000003 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
7230846.0200172402 |
8131675 |
8547427 |
8672620 |
9063726 |
9490994 |
Social security contributions (SSC) |
0 |
0 |
0 |
-165795 |
-168978 |
-155553 |
Social security contributions (SSC) |
7230846.0200172402 |
8131675 |
8547427 |
8838415 |
9232704 |
9646547 |
Social Insurance Agency |
4804511 |
5495474 |
5767286 |
5964521 |
6225115 |
6489379 |
Social Insurance Agency |
0 |
0 |
0 |
0 |
0 |
0 |
Social Insurance Agency |
4804511 |
5495474 |
5767286 |
5964521 |
6225115 |
6489379 |
Contributions from EAP + tax due *** |
4804511 |
5495474 |
5767286 |
5964521 |
6225115 |
6489379 |
Contributions from EAP + tax due *** |
0 |
0 |
0 |
0 |
0 |
0 |
Contributions from EAP + tax due *** |
4804511 |
5495474 |
5767286 |
5964521 |
6225115 |
6489379 |
- EAP |
4556237 |
5285975 |
5532480 |
5725692 |
5980958 |
6239259 |
- EAP |
|
|
|
|
|
|
- EAP |
4556237 |
5285975 |
5532480 |
5725692 |
5980958 |
6239259 |
- tax due |
248274 |
209499 |
234806 |
238829 |
244157 |
250120 |
- tax due |
|
|
|
|
|
|
- tax due |
248274 |
209499 |
234806 |
238829 |
244157 |
250120 |
Health insurance companies |
2426335.0200172397 |
2636201 |
2780141 |
2708099 |
2838611 |
3001615 |
Health insurance companies |
0 |
0 |
0 |
-165795 |
-168978 |
-155553 |
Health insurance companies |
2426335.0200172397 |
2636201 |
2780141 |
2873894 |
3007589 |
3157168 |
Contributions from EAP + tax due |
2426335.0200172397 |
2636201 |
2780141 |
2708099 |
2838611 |
3001615 |
Contributions from EAP + tax due |
|
|
|
-165795 |
-168978 |
-155553 |
Contributions from EAP + tax due |
2426335.0200172397 |
2636201 |
2780141 |
2873894 |
3007589 |
3157168 |
of which: annual settlement of health insurance contributions |
35457 |
47497 |
57234 |
52991 |
56557 |
60554 |
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
35457 |
47497 |
57234 |
52991 |
56557 |
60554 |
Total tax revenues |
11190215.378680002 |
12066627.87033 |
12469457 |
12949561 |
13459060 |
13890278 |
Total tax revenues |
0 |
0 |
0 |
19730 |
10832 |
8599 |
Total tax revenues |
11190215.37868 |
12066627.870329998 |
12469457 |
12929831 |
13448228 |
13881679 |
Central government |
8702075.6793800015 |
9428675.87837 |
9796853 |
10126507 |
10488077 |
10883000 |
Central government |
0 |
0 |
0 |
2604 |
4084 |
2277 |
Central government |
8702101.3336600009 |
9428702.2607300002 |
9796853 |
10123903 |
10483993 |
10880723 |
State finance assets |
208128 |
291098 |
225004 |
179310 |
186791 |
54809 |
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
State finance assets |
208128 |
291098 |
225004 |
179310 |
186791 |
54809 |
Local government - municipalities |
1673401.3146499998 |
1718959.5097100001 |
1803394 |
1949695 |
2060234 |
2183035 |
Local government - municipalities |
0 |
0 |
0 |
3855 |
4700 |
4403 |
Local government - municipalities |
1673375.6603699999 |
1718933.1273500002 |
1803394 |
1945840 |
2055534 |
2178632 |
Local government - self administred regions |
533214.78098000004 |
555736.22736999998 |
572760 |
623297 |
653696 |
699474 |
Local government - self administred regions |
0 |
0 |
0 |
13271 |
2048 |
1919 |
Local government - self administred regions |
533214.78098000004 |
555736.22736999998 |
572760 |
610026 |
651648 |
697555 |
Radio and TV licence fee |
72374.574999999997 |
71322.108999999997 |
70593 |
69867 |
69329 |
68976 |
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio and TV licence fee |
72374.574999999997 |
71322.108999999997 |
70593 |
69867 |
69329 |
68976 |
Environmental fund |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
