Porubsky Marek
Antalicova Jana
2016-06-23T09:14:31Z
2013-05-20T16:27:45Z
2016-07-07T13:04:54Z
Ministerstvo financií
15.00
12030
25200
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2017 - 2019 - November 2016 |
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Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - November 2016 |
Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - November 2016 |
(without penalties) |
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(without penalties) |
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
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 |
4818807.1753278431 |
5486411.1300004246 |
5898583 |
5994313 |
6435335 |
6922903 |
|
Taxes on income, profit and capital assets |
0 |
0 |
0 |
-15898 |
-16749 |
-17710 |
Taxes on income, profit and capital assets |
4818807.1753278431 |
5486411.1300004246 |
5898583 |
6010211 |
6452084 |
6940613 |
Personal income tax* |
2280157.1057253391 |
2464406.5920304246 |
2653030 |
2809230 |
2993053 |
3197648 |
|
Personal income tax* |
0 |
0 |
0 |
-5932 |
-6250 |
-6608 |
Personal income tax* |
2280157.1057253391 |
2464406.5920304246 |
2653030 |
2815162 |
2999303 |
3204256 |
Income from dependent activity |
2137944.1241520392 |
2319124.5920304246 |
2509153 |
2674664 |
2852866 |
3050565 |
|
Income from dependent activity |
|
|
|
-5932 |
-6250 |
-6608 |
Income from dependent activity |
2137944.1241520392 |
2319124.5920304246 |
2509153 |
2680596 |
2859116 |
3057173 |
Income from business and other self-employment activities |
142212.98157330003 |
145282 |
143877 |
134566 |
140187 |
147083 |
|
Income from business and other self-employment activities |
|
|
|
|
|
|
Income from business and other self-employment activities |
142212.98157330003 |
145282 |
143877 |
134566 |
140187 |
147083 |
revenues of central government |
553833.70547533943 |
369787.97590918618 |
278479 |
287123 |
313166 |
317180 |
|
revenues of central government |
|
|
|
-1194 |
-1897 |
3722 |
revenues of central government |
553833.70547533943 |
369787.97590918618 |
278479 |
288317 |
315063 |
313458 |
revenues of municipalities |
1301087.7415099998 |
1469262.5478198882 |
1662215 |
1765476 |
1875921 |
2016327 |
|
revenues of municipalities |
|
|
|
-3317 |
-3007 |
-7212 |
revenues of municipalities |
1301087.7415099998 |
1469262.5478198882 |
1662215 |
1768793 |
1878928 |
2023539 |
revenues of self administred regions |
425235.65873999993 |
625356.06830135023 |
712336 |
756631 |
803966 |
864141 |
|
revenues of self administred regions |
|
|
|
-1421 |
-1346 |
-3118 |
revenues of self administred regions |
425235.65873999993 |
625356.06830135023 |
712336 |
758052 |
805312 |
867259 |
Corporate income tax* |
2363589.2069525039 |
2860000 |
3070942 |
2995059 |
3180838 |
3456456 |
|
Corporate income tax* |
|
|
|
-9966 |
-10499 |
-11102 |
Corporate income tax* |
2363589.2069525039 |
2860000 |
3070942 |
3005025 |
3191337 |
3467558 |
Withholding tax |
175060.86265 |
162004.53797 |
174611 |
190024 |
261444 |
268799 |
|
Withholding tax |
|
|
|
|
|
|
Withholding tax |
175060.86265 |
162004.53797 |
174611 |
190024 |
261444 |
268799 |
Taxes on products and services |
7036125.7294500005 |
7528396.480320001 |
7682754 |
8019457 |
8298773 |
8683058 |
|
Taxes on products and services |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on products and services |
7036125.7294500005 |
7528396.480320001 |
7682754 |
8019457 |
8298773 |
8683058 |
Value added tax |
5021132.3826400004 |
5420172.8426800016 |
5513896 |
5759704 |
5978598 |
6265342 |
|
Value added tax |
|
|
|
|
|
|
Value added tax |
5021132.3826400004 |
5420172.8426800016 |
5513896 |
