Porubsky Marek
Antalicova Jana
2016-02-11T07:27:49Z
2013-05-20T16:27:45Z
2016-07-06T11:28:30Z
Ministerstvo financií
15.00
8385
20490
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2017 - 2019 - February 2016 |
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Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - February 2016 |
Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - February 2016 |
(without penalties) |
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(without penalties) |
(without penalties) |
Indicator |
Estimate |
Estimate |
Forecast |
Indicator |
Estimate |
Estimate |
Forecast |
Indicator |
Estimate |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Taxes on income, profit and capital assets |
4818778.1043678429 |
5317264.8246400002 |
5517537 |
5828299 |
6211163 |
6662149 |
|
Taxes on income, profit and capital assets |
0 |
-2962.4759499999973 |
-987 |
-3950 |
-3950 |
0 |
Taxes on income, profit and capital assets |
4818778.1043678429 |
5320227.3005900001 |
5518524 |
5832249 |
6215113 |
6662149 |
Personal income tax* |
2280128.034765339 |
2471118 |
2616708 |
2775772 |
2962000 |
3160181 |
|
Personal income tax* |
0 |
0 |
0 |
0 |
0 |
0 |
Personal income tax* |
2280128.034765339 |
2471118 |
2616708 |
2775772 |
2962000 |
3160181 |
Income from dependent activity |
2137915.053192039 |
2319591 |
2466420 |
2620043 |
2799239 |
2989433 |
|
Income from dependent activity |
|
|
|
|
|
|
Income from dependent activity |
2137915.053192039 |
2319591 |
2466420 |
2620043 |
2799239 |
2989433 |
Income from business and other self-employment activities |
142212.98157330003 |
151527 |
150288 |
155729 |
162761 |
170748 |
|
Income from business and other self-employment activities |
|
|
|
|
|
|
Income from business and other self-employment activities |
142212.98157330003 |
151527 |
150288 |
155729 |
162761 |
170748 |
revenues of central government |
553804.63451533928 |
375474 |
269821 |
299393 |
303566 |
309526 |
|
revenues of central government |
|
|
|
|
|
|
revenues of central government |
553804.63451533928 |
375474 |
269821 |
299393 |
303566 |
309526 |
revenues of municipalities |
1301087.7415099998 |
1469982 |
1642851 |
1733466 |
1860904 |
1995458 |
|
revenues of municipalities |
|
|
|
|
|
|
revenues of municipalities |
1301087.7415099998 |
1469982 |
1642851 |
1733466 |
1860904 |
1995458 |
revenues of self administred regions |
425235.65873999993 |
625662 |
704036 |
742913 |
797530 |
855197 |
|
revenues of self administred regions |
|
|
|
|
|
|
revenues of self administred regions |
425235.65873999993 |
625662 |
704036 |
742913 |
797530 |
855197 |
Corporate income tax* |
2363589.2069525039 |
2684142 |
2726051 |
2870061 |
3055638 |
3291255 |
|
Corporate income tax* |
|
|
|
|
|
|
Corporate income tax* |
2363589.2069525039 |
2684142 |
2726051 |
2870061 |
3055638 |
3291255 |
Withholding tax |
175060.86265 |
162004.82464000001 |
174778 |
182466 |
193525 |
210713 |
|
Withholding tax |
|
-2962.4759499999973 |
-987 |
-3950 |
-3950 |
|
Withholding tax |
175060.86265 |
164967.30059 |
175765 |
186416 |
197475 |
210713 |
Taxes on products and services |
7036125.7294500005 |
7524242.6376399994 |
7587314 |
7837340 |
8142680 |
8549283 |
|
Taxes on products and services |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on products and services |
7036125.7294500005 |
7524242.6376399994 |
7587314 |
7837340 |
8142680 |
8549283 |
Value added tax |
5021132.3826400004 |
5416019 |
5440431 |
5617316 |
5863298 |
6200161 |
|
Value added tax |
|
|
|
|
|
|
Value added tax |
5021132.3826400004 |
5416019 |
5440431 |
5617316 |
5863298 |
6200161 |
Excise taxes |
2014993.34681 |
2108223.6376399994 |
2146883 |
2220024 |
2279382 |
2349122 |
|
Excise taxes |
|
|
|
|
|
|
Excise taxes |
2014993.34681 |
2108223.6376399994 |
2146883 |
2220024 |
2279382 |
2349122 |
On mineral oil |
1076853.4510300001 |
1139491.08766 |
1156721 |
1196703 |
1245615 |
1302955 |
|
On mineral oil |
|
|
|
|
|
|
On mineral oil |
1076853.4510300001 |
1139491.08766 |
1156721 |
1196703 |
1245615 |
1302955 |
On spirits |
201830.85099999994 |
205242.02816999995 |
210337 |
214102 |
217836 |
222032 |
|
On spirits |
|
|
|
|
|
|
On spirits |
201830.85099999994 |
205242.02816999995 |
210337 |
214102 |
217836 |
222032 |
On beer |
55430.68988000002 |
57247.321389999997 |
58567 |
59517 |
60506 |
61621 |
|
On beer |
|
|
|
|
|
|
On beer |
55430.68988000002 |
57247.321389999997 |
58567 |
59517 |
60506 |
61621 |
On wine |
4233.671409999999 |
4428.1483200000002 |
4384 |
4468 |
4530 |
4602 |
|
On wine |
|
|
|
|
|
|
On wine |
4233.671409999999 |
4428.1483200000002 |
4384 |
4468 |
4530 |
4602 |
On tobacco and tobacco products |
639964.99543000001 |
664900.84132999985 |
679618 |
707059 |
711758 |
717717 |
|
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
639964.99543000001 |
664900.84132999985 |
679618 |
707059 |
711758 |
717717 |
On electricity |
13942.635179999996 |
13342.18634 |
13403 |
13708 |
14029 |
14384 |
|
On electricity |
|
|
|
|
|
|
On electricity |
13942.635179999996 |
13342.18634 |
13403 |
13708 |
14029 |
14384 |
On natural gas |
22333.769540000001 |
