Porubsky Marek
Antalicova Jana
2013-09-24T07:00:20Z
2013-05-20T16:27:45Z
2016-06-30T13:05:46Z
Ministerstvo financií
15.00
http://finance.gov.sk/Users\kstrizencova\Downloads\DANE_IFP_20130913.xlsm
Martin_2
Martin
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
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
0
30
0
31
0
32
0
33
0
34
0
35
0
36
0
37
0
38
0
39
0
40
0
41
0
42
0
43
0
44
0
45
0
46
0
47
0
48
0
49
0
50
0
51
0
52
0
53
0
54
0
55
0
56
0
57
0
58
0
59
0
60
0
61
0
62
0
63
0
64
0
65
http://finance.gov.sk/Users\kstrizencova\Downloads\DANE_IFP_20120617.xlsm
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)
12030
25200
0
0
False
False
Tax revenue forecast in ESA95 methodology (ths. EURO) - Budget 2014 - 2016 (September 2013) |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Taxes on income, profit and capital |
3533461 |
3704439.8319129944 |
3860841 |
3972423 |
4189492 |
4451897 |
Personal income tax* |
1730541 |
1865096 |
1910639 |
1975870 |
2079785 |
2188983 |
PIT - dependent activity |
1641484 |
1780910 |
1802747 |
1868794 |
1966819 |
2070811 |
PIT - self employment |
89057 |
84186 |
107892 |
107076 |
112966 |
118172 |
for budget |
160846 |
268472 |
271612 |
277355 |
296609 |
305429 |
|
for municipalities |
1176435 |
1196096 |
1227866 |
1272427 |
1335850 |
1411080 |
for self-governing regions |
393260 |
400528 |
411161 |
426088 |
447326 |
472474 |
Corporate income tax* |
1659720 |
1672199.8319129942 |
1766909 |
1843791 |
1937743 |
2036661 |
Withholding tax |
143200 |
167144 |
183293 |
152762 |
171964 |
226253 |
Taxes on products and services |
6709362 |
6301041 |
6323636.81576184 |
6408744.2119079446 |
6388851.8233560901 |
6572382.1678159842 |
Value added tax |
4710914 |
4327702 |
4382679.81576184 |
4464637.2119079446 |
4432976.8233560901 |
4605857.1678159842 |
Excise taxes |
1998448 |
1973339 |
1940957 |
1944107 |
1955875 |
1966525 |
On mineral oil |
1071161 |
1036456 |
1032318 |
1030340 |
1034588 |
1039820 |
On spirits |
204797 |
195046 |
193959 |
195044 |
197598 |
200220 |
On beer |
57653 |
56082 |
55770 |
56062 |
56833 |
57538 |
On wine |
4043 |
4151 |
4136 |
4161 |
4211 |
4263 |
On tobacco and tobacco products |
622918 |
640366 |
613940 |
617434 |
621089 |
622587 |
On electricity |
15928 |
16800 |
16724 |
16816 |
17014 |
17215 |
On natural gas |
21360 |
23465 |
23333 |
23468 |
23750 |
24079 |
On coal |
588 |
973 |
777 |
782 |
792 |
803 |
Taxes on international trade and transactions |
38739 |
30759 |
27144 |
27540 |
28090 |
22920 |
Import duty |
45 |
83 |
98 |
0 |
0 |
0 |
Import surcharge |
3 |
5 |
4 |
0 |
0 |
0 |
25% of Traditional own resources ** |
38691 |
30670 |
27000 |
27540 |
28090 |
22920 |
Other customs gains |
0 |
1 |
42 |
0 |
0 |
0 |
Local taxes |
572719 |
609326.78098000004 |
630816.93251700001 |
650373 |
671597 |
693817 |
Real estate tax |
274564 |
304478 |
315284 |
326473 |
338059 |
350056 |
Tax on specific services |
164707 |
172162 |
174738 |
179980 |
185380 |
190941 |
Motor vehicle tax |
133448 |
132686.78098000001 |
140794.93251700001 |
143920 |
148158 |
152820 |
Other taxes |
115259 |
282460.57500000001 |
375423 |
233140 |
