Porubsky Marek
Antalicova Jana
2015-02-10T10:05:13Z
2013-05-20T16:27:45Z
2016-07-12T07:06:52Z
Ministerstvo financií
15.00
DANE_IFP_20150107.xlsm
Martin_2
Martin
SUM_feb15_A
SUM_feb15_C
graf_feb15
A_feb15_ESA2010
A_feb15
C_feb15
S_feb15
DBP_feb15
SUM_nov14_A
SUM_nov14_C
graf
A_nov14_ESA2010
A_nov14
C_nov14
S_nov14
DBP_nov14
SUM_sept14_A
SUM_sept14_C
A_sept14_ESA2010
A_sept14
C_sept14
S_sept14
DBP_sep14
texty_sept14
Rozdiely_sept14
SUM_jun14_A
SUM_jun14_C
A_jun14
C_jun14
S_jun14
texty_jun14
Rozdiely_jun14
SUM_feb14_A
SUM_feb14_C
A_feb14
C_feb14
S_feb14
texty_feb14
Rozdiely_feb14
SUM_nov13_A
SUM_nov13_C
A_nov13
C_nov13
S_nov13
Rozdiely_nov13
SUM_sep13_A
SUM_sep13_C
A_sep13
C_sep13
S_sep13
Rozdiely_sep13
SUM_jun13_A
SUM_jun13_C
A_jun13
C_jun13
S_jun13
Rozdiely_jun13
SUM_feb13
A_feb13
C_feb13
S_feb13
Rozdiely_feb13
A_dec12
C_dec12
S_dec12
Rozdiely_sep12
akruál-b.s.,dec12-rozp_sep12
akruál-b.s.,sept2012
akruál-b.s.,sept12
cash-b.s.,sept12
sankcie,sept12
akruál-b.s.,sept12 mínusjun
akrual-b.s.,sept12minus_august
Vplyvy oproti jun12
akruál-b.s.,sept12 mínus_nov11
RVS_2013_2015
akruál-b.s.,august12
cash-b.s.,august12
akruál-b.s.,jun12
cash-b.s.,jun12
sankcie,jun12
akruál-b.s.,jun12 mínus feb12
Vplyvy oproti feb12
akruál-b.s.,feb12
cash-b.s.,feb12
sankcie,feb12
akruál-b.s.,feb12 mínus R12-14
Vplyvy(oproti R12-14)
akruál-b.s.,nov11
cash-b.s.,nov11
sankcie,nov11
Rozdiel_ESA95-SEPT11
Rozdiel_cash-SEPT11
Rozdiel_ESA95-OKT11
akruál-b.s.,okt11
cash-b.s.,okt11
sankcie,okt11
akruál-b.s.,okt11-09.11
cash-b.s.,okt11-09.11
akruál-b.s.,okt11(leg)
akruál-b.s.,okt11(makro)
akruál-b.s.,okt11(level)
cash-b.s.,okt11(leg)
cash-b.s.,okt11(makro)
cash-b.s.,okt11(level)
akruál-b.s.,okt11(stare)
cash-b.s.,okt11(stare)
akruál-b.s.,10.11-09.11(stare)
cash-b.s.,10.11-09.11(stare)
0
0
0
1
0
2
0
3
0
4
2
5
12
7
12
177784.24103
175061.73252000011
158872
168847
177809
187277
39
8
12
71110
69474
69129
68800
68367
0
6
0
7
0
8
0
9
0
10
0
11
0
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0
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0
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0
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8385
20490
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2016 - 2018 - February 2015 |
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Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - February 2015 |
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Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - February 2015 |
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(without penalties) |
|
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(without penalties) |
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(without penalties) |
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Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
4371206.3087299997 |
4632224.7665094035 |
4904790.8022842277 |
5156276.18129435 |
5457865.1956817769 |
5822273.0639478965 |
Taxes on income, profit and capital assets |
|
|
|
|
|
|
Taxes on income, profit and capital assets |
4371206.3087299997 |
4632224.7665094035 |
4904790.8022842277 |
5156276.18129435 |
5457865.1956817769 |
5822273.0639478965 |
Personal income tax* |
2146214.2901999997 |
2276506.7232589787 |
2391728.3163776682 |
2534113.1730083805 |
2682739.4243746772 |
2849229.2164767538 |
Personal income tax* |
|
|
|
|
|
|
Personal income tax* |
2146214.2901999997 |
2276506.7232589787 |
2391728.3163776682 |
2534113.1730083805 |
2682739.4243746772 |
2849229.2164767538 |
Income from dependent activity |
2010218.2959799997 |
2137850.3911020393 |
2245881.1779398085 |
2382671.7602328486 |
2525734.9685693285 |
2686121.8842648892 |
Income from dependent activity |
|
|
|
|
|
|
Income from dependent activity |
2010218.2959799997 |
2137850.3911020393 |
2245881.1779398085 |
2382671.7602328486 |
2525734.9685693285 |
2686121.8842648892 |
Income from business and other self-employment activities |
135995.99422000002 |
138656.33215693952 |
145847.13843785951 |
151441.41277553182 |
157004.45580534864 |
163107.33221186447 |
Income from business and other self-employment activities |
|
|
|
|
|
|
Income from business and other self-employment activities |
135995.99422000002 |
138656.33215693952 |
145847.13843785951 |
151441.41277553182 |
157004.45580534864 |