23171.093500000003 |
23445 |
24048 |
24679 |
25371 |
|
On natural gas |
|
|
|
|
|
|
On natural gas |
22333.769540000001 |
23171.093500000003 |
23445 |
24048 |
24679 |
25371 |
On coal |
403.28334000000012 |
400.93092999999999 |
408 |
419 |
429 |
440 |
|
On coal |
|
|
|
|
|
|
On coal |
403.28334000000012 |
400.93092999999999 |
408 |
419 |
429 |
440 |
Taxes on international trade and transactions |
31511.80445 |
28871.661209999998 |
23339 |
24304 |
25622 |
26550 |
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on international trade and transactions |
31511.80445 |
28871.661209999998 |
23339 |
24304 |
25622 |
26550 |
Import duty |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
0 |
|
Import duty |
|
|
|
|
|
|
Import duty |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
0 |
Import surcharge |
4.19008 |
0 |
0 |
0 |
0 |
0 |
|
Import surcharge |
|
|
|
|
|
|
Import surcharge |
4.19008 |
0 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
31514.563910000001 |
28871.661209999998 |
23339 |
24304 |
25622 |
26550 |
|
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
31514.563910000001 |
28871.661209999998 |
23339 |
24304 |
25622 |
26550 |
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
Other customs gains |
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
Local taxes |
647445.19507999998 |
524868 |
522141 |
538118 |
556410 |
577133 |
|
Local taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
647445.19507999998 |
524868 |
522141 |
538118 |
556410 |
577133 |
Real estate tax |
320452.54593000002 |
329379 |
334444 |
340480 |
346311 |
351931 |
|
Real estate tax |
|
|
|
|
|
|
Real estate tax |
320452.54593000002 |
329379 |
334444 |
340480 |
346311 |
351931 |
Tax on specific services |
176169.09826999999 |
181703 |
187697 |
197638 |
210099 |
225202 |
|
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
176169.09826999999 |
181703 |
187697 |
197638 |
210099 |
225202 |
Motor vehicle tax |
150823.55088000002 |
13786 |
0 |
0 |
0 |
0 |
|
Motor vehicle tax |
|
|
|
|
|
|
Motor vehicle tax |
150823.55088000002 |
13786 |
0 |
0 |
0 |
0 |
Other taxes |
345652.75533000001 |
402727.81472808565 |
413731 |
290943 |
303599 |
317528 |
|
Other taxes |
0 |
0 |
1180 |
1180 |
1180 |
0 |
Other taxes |
345652.75533000001 |
402727.81472808565 |
412551 |
289763 |
302419 |
317528 |
Tax on excess emission allowances |
6.2692699999999997 |
0 |
0 |
0 |
0 |
0 |
|
Tax on excess emission allowances |
|
|
|
|
|
|
Tax on excess emission allowances |
6.2692699999999997 |
0 |
0 |
0 |
0 |
0 |
Motor vehicle tax (income of central government) |
0 |
140048 |
145891 |
153594 |
163250 |
173259 |
|
Motor vehicle tax (income of central government) |
|
|
1180 |
1180 |
1180 |
|
Motor vehicle tax (income of central government) |
0 |
140048 |
144711 |
152414 |
162070 |
173259 |
Special levy on financial institutions |
153190.8463 |
110289.2903799999 |
116110 |
61432 |
64325 |
68121 |
|
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
153190.8463 |
110289.2903799999 |
116110 |
61432 |
64325 |
68121 |
Special levy for regulated industries |
119819.35555999997 |
75597 |
75899 |
0 |
0 |
0 |
|
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
119819.35555999997 |
75597 |
75899 |
0 |
0 |
0 |
Tv and radio licence fees |
71127.804000000004 |
75183.15400000001 |
74202 |
74202 |
74202 |
74202 |
|
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
71127.804000000004 |
75183.15400000001 |
74202 |
74202 |
74202 |
74202 |
Tax on excavation areas |
565.20931999999993 |
559.3389480857287 |
578 |
608 |
645 |
688 |
|
Tax on excavation areas |
|
|
|
|
|
|
Tax on excavation areas |
565.20931999999993 |
559.3389480857287 |
578 |
608 |
645 |
688 |
for central government |
98.876480000000001 |
97.849530000000001 |
101 |
106 |
112 |
119 |
|
for central government |
|
|
|
|
|
|
for central government |
98.876480000000001 |
97.849530000000001 |
101 |
106 |
112 |
119 |
for municipalities |
466.33283999999998 |
461.48941808572874 |
477 |
502 |
533 |
569 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
466.33283999999998 |
461.48941808572874 |
477 |
502 |
533 |
569 |
Tax on gas and liquid storage |
841.72544000000005 |
1017.77516 |
1051 |
1107 |
1177 |
1258 |
|
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
841.72544000000005 |
1017.77516 |
1051 |
1107 |
1177 |
1258 |
Property tax |
89.720600000000005 |
-8.70702 |
0 |
0 |
0 |
0 |
|
Property tax |
|
|
|
|
|
|
Property tax |
89.720600000000005 |
-8.70702 |
0 |
0 |
0 |
0 |
Other taxes |
11.824840000000002 |
41.963260000000005 |
0 |
0 |
0 |
0 |
|
Other taxes |
|
|
|
|
|
|
Other taxes |
11.824840000000002 |
41.963260000000005 |
0 |
0 |
0 |
0 |
for central government |
-21.16534 |
29.816790000000001 |
0 |
0 |
0 |
0 |
|
for central government |
|
|
|
|
|
|
for central government |
-21.16534 |
29.816790000000001 |
0 |
0 |
0 |
0 |
for municipalities |
32.990180000000002 |
12.146470000000001 |
0 |
0 |
0 |
0 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
32.990180000000002 |
12.146470000000001 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
8539187.9110000003 |
9051048.3526810631 |