185307 |
191638 |
Tax on excess emission allowances |
39466 |
0 |
0 |
0 |
0 |
0 |
Special levy on financial institutions |
0 |
169922 |
204147 |
160899 |
113702 |
120524 |
Special levy on business in regulated industry |
0 |
38206 |
97927 |
0 |
0 |
0 |
Tv and radio licence fees |
73917 |
72374.574999999997 |
71500 |
70724 |
70088 |
69597 |
Tax on mine space |
598 |
743 |
507 |
507 |
507 |
507 |
for budget |
104 |
104 |
101 |
101 |
101 |
101 |
for municipal |
494 |
639 |
406 |
406 |
406 |
406 |
Tax on gas and liquid storage |
1186 |
1021 |
1010 |
1010 |
1010 |
1010 |
Property tax |
151 |
190 |
332 |
0 |
0 |
0 |
Other taxes |
-59 |
4 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
6977809 |
7275080 |
8294355 |
8307068 |
8645560 |
8996565 |
Social Insurance Agency |
4592541 |
4848745 |
5678491 |
5592496 |
5810448 |
6039513 |
|
Contributions from EAP + tax due *** |
4592541 |
4804511 |
5438764 |
5592496 |
5810448 |
6039513 |
|
- EAP |
4281100 |
4556237 |
5210553 |
5350386 |
5564216 |
5788838 |
|
- tax due |
311441 |
248274 |
228211 |
242110 |
246232 |
250675 |
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
0 |
44234 |
239727 |
0 |
0 |
0 |
|
Health insurance companies |
2385268 |
2426335 |
2615864 |
2714572 |
2835112 |
2957052 |
Contributions from EAP + tax due |
2385268 |
2426335 |
2615864 |
2714572 |
2835112 |
2957052 |
of which: annual settlement of health insurance contributions |
18526 |
35457 |
52241 |
50824 |
54664 |
58930 |
Total tax revenues |
10969540 |
10928027.187892994 |
11217861.74827884 |
11292220.211907946 |
11463337.82335609 |
11932654.167815983 |
Central government |
8751529 |
8439913.8319129944 |
8573027.81576184 |
8710293.2119079456 |
8823358.8233560901 |
9163746.1678159833 |
State finance assets |
0 |
208128 |
302074 |
160899 |
113702 |
120524 |
Local government - municipalities |
1616200 |
1673375 |
1718294 |
1779286 |
1859695 |
1952483 |
Local government - self administred regions |
526708 |
533214.78098000004 |
551955.93251700001 |
570008 |
595484 |
625294 |
Radio and TV licence fee |
73917 |
72374.574999999997 |
71500 |
70724 |
70088 |
69597 |
Environmental fund |
1186 |
1021 |
1010 |
1010 |
1010 |
1010 |
Total SSC |
6977809 |
7275080 |
8294355 |
8307068 |
8645560 |
8996565 |
Total tax revenues and SSC revenues |
17947349 |
18203107.187892996 |
19512216.748278841 |
19599288.211907946 |
20108897.823356092 |
20929219.167815983 |
|
|
|
|
|
|
|
Expenditures on public purpose |
41970 |
44694 |
46421 |
49528 |
44177 |
46924 |
of which persons |
16526 |
18548 |
21000 |
21988 |
23040 |
24710 |
corporates |
25444 |
26146 |
25421 |
27540 |
21137 |
22214 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
758428 |
646607 |
376276 |
393815 |
413169 |
435289 |
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
9
69
600
600
4
4
1
1
0
3
96
6
1
96
6
2
96
6
0
0
0
False
False
Tax revenue forecast in ESA95 methodology (ths. EURO) - difference September 2013 - June 2013 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Taxes on income, profit and capital |
0 |
41243 |
-73895 |
-87795 |
-125250 |
-165679 |
Personal income tax* |
0 |
0 |
-6972 |