Environmental fund |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
Total SSC |
7230846.0200172402 |
8131675 |
8547427 |
8672620 |
9063726 |
9490994 |
Total SSC |
0 |
0 |
0 |
-165795 |
-168978 |
-155553 |
Total SSC |
7230846.0200172402 |
8131675 |
8547427 |
8838415 |
9232704 |
9646547 |
Total tax revenues and SSC revenues |
18421061.398697242 |
20198302.870329998 |
21016884 |
21622181 |
22522786 |
23381272 |
Total tax revenues and SSC revenues |
0 |
0 |
0 |
-146065 |
-158146 |
-146954 |
Total tax revenues and SSC revenues |
18421061.398697242 |
20198302.870329998 |
21016884 |
21768246 |
22680932 |
23528226 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
44694 |
46706 |
50547 |
54423 |
50452 |
53613 |
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure on public purpose |
44694 |
46706 |
50547 |
54423 |
50452 |
53613 |
of which persons |
18548 |
20944 |
21564 |
23316 |
25131 |
27249 |
of which persons |
|
|
|
|
|
|
of which persons |
18548 |
20944 |
21564 |
23316 |
25131 |
27249 |
of which corporates |
26146 |
25762 |
28983 |
31107 |
25321 |
26364 |
of which corporates |
|
|
|
|
|
|
of which corporates |
26146 |
25762 |
28983 |
31107 |
25321 |
26364 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
646607 |
385975 |
422223 |
441022 |
470235 |
530154 |
Contributions for pension fund managers - EAP |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
646607 |
385975 |
422223 |
441022 |
470235 |
530154 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* 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
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - difference November 2014 - September 2014 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
|
Taxes on income, profit and capital assets |
0 |
0 |
0 |
8139 |
10832 |
8599 |
|
Personal income tax* |
0 |
0 |
0 |
6904 |
7037 |
6479 |
|
Income from dependent activity |
0 |
0 |
0 |
6904 |
7037 |
6479 |
|
Income from business and other self-employment activities |
0 |
0 |
0 |
0 |
0 |
0 |
|
revenues of central government |
0 |
0 |
0 |
1368.9999999999418 |
289 |
157 |
|
revenues of municipalities |
0 |
0 |
0 |
3855 |
4700 |
4403 |
|
revenues of self administred regions |
0 |
0 |
0 |
1680 |
2048 |
1919 |
|
Corporate income tax* |
0 |
0 |
0 |
1235 |
859 |
-599 |
|
Withholding tax |
0 |
0 |
0 |
0 |
2936 |
2719 |
|
Taxes on products and services |
0 |
0 |
0 |
0 |
0 |
0 |
|
Value added tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
Excise taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
On mineral oil |
0 |
0 |
0 |
0 |
0 |
0 |
|
On spirits |
0 |
0 |
0 |
0 |
0 |
0 |
|
On beer |
0 |
0 |
0 |
0 |
0 |
0 |
|
On wine |
0 |
0 |
0 |
0 |
0 |
0 |
|
On tobacco and tobacco products |
0 |
0 |
0 |
0 |
0 |
0 |
|
On electricity |
0 |
0 |
0 |
0 |
0 |
0 |
|
On natural gas |
0 |
0 |
0 |
0 |
0 |
0 |
|
On coal |
0 |
0 |
0 |
0 |
0 |
0 |
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
|
Import duty |
0 |
0 |
0 |
0 |
0 |
0 |
|
Import surcharge |
0 |
0 |
0 |
0 |
0 |
0 |
|
25% of Traditional own resources ** |
0 |
0 |
0 |
0 |
0 |
0 |
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
0 |
0 |
0 |
11591 |
0 |
0 |
|
Real estate tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
Tax on specific services |
0 |
0 |
0 |
0 |
0 |
0 |
|
Motor vehicle tax |
0 |
0 |
0 |
11591 |
0 |
0 |
|
revenues of self administred regions |
0 |
0 |
0 |
11591 |
0 |
0 |
|
revenues of central government |
0 |
0 |
0 |
0 |
0 |
0 |
|
Other taxes |
0 |
0 |
-1.9330000039190054E-2 |
0 |
0 |
0 |
|
Tax on excess emission allowances |
0 |
0 |
6.6730000000000067E-2 |
0 |
0 |
0 |
|