5759704 |
5978598 |
6265342 |
Excise taxes |
2014993.34681 |
2108223.6376399999 |
2168858 |
2259753 |
2320175 |
2417716 |
|
Excise taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Excise taxes |
2014993.34681 |
2108223.6376399999 |
2168858 |
2259753 |
2320175 |
2417716 |
On mineral oil |
1076853.4510300001 |
1139491.08766 |
1186992 |
1215702 |
1262791 |
1318234 |
|
On mineral oil |
|
|
|
|
|
|
On mineral oil |
1076853.4510300001 |
1139491.08766 |
1186992 |
1215702 |
1262791 |
1318234 |
On spirits |
201830.85099999994 |
205242.02816999998 |
207782 |
211195 |
215010 |
219322 |
|
On spirits |
|
|
|
|
|
|
On spirits |
201830.85099999994 |
205242.02816999998 |
207782 |
211195 |
215010 |
219322 |
On beer |
55430.68988000002 |
57247.321389999997 |
57457 |
58305 |
59311 |
60451 |
|
On beer |
|
|
|
|
|
|
On beer |
55430.68988000002 |
57247.321389999997 |
57457 |
58305 |
59311 |
60451 |
On wine |
4233.671409999999 |
4428.1483199999993 |
4384 |
4462 |
4527 |
4602 |
|
On wine |
|
|
|
|
|
|
On wine |
4233.671409999999 |
4428.1483199999993 |
4384 |
4462 |
4527 |
4602 |
On tobacco and tobacco products |
639964.99543000001 |
664900.84132999997 |
675526 |
732519 |
739995 |
775491 |
|
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
639964.99543000001 |
664900.84132999997 |
675526 |
732519 |
739995 |
775491 |
On electricity |
13942.635179999996 |
13342.18634 |
12541 |
12808 |
13116 |
13458 |
|
On electricity |
|
|
|
|
|
|
On electricity |
13942.635179999996 |
13342.18634 |
12541 |
12808 |
13116 |
13458 |
On natural gas |
22333.769540000001 |
23171.093500000003 |
23768 |
24344 |
24997 |
25718 |
|
On natural gas |
|
|
|
|
|
|
On natural gas |
22333.769540000001 |
23171.093500000003 |
23768 |
24344 |
24997 |
25718 |
On coal |
403.28334000000012 |
400.93092999999999 |
408 |
418 |
428 |
440 |
|
On coal |
|
|
|
|
|
|
On coal |
403.28334000000012 |
400.93092999999999 |
408 |
418 |
428 |
440 |
Taxes on international trade and transactions |
31511.80445 |
28893.637419999999 |
28767 |
24487 |
25531 |
26298 |
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on international trade and transactions |
31511.80445 |
28893.637419999999 |
28767 |
24487 |
25531 |
26298 |
Import duty |
-6.9495399999999998 |
20.35069 |
0 |
0 |
0 |
0 |
|
Import duty |
|
|
|
|
|
|
Import duty |
-6.9495399999999998 |
20.35069 |
0 |
0 |
0 |
0 |
Import surcharge |
4.19008 |
1.6255200000000001 |
0 |
0 |
0 |
0 |
|
Import surcharge |
|
|
|
|
|
|
Import surcharge |
4.19008 |
1.6255200000000001 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
31514.563910000001 |
28871.661209999998 |
28767 |
24487 |
25531 |
26298 |
|
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
31514.563910000001 |
28871.661209999998 |
28767 |
24487 |
25531 |
26298 |
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 |
519298.51488000003 |
519155 |
533161 |
549494 |
569280 |
|
Local taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
647445.19507999998 |
519298.51488000003 |
519155 |
533161 |
549494 |
569280 |
Real estate tax |
320452.54593000002 |
324053.22090999997 |
331494 |
337477 |
343256 |
349778 |
|
Real estate tax |
|
|
|
|
|
|
Real estate tax |
320452.54593000002 |
324053.22090999997 |
331494 |
337477 |
343256 |
349778 |
Tax on specific services |
176169.09826999999 |
181459.63024 |
187661 |
195684 |
206238 |
219502 |
|
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
176169.09826999999 |
181459.63024 |
187661 |
195684 |
206238 |
219502 |
Motor vehicle tax |
150823.55088000002 |
13785.66373 |
0 |
0 |
0 |
0 |
|
Motor vehicle tax |
|
|
|
|
|
|
Motor vehicle tax |
150823.55088000002 |
13785.66373 |
0 |
0 |
0 |
0 |
Other taxes |