9340817 |
9833615 |
10394351 |
11006700 |
|
Social security contributions (SSC) |
0 |
0 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
8539187.9110000003 |
9051048.3526810631 |
9340817 |
9833615 |
10394351 |
11006700 |
Social Insurance Agency |
5760634 |
6165273.3526810622 |
6453295 |
6767383 |
7126425 |
7519933 |
|
Social Insurance Agency |
0 |
0 |
0 |
0 |
0 |
0 |
Social Insurance Agency |
5760634 |
6165273.3526810622 |
6453295 |
6767383 |
7126425 |
7519933 |
Contributions from EAP + tax due *** |
5760634 |
6165273.3526810622 |
6453295 |
6767383 |
7126425 |
7519933 |
|
Contributions from EAP + tax due *** |
|
|
|
|
|
|
Contributions from EAP + tax due *** |
5760634 |
6165273.3526810622 |
6453295 |
6767383 |
7126425 |
7519933 |
- EAP |
5545802 |
5944472.3526810622 |
6228809 |
6535884 |
6886926 |
7271661 |
|
- EAP |
|
|
|
|
|
|
- EAP |
5545802 |
5944472.3526810622 |
6228809 |
6535884 |
6886926 |
7271661 |
- tax due |
214832 |
220801 |
224486 |
231499 |
239499 |
248272 |
|
- tax due |
|
|
|
|
|
|
- tax due |
214832 |
220801 |
224486 |
231499 |
239499 |
248272 |
Health insurance companies |
2778553.9109999998 |
2885775 |
2887522 |
3066232 |
3267926 |
3486767 |
|
Health insurance companies |
0 |
0 |
0 |
0 |
0 |
0 |
Health insurance companies |
2778553.9109999998 |
2885775 |
2887522 |
3066232 |
3267926 |
3486767 |
Contributions from EAP + tax due |
2778553.9109999998 |
2885775 |
2887522 |
3066232 |
3267926 |
3486767 |
|
Contributions from EAP + tax due |
|
|
|
|
|
|
Contributions from EAP + tax due |
2778553.9109999998 |
2885775 |
2887522 |
3066232 |
3267926 |
3486767 |
of which: annual settlement of health insurance contributions |
52482 |
50869 |
-84057 |
-71258 |
-58052 |
-44960 |
|
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
52482 |
50869 |
-84057 |
-71258 |
-58052 |
-44960 |
Total tax revenues |
12879513.588677842 |
13797974.938218085 |
14064062 |
14519004 |
15239474 |
16132643 |
|
Total tax revenues |
0 |
-2962.4759499999973 |
193 |
-2770 |
-2770 |
0 |
Total tax revenues |
12879513.588677842 |
13800937.414168086 |
14063869 |
14521774 |
15242244 |
16132643 |
|
|
|
|
|
|
Central government |
10160265.939027842 |
10914902.08279 |
10927295 |
11367264 |
11884393 |
12560705 |
|
Central government |
0 |
-2962.4759499999973 |
193 |
-2770 |
-2770 |
0 |
Central government |
10160265.939027842 |
10917864.558740001 |
10927102 |
11370034 |
11887163 |
12560705 |
|
|
|
|
|
|
State finance assets |
273010.20185999997 |
185886.2903799999 |
192009 |
61432 |
64325 |
68121 |
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
State finance assets |
273010.20185999997 |
185886.2903799999 |
192009 |
61432 |
64325 |
68121 |
|
|
|
|
|
|
Local government - municipalities |
1798208.7087299998 |
1981537.6358880857 |
2165469 |
2272086 |
2417847 |
2573160 |
|
Local government - municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
Local government - municipalities |
1798208.7087299998 |
1981537.6358880857 |
2165469 |
2272086 |
2417847 |
2573160 |
|
|
|
|
|
|
Local government - self administred regions |
576059.20961999998 |
639448 |
704036 |
742913 |
797530 |
855197 |
|
Local government - self administred regions |
0 |
0 |
0 |
0 |
0 |
0 |
Local government - self administred regions |
576059.20961999998 |
639448 |
704036 |
742913 |
797530 |
855197 |
|
|
|
|
|
|
TV licence fee |
0 |
0 |
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Radio and TV licence fee |
71127.804000000004 |
75183.15400000001 |
74202 |
74202 |
74202 |
74202 |
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio and TV licence fee |
71127.804000000004 |
75183.15400000001 |
74202 |
74202 |
74202 |
74202 |
|
|
|
|
|
|
Environmental fund |
841.72544000000005 |
1017.77516 |
1051 |
1107 |
1177 |
1258 |
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
Environmental fund |
841.72544000000005 |
1017.77516 |
1051 |
1107 |
1177 |
1258 |
|
|
|
|
|
|
Total SSC |
8539187.9110000003 |
9051048.3526810631 |
9340817 |
9833615 |
10394351 |
11006700 |
|
Total SSC |
0 |
0 |
0 |
0 |
0 |
0 |
Total SSC |
8539187.9110000003 |
9051048.3526810631 |
9340817 |
9833615 |
10394351 |
11006700 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
21418701.499677844 |
22849023.29089915 |
23404879 |
24352619 |
25633825 |
27139343 |
|
Total tax revenues and SSC revenues |
0 |
-2962.4759499999973 |
193 |
-2770 |
-2770 |
0 |
Total tax revenues and SSC revenues |
21418701.499677844 |
22851985.766849149 |
23404686 |
24355389 |
25636595 |
27139343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
52205.276189999997 |
56949.523200000003 |
54843 |
57890 |
61837 |
66612 |
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure on public purpose |
52205.276189999997 |
56949.523200000003 |
54843 |
57890 |
61837 |
66612 |
of which persons |
21739.62487 |
24231 |
26913 |
29474 |
31920 |
34760 |
of which persons |
|
|
|
|
|
|
of which persons |
21739.62487 |
24231 |
26913 |
29474 |
31920 |
34760 |
of which corporates |
30465.651319999997 |
32718.523200000003 |
27930 |
28416 |
29917 |
31852 |
of which corporates |
|
|
|
|
|
|
of which corporates |
30465.651319999997 |