Special levy on financial institutions |
0 |
0 |
0 |
0 |
0 |
0 |
|
Special levy for regulated industries |
0 |
0 |
0 |
0 |
0 |
0 |
|
Tv and radio licence fees |
0 |
0 |
0 |
0 |
0 |
0 |
|
Tax on excavation areas |
0 |
0 |
0 |
0 |
0 |
0 |
|
for central government |
0 |
0 |
0 |
0 |
0 |
0 |
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
Tax on gas and liquid storage |
0 |
0 |
0 |
0 |
0 |
0 |
|
Property tax |
0 |
0 |
-8.6060000000003356E-2 |
0 |
0 |
0 |
|
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
Social security contributions (SSC) |
0 |
0 |
0 |
-165795 |
-168978 |
-155553 |
|
Social Insurance Agency |
0 |
0 |
0 |
0 |
0 |
0 |
|
Contributions from EAP + tax due *** |
0 |
0 |
0 |
0 |
0 |
0 |
|
- EAP |
0 |
0 |
0 |
0 |
0 |
0 |
|
- tax due |
0 |
0 |
0 |
0 |
0 |
0 |
|
Health insurance companies |
0 |
0 |
0 |
-165795 |
-168978 |
-155553 |
|
Contributions from EAP + tax due |
0 |
0 |
0 |
-165795 |
-168978 |
-155553 |
|
of which: annual settlement of health insurance contributions |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total tax revenues |
0 |
0 |
-1.9330000504851341E-2 |
19730 |
10832 |
8599 |
|
Central government |
0 |
0 |
-1.9330000504851341E-2 |
2604 |
4084 |
2277 |
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local government - municipalities |
0 |
0 |
0 |
3855 |
4700 |
4403 |
|
Local government - self administred regions |
0 |
0 |
0 |
13271 |
2048 |
1919 |
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total SSC |
0 |
0 |
0 |
-165795 |
-168978 |
-155553 |
|
Total tax revenues and SSC revenues |
0 |
0 |
-1.933000236749649E-2 |
-146065 |
-158146 |
-146954 |
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
of which persons |
0 |
0 |
0 |
0 |
0 |
0 |
of which corporates |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
* 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
24
1
1
0
3
96
6
1
96
6
2
96
6
0
36
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2015 - 2017 - September 2014 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Taxes on income, profit and capital assets |
3966626.9926900002 |
4353383.5370100001 |
4559764 |
4843545 |
5089148 |
5373771 |
|
|
|
|
|
|
Personal income tax* |
2128779.8500099997 |
2144906.2959799999 |
2268817 |
2386747 |
2529340 |
2678309 |
|
|
|
|
|
|
Income from dependent activity |
2004911.7368599996 |
2010218.2959799997 |
2132129 |
2241745 |
2377671 |
2520976 |
|
|
|
|
|
|
Income from business and other self-employment activities |
123868.11315 |
134688 |
136688 |
145002 |
151669 |
157333 |
|
|
|
|
|
|
revenues of central government |
532155.8500099997 |
511061.17859999964 |
545365 |
342971.00000000006 |
348729 |
344027 |
|
|
|
|
|
|
revenues of municipalities |
1196096 |
1223983.9445700003 |
1298924 |
1433750 |
1528963 |
1636727 |
|
|
|
|
|
|
revenues of self administred regions |
400528 |
409861.17281000002 |
424528 |
610026 |
651648 |
697555 |
|
|
|
|
|
|
Corporate income tax* |
1670702.7855800004 |
2030693 |
2120112 |
2311182 |
2406375 |
2525169 |
|
|
|
|
|
|
Withholding tax |
167144.35710000002 |
177784.24102999989 |
170835 |
145616 |
153433 |
170293 |
|
|
|
|
|
|
Taxes on products and services |
6301041.188430001 |
6681387.13693 |
6930877 |
7141772 |
7393051 |
7653260 |
|
|
|
|
|
|
Value added tax |
4327701.6743700011 |
4696140.9682200002 |
4917144 |
5099085 |
5314002 |
5546238 |
|
|
|
|
|
|
Excise taxes |
1973339.5140600002 |
1985246.1687100001 |
2013733 |
2042687 |
2079049 |
2107022 |
|
|
|
|
|
|
On mineral oil |
1036456.1006 |
1045406.4900400001 |
1067105 |
1080378 |
1103718 |
1126316 |
|
|
|
|
|
|
On spirits |
195046.15164000003 |