360648.73414000013 |
405785.06503000011 |
441791 |
570906 |
590114 |
558863 |
|
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Other taxes |
360648.73414000013 |
405785.06503000006 |
441791 |
570906 |
590114 |
558863 |
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 |
128317.36320000001 |
146413 |
152673 |
160907 |
171255 |
|
Motor vehicle tax (income of central government) |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
128317.36320000001 |
146413 |
152673 |
160907 |
171255 |
Special levy on financial institutions |
153187.60373000006 |
110289.34037999999 |
119986 |
126692 |
131575 |
138712 |
|
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
153187.60373000006 |
110289.34037999999 |
119986 |
126692 |
131575 |
138712 |
Special levy for regulated industries |
134818.57694 |
90326 |
95114 |
211600 |
217600 |
168750 |
|
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
134818.57694 |
90326 |
95114 |
211600 |
217600 |
168750 |
Tv and radio licence fees |
71127.804000000004 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
71127.804000000004 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
Tax on excavation areas |
565.20931999999993 |
566.24380999999994 |
583 |
607 |
639 |
679 |
|
Tax on excavation areas |
|
|
|
|
|
|
Tax on excavation areas |
565.20931999999993 |
566.24380999999994 |
583 |
607 |
639 |
679 |
for central government |
98.876480000000001 |
97.849530000000001 |
101 |
105 |
111 |
118 |
|
for central government |
|
|
|
|
|
|
for central government |
98.876480000000001 |
97.849530000000001 |
101 |
105 |
111 |
118 |
for municipalities |
466.33283999999998 |
468.39427999999998 |
482 |
502 |
528 |
561 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
466.33283999999998 |
468.39427999999998 |
482 |
502 |
528 |
561 |
Tax on gas and liquid storage |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
Property tax |
89.720600000000005 |
-8.70702 |
34 |
0 |
0 |
0 |
|
Property tax |
|
|
|
|
|
|
Property tax |
89.720600000000005 |
-8.70702 |
34 |
0 |
0 |
0 |
Other taxes |
11.824840000000002 |
93.896000000000015 |
31 |
0 |
0 |
0 |
|
Other taxes |
|
|
|
|
|
|
Other taxes |
11.824840000000002 |
93.896000000000015 |
31 |
0 |
0 |
0 |
for central government |
-21.16534 |
-18.619019999999999 |
-28 |
0 |
0 |
0 |
|
for central government |
|
|
|
|
|
|
for central government |
-21.16534 |
-18.619019999999999 |
-28 |
0 |
0 |
0 |
for municipalities |
32.990180000000002 |
112.51502000000001 |
59 |
0 |
0 |
0 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
32.990180000000002 |
112.51502000000001 |
59 |
0 |
0 |
0 |
Social security contributions (SSC) |
8539187.9110000003 |
9055882.065872265 |
9508201 |
10048370 |
10570580 |
11166255 |
|
Social security contributions (SSC) |
0 |
0 |
0 |
72430 |
75651 |
79298 |
Social security contributions (SSC) |
8539187.9110000003 |
9055882.065872265 |
9508201 |
9975940 |
10494929 |
11086957 |
Social Insurance Agency |
5760634 |
6167635.7927822648 |
6561517 |
6934675 |
7270168 |
7650076 |
|
Social Insurance Agency |
0 |
0 |
0 |
72430 |
75651 |
79298 |
Social Insurance Agency |
5760634 |
6167635.7927822648 |
6561517 |
6862245 |
7194517 |
7570778 |
Contributions from EAP + tax due *** |
5760634 |
6167635.7927822648 |
6561517 |
6934675 |
7270168 |
7650076 |
|
Contributions from EAP + tax due ** |
0 |
0 |
0 |
72430 |
75651 |
79298 |
Contributions from EAP + tax due ** |
5760634 |
6167635.7927822648 |
6561517 |
6862245 |
7194517 |
7570778 |
- EAP |
5545802 |
5946834.7927822648 |
6355478 |
6722882 |
7051960 |
7424624 |
|
- EAP |
|
|
|
72430 |
75651 |
79298 |
- EAP |
5545802 |
5946834.7927822648 |
6355478 |
6650452 |