32718.523200000003 |
27930 |
28416 |
29917 |
31852 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
406636 |
413354.97946013819 |
419930 |
467869 |
521837 |
581183 |
Contributions for pension fund managers - EAP |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
406636 |
413354.97946013819 |
419930 |
467869 |
521837 |
581183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
262978.48628203908 |
262322 |
250996 |
252136 |
255241 |
258638 |
Tax credits |
|
|
|
|
|
|
Tax credits |
262978.48628203908 |
262322 |
250996 |
252136 |
255241 |
258638 |
Employee tax credit |
2562.4858100000001 |
806 |
0 |
0 |
0 |
0 |
Employee tax credit |
|
|
|
|
|
|
Employee tax credit |
2562.4858100000001 |
806 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
1515.50971 |
806 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
1515.50971 |
806 |
0 |
0 |
0 |
0 |
PIT - self employment |
1046.9760999999999 |
0 |
0 |
0 |
0 |
0 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
1046.9760999999999 |
0 |
0 |
0 |
0 |
0 |
Child tax credit |
260416.0004720391 |
261516 |
250996 |
252136 |
255241 |
258638 |
Child tax credit |
|
|
|
|
|
|
Child tax credit |
260416.0004720391 |
261516 |
250996 |
252136 |
255241 |
258638 |
PIT - dependent activity |
219977.0984720391 |
220250 |
211390 |
212178 |
214700 |
217532 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
219977.0984720391 |
220250 |
211390 |
212178 |
214700 |
217532 |
PIT - self employment |
40438.902000000002 |
41266 |
39606 |
39958 |
40541 |
41106 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
40438.902000000002 |
41266 |
39606 |
39958 |
40541 |
41106 |
|
* 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
3
9
65
600
600
60
False
False
8
16
Tax revenue forecast (cash, ths. Eur) - February 2016 |
|
|
|
|
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Taxes on income, profit and capital assets |
4051050.1609000005 |
4927674.79471 |
5535130 |
5405004 |
5834363 |
6265204 |
|
|
|
|
|
|
Personal income tax |
1964715.5108000003 |
2159586 |
2332383 |
2482517 |
2661391 |
2851998 |
|
|
|
|
|
|
Income from dependent activity |
1882044.4401100003 |
2058403 |
2220339 |
2368890 |
2541929 |
2725500 |
|
|
|
|
|
|
Income from business and other self-employment activities |
82671.070690000008 |
101183 |
112044 |
113627 |
119462 |
126498 |
|
|
|
|
|
|
revenues of central government |
238392.11055000065 |
63942 |
-14504 |
6138 |
2957 |
1343 |
|
|
|
|
|
|
revenues of municipalities |
1301087.7415099998 |
1469982 |
1642851 |
1733466 |
1860904 |
1995458 |
|
|
|
|
|
|
revenues of self administred regions |
425235.65873999993 |
625662 |
704036 |
742913 |
797530 |
855197 |
|
|
|
|
|
|
Corporate income tax |
1911273.7874500002 |
2606083.9700699998 |
3027969 |
2740021 |
2979447 |
3202493 |
|
|
|
|
|
|
Withholding tax |
175060.86265 |
162004.82464000001 |
174778 |
182466 |
193525 |
210713 |
|
|
|
|
|
|
Taxes on products and services |
6912139.4555399995 |
7600916.7108299993 |
7598207 |
7372208 |
8141301 |
8567763 |
|
|
|
|
|
|
Value added tax |
4902812.6775099998 |
5504316.7133999988 |
5450476 |
5155795 |
5868389 |
6223317 |
|
|
|
|
|
|
Excise taxes |
2009326.7780299997 |
2096599.9974300002 |
2147731 |
2216413 |
2272912 |
2344446 |
|
|
|
|
|
|
On mineral oil |
1070413.9812 |
1132891.26031 |
1157235 |
1193240 |
1240964 |
1298932 |
|
|
|
|
|
|
On spirits |
201149.08100999994 |
203726.96892000001 |
209644 |
213895 |
217212 |
221695 |
|
|
|
|
|
|
On beer |
55346.94804000001 |
57119.362130000001 |
58574 |
59489 |
60394 |
61566 |
|
|
|
|
|
|
On wine |
4331.337019999999 |
4446.5995700000003 |
4397 |
4449 |
4508 |
4587 |
|
|
|
|
|
|
On tobacco and tobacco products |
640879.38686000009 |
661495.85543 |
680700 |
707243 |
710849 |
717565 |
|
|
|
|
|
|
On electricity |
13951.681689999996 |
13407.156639999999 |
13455 |
13687 |
13987 |
14358 |
|
|
|
|
|
|
On natural gas |
22828.848569999998 |
23097.884600000001 |
23322 |
23992 |
24571 |
25304 |
|
|
|
|
|
|
On coal |
425.51364000000012 |
414.90983 |
404 |
418 |
427 |
439 |
|
|
|
|
|
|
Taxes on international trade and transactions |
31511.80445 |
28871.661209999998 |
23339 |
24304 |
25622 |
26550 |
|
|
|
|
|
|
Import duty |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import surcharge |
4.19008 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
25% of Traditional own resources ** |
31514.563910000001 |
28871.661209999998 |
23339 |
24304 |
25622 |
26550 |
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Local taxes |
647793.87231000001 |
524867.66373000003 |
522141 |
538118 |
556410 |
577133 |
|
|
|
|
|
|
Real estate tax |
320452.54593000002 |
329379 |
334444 |
340480 |
346311 |
351931 |
|
|
|
|
|
|
Tax on specific services |
176169.09826999999 |
181703 |
187697 |
197638 |
210099 |
225202 |
|
|
|
|
|
|
Motor vehicle tax |
151172.22811 |
13785.66373 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
383915.39124000008 |
612089.03152808559 |
442542 |
294767 |
300893 |
314257 |
|
|
|
|
|
|
Tax on excess emission allowances |
6.2692699999999997 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
141293.38594999997 |
144324 |