201316.89565000002 |
202346 |
205656 |
209651 |
212379 |
|
|
|
|
|
|
On beer |
56081.828750000001 |
55727.989770000007 |
56322 |
57268 |
58365 |
59057 |
|
|
|
|
|
|
On wine |
4150.5793200000007 |
4033.2267099999999 |
4326 |
4392 |
4474 |
4528 |
|
|
|
|
|
|
On tobacco and tobacco products |
640366.45522999996 |
636346.08305000002 |
642646 |
653510 |
660645 |
662033 |
|
|
|
|
|
|
On electricity |
16800.163070000002 |
16552.759409999999 |
17050 |
17142 |
17431 |
17623 |
|
|
|
|
|
|
On natural gas |
23465.13925 |
25177.591510000002 |
23338 |
23690 |
24103 |
24417 |
|
|
|
|
|
|
On coal |
973.09619999999984 |
685.13256999999999 |
600 |
651 |
662 |
669 |
|
|
|
|
|
|
Taxes on international trade and transactions |
30759.432539999998 |
27553.055700000001 |
29420 |
30363 |
26311 |
27544 |
|
|
|
|
|
|
Import duty |
82.938719999999989 |
58.267750000000007 |
4 |
0 |
0 |
0 |
|
|
|
|
|
|
Import surcharge |
5.2184500000000007 |
5.6610199999999997 |
1 |
0 |
0 |
0 |
|
|
|
|
|
|
25% of Traditional own resources ** |
30670.450209999999 |
27461.202270000002 |
29400 |
30363 |
26311 |
27544 |
|
|
|
|
|
|
Other customs gains |
0.82516 |
27.924659999999999 |
15 |
0 |
0 |
0 |
|
|
|
|
|
|
Local taxes |
609327.44134999998 |
640375.03426999995 |
652253 |
663508 |
682052 |
701689 |
|
|
|
|
|
|
Real estate tax |
304478.44475000002 |
316790.29255000001 |
324028 |
326952 |
334857 |
343563 |
|
|
|
|
|
|
Tax on specific services |
172162.21561999997 |
177709.68716 |
179993 |
184673 |
191224 |
197825 |
|
|
|
|
|
|
Motor vehicle tax |
132686.78097999998 |
145875.05456000002 |
148232 |
151883 |
155971 |
160301 |
|
|
|
|
|
|
revenues of self administred regions |
132686.78097999998 |
145875.05456000002 |
148232 |
0 |
0 |
0 |
|
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
151883 |
155971 |
160301 |
|
|
|
|
|
|
Other taxes |
282460.32367000001 |
363929.10642000003 |
297143.01933000004 |
250643 |
257666 |
125415 |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
11.806889999999999 |
0.93326999999999993 |
0 |
0 |
0 |
|
|
|
|
|
|
Special levy on financial institutions |
169922 |
203969 |
153160 |
104588 |
107415 |
54809 |
|
|
|
|
|
|
Special levy for regulated industries |
38206 |
87129 |
71844 |
74722 |
79376 |
0 |
|
|
|
|
|
|
Tv and radio licence fees |
72374.574999999997 |
71322.108999999997 |
70593 |
69867 |
69329 |
68976 |
|
|
|
|
|
|
Tax on excavation areas |
743 |
549.44186000000002 |
561 |
581 |
613 |
646 |
|
|
|
|
|
|
for central government |
104 |
100.23878999999999 |
112 |
116 |
123 |
129 |
|
|
|
|
|
|
for municipalities |
639 |
449.20307000000003 |
449 |
465 |
490 |
517 |
|
|
|
|
|
|
Tax on gas and liquid storage |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
|
|
|
|
|
|
Property tax |
189.81 |
122.99554999999999 |
131.08606 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
3.91 |
-11.392760000000003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Social security contributions (SSC) |
7230846.0200172402 |
8131675 |
8547427 |
8838415 |
9232704 |
9646547 |
|
|
|
|
|
|
Social Insurance Agency |
4804511 |
5495474 |
5767286 |
5964521 |
6225115 |
6489379 |
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
4804511 |
5495474 |
5767286 |
5964521 |
6225115 |
6489379 |
|
|
|
|
|
|
|
- EAP |
4556237 |
5285975 |
5532480 |
5725692 |
5980958 |
6239259 |
|
|
|
|
|
|
|
- tax due |
248274 |
209499 |
234806 |
238829 |
244157 |
250120 |
|
|
|
|
|
|
|
Health insurance companies |
2426335.0200172397 |
2636201 |
2780141 |
2873894 |
3007589 |
3157168 |
|
|
|
|
|
|
Contributions from EAP + tax due |
2426335.0200172397 |
2636201 |
2780141 |