163107.33221186447 |
revenues of central government |
512369.1728199994 |
550183.31322024018 |
333029 |
356697 |
357706 |
362892 |
revenues of central government |
|
|
|
|
|
|
revenues of central government |
512369.1728199994 |
550183.31322024018 |
333029 |
356697 |
357706 |
362892 |
revenues of municipalities |
1223983.9445700003 |
1301087.7173368081 |
1444881 |
1525839 |
1630141 |
1743235 |
revenues of municipalities |
|
|
|
|
|
|
revenues of municipalities |
1223983.9445700003 |
1301087.7173368081 |
1444881 |
1525839 |
1630141 |
1743235 |
revenues of self administred regions |
409861.17281000002 |
425235.66050295183 |
613818 |
651577 |
694892 |
743102 |
revenues of self administred regions |
|
|
|
|
|
|
revenues of self administred regions |
409861.17281000002 |
425235.66050295183 |
613818 |
651577 |
694892 |
743102 |
Corporate income tax* |
2047207.7774999996 |
2180656.3107304247 |
2354190.485906559 |
2453316.008285969 |
2597316.7713070991 |
2785766.8474711427 |
Corporate income tax* |
|
|
|
|
|
|
Corporate income tax* |
2047207.7774999996 |
2180656.3107304247 |
2354190.485906559 |
2453316.008285969 |
2597316.7713070991 |
2785766.8474711427 |
Withholding tax |
177784.24103 |
175061.73252000011 |
158872 |
168847 |
177809 |
187277 |
Withholding tax |
|
|
|
|
|
|
Withholding tax |
177784.24103 |
175061.73252000011 |
158872 |
168847 |
177809 |
187277 |
Taxes on products and services |
6681387.13693 |
6987064.8874693494 |
7196836.8548109848 |
7411443.4386875881 |
7683001.3444277858 |
7995935.3467000676 |
Taxes on products and services |
|
|
|
|
|
|
Taxes on products and services |
6681387.13693 |
6987064.8874693494 |
7196836.8548109848 |
7411443.4386875881 |
7683001.3444277858 |
7995935.3467000676 |
Value added tax |
4696140.9682200002 |
4971606.6279693497 |
5166990.8548109848 |
5365101.4386875881 |
5623192.3444277858 |
5920415.3467000676 |
Value added tax |
|
|
|
|
|
|
Value added tax |
4696140.9682200002 |
4971606.6279693497 |
5166990.8548109848 |
5365101.4386875881 |
5623192.3444277858 |
5920415.3467000676 |
Excise taxes |
1985246.1687100001 |
2015458.2594999999 |
2029846 |
2046342 |
2059809 |
2075520 |
Excise taxes |
|
|
|
|
|
|
Excise taxes |
1985246.1687100001 |
2015458.2594999999 |
2029846 |
2046342 |
2059809 |
2075520 |
On mineral oil |
1045406.4900400001 |
1076921.3986199999 |
1073895 |
1077419 |
1079668 |
1082331 |
On mineral oil |
|
|
|
|
|
|
On mineral oil |
1045406.4900400001 |
1076921.3986199999 |
1073895 |
1077419 |
1079668 |
1082331 |
On spirits |
201316.89565000002 |
201938.73505999998 |
205701 |
209764 |
213674 |
218127 |
On spirits |
|
|
|
|
|
|
On spirits |
201316.89565000002 |
201938.73505999998 |
205701 |
209764 |
213674 |
218127 |
On beer |
55727.989770000007 |
55441.2405 |
56491 |
57588 |
58607 |
59734 |
On beer |
|
|
|
|
|
|
On beer |
55727.989770000007 |
55441.2405 |
56491 |
57588 |
58607 |
59734 |
On wine |
4033.2267099999999 |
4245.4242299999996 |
4329 |
4417 |
4485 |
4583 |
On wine |
|
|
|
|
|
|
On wine |
4033.2267099999999 |
4245.4242299999996 |
4329 |
4417 |
4485 |
4583 |
On tobacco and tobacco products |
636346.08305000002 |
640197.58625999989 |
652428 |
659586 |
664825 |
671140 |
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
636346.08305000002 |
640197.58625999989 |
652428 |
659586 |
664825 |
671140 |
On electricity |
16552.759409999999 |
13954.014800000001 |
14066 |
14267 |
14613 |
14989 |
On electricity |
|
|
|
|
|
|
On electricity |
16552.759409999999 |
13954.014800000001 |
14066 |
14267 |
14613 |
14989 |
On natural gas |
25177.591510000002 |
22338.680760000003 |
22511 |
22870 |
23494 |
24159 |
On natural gas |
|
|
|
|
|
|
On natural gas |
25177.591510000002 |
22338.680760000003 |
22511 |
22870 |
23494 |
24159 |
On coal |
685.13256999999999 |
421.17927000000003 |
425 |
431 |
443 |
457 |
On coal |
|
|
|
|
|
|
On coal |
685.13256999999999 |
421.17927000000003 |
425 |
431 |
443 |
457 |
Taxes on international trade and transactions |
27553.055700000001 |
31584 |
31303 |
26410 |
28034 |
29743 |
Taxes on international trade and transactions |
|
|
|
|
|
|
Taxes on international trade and transactions |
27553.055700000001 |
31584 |
31303 |
26410 |
28034 |
29743 |
Import duty |
58.267750000000007 |
-7 |
0 |
0 |
0 |
0 |
Import duty |
|
|
|
|
|
|
Import duty |
58.267750000000007 |
-7 |
0 |
0 |
0 |
0 |