6976309 |
7345326 |
- tax due |
214832 |
220801 |
206039 |
211793 |
218208 |
225452 |
|
- tax due |
|
|
|
|
|
|
- tax due |
214832 |
220801 |
206039 |
211793 |
218208 |
225452 |
Health insurance companies |
2778553.9109999998 |
2888246.2730899998 |
2946684 |
3113695 |
3300412 |
3516179 |
|
Health insurance companies |
0 |
0 |
0 |
0 |
0 |
0 |
Health insurance companies |
2778553.9109999998 |
2888246.2730899998 |
2946684 |
3113695 |
3300412 |
3516179 |
Contributions from EAP + tax due |
2778553.9109999998 |
2888246.2730899998 |
2946684 |
3113695 |
3300412 |
3516179 |
|
Contributions from EAP + tax due |
|
|
|
|
|
|
Contributions from EAP + tax due |
2778553.9109999998 |
2888246.2730899998 |
2946684 |
3113695 |
3300412 |
3516179 |
of which: annual settlement of health insurance contributions |
52482 |
52763.797059999997 |
-85328 |
-76639 |
-61063 |
-45061 |
|
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
52482 |
52763.797059999997 |
-85328 |
-76639 |
-61063 |
-45061 |
Total tax revenues |
12894538.638447843 |
13968784.827650424 |
14571050 |
15142324 |
15899247 |
16760402 |
|
Total tax revenues |
0 |
0 |
0 |
-15898 |
-16749 |
-17710 |
Total tax revenues |
12894538.638447843 |
13968784.827650424 |
14571050 |
15158222 |
15915996 |
16778112 |
|
|
|
|
|
|
Central government |
10166278.893267842 |
11086835.744189188 |
11382073 |
11668928 |
12240770 |
12923164 |
|
Central government |
0 |
0 |
0 |
-11160 |
-12396 |
-7380 |
Central government |
10160295.009987842 |
11077470.518309187 |
11382073 |
11680088 |
12253166 |
12930544 |
|
|
|
|
|
|
State finance assets |
282022.29739000002 |
191250.11450000003 |
215100 |
338292 |
349175 |
307462 |
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
State finance assets |
288006.18067000003 |
200615.34038000001 |
215100 |
338292 |
349175 |
307462 |
|
|
|
|
|
|
Local government - municipalities |
1798208.7087299998 |
1975356.3082698882 |
2181911 |
2299139 |
2425943 |
2586168 |
|
Local government - municipalities |
0 |
0 |
0 |
-3317 |
-3007 |
-7212 |
Local government - municipalities |
1798208.7087299998 |
1975356.3082698882 |
2181911 |
2302456 |
2428950 |
2593380 |
|
|
|
|
|
|
Local government - self administred regions |
576059.20961999998 |
639141.73203135026 |
712336 |
756631 |
803966 |
864141 |
|
Local government - self administred regions |
0 |
0 |
0 |
-1421 |
-1346 |
-3118 |
Local government - self administred regions |
576059.20961999998 |
639141.73203135026 |
712336 |
758052 |
805312 |
867259 |
|
|
|
|
|
|
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 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio and TV licence fee |
71127.804000000004 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
|
|
|
|
|
Environmental fund |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
Environmental fund |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
|
|
|
|
|
Total SSC |
8539187.9110000003 |
9055882.065872265 |
9508201 |
10048370 |
10570580 |
11166255 |
|
Total SSC |
0 |
0 |
0 |
72430 |
75651 |
79298 |
Total SSC |
8539187.9110000003 |
9055882.065872265 |
9508201 |
9975940 |
10494929 |
11086957 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
21433726.549447842 |
23024666.893522687 |
24079251 |
25190694 |
26469827 |
27926657 |
|
Total tax revenues and SSC revenues |
0 |
0 |
0 |
56532 |
58902 |
61588 |
Total tax revenues and SSC revenues |
21433726.549447842 |
23024666.893522687 |
24079251 |
25134162 |
26410925 |
27865069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
52205.276189999997 |
56949.03974 |
59431 |
64907 |
67264 |
71464 |
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure on public purpose |