151526 |
160544 |
169988 |
|
|
|
|
|
|
Special levy on financial institutions |
153190.8463 |
110289.2903799999 |
116110 |
61432 |
64325 |
68121 |
|
|
|
|
|
|
Special levy for regulated industries |
158081.99147000004 |
283712.83085000003 |
106277 |
5892 |
0 |
0 |
|
|
|
|
|
|
Tv and radio licence fees |
71127.804000000004 |
75183.15400000001 |
74202 |
74202 |
74202 |
74202 |
|
|
|
|
|
|
Tax on excavation areas |
565.20931999999993 |
559.3389480857287 |
578 |
608 |
645 |
688 |
|
|
|
|
|
|
for central government |
98.876480000000001 |
97.849530000000001 |
101 |
106 |
112 |
119 |
|
|
|
|
|
|
for municipalities |
466.33283999999998 |
461.48941808572874 |
477 |
502 |
533 |
569 |
|
|
|
|
|
|
Tax on gas and liquid storage |
841.72544000000005 |
1017.77516 |
1051 |
1107 |
1177 |
1258 |
|
|
|
|
|
|
Property tax |
89.720600000000005 |
-8.70702 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
11.824840000000002 |
41.963260000000005 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for central government |
-21.16534 |
29.816790000000001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for municipalities |
32.990180000000002 |
12.146470000000001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Social security contributions (SSC) |
8517242.4259699993 |
9596849 |
9320144 |
9793745 |
10348978 |
10957071 |
|
|
|
|
|
|
Social Insurance Agency |
5747297 |
6716769 |
6433126 |
6742567 |
7097931 |
7488586 |
|
|
|
|
|
|
Contributions from EAP + tax due ** |
5747210 |
6137455 |
6433126 |
6742567 |
7097931 |
7488586 |
|
|
|
|
|
|
- EAP |
5532378 |
5916654 |
6208640 |
6511068 |
6858432 |
7240314 |
|
|
|
|
|
|
- tax due |
214832 |
220801 |
224486 |
231499 |
239499 |
248272 |
|
|
|
|
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
87 |
579314 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Health insurance companies |
2769945.4259699997 |
2880080 |
2887018 |
3051178 |
3251047 |
3468485 |
|
|
|
|
|
|
Contributions from EAP + tax due |
2769945.4259699997 |
2880080 |
2887018 |
3051178 |
3251047 |
3468485 |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
52163 |
52677 |
-84406 |
-71626 |
-58442 |
-45374 |
|
|
|
|
|
|
Total tax revenues |
12026410.68444 |
13694419.862008084 |
14121359 |
13634401 |
14858589 |
15750907 |
|
|
|
|
|
|
Central government |
9268551.7216499969 |
10603231.511999998 |
10954214 |
10476769 |
11503508 |
12178969 |
|
|
|
|
|
|
State finance assets |
311272.83777000004 |
394002.12122999993 |
222387 |
67324 |
64325 |
68121 |
|
|
|
|
|
|
Local government - municipalities |
1798208.7087299998 |
1981537.6358880857 |
2165469 |
2272086 |
2417847 |
2573160 |
|
|
|
|
|
|
Local government - self administred regions |
576407.88684999989 |
639447.66373000003 |
704036 |
742913 |
797530 |
855197 |
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Radio and TV licence fee |
71127.804000000004 |
75183.15400000001 |
74202 |
74202 |
74202 |
74202 |
|
|
|
|
|
|
Environmental fund |
841.72544000000005 |
1017.77516 |
1051 |
1107 |
1177 |
1258 |
|
|
|
|
|
|
Total SSC |
8517242.4259699993 |
9596849 |
9320144 |
9793745 |
10348978 |
10957071 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
20543653.110409997 |
23291268.862008084 |
23441503 |
23428146 |
25207567 |
26707978 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicator |
Estimate |
Estimate |
Forecast |
|
|
|
|
|
|
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
403264 |
413922.53541783534 |
418740 |
463486 |
516767 |
575415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
-87 |
-579314 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
238392.11055000065 |
63942 |
-14504 |
6138 |
2957 |
1343 |
|
|
|
|
|
|
- of which dependent activity |
228361 |
60946 |
-13807 |
5857 |
2824 |
1283 |
|
|
|
|
|
|
- of which self employment |
10031.110550000652 |
2996 |
-697 |
281 |
133 |
60 |
|
|
|
|
|
|
|
|
|
|
|
** 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
72
600
600
33
3
47
False
False
Fines and penalties, cash = ESA2010 (in ths. Eur) - February 2016 |
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Taxes on income, profit and capital assets |
12336.64100999987 |
4426.2151699999959 |
4427 |
4427 |
4427 |
4427 |
|
|
|
|
|
|
Personal income tax |
6570.5208400000001 |
2524.5142799999999 |
2525 |
2525 |
2525 |
2525 |
|
|
|
|
|
|
Income from dependent activity |
4186.6718200000005 |
1450.5142799999999 |
1451 |
1451 |
1451 |
1451 |
|
|
|
|
|
|
Income from business and other self-employment activities |
2383.8490199999997 |
1074 |
1074 |
1074 |
1074 |
1074 |
|
|
|
|
|
|
revenues of central government |
797.2468400000007 |
73.514279999999872 |
-16 |
6 |
2 |
1.1888501161140539 |
|
|
|
|
|
|
revenues of municipalities |
4351.1759999999995 |
1719 |
1779 |
1763 |
1766 |
1766.6675395503908 |
|
|
|
|
|
|
revenues of self administred regions |
1422.098 |
732 |
762 |
756 |
757 |
757.14361033349519 |
|
|
|
|
|
|
Corporate income tax |
5758.9306199998864 |
1891.8876300000002 |
1892 |
1892 |
1892 |
1892 |
|
|
|
|
|
|
Withholding tax |
7.189549999982118 |
9.8132599999953527 |
10 |
10 |
10 |
10 |
|
|
|
|
|
|
Taxes on products and services |