Import surcharge |
5.6610199999999997 |
4 |
0 |
0 |
0 |
0 |
Import surcharge |
|
|
|
|
|
|
Import surcharge |
5.6610199999999997 |
4 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
27461.202270000002 |
31515 |
31303 |
26410 |
28034 |
29743 |
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
27461.202270000002 |
31515 |
31303 |
26410 |
28034 |
29743 |
Other customs gains |
27.924659999999999 |
72 |
0 |
0 |
0 |
0 |
Other customs gains |
|
|
|
|
|
|
Other customs gains |
27.924659999999999 |
72 |
0 |
0 |
0 |
0 |
Local taxes |
640375.03426999995 |
655815 |
682548 |
690502 |
715393 |
743700 |
Local taxes |
|
|
|
|
|
|
Local taxes |
640375.03426999995 |
655815 |
682548 |
690502 |
715393 |
743700 |
Real estate tax |
316790.29255000001 |
324295 |
328916 |
336806 |
346507 |
358945 |
Real estate tax |
|
|
|
|
|
|
Real estate tax |
316790.29255000001 |
324295 |
328916 |
336806 |
346507 |
358945 |
Tax on specific services |
177709.68716 |
178750 |
183954 |
193355 |
203927 |
215515 |
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
177709.68716 |
178750 |
183954 |
193355 |
203927 |
215515 |
Motor vehicle tax |
145875.05456000002 |
152770 |
169678 |
160341 |
164959 |
169240 |
Motor vehicle tax |
|
|
|
|
|
|
Motor vehicle tax |
145875.05456000002 |
152770 |
169678 |
160341 |
164959 |
169240 |
revenues of self administred regions |
145875.05456000002 |
152770 |
13593.25259 |
|
|
|
revenues of self administred regions |
|
|
|
|
|
|
revenues of self administred regions |
145875.05456000002 |
152770 |
13593.25259 |
0 |
0 |
0 |
revenues of central government |
0 |
|
156084.74741000001 |
160341 |
164959 |
169240 |
revenues of central government |
|
|
|
|
|
|
revenues of central government |
0 |
0 |
156084.74741000001 |
160341 |
164959 |
169240 |
Other taxes |
357888.10642000003 |
317658.76318999997 |
270584.11213168461 |
280259.58448883926 |
128015.25147065356 |
130308.55848457782 |
Other taxes |
|
|
|
|
|
|
Other taxes |
357888.10642000003 |
317658.76318999997 |
270584.11213168461 |
280259.58448883926 |
128015.25147065356 |
130308.55848457782 |
Tax on excess emission allowances |
11.806889999999999 |
6.2692700000000006 |
0 |
0 |
0 |
0 |
Tax on excess emission allowances |
|
|
|
|
|
|
Tax on excess emission allowances |
11.806889999999999 |
6.2692700000000006 |
0 |
0 |
0 |
0 |
Special levy on financial institutions |
203999 |
153191 |
105390.11213168463 |
110192.58448883927 |
57617.251470653558 |
60253.558484577821 |
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
203999 |
153191 |
105390.11213168463 |
110192.58448883927 |
57617.251470653558 |
60253.558484577821 |
Special levy for regulated industries |
98300 |
91757 |
94278 |
99422 |
0 |
0 |
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
98300 |
91757 |
94278 |
99422 |
0 |
0 |
Tv and radio licence fees |
71322.108999999997 |
71110 |
69474 |
69129 |
68800 |
68367 |
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
71322.108999999997 |
71110 |
69474 |
69129 |
68800 |
68367 |
Tax on excavation areas |
549.44186000000002 |
544 |
558 |
587 |
618 |
652 |
Tax on excavation areas |
|
|
|
|
|
|
Tax on excavation areas |
549.44186000000002 |
544 |
558 |
587 |
618 |
652 |
for central government |
100.23878999999999 |
99 |
112 |
117 |
124 |
130 |
for central government |
|
|
|
|
|
|
for central government |
100.23878999999999 |
99 |
112 |
117 |
124 |
130 |
for municipalities |
449.20307000000003 |
445 |
446 |
470 |
494 |
522 |
for municipalities |
|
|
|
|
|
|
for municipalities |
449.20307000000003 |
445 |
446 |
470 |
494 |
522 |
Tax on gas and liquid storage |
836.14588000000003 |
859 |
884 |
929 |
980 |
1036 |
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
836.14588000000003 |
859 |
884 |
929 |
980 |
1036 |
Property tax |
122.99554999999999 |
207.40235999999999 |
0 |
0 |
0 |
0 |
Property tax |
|
|
|
|
|
|
Property tax |
122.99554999999999 |
207.40235999999999 |
0 |
0 |
0 |
0 |
Other taxes |
-11.392760000000003 |
-15.908440000000002 |
0 |
0 |
0 |
0 |
Other taxes |
|
|
|
|
|
|
Other taxes |
-11.392760000000003 |
-15.908440000000002 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
8131675 |
8556081 |
8659451 |
9059735 |
9506840 |
10029491 |
Social security contributions (SSC) |
|
|
9709.3482101466816 |
18882.607887712762 |
19670.270223502353 |
20543.085244242175 |