2873894 |
3007589 |
3157168 |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
35457 |
47497 |
57234 |
52991 |
56557 |
60554 |
|
|
|
|
|
|
Total tax revenues |
11190215.378680002 |
12066627.87033 |
12469457.019330001 |
12929831 |
13448228 |
13881679 |
|
|
|
|
|
|
Central government |
8702075.6793800015 |
9428675.87837 |
9796853.0193300005 |
10123903 |
10483993 |
10880723 |
|
|
|
|
|
|
|
State finance assets |
208128 |
291098 |
225004 |
179310 |
186791 |
54809 |
|
|
|
|
|
|
Local government - municipalities |
1673401.3146499998 |
1718959.5097100001 |
1803394 |
1945840 |
2055534 |
2178632 |
|
|
|
|
|
|
Local government - self administred regions |
533214.78098000004 |
555736.22736999998 |
572760 |
610026 |
651648 |
697555 |
|
|
|
|
|
|
Radio and TV licence fee |
72374.574999999997 |
71322.108999999997 |
70593 |
69867 |
69329 |
68976 |
|
|
|
|
|
|
Environmental fund |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
|
|
|
|
|
|
Total SSC |
7230846.0200172402 |
8131675 |
8547427 |
8838415 |
9232704 |
9646547 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
18421061.398697242 |
20198302.870329998 |
21016884.019330002 |
21768246 |
22680932 |
23528226 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
44694 |
46706 |
50547 |
54423 |
50452 |
53613 |
|
|
|
|
|
|
of which persons |
18548 |
20944 |
21564 |
23316 |
25131 |
27249 |
|
|
|
|
|
|
of which corporates |
26146 |
25762 |
28983 |
31107 |
25321 |
26364 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
646607 |
385975 |
422223 |
441022 |
470235 |
530154 |
|
|
|
|
|
|
|
|
|
|
|
|
* 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
52
1
1
0
3
96
6
1
96
6
2
96
6
0
70
0
R71C1:R73C7
False
False
Tax revenue forecast (cash, ths. Eur) - November 2014 |
|
|
|
|
|
|
(without penalties) |
|
|
Indicator |
Reality |
Reality |
Forecast |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Taxes on income, profit and capital assets |
3728512.9426900004 |
4022321.1779699991 |
4045438 |
4390452 |
4870400.1284763962 |
5035702.2243580092 |
|
|
|
|
|
|
|
Personal income tax |
1830691.6754600001 |
1846811.8145199998 |
1964390.9999999998 |
2089755 |
2250508 |
2388504 |
|
|
|
|
|
|
|
Income from dependent activity |
1744885.0178400001 |
1767100.1358699999 |
1879803.9999999998 |
2000309 |
2135273 |
2273555 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
85806.657619999998 |
79711.678650000002 |
84587 |
89446 |
115235 |
114949 |
|
|
|
|
|
|
|
revenues of central government |
234067.16046999989 |
212966.69713999948 |
240939 |
40444 |
63149 |
47900 |
|
|
|
|
|
|
|
revenues of municipalities |
1196096.2850200001 |
1223983.9445700003 |
1298924 |
1437605 |
1533663 |
1641130 |
|
|
|
|
|
|
|
revenues of self administred regions |
400528.2299700001 |
409861.17281000002 |
424528 |
611706 |
653696 |
699474 |
|
|
|
|
|
|
|
Corporate income tax |
1730676.9101300002 |
1997725.1224199999 |
1910212 |
2155081 |
2463523.1284763967 |
2474186.2243580087 |
|
|
|
|
|
|
|
Withholding tax |
167144.35709999999 |
177784.24102999989 |
170835 |
145616 |
156369 |
173012 |
|
|
|
|
|
|
|
Taxes on products and services |
6277236.6616900004 |
6699520.3987899991 |
6904403 |
7195618 |
7423960 |
7680652 |
|
|
|
|
|
|
|
Value added tax |
4298797.1644400004 |
4722853.0317499992 |
4890917 |
5154631 |
5348328 |
5576561 |
|
|
|
|
|
|
|
Excise taxes |
1978439.49725 |
1976667.3670399999 |
2013486 |
2040987 |
2075632 |
2104091 |
|
|
|
|
|
|
|
On mineral oil |
1042786.07014 |
1042081.76667 |
1066634 |
1079021 |
1101918 |
1124417 |
|
|
|
|
|
|
|
On spirits |
199306.76305000001 |
200449.34888000001 |
200848 |
205195 |