16705.848300000001 |
6027.99449 |
6023 |
6023 |
6023 |
6023 |
|
|
|
|
|
|
Value added tax |
16703.6155 |
6023 |
6023 |
6023 |
6023 |
6023 |
|
|
|
|
|
|
Excise taxes |
2.2327999999999997 |
4.9944899999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On mineral oil |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On spirits |
0.33538000000000001 |
3.1722799999999998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On beer |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On wine |
7.0000000000000007E-2 |
-6.2040000000000012E-2 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On tobacco and tobacco products |
1.8274199999999998 |
1.8842500000000002 |
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 |
240.238310000128 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import duty |
-16.53012 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import surcharge |
0.44651000000000002 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other customs gains |
256.32192000012799 |
0 |
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 |
|
|
|
|
|
|
Other taxes |
122.93866 |
878.45749000000001 |
730 |
730 |
730 |
730 |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
730 |
730 |
730 |
730 |
730 |
|
|
|
|
|
|
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 |
117.68176 |
148.45749000000001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
5.2568999999999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for central government |
5.2568999999999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Fines and penalties in tax proceedings |
1063.92353 |
693.49211000000003 |
616.48081999999999 |
616.48081999999999 |
616.48081999999999 |
616.48081999999999 |
|
|
|
|
|
|
for central government |
882.00017000000003 |
616.48081999999999 |
616.48081999999999 |
616.48081999999999 |
616.48081999999999 |
616.48081999999999 |
|
|
|
|
|
|
for municipalities |
181.92336 |
77.011290000000002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Total tax revenues |
30469.589809999998 |
12026.159259999995 |
11796.480820000001 |
11796.480820000001 |
11796.480820000001 |
11796.480820000001 |
|
|
|
|
|
|
Central government |
24514.392449999999 |
9498.1479699999963 |
9255.4808200000007 |
9277.4808200000007 |
9273.4808200000007 |
9272.6696701161145 |
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Local government - municipalities |
4533.0993599999993 |
1796.0112899999999 |
1779 |
1763 |
1766 |
1766.6675395503908 |
|
|
|
|
|
|
Local government - self administred regions |
1422.098 |
732 |
762 |
756 |
757 |
757.14361033349519 |
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
18608 |
20240.89056 |
20241 |
20241 |
20241 |
20241 |
|
|
|
|
|
|
Social Insurance Agency |
17460 |
19010 |
19010 |
19010 |
19010 |
19010 |
|
|
|
|
|
|
Health insurance companies |
1148 |
1230.8905600000001 |
1231 |
1231 |
1231 |
1231 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
49077.589809999998 |
32267.049819999993 |
32037.480820000001 |
32037.480820000001 |
32037.480820000001 |
32037.480820000001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
797.2468400000007 |
73.514279999999872 |
-16 |
6 |
2 |
1.1888501161140539 |
|
|
|
|
|
|
- of which dependent activity |
508 |
42 |
-9 |
3 |
1 |
1 |
|
|
|
|
|
|
- of which self employment |
289.2468400000007 |
31.514279999999872 |
-7 |
3 |
1 |
0.18885011611405389 |
|
|
|
|
|
|
** 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
33
3
52
False
False
60
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2017 - 2019 (with impact of legislation changes) - October 2015 |
|
|
|
|
|
(without penalties) |
|
|
|
|
|
Indicator |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
4795610.9158420386 |
5156693 |
5398582 |
5734678 |
6089895 |
|
Personal income tax* |
2278078.053192039 |
2422610 |
2554893 |
2708699 |
2885627 |
|
Income from dependent activity |
2137915.053192039 |
2274964 |
2406350 |
2555113 |
2725980 |
|
Income from business and other self-employment activities |
140163 |
147646 |
148543 |
153586 |
159647 |
|
revenues of central government |
551754.65294203931 |
344518 |
309557 |
291544 |
306484 |
|
revenues of municipalities |
1301087.7415099998 |
1457675 |
1571743 |
1692008 |
1805400 |
|
revenues of self administred regions |
425235.65873999993 |
620417 |
673593 |
725147 |
773743 |
|
Corporate income tax* |
2342472 |
2575128 |
2676886 |
2846172 |
3007199 |
|
Withholding tax |
175060.86265 |
158955 |
166803 |
179807 |
197069 |
|
Taxes on products and services |
7036125.7294500005 |
7318332 |
7470477 |
7747950 |
8043333 |
|
Value added tax |
5021132.3826400004 |
5236111 |
5357929 |
5576159 |
5834946 |
|
Excise taxes |
2014993.34681 |
2082221 |
2112548 |
2171791 |
2208387 |
|
On mineral oil |
1076853.4510300001 |
1126330 |
1139370 |
1164943 |
1190180 |
|
On spirits |
201830.85099999994 |
205084 |
209320 |
213206 |
217154 |
|
On beer |
55430.68988000002 |
56388 |
57453 |
58424 |
59457 |
|
On wine |
4233.671409999999 |
4540 |
4476 |
4565 |
4633 |
|
On tobacco and tobacco products |
639964.99543000001 |
652780 |
664637 |
692416 |
697720 |
|
On electricity |