Social security contributions (SSC) |
8131675 |
8556081 |
8649741.6517898533 |
9040852.3921122868 |
9487169.7297764979 |
10008947.914755758 |
Social Insurance Agency |
5495474 |
5773988 |
5958185 |
6232508 |
6517069 |
6861327 |
|
Social Insurance Agency |
|
|
9709.3482101466816 |
18882.607887712762 |
19670.270223502353 |
20543.085244242175 |
Social Insurance Agency |
5495474 |
5773988 |
5948475.6517898533 |
6213625.3921122877 |
6497398.7297764979 |
6840783.9147557579 |
Contributions from EAP + tax due *** |
5495474 |
5773988 |
5958185 |
6232508 |
6517069 |
6861327 |
|
Contributions from EAP + tax due *** |
|
|
9709.3482101466816 |
18882.607887712762 |
19670.270223502353 |
20543.085244242175 |
Contributions from EAP + tax due *** |
5495474 |
5773988 |
5948475.6517898533 |
6213625.3921122877 |
6497398.7297764979 |
6840783.9147557579 |
- EAP |
5285975 |
5559134 |
5739610 |
6008272 |
6286215 |
6623113 |
|
- EAP |
|
|
9709.3482101466816 |
18882.607887712762 |
19670.270223502353 |
20543.085244242175 |
- EAP |
5285975 |
5559134 |
5729900.6517898533 |
5989389.3921122877 |
6266544.7297764979 |
6602569.9147557579 |
- tax due |
209499 |
214854 |
218575 |
224236 |
230854 |
238214 |
|
- tax due |
|
|
|
|
|
|
- tax due |
209499 |
214854 |
218575 |
224236 |
230854 |
238214 |
Health insurance companies |
2636201 |
2782093 |
2701266 |
2827227 |
2989771 |
3168164 |
Health insurance companies |
|
|
|
|
|
|
Health insurance companies |
2636201 |
2782093 |
2701266 |
2827227 |
2989771 |
3168164 |
Contributions from EAP + tax due |
2636201 |
2782093 |
2701266 |
2827227 |
2989771 |
3168164 |
Contributions from EAP + tax due |
|
|
|
|
|
|
Contributions from EAP + tax due |
2636201 |
2782093 |
2701266 |
2827227 |
2989771 |
3168164 |
of which: annual settlement of health insurance contributions |
47497 |
52195 |
52807 |
39762 |
41804 |
44073 |
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
47497 |
52195 |
52807 |
39762 |
41804 |
44073 |
Total tax revenues |
12078409.64205 |
12624347.417168753 |
13086062.769226898 |
13564891.204470778 |
14012308.791580217 |
14721959.969132543 |
Total tax revenues |
|
|
0 |
0 |
0 |
0 |
Total tax revenues |
12078409.64205 |
12624347.417168753 |
13086062.769226898 |
13564891.204470778 |
14012308.791580217 |
14721959.969132543 |
Central government |
9446498.6500899997 |
9924847.0071300138 |
10230428.088127542 |
10577171.446973557 |
11008950.115734885 |
11530984.194171211 |
Central government |
|
|
|
|
|
|
Central government |
9446498.6500899997 |
9924847.0071300138 |
10230428.088127542 |
10577171.446973557 |
11008950.115734885 |
11530984.194171211 |
State finance assets |
285057 |
244948 |
199668.11213168461 |
209614.58448883926 |
57617.251470653558 |
60253.558484577821 |
State finance assets |
|
|
|
|
|
|
State finance assets |
285057 |
244948 |
199668.11213168461 |
209614.58448883926 |
57617.251470653558 |
60253.558484577821 |
Local government - municipalities |
1718959.5097100001 |
1804577.7173368081 |
1958197 |
2056470 |
2181069 |
2318217 |
Local government - municipalities |
|
|
|
|
|
|
Local government - municipalities |
1718959.5097100001 |
1804577.7173368081 |
1958197 |
2056470 |
2181069 |
2318217 |
Local government - self administred regions |
555736.22736999998 |
578005.66050295183 |
627411.25259000005 |
651577 |
694892 |
743102 |
Local government - self administred regions |
|
|
|
|
|
|
Local government - self administred regions |
555736.22736999998 |
578005.66050295183 |
627411.25259000005 |
651577 |
694892 |
743102 |
Radio and TV licence fee |
71322.108999999997 |
71110 |
69474 |
69129 |
68800 |
68367 |
Radio and TV licence fee |
|
|
|
|
|
|
Radio and TV licence fee |
71322.108999999997 |
71110 |
69474 |
69129 |
68800 |
68367 |
Environmental fund |
836.14588000000003 |
859 |
884 |
929 |
980 |
1036 |
Environmental fund |
|
|
|
|
|
|
Environmental fund |
836.14588000000003 |
859 |
884 |
929 |
980 |
1036 |
Total SSC |
8131675 |
8556081 |
8659451 |
9059735 |
9506840 |
10029491 |
Total SSC |
|
|
9709.3482101466816 |
18882.607887712762 |
19670.270223502353 |
20543.085244242175 |
Total SSC |
8131675 |
8556081 |
8649741.6517898533 |
9040852.3921122868 |
9487169.7297764979 |
10008947.914755758 |
Total tax revenues and SSC revenues |
20210084.642049998 |
21180428.417168751 |
21745513.769226898 |
22624626.204470776 |