208983 |
211817 |
|
|
|
|
|
|
|
On beer |
56629.465750000003 |
55232.283350000005 |
56388 |
57242 |
58238 |
58964 |
|
|
|
|
|
|
|
On wine |
3984.8640500000001 |
4219.6660699999993 |
4240 |
4333 |
4438 |
4501 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
635506.84600000002 |
631584.09457999992 |
644520 |
653904 |
659923 |
661790 |
|
|
|
|
|
|
|
On electricity |
16616.313920000001 |
16810.677009999999 |
16976 |
17134 |
17412 |
17594 |
|
|
|
|
|
|
|
On natural gas |
22639.022799999999 |
25548.144120000001 |
23312 |
23518 |
24061 |
24341 |
|
|
|
|
|
|
|
On coal |
970.15153999999995 |
741.38635999999997 |
568 |
640 |
659 |
667 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
30759.432539999998 |
27553.055700000001 |
29420 |
30363 |
26311 |
27544 |
|
|
|
|
|
|
|
Import duty |
82.938719999999989 |
58.267750000000007 |
4 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
5.2184500000000007 |
5.6610199999999997 |
1 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
30670.450209999999 |
27461.202270000002 |
29400 |
30363 |
26311 |
27544 |
|
|
|
|
|
|
|
Other customs gains |
0.82516 |
27.924659999999999 |
15 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
611265.36776000005 |
634599.88666999992 |
651064 |
673766 |
680618 |
700215 |
|
|
|
|
|
|
|
Real estate tax |
304478.44475000002 |
316790.29255000001 |
324028 |
326952 |
334857 |
343563 |
|
|
|
|
|
|
|
Tax on specific services |
172162.21561999997 |
177709.68716 |
179992.99999999997 |
184673 |
191224 |
197825 |
|
|
|
|
|
|
|
Motor vehicle tax |
134624.70739 |
140099.90695999999 |
147043 |
162141 |
154537 |
158827 |
|
|
|
|
|
|
|
revenues of self administred regions |
134624.70739 |
140099.90695999999 |
147043 |
11591 |
0 |
0 |
|
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
150550 |
154537 |
158827 |
|
|
|
|
|
|
Other taxes |
284493.45259 |
375957.09742000001 |
287122 |
250403 |
257278 |
132030 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
10027.507020000001 |
11.806889999999999 |
1 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Special levy on financial institutions |
169753 |
204138 |
153160 |
104588 |
107415 |
54809 |
|
|
|
|
|
|
|
Special levy for regulated industries |
30380.621899999995 |
98988 |
61823 |
74482 |
78988 |
6615 |
|
|
|
|
|
|
|
Tv and radio licence fees |
72374.574999999997 |
71322.100000000006 |
70593 |
69867 |
69329 |
68976 |
|
|
|
|
|
|
|
Tax on excavation areas |
743 |
549.44186000000002 |
561 |
581 |
613 |
646 |
|
|
|
|
|
|
|
for central government |
104 |
100.23878999999999 |
112 |
116 |
123 |
129 |
|
|
|
|
|
|
|
for municipalities |
639 |
449.20307000000003 |
449 |
465 |
490 |
517 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
|
|
|
|
|
|
|
Property tax |
189.81 |
122.99554999999999 |
131 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
3.91 |
-11.392760000000003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
7185878.6138599999 |
8301557 |
8516559 |
8664564 |
9034484 |
9457648 |
|
|
|
|
|
|
|
Social Insurance Agency |
4758062.6138599999 |
5690442 |
5748551 |
5951721 |
6207428 |
6470338 |
|
|
|
|
|
|
|
Contributions from EAP + tax due ** |
4713829 |
5450703 |
5748468 |
5951721 |
6207428 |
6470338 |
|
|
|
|
|
|
|
- EAP |
4465555 |
5241204 |
5513662 |
5712892 |
5963271 |
6220218 |
|
|
|
|
|
|
|
- tax due |
248274 |
209499 |
234806 |
238829 |
244157 |
250120 |
|
|
|
|
|
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
44233.613859999998 |
239739 |
83 |
0 |
0 |
0 |
|
|
|
|
|
|
|
state |
|
|
|
|
|
|
|
|
|
|
|
|
|
Health insurance companies |
2427816 |
2611115 |
2768008 |
2712843 |
2827056 |