13942.635179999996 |
13134 |
13140 |
13448 |
13778 |
|
On natural gas |
22333.769540000001 |
23596 |
23778 |
24405 |
25071 |
|
On coal |
403.28334000000012 |
369 |
374 |
384 |
394 |
|
Taxes on international trade and transactions |
31511.80445 |
28144 |
23430 |
24969 |
26631 |
|
Import duty |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
|
Import surcharge |
4.19008 |
0 |
0 |
0 |
0 |
|
25% of Traditional own resources ** |
31514.563910000001 |
28144 |
23430 |
24969 |
26631 |
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
647445.19507999998 |
514491 |
515798 |
536823 |
560598 |
|
Real estate tax |
320452.54593000002 |
318276 |
325945 |
336463 |
348867 |
|
Tax on specific services |
176169.09826999999 |
182429 |
189853 |
200360 |
211731 |
|
Motor vehicle tax |
150823.55088000002 |
13786 |
0 |
0 |
0 |
|
Other taxes |
297252.55347000004 |
396037 |
408342 |
286035 |
297775 |
|
Tax on excess emission allowances |
6.2692699999999997 |
0 |
0 |
0 |
0 |
|
Motor vehicle tax (income of central government) |
0 |
137465 |
141916 |
149886 |
158511 |
|
Special levy on financial institutions |
153191 |
109178 |
113806 |
59894 |
62919 |
|
Special levy for regulated industries |
71419 |
73046 |
76447 |
0 |
0 |
|
Tv and radio licence fees |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
Tax on excavation areas |
565.20931999999993 |
582 |
606 |
639 |
674 |
|
for central government |
98.876480000000001 |
116 |
121 |
128 |
135 |
|
for municipalities |
466.33283999999998 |
466 |
485 |
511 |
539 |
|
Tax on gas and liquid storage |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
Property tax |
89.720600000000005 |
8 |
0 |
0 |
0 |
|
Other taxes |
11.824840000000002 |
4 |
0 |
0 |
0 |
|
for central government |
-21.16534 |
0 |
0 |
0 |
0 |
|
for municipalities |
32.990180000000002 |
4 |
0 |
0 |
0 |
|
Social security contributions (SSC) |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
Social Insurance Agency |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
Contributions from EAP + tax due *** |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
- EAP |
5545802 |
5854995 |
6101556 |
6396557 |
6720159 |
|
- tax due |
214832 |
217054 |
221980 |
228739 |
236145 |
|
Health insurance companies |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
Contributions from EAP + tax due |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
of which: annual settlement of health insurance contributions |
52482 |
53733 |
-81749 |
-68877 |
-55718 |
|
Total tax revenues |
12807946.198292039 |
13413697 |
13816629 |
14330455 |
15018232 |
|
|
|
|
|
|
|
Central government |
10137098.750502037 |
10562666 |
10789190 |
11240456 |
11739362 |
|
|
|
|
|
|
|
State finance assets |
224610 |
182224 |
190253 |
59894 |
62919 |
|
|
|
|
|
|
|
Local government - municipalities |
1798208.7087299998 |
1958850 |
2088026 |
2229342 |
2366537 |
|
|
|
|
|
|
|
Local government - self administred regions |
576059.20961999998 |
634203 |
673593 |
725147 |
773743 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
|
|
|
|
|
|
Environmental fund |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
|
|
|
|
|
|
Total SSC |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
21347134.109292038 |
22359906 |
22995236 |
23983372 |
25189711 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
52205.276189999997 |
60049 |
56040 |
59421 |
63755 |
of which persons |
21739.62487 |
24213 |
26427 |
28583 |
30967 |
of which corporates |
30465.651319999997 |
35836 |
29613 |
30838 |
32788 |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
406636 |
411532 |
415084 |
461941 |
512987 |
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
264295.60818203911 |
262322 |
259663 |
258667 |
261103 |
Employee tax credit |
2645.5097100000003 |
806 |
0 |
0 |
0 |
PIT - dependent activity |
1515.50971 |
806 |
0 |
0 |
0 |
PIT - self employment |
1130 |
0 |
0 |
0 |
0 |
Child tax credit |
261650.0984720391 |
261516 |
259663 |
258667 |
261103 |
PIT - dependent activity |
219977.0984720391 |
220250 |
218689 |
217850 |
219801 |
PIT - self employment |
41673 |
41266 |
40974 |
40817 |
41302 |
|
* 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
65
600
600
4
30
1
1
0
3
85
1
85
0
2
85
0
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - difference February16 - October15 |
|
|
|
|
|
(without penalties) |
|
|
|
|
|
Indicator |
Estimate |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
23167.188525803911 |
160571.82464000001 |
118955 |
93621 |
121268 |
|
|
|
|
|
|
|
Personal income tax* |
2049.9815733000287 |
48508 |
61815 |
67073 |
76373 |
|
|
|
|
|
|
|
Income from dependent activity |
0 |
44627 |
60070 |
64930 |
73259 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
2049.9815733000287 |
3881 |
1745 |
2143 |
3114 |
|
|
|
|
|
|
|
revenues of central government |
2049.9815732999705 |
30956 |
-39736 |
7849 |
-2918 |
|
|
|
|
|
|
|
revenues of municipalities |
0 |
12307 |
71108 |
41458 |
55504 |
|
|
|
|
|
|
|
revenues of self administred regions |
0 |
5245 |
30443 |
17766 |
23787 |
|
|
|
|
|
|
|
Corporate income tax* |
21117.206952503882 |
109014 |
49165 |