23519148.791580215 |
24751450.969132543 |
Total tax revenues and SSC revenues |
|
|
9709.3482101466816 |
18882.607887712762 |
19670.270223502353 |
20543.085244242175 |
Total tax revenues and SSC revenues |
20210084.642049998 |
21180428.417168751 |
21735804.421016749 |
22605743.596583065 |
23499478.521356713 |
24730907.883888301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
46706 |
52205.276189999997 |
56891.062189056734 |
52435.117771601639 |
55766.963135566693 |
59550.840733676654 |
Expenditure on public purpose |
|
|
|
|
|
|
Expenditure on public purpose |
46706 |
52205.276189999997 |
56891.062189056734 |
52435.117771601639 |
55766.963135566693 |
59550.840733676654 |
of which persons |
20944 |
21739.62487 |
23530 |
25363 |
27505 |
29630 |
of which persons |
|
|
|
|
|
|
of which persons |
20944 |
21739.62487 |
23530 |
25363 |
27505 |
29630 |
of which corporates |
25762 |
30465.651319999997 |
33361.062189056734 |
27072.117771601639 |
28261.96313556669 |
29920.840733676654 |
of which corporates |
|
|
|
|
|
|
of which corporates |
25762 |
30465.651319999997 |
33361.062189056734 |
27072.117771601639 |
28261.96313556669 |
29920.840733676654 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
385975 |
407277 |
408864 |
417162 |
463039 |
486241 |
Contributions for pension fund managers - EAP |
|
|
-9709.3482101466816 |
-18882.607887712762 |
-19670.270223502353 |
-20543.085244242175 |
Contributions for pension fund managers - EAP |
385975 |
407277 |
418573.34821014671 |
436044.60788771277 |
482709.27022350236 |
506784.08524424216 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
61
600
600
4
4
1
1
0
3
96
6
1
96
6
2
96
6
0
7
2
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - difference February15 - November14 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
Taxes on income, profit and capital assets |
17822.771719999611 |
72460.766509403475 |
53106.802284227684 |
56296.181294349954 |
75495.195681776851 |
|
|
Personal income tax* |
1307.9942199997604 |
7689.7232589786872 |
-1922.6836223318242 |
-2263.8269916195422 |
-2048.5756253227592 |
|
|
Income from dependent activity |
0 |
5721.3911020392552 |
-2767.8220601915382 |
-2036.2397671514191 |
-1720.0314306714572 |
|
|
Income from business and other self-employment activities |
1307.9942200000223 |
1968.3321569395193 |
845.1384378595103 |
-227.58722446818138 |
-328.54419465136016 |
|
|
revenues of central government |
1307.9942199997604 |
4818.3132202401757 |
-11311 |
7679 |
13522 |
|
|
revenues of municipalities |
0 |
2163.7173368080985 |
7276 |
-7824 |
-10989 |
|
|
revenues of self administred regions |
0 |
707.66050295182504 |
2112 |
-2119 |
-4582 |
|
|
Corporate income tax* |
16514.777499999618 |
60544.31073042471 |
41773.485906559043 |
46082.00828596903 |
72746.771307099145 |
|
|
Withholding tax |
0 |
4226.7325200001069 |
13256 |
12478 |
4797 |
|
|
Taxes on products and services |
0 |
56187.887469349429 |
55064.854810984805 |
18392.438687588088 |
29741.344427785836 |
|
|
Value added tax |
0 |
54462.627969349734 |
67905.854810984805 |
51099.438687588088 |
76954.344427785836 |
|
|
Excise taxes |
0 |
1725.2594999999274 |
-12841 |
-32707 |
-47213 |
|
|
On mineral oil |
0 |
9816.3986199998762 |
-6483 |
-26299 |
-46648 |
|
|
On spirits |
0 |
-407.26494000002276 |
45 |
113 |
1295 |
|
|
On beer |
0 |
-880.75950000000012 |
-777 |
-777 |
-450 |
|
|
On wine |
0 |
-80.575770000000375 |
-63 |
-57 |
-43 |
|
|
On tobacco and tobacco products |
0 |
-2448.4137400001055 |
-1082 |
-1059 |
2792 |
|
|
On electricity |
0 |
-3095.9851999999992 |
-3076 |
-3164 |
-3010 |
|
|
On natural gas |
0 |
-999.31923999999708 |
-1179 |
-1233 |
-923 |
|
|
On coal |
0 |
-178.82072999999997 |
-226 |
-231 |
-226 |
|
|
Taxes on international trade and transactions |
0 |
2164 |
940 |
99 |
490 |
|
|
Import duty |
0 |
-11 |
0 |
0 |
0 |
|
|
Import surcharge |
0 |
3 |
0 |
0 |
0 |
|
|
25% of Traditional own resources ** |
0 |
2115 |
940 |
99 |
490 |
|
|
Other customs gains |
0 |
57 |
0 |
0 |
0 |
|
|
Local taxes |
0 |
3562 |
7449 |
8450 |
13704 |
|
|
Real estate tax |
0 |
267 |
1964 |
1949 |
2944 |
|
|
Tax on specific services |
0 |
-1243 |
-719 |
2131 |
6102 |
|
|
Motor vehicle tax |
0 |
4538 |
6204 |
4370 |
4658 |
|
|
revenues of self administred regions |
0 |
4538 |
2002.2525900000001 |
0 |
0 |
|
|