2987310 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
2427816 |
2611115 |
2768008 |
2712843 |
2827056 |
2987310 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
34846 |
48059 |
56746 |
52486 |
56027 |
59998 |
|
|
|
|
|
|
|
state |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total tax revenues |
10932267.857270001 |
11759951.616549999 |
11917447 |
12540602 |
13258567.128476396 |
13576143.224358009 |
|
|
|
|
|
|
|
Central government |
8450184.0946700014 |
9115746.7811899967 |
9256053 |
9717788 |
10287972.128476396 |
10562250.224358009 |
|
|
|
|
|
|
|
|
|
|
State finance assets |
200133.6219 |
303126 |
214983 |
179070 |
186403 |
61424 |
|
|
|
|
|
|
|
|
|
|
Local government - municipalities |
1673401.5996699999 |
1718959.5097100001 |
1803394 |
1949695 |
2060234 |
2183035 |
|
|
|
|
|
|
|
|
|
|
Local government - self administred regions |
535152.9373600001 |
549961.07976999995 |
571571 |
623297 |
653696 |
699474 |
|
|
|
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
72374.574999999997 |
71322.100000000006 |
70593 |
69867 |
69329 |
68976 |
|
|
|
|
|
|
|
|
|
|
Environmental fund |
1021.02867 |
836.14588000000003 |
853 |
885 |
933 |
984 |
|
|
|
|
|
|
|
|
|
|
Total SSC |
7185878.6138599999 |
8301557 |
8516559 |
8664564 |
9034484 |
9457648 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
18118146.471129999 |
20061508.616549999 |
20434006 |
21205166 |
22293051.128476396 |
23033791.224358007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Reality |
Forecast |
|
|
|
|
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
|
|
|
|
Contributions for pension fund managers - EAP |
728937 |
376406 |
418642 |
437565 |
466800 |
526515 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer of accumulated capital from second to first pillar for those who decided to opt out |
-44233.613859999998 |
-239739 |
-83 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
234067.16046999989 |
212966.69713999948 |
240939 |
40444 |
63149 |
47900 |
|
|
|
|
|
|
- of which dependent activity |
223096 |
203775 |
230564 |
38713 |
59916 |
45595 |
|
|
|
|
|
|
- of which self employment |
10971.160469999886 |
9191.69713999948 |
10375 |
1731 |
3233 |
2305 |
|
|
|
|
|
|
|
|
|
|
|
|
|
** 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
67
600
600
4
55
1
1
0
3
7
12
1
7
12
2
7
12
0
12
0
False
False
Fines and penalties, cash = ESA2010 (in ths. Eur) - November 2014 |
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Reality |
Forecast |
|
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
|
Taxes on income, profit and capital assets |
5052.0421500000002 |
9909.3853299999519 |
11020 |
11020 |
11020 |
11020 |
|
|
|
|
|
|
|
|
Personal income tax |
2627 |
4954.7504200000003 |
6066 |
6066 |
6066 |
6066 |
|
|
|
|
|
|
|
|
Income from dependent activity |
1168 |
2846.0742300000002 |
3623 |
3623 |
3623 |
3623 |
|
|
|
|
|
|
|
|
Income from business and other self-employment activities |
1459 |
2108.6761900000001 |
2443 |
2443 |
2443 |
2443 |
|
|
|
|
|
|
|
|
revenues of central government |
336 |
571.62042000000065 |
744 |
-245 |
-398 |
-390 |
|
|
|
|
|
|
|
|
revenues of municipalities |
1717 |
3283.0339999999997 |
4011 |
4427 |
4452 |
4425 |
|
|
|
|
|
|
|
|
revenues of self administred regions |
574 |
1100.096 |
1311 |
1884 |
2012 |
2031 |
|
|
|
|
|
|
|
|
Corporate income tax |
2420 |
4944.9564599999521 |
4944 |
4944 |
4944 |
4944 |
|
|
|
|
|
|
|
|
Withholding tax |
5.0421500000000012 |
9.6784500000000016 |
10 |
10 |
10 |
10 |
|
|
|
|
|
|
|
|
Taxes on products and services |
8375.0165099999995 |
12162.7356 |
14235 |
14235 |