-9390 |
-17558 |
-33919 |
PIT - dependent activity |
0 |
0 |
-7428 |
-9369 |
-17542 |
-33545 |
PIT - self employment |
0 |
0 |
456 |
-21 |
-16 |
-374 |
for budget |
0 |
0 |
-295 |
310 |
-1034 |
-4545 |
for municipalities |
0 |
0 |
-5002 |
-7266 |
-12379 |
-22009 |
for self-governing regions |
0 |
0 |
-1675 |
-2434 |
-4145 |
-7365 |
Corporate income tax* |
0 |
41243 |
-69794 |
-77387 |
-105406 |
-129028 |
Withholding tax |
0 |
0 |
2871 |
-1018 |
-2286 |
-2732 |
Taxes on products and services |
0 |
5555 |
134336.81576183997 |
143853.21190794464 |
208194.82335609011 |
165400.16781598423 |
Value added tax |
0 |
5555 |
99912.815761839971 |
109199.21190794464 |
174443.82335609011 |
140170.16781598423 |
Excise taxes |
0 |
0 |
34424 |
34654 |
33751 |
25230 |
On mineral oil |
0 |
0 |
44424 |
44063 |
45109 |
41551 |
On spirits |
0 |
0 |
0 |
137 |
-263 |
-1321 |
On beer |
0 |
0 |
0 |
39 |
-76 |
-380 |
On wine |
0 |
0 |
0 |
3 |
-6 |
-28 |
On tobacco and tobacco products |
0 |
0 |
-10000 |
-9617 |
-10957 |
-14314 |
On electricity |
0 |
0 |
0 |
12 |
-23 |
-114 |
On natural gas |
0 |
0 |
0 |
16 |
-32 |
-159 |
On coal |
0 |
0 |
0 |
1 |
-1 |
-5 |
Taxes on international trade and transactions |
0 |
0 |
144 |
0 |
0 |
0 |
Import duty |
0 |
0 |
98 |
0 |
0 |
0 |
Import surcharge |
0 |
0 |
4 |
0 |
0 |
0 |
25% of Traditional own resources ** |
0 |
0 |
0 |
0 |
0 |
0 |
Other customs gains |
0 |
0 |
42 |
0 |
0 |
0 |
Local taxes |
0 |
-6558.2190199999604 |
-1343.0674829999916 |
-2484 |
-2638 |
-2501 |
Real estate tax |
0 |
0 |
0 |
0 |
0 |
0 |
Tax on specific services |
0 |
0 |
0 |
0 |
0 |
0 |
Motor vehicle tax |
0 |
-6558.2190199999895 |
-1343.0674829999916 |
-2484 |
-2638 |
-2501 |
Other taxes |
0 |
3058 |
1366 |
6273 |
10610 |
17432 |
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
Special levy on financial institutions |
0 |
0 |
-1989 |
6297 |
10634 |
17456 |
Special levy on business in regulated industry |
0 |
3058 |
3058 |
0 |
0 |
0 |
Tv and radio licence fees |
0 |
0 |
-11 |
0 |
0 |
0 |
Tax on mine space |
0 |
0 |
-24 |
-24 |
-24 |
-24 |
for budget |
0 |
0 |
-5 |
-5 |
-5 |
-5 |
for municipal |
0 |
0 |
-19 |
-19 |
-19 |
-19 |
Tax on gas and liquid storage |
0 |
0 |
0 |
0 |
0 |
0 |
Property tax |
0 |
0 |
332 |
0 |
0 |
0 |
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
0 |
0 |
71616 |
67341 |
43426 |
-9274 |
Social Insurance Agency |
0 |
0 |
46399 |
45883 |
27280 |
-7540 |
|
Contributions from EAP + tax due *** |
0 |
0 |
46373 |
45883 |
27280 |
-7540 |
|
- EAP |
0 |
0 |
42068 |
45543 |
27352 |
-6626 |
|
- tax due |
0 |
0 |
4305 |
340 |
-72 |
-914 |
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
0 |
0 |
26 |
0 |
0 |
0 |
|
Health insurance companies |
0 |
0 |
25217 |
21458 |
16146 |
-1734 |
Contributions from EAP + tax due |
0 |
0 |
25217 |
21458 |
16146 |
-1734 |
of which: annual settlement of health insurance contributions |
0 |
0 |
2358 |
-16263 |
-17031 |
-18040 |
Total tax revenues |
0 |
43297.780980000272 |
60608.748278839514 |
59847.211907945573 |
90916.823356090114 |
14652.167815983295 |
Central government |
0 |
46798 |
67589.815761839971 |
65753.211907945573 |