revenues of central government |
0 |
0 |
4201.7474100000109 |
4370 |
4658 |
|
|
Other taxes |
-6041 |
20515.763189999969 |
19941.112131684611 |
22593.58448883926 |
2600.2514706535585 |
|
|
Tax on excess emission allowances |
0 |
5.2692700000000006 |
0 |
0 |
0 |
|
|
Special levy on financial institutions |
30 |
31 |
802.11213168462564 |
2777.5844888392749 |
2808.2514706535585 |
|
|
Special levy for regulated industries |
11171 |
19913 |
19556 |
20046 |
0 |
|
|
Tv and radio licence fees |
0 |
517 |
-393 |
-200 |
-176 |
|
|
Tax on excavation areas |
0 |
-17 |
-23 |
-26 |
-28 |
|
|
for central government |
0 |
-13 |
-4 |
-6 |
-5 |
|
|
for municipalities |
0 |
-4 |
-19 |
-20 |
-23 |
|
|
Tax on gas and liquid storage |
0 |
6 |
-1 |
-4 |
-4 |
|
|
Property tax |
0 |
76.402359999999987 |
0 |
0 |
0 |
|
|
Other taxes |
0 |
-15.908440000000002 |
0 |
0 |
0 |
|
|
Social security contributions (SSC) |
0 |
8654 |
-13169 |
-3991 |
15846 |
|
|
Social Insurance Agency |
0 |
6702 |
-6336 |
7393 |
27690 |
|
|
Contributions from EAP + tax due *** |
0 |
6702 |
-6336 |
7393 |
27690 |
|
|
- EAP |
0 |
26654 |
13918 |
27314 |
46956 |
|
|
- tax due |
0 |
-19952 |
-20254 |
-19921 |
-19266 |
|
|
Health insurance companies |
0 |
1952 |
-6833 |
-11384 |
-11844 |
|
|
Contributions from EAP + tax due |
0 |
1952 |
-6833 |
-11384 |
-11844 |
|
|
of which: annual settlement of health insurance contributions |
0 |
-5039 |
-184 |
-16795 |
-18750 |
|
|
Total tax revenues |
11781.771719999611 |
154890.41716875322 |
136501.76922689751 |
105831.20447077788 |
122030.79158021696 |
|
|
Central government |
17822.771719999611 |
127994.00713001378 |
103921.08812754229 |
89094.446973556653 |
125950.11573488452 |
|
|
State finance assets |
-6041 |
19944 |
20358.112131684611 |
22823.58448883926 |
2808.2514706535585 |
|
|
Local government - municipalities |
0 |
1183.7173368080985 |
8502 |
-3764 |
-1966 |
|
|
Local government - self administred regions |
0 |
5245.660502951825 |
4114.2525900000473 |
-2119 |
-4582 |
|
|
Radio and TV licence fee |
0 |
517 |
-393 |
-200 |
-176 |
|
|
Environmental fund |
0 |
6 |
-1 |
-4 |
-4 |
|
|
Total SSC |
0 |
8654 |
-13169 |
-3991 |
15846 |
|
|
Total tax revenues and SSC revenues |
11781.771719999611 |
163544.41716875136 |
123332.76922689751 |
101840.20447077602 |
137876.7915802151 |
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0 |
1658.2761899999969 |
2468.0621890567345 |
1983.1177716016391 |
2153.9631355666934 |
|
of which persons |
0 |
175.62486999999965 |
214 |
232 |
256 |
|
of which corporates |
0 |
1482.6513199999972 |
2254.0621890567345 |
1751.1177716016391 |
1897.9631355666897 |
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
-14946 |
-32158 |
-53073 |
-67115 |
|
|
|
|
|
|
|
|
* 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
60
4
58
1
1
0
3
96
6
1
96
6
2
96
6
0
11
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2015 - 2017 - November 2014 - per rollam |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Taxes on income, profit and capital assets |
3966626.9926900002 |
4353383.5370100001 |
4559764 |
4851684 |
5099980 |
5382370 |
|
|
|
|
|
Personal income tax* |
2128779.8500099997 |
2144906.2959799999 |
2268817 |
2393651 |
2536377 |
2684788 |
|
|
|
|
|
Income from dependent activity |
2004911.7368599998 |
2010218.2959799997 |
2132129 |
2248649 |
2384708 |
2527455 |
|
|
|
|
|
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 municipalities |
1196096 |
1223983.9445700003 |
1298924 |
1437605 |
1533663 |
1641130 |
|
|
|
|
|
revenues of self administred regions |
400528 |
409861.17281000002 |
424528 |
611706 |
653696 |
699474 |
|
|
|
|
|
Corporate income tax* |
1670702.7855800004 |
2030693 |
2120112 |
2312417 |
2407234 |
2524570 |
|
|
|
|
|
Withholding tax |
167144.35710000002 |
177784.24102999989 |
170835 |
145616 |
156369 |
173012 |
|
|
|
|
|
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 |
675099 |
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 |
163474 |
155971 |
160301 |
|
|
|
|
|
revenues of self administred regions |
132686.78097999998 |
145875.05456000002 |
148232 |
11591 |
0 |
0 |
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
151883 |
155971 |
160301 |
|
|
|
|
|
Other taxes |
282460.32367000001 |
363929.10642000003 |
297143 |
250643 |
257666 |
125415 |
|
|
|
|
|