14235 |
14235 |
|
|
|
|
|
|
|
|
Value added tax |
8368 |
12157.93376 |
13872 |
13872 |
13872 |
13872 |
|
|
|
|
|
|
|
|
Excise taxes |
7.0165100000000002 |
4.8018400000000003 |
363 |
363 |
363 |
363 |
|
|
|
|
|
|
|
|
On mineral oil |
1.6510000000000219E-2 |
2.8559999999999999E-2 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On spirits |
2 |
2.0913400000000006 |
221 |
221 |
221 |
221 |
|
|
|
|
|
|
|
|
On beer |
0 |
0 |
5 |
5 |
5 |
5 |
|
|
|
|
|
|
|
|
On wine |
0 |
0.13 |
9 |
9 |
9 |
9 |
|
|
|
|
|
|
|
|
On tobacco and tobacco products |
5 |
2.5519400000000001 |
128 |
128 |
128 |
128 |
|
|
|
|
|
|
|
|
On electricity |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On natural gas |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On coal |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Taxes on international trade and transactions |
0 |
76.551199999999994 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Import duty |
0 |
36.198700000000002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Import surcharge |
0 |
2.1403699999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other customs gains |
0 |
38.212130000000002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Local taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Real estate tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tax on specific services |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
revenues of self administred regions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
210 |
317.83436 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
4.1497999999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tv and radio licence fees |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tax on excavation areas |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for central government |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tax on gas and liquid storage |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Property tax |
160 |
275.13869 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
50 |
38.545870000000001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Fines and penalties in tax proceedings |
839 |
690.89621999999997 |
817 |
817 |
817 |
817 |
|
|
|
|
|
|
|
|
Total tax revenues |
14476.058659999999 |
23157.402709999951 |
26072 |
26072 |
26072 |
26072 |
|
|
|
|
|
|
|
|
Central government |
12100.988730000001 |
18685.207509999953 |
20750 |
19761 |
19608 |
19616 |
|
|
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Local government - municipalities |
1801.0699300000001 |
3372.0991999999997 |
4011 |
4427 |
4452 |
4425 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
574 |
1100.096 |
1311 |
1884 |
2012 |
2031 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
18368.730029999999 |
16054.178 |
16054 |
16054 |
16054 |
16054 |
|
|
|
|
|
|
|
|
Social Insurance Agency |
16360 |
14645 |
14645 |
14645 |
14645 |
14645 |
|
|
|
|
|
|
|
|
Health insurance companies |
2008.7300299999997 |
1409.1780000000001 |
1409 |
1409 |
1409 |
1409 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
32844.788690000001 |
39211.580709999951 |
42126 |
42126 |
42126 |
42126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
336 |
571.62042000000065 |
744 |
-245 |
-398 |
-390 |
|
|
|
|
|
|
|
|
- of which dependent activity |
149 |
328 |
444 |
-146 |
-238 |
-233 |
|
|
|
|
|
|
|
|
- of which self employment |
187 |
243.62042000000065 |
300 |
-99 |
-160 |
-157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
** 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. |
9
89
600
600
21
3
8
9
False
False
57