99463.823356090114 |
29090.167815983295 |
State finance assets |
0 |
3058 |
1069 |
6297 |
10634 |
17456 |
Local government - municipalities |
0 |
0 |
-5021 |
-7285 |
-12398 |
-22028 |
Local government - self administred regions |
0 |
-6558.2190199999604 |
-3018.0674829999916 |
-4918 |
-6783 |
-9866 |
Radio and TV licence fee |
0 |
0 |
-11 |
0 |
0 |
0 |
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
Total SSC |
0 |
0 |
71616 |
67341 |
43426 |
-9274 |
Total tax revenues and SSC revenues |
0 |
43297.780980002135 |
132224.74827884138 |
127188.21190794557 |
134342.82335609198 |
5378.1678159832954 |
|
|
|
|
|
|
|
Expenditures on public purpose |
0 |
0 |
959.59840999999869 |
-100.33004000000074 |
131.8232399999979 |
-132.43538999999873 |
of which persons |
0 |
0 |
960 |
988 |
1019 |
1076 |
corporates |
0 |
0 |
-0.40159000000130618 |
-1088.3300400000007 |
-887.17675999999847 |
-1208.4353899999987 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
0 |
16782 |
17401 |
16483 |
14112 |
|
|
|
|
|
|
* 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
40
1
1
0
3
96
6
1
96
6
2
96
6
0
51
2
False
False
Tax revenue forecast in ESA95 methodology (ths. EURO) - Budget 2014 - 2016 - June 2013 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Taxes on income, profit and capital |
3533461 |
3663196.8319129944 |
3934736 |
4060218 |
4314742 |
4617576 |
Personal income tax* |
1730541 |
1865096 |
1917611 |
1985260 |
2097343 |
2222902 |
PIT - dependent activity |
1641484 |
1780910 |
1810175 |
1878163 |
1984361 |
2104356 |
PIT - self employment |
89057 |
84186 |
107436 |
107097 |
112982 |
118546 |
for budget |
160846 |
268472 |
271907 |
277045 |
297643 |
309974 |
|
for municipalities |
1176435 |
1196096 |
1232868 |
1279693 |
1348229 |
1433089 |
for self-governing regions |
393260 |
400528 |
412836 |
428522 |
451471 |
479839 |
Corporate income tax* |
1659720 |
1630956.8319129942 |
1836703 |
1921178 |
2043149 |
2165689 |
Withholding tax |
143200 |
167144 |
180422 |
153780 |
174250 |
228985 |
Taxes on products and services |
6709362 |
6295486 |
6189300 |
6264891 |
6180657 |
6406982 |
Value added tax |
4710914 |
4322147 |
4282767 |
4355438 |
4258533 |
4465687 |
Excise taxes |
1998448 |
1973339 |
1906533 |
1909453 |
1922124 |
1941295 |
On mineral oil |
1071161 |
1036456 |
987894 |
986277 |
989479 |
998269 |
On spirits |
204797 |
195046 |
193959 |
194907 |
197861 |
201541 |
On beer |
57653 |
56082 |
55770 |
56023 |
56909 |
57918 |
On wine |
4043 |
4151 |
4136 |
4158 |
4217 |
4291 |
On tobacco and tobacco products |
622918 |
640366 |
623940 |
627051 |
632046 |
636901 |
On electricity |
15928 |
16800 |
16724 |
16804 |
17037 |
17329 |
On natural gas |
21360 |
23465 |
23333 |
23452 |
23782 |
24238 |
On coal |
588 |
973 |
777 |
781 |
793 |
808 |
Taxes on international trade and transactions |
38739 |
30759 |
27000 |
27540 |
28090 |
22920 |
Import duty |
45 |
83 |
0 |
0 |
0 |
0 |
Import surcharge |
3 |
5 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
38691 |
30670 |
27000 |
27540 |
28090 |
22920 |
Other customs gains |
0 |
1 |
0 |
0 |
0 |
0 |
Local taxes |
572719 |
615885 |
632160 |