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 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 |
0 |
0 |
0 |
|
|
|
|
|
Other taxes |
3.91 |
-11.392760000000003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
Social security contributions (SSC) |
7230846.0200172402 |
8131675 |
8547427 |
8672620 |
9063726 |
9490994 |
|
|
|
|
|
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 |
2708099 |
2838611 |
3001615 |
|
|
|
|
|
Contributions from EAP + tax due |
2426335.0200172397 |
2636201 |
2780141 |
2708099 |
2838611 |
3001615 |
|
|
|
|
|
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 |
|
|
|
|
|
Central government |
8702075.6793800015 |
9428675.87837 |
9796853 |
10126507 |
10488077 |
10883000 |
|
|
|
|
|
State finance assets |
208128 |
291098 |
225004 |
179310 |
186791 |
54809 |
|
|
|
|
|
Local government - municipalities |
1673401.3146499998 |
1718959.5097100001 |
1803394 |
1949695 |
2060234 |
2183035 |
|
|
|
|
|
Local government - self administred regions |
533214.78098000004 |
555736.22736999998 |
572760 |
623297 |
653696 |
699474 |
|
|
|
|
|
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 |
8672620 |
9063726 |
9490994 |
|
|
|
|
|
Total tax revenues and SSC revenues |
18421061.398697242 |
20198302.870329998 |
21016884 |
21622181 |
22522786 |
23381272 |
|
|
|
|
|
|
|
|
|
|
|
|
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
65
600
600
60
51
3
71
R72C1:R73C7
False
False
Tax revenue forecast (cash, ths. Eur) - February 2015 |
|
|
|
|
|
(without penalties) |
|
Indicator |
Reality |
Estimate |
Forecast |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
4022321.1779699996 |
4051057.8197099995 |
4538866 |
4907046 |
5078879 |
5443902 |
|
|
Personal income tax |
1846811.8145199998 |
1964715.5107999996 |
2097214 |
2242473 |
2378413 |
2549100 |
|
|
Income from dependent activity |
1767100.1358699999 |
1882044.4401099996 |
1999371 |
2134595 |
2264202 |
2429276 |
|
|
Income from business and other self-employment activities |
79711.678650000002 |
82671.070690000022 |
97843 |
107878 |
114211 |
119824 |
|
|
revenues of central government |
212966.69713999948 |
238392.13296023966 |
38515 |
65057 |
53380 |
62763 |
|
|
revenues of municipalities |
1223983.9445700003 |
1301087.7173368081 |
1444881 |
1525839 |
1630141 |
1743235 |
|
|
revenues of self administred regions |
409861.17281000002 |
425235.66050295183 |
613818 |
651577 |
694892 |
743102 |
|
|
Corporate income tax |
1997725.1224199999 |
1911280.5763899998 |
2282780 |
2495726 |
2522657 |
2707525 |
|
|
Withholding tax |
177784.24103 |
175061.73252000011 |
158872 |
168847 |
177809 |
187277 |
|
|
Taxes on products and services |
6699520.3987899991 |
6912222.88784 |
7199656.3103427347 |
7456375.3893118352 |
7714591.9935460519 |
8034572.6515830932 |
|
|
Value added tax |
4722853.0317499992 |
4902581.5013699997 |
5172175.3103427347 |
5411456.3893118352 |
5655847.9935460519 |
5960793.6515830932 |
|
|
Excise taxes |
1976667.3670399999 |
2009641.38647 |
2027481 |
2044919 |
2058744 |
2073779 |
|
|
On mineral oil |
1042081.76667 |
1070477.57171 |
1074313 |
1077370 |
1079348 |
1082370 |
|
|
On spirits |
200449.34888000001 |
201245.74476 |
205149 |
209269 |
213331 |
217522 |
|
|
On beer |
55232.283350000005 |
55356.919060000007 |
56663 |
57499 |
58553 |
59629 |
|
|
On wine |
4219.6660699999993 |
4342.4676399999998 |
4159 |
4389 |
4464 |
4548 |
|
|
On tobacco and tobacco products |
631584.09457999992 |
640979.56046000007 |
650491 |
658921 |
664608 |
670267 |
|
|
On electricity |
16810.677009999999 |
13962.167380000003 |
14165 |
14243 |
14581 |
14945 |
|
|
On natural gas |
25548.144120000001 |
22833.57589 |
22152 |
22799 |
23418 |
24045 |
|
|
On coal |
741.38635999999997 |
443.37957 |
389 |
429 |
441 |
453 |
|
|
Taxes on international trade and transactions |
27553.055700000001 |
31584 |
31303 |
26410 |
28034 |
29743 |
|
|
Import duty |
58.267750000000007 |
-7 |
0 |
0 |
0 |
0 |
|
|
Import surcharge |
5.6610199999999997 |
4 |
0 |
0 |
0 |
0 |
|
|
25% of Traditional own resources ** |
27461.202270000002 |
31515 |
31303 |
26410 |
28034 |
29743 |
|
|
Other customs gains |
27.924659999999999 |
72 |
0 |
0 |
0 |
0 |
|
|
Local taxes |
634599.88666999992 |
654923.69069999992 |
681524.07756999996 |
689387.07756999996 |
714248.07756999996 |
742608.07756999996 |
|
|
Real estate tax |
316790.29255000001 |