23889 |
48439 |
|
|
|
|
|
|
|
Withholding tax |
0 |
3049.8246400000062 |
7975 |
2659 |
-3544 |
|
|
|
|
|
|
|
Taxes on products and services |
0 |
205910.63763999977 |
116837 |
89390 |
99347 |
|
|
|
|
|
|
|
Value added tax |
0 |
179908 |
82502 |
41157 |
28352 |
|
|
|
|
|
|
|
Excise taxes |
0 |
26002.637639999757 |
34335 |
48233 |
70995 |
|
|
|
|
|
|
|
On mineral oil |
0 |
13161.087659999961 |
17351 |
31760 |
55435 |
|
|
|
|
|
|
|
On spirits |
0 |
158.02816999994684 |
1017 |
896 |
682 |
|
|
|
|
|
|
|
On beer |
0 |
859.32138999999734 |
1114 |
1093 |
1049 |
|
|
|
|
|
|
|
On wine |
0 |
-111.85167999999976 |
-92 |
-97 |
-103 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
0 |
12120.84132999985 |
14981 |
14643 |
14038 |
|
|
|
|
|
|
|
On electricity |
0 |
208.1863400000002 |
263 |
260 |
251 |
|
|
|
|
|
|
|
On natural gas |
0 |
-424.90649999999732 |
-333 |
-357 |
-392 |
|
|
|
|
|
|
|
On coal |
0 |
31.930929999999989 |
34 |
35 |
35 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
0 |
727.66120999999839 |
-91 |
-665 |
-1009 |
|
|
|
|
|
|
|
Import duty |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
727.66120999999839 |
-91 |
-665 |
-1009 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
0 |
10377 |
6343 |
1295 |
-4188 |
|
|
|
|
|
|
|
Real estate tax |
0 |
11103 |
8499 |
4017 |
-2556 |
|
|
|
|
|
|
|
Tax on specific services |
0 |
-726 |
-2156 |
-2722 |
-1632 |
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
48400.201859999972 |
6690.8147280856501 |
5389 |
4908 |
5824 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
2583 |
3975 |
3708 |
4739 |
|
|
|
|
|
|
|
Special levy on financial institutions |
-0.15369999999529682 |
1111.290379999904 |
2304 |
1538 |
1406 |
|
|
|
|
|
|
|
Special levy for regulated industries |
48400.355559999967 |
2551 |
-548 |
0 |
0 |
|
|
|
|
|
|
|
Tv and radio licence fees |
0 |
296.15400000000955 |
-462 |
-462 |
-462 |
|
|
|
|
|
|
|
Tax on excavation areas |
0 |
-22.661051914271297 |
-28 |
-31 |
-29 |
|
|
|
|
|
|
|
for central government |
0 |
-18.150469999999999 |
-20 |
-22 |
-23 |
|
|
|
|
|
|
|
for municipalities |
0 |
-4.5105819142712562 |
-8 |
-9 |
-6 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
0 |
150.77516000000003 |
148 |
155 |
170 |
|
|
|
|
|
|
|
Property tax |
0 |
-16.70702 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
0 |
37.963260000000005 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for central government |
0 |
29.816790000000001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for municipalities |
0 |
8.1464700000000008 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
0 |
104839.35268106218 |
162210 |
180698 |
222872 |
|
|
|
|
|
|
|
Social Insurance Agency |
0 |
93224.352681062184 |
129759 |
142087 |
170121 |
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
0 |
93224.352681062184 |
129759 |
142087 |
170121 |
|
|
|
|
|
|
|
- EAP |
0 |
89477.352681062184 |
127253 |
139327 |
166767 |
|
|
|
|
|
|
|
- tax due |
0 |
3747 |
2506 |
2760 |
3354 |
|
|
|
|
|
|
|
Health insurance companies |
0 |
11615 |
32451 |
38611 |
52751 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
0 |
11615 |
32451 |
38611 |
52751 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
0 |
-2864 |
-2308 |
-2381 |
-2334 |
|
|
|
|
|
|
|
Total tax revenues |
71567.390385803883 |
384277.93821808544 |
247433 |
188549 |
221242 |
|
|
|
|
|
|
|
Central government |
23167.188525803853 |
352236.08278999978 |
138105 |
126808 |
145031 |
|
|
|
|
|
|
|
State finance assets |
48400.201859999972 |
3662.290379999904 |
1756 |
1538 |
1406 |
|
|
|
|
|
|
|
Local government - municipalities |
0 |
22687.63588808573 |
77443 |
42744 |
51310 |
|
|
|
|
|
|
|
Local government - self administred regions |
0 |
5245 |
30443 |
17766 |
23787 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
296.15400000000955 |
-462 |
-462 |
-462 |
|
|
|
|
|
|
|
Environmental fund |
0 |
150.77516000000003 |
148 |
155 |
170 |
|
|
|
|
|
|
|
Total SSC |
0 |
104839.35268106218 |
162210 |
180698 |
222872 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
71567.390385803883 |
489117.29089914763 |
409643 |
369247 |
444114 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0 |
-3099.4767999999967 |
-1197 |
-1531 |
-1918 |
|
|
|
|
|
|
of which persons |
0 |
18 |
486 |
891 |
953 |
|
|
|
|
|
|
of which corporates |
0 |
-3117.4767999999967 |
-1683 |
-2422 |
-2871 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
1822.9794601381873 |
4846 |
5928 |
8850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
-1317.1218999999983 |
0 |
-8667 |
-6531 |
-5862 |
|
|
|
|
|
|
Employee tax credit |
-83.02390000000014 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - self employment |
-83.02390000000014 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Child tax credit |
-1234.0979999999981 |
0 |
-8667 |
-6531 |
-5862 |
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
-7299 |
-5672 |
-5101 |
|
|
|
|
|
|
PIT - self employment |
-1234.0979999999981 |
0 |
-1368 |
-859 |
-761 |
|
|
|
|
|
|
|
|
|
|
|
|
* 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
4
31
1
1
0
3
85
1
85
0
2
85
0
0
0
False
False