652857 |
674235 |
696318 |
Real estate tax |
274564 |
304478 |
315284 |
326473 |
338059 |
350056 |
Tax on specific services |
164707 |
172162 |
174738 |
179980 |
185380 |
190941 |
Motor vehicle tax |
133448 |
139245 |
142138 |
146404 |
150796 |
155321 |
Other taxes |
115259 |
279402.57500000001 |
374057 |
226867 |
174697 |
174206 |
Tax on excess emission allowances |
39466 |
0 |
0 |
0 |
0 |
0 |
Special levy on financial institutions |
0 |
169922 |
206136 |
154602 |
103068 |
103068 |
Special levy on business in regulated industry |
0 |
35148 |
94869 |
0 |
0 |
0 |
Tv and radio licence fees |
73917 |
72374.574999999997 |
71511 |
70724 |
70088 |
69597 |
Tax on mine space |
598 |
743 |
531 |
531 |
531 |
531 |
for budget |
104 |
104 |
106 |
106 |
106 |
106 |
for municipal |
494 |
639 |
425 |
425 |
425 |
425 |
Tax on gas and liquid storage |
1186 |
1021 |
1010 |
1010 |
1010 |
1010 |
Property tax |
151 |
190 |
0 |
0 |
0 |
0 |
Other taxes |
-59 |
4 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
6977809 |
7275080 |
8222739 |
8239727 |
8602134 |
9005839 |
Social Insurance Agency |
4592541 |
4848745 |
5632092 |
5546613 |
5783168 |
6047053 |
|
Contributions from EAP + tax due *** |
4592541 |
4804511 |
5392391 |
5546613 |
5783168 |
6047053 |
|
- EAP |
4281100 |
4556237 |
5168485 |
5304843 |
5536864 |
5795464 |
|
- tax due |
311441 |
248274 |
223906 |
241770 |
246304 |
251589 |
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
0 |
44234 |
239701 |
0 |
0 |
0 |
|
Health insurance companies |
2385268 |
2426335 |
2590647 |
2693114 |
2818966 |
2958786 |
Contributions from EAP + tax due |
2385268 |
2426335 |
2590647 |
2693114 |
2818966 |
2958786 |
of which: annual settlement of health insurance contributions |
18526 |
35457 |
49883 |
67087 |
71695 |
76970 |
Total tax revenues |
10969540 |
10884729.406912994 |
11157253 |
11232373 |
11372421 |
11918002 |
Central government |
8751529 |
8393115.8319129944 |
8505438 |
8644540 |
8723895 |
9134656 |
State finance assets |
0 |
205070 |
301005 |
154602 |
103068 |
103068 |
Local government - municipalities |
1616200 |
1673375 |
1723315 |
1786571 |
1872093 |
1974511 |
Local government - self administred regions |
526708 |
539773 |
554974 |
574926 |
602267 |
635160 |
Radio and TV licence fee |
73917 |
72374.574999999997 |
71511 |
70724 |
70088 |
69597 |
Environmental fund |
1186 |
1021 |
1010 |
1010 |
1010 |
1010 |
Total SSC |
6977809 |
7275080 |
8222739 |
8239727 |
8602134 |
9005839 |
Total tax revenues and SSC revenues |
17947349 |
18159809.406912994 |
19379992 |
19472100 |
19974555 |
20923841 |
|
|
|
|
|
|
|
Expenditures on public purpose |
41970 |
44694 |
45461.401590000001 |
49628.330040000001 |
44045.176760000002 |
47056.435389999999 |
of which persons |
16526 |
18548 |
20040 |
21000 |
22021 |
23634 |
corporates |
25444 |
26146 |
25421.401590000001 |
28628.330040000001 |
22024.176759999998 |
23422.435389999999 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
758428 |
646607 |
359494 |
376414 |
396686 |
421177 |
|
|
|
|
|
|
* 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
19
1
1
0
3
96
6
1
96
6
2
96
6
0
43
0
False
False