324295 |
328916 |
336806 |
346507 |
358945 |
|
|
Tax on specific services |
177709.68716 |
178750 |
183954 |
193355 |
203927 |
215515 |
|
|
Motor vehicle tax |
140099.90695999999 |
151878.69069999998 |
168654.07756999999 |
159226.07756999999 |
163814.07756999999 |
168148.07756999999 |
|
|
revenues of self administred regions |
140099.90695999999 |
151878.69069999998 |
13593.25259 |
|
|
|
|
|
revenues of central government |
0 |
|
155060.82498 |
159226.07756999999 |
163814.07756999999 |
168148.07756999999 |
|
|
Other taxes |
375957.09742000001 |
383983.76318999997 |
280007.11213168461 |
279830.58448883926 |
107490.62573532679 |
130308.55848457782 |
|
|
Tax on excess emission allowances |
11.806889999999999 |
6.2692700000000006 |
0 |
0 |
0 |
|
|
|
Special levy on financial institutions |
204138 |
153191 |
105390.11213168463 |
110192.58448883927 |
28808.625735326779 |
60253.558484577821 |
|
|
Special levy for regulated industries |
98988 |
158082 |
103701 |
98993 |
8284 |
0 |
|
|
Tv and radio licence fees |
71322.100000000006 |
71110 |
69474 |
69129 |
68800 |
68367 |
|
|
Tax on excavation areas |
549.44186000000002 |
544 |
558 |
587 |
618 |
652 |
|
|
for central government |
100.23878999999999 |
99 |
112 |
117 |
124 |
130 |
|
|
for municipalities |
449.20307000000003 |
445 |
446 |
470 |
494 |
522 |
|
|
Tax on gas and liquid storage |
836.14588000000003 |
859 |
884 |
929 |
980 |
1036 |
|
|
Property tax |
122.99554999999999 |
207.40235999999999 |
0 |
0 |
0 |
0 |
|
|
Other taxes |
-11.392760000000003 |
-15.908440000000002 |
0 |
0 |
0 |
0 |
|
|
Social security contributions (SSC) |
8301557 |
8518859 |
8965528 |
9029247 |
9469889 |
9988749 |
|
|
Social Insurance Agency |
5690442 |
5748913 |
6257885 |
6212780 |
6494076 |
6835816 |
|
|
Contributions from EAP + tax due ** |
5450703 |
5748826 |
5945769 |
6212780 |
6494076 |
6835816 |
|
|
- EAP |
5241204 |
5533972 |
5727194 |
5988544 |
6263222 |
6597602 |
|
|
- tax due |
209499 |
214854 |
218575 |
224236 |
230854 |
238214 |
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
239739 |
87 |
312116 |
0 |
0 |
|
|
|
state |
|
|
|
|
|
|
|
|
Health insurance companies |
2611115 |
2769946 |
2707643 |
2816467 |
2975813 |
3152933 |
|
|
Contributions from EAP + tax due |
2611115 |
2769946 |
2707643 |
2816467 |
2975813 |
3152933 |
|
|
of which: annual settlement of health insurance contributions |
48059 |
52164 |
52774 |
39728 |
41768 |
44036 |
|
|
state |
|
|
|
|
|
|
|
|
Total tax revenues |
11759951.616549999 |
12033772.16144 |
12731356.50004442 |
13359049.051370675 |
13643243.696851378 |
14381134.287637671 |
|
|
Central government |
9115746.7811899967 |
9268838.0929002389 |
9866299.1353227347 |
10371758.466881836 |
10660410.071116053 |
11190158.729153095 |
|
|
State finance assets |
303126 |
311273 |
209091.11213168461 |
209185.58448883926 |
37092.625735326779 |
60253.558484577821 |
|
|
Local government - municipalities |
1718959.5097100001 |
1804577.7173368081 |
1958197 |
2056470 |
2181069 |
2318217 |
|
|
Local government - self administred regions |
549961.07976999995 |
577114.35120295174 |
627411.25259000005 |
651577 |
694892 |
743102 |
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Radio and TV licence fee |
71322.100000000006 |
71110 |
69474 |
69129 |
68800 |
68367 |
|
|
Environmental fund |
836.14588000000003 |
859 |
884 |
929 |
980 |
1036 |
|
|
Total SSC |
8301557 |
8518859 |
8965528 |
9029247 |
9469889 |
9988749 |
|
|
Total tax revenues and SSC revenues |
20061508.616549999 |
20552631.16144 |
21696884.50004442 |
22388296.051370673 |
23113132.69685138 |
24369883.287637673 |
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Contributions for pension fund managers - EAP |
376406 |
403264 |
408606 |
413370 |
458440 |
481270 |
|
|
|
|
|
|
|
Transfer of accumulated capital from second to first pillar for those who decided to opt out |
-239739 |
-87 |
-312116 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
212966.69713999948 |
238392.13296023966 |
38515 |
65057 |
53380 |
62763 |
- of which dependent activity |
203775 |
228361 |
36718 |
61927 |
50817 |
59813 |
- of which self employment |
9191.69713999948 |
10031.132960239658 |
1797 |
3130 |
2563 |
2950 |
|
|
|
|
|
|
** 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
69
600
600
4
4
1
1
0
3
32
9
1
32
9
2
32
9
0
81
0
False
False