52205.276189999997 |
56949.03974 |
59431 |
64907 |
67264 |
71464 |
of which persons |
21739.62487 |
24230.516539999997 |
26905 |
29921 |
32703 |
35539 |
of which persons |
|
|
|
|
|
|
of which persons |
21739.62487 |
24230.516539999997 |
26905 |
29921 |
32703 |
35539 |
of which corporates |
30465.651319999997 |
32718.523200000003 |
32526 |
34986 |
34561 |
35925 |
of which corporates |
|
|
|
|
|
|
of which corporates |
30465.651319999997 |
32718.523200000003 |
32526 |
34986 |
34561 |
35925 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
406636 |
413906.56154368777 |
427098 |
484995 |
538303 |
597568 |
Contributions for pension fund managers - EAP |
|
|
|
10618 |
11844 |
13220 |
Contributions for pension fund managers - EAP |
406636 |
413906.56154368777 |
427098 |
474377 |
526459 |
584348 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
262974.76128203911 |
262342.41090999998 |
250996 |
252136 |
255241 |
258638 |
Tax credits |
|
|
|
|
|
|
Tax credits |
262974.76128203911 |
262342.41090999998 |
250996 |
252136 |
255241 |
258638 |
Employee tax credit |
2558.7608099999998 |
826.41090999999983 |
0 |
0 |
0 |
0 |
Employee tax credit |
|
|
|
|
|
|
Employee tax credit |
2558.7608099999998 |
826.41090999999983 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
1511.7847100000001 |
826.41090999999983 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
1511.7847100000001 |
826.41090999999983 |
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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3
9
62
600
600
60
3
5
False
False
8
16
Tax revenue forecast (cash, ths. Eur) - November 2016 |
|
|
|
|
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Taxes on income, profit and capital assets |
4051050.1609000005 |
4924444.0683899997 |
5862461 |
5862006 |
5982192 |
6491272 |
|
|
|
|
|
|
|
Personal income tax |
1964715.5108000003 |
2158507.8262999998 |
2363150 |
2528227 |
2677029 |
2886646 |
|
|
|
|
|
|
|
Income from dependent activity |
1882044.4401100003 |
2057818.87041 |
2254013 |
2421582 |
2592698 |
2783075 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
82671.070690000008 |
100688.95588999998 |
109137 |
106645 |
84331 |
103571 |
|
|
|
|
|
|
|
revenues of central government |
238392.11055000051 |
63889.210178761394 |
-11401 |
6120 |
-2858 |
6178 |
|
|
|
|
|
|
|
revenues of municipalities |
1301087.7415099998 |
1469262.5478198882 |
1662215 |
1765476 |
1875921 |
2016327 |
|
|
|
|
|
|
|
revenues of self administred regions |
425235.65873999993 |
625356.06830135023 |
712336 |
756631 |
803966 |
864141 |
|
|
|
|
|
|
|
Corporate income tax |
1911273.7874500002 |
2603931.7041199994 |
3324700 |
3143755 |
3043719 |
3335827 |
|
|
|
|
|
|
|
Withholding tax |
175060.86265 |
162004.53797 |
174611 |
190024 |
261444 |
268799 |
|
|
|
|
|
|
|
Taxes on products and services |
6912139.4555399995 |
7598099.4565500002 |
7661780 |
8004184 |
8263871 |
8713597 |
|
|
|
|
|
|
|
Value added tax |
4902812.6775099998 |
5501499.4591199998 |
5495452 |
5748794 |
5949817 |
6303429 |
|
|
|
|
|
|
|
Excise taxes |
2009326.7780299997 |
2096599.9974300005 |
2166328 |
2255390 |
2314054 |
2410168 |
|
|
|
|
|
|
|
On mineral oil |
1070413.9812 |
1132891.2603100003 |
1184329 |
1213260 |
1258592 |
1313722 |
|
|
|
|
|
|
|
On spirits |
201149.08100999994 |
203726.96892000004 |
207743 |
211051 |
214403 |
219002 |
|
|
|
|
|
|
|
On beer |
55346.94804000001 |
57119.362130000001 |
57429 |
58298 |
59199 |
60398 |
|
|
|
|
|
|
|
On wine |
4331.337019999999 |
4446.5995699999985 |
4395 |
4443 |
4504 |
4588 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
640879.38686000009 |
661495.85543 |
675823 |
730848 |
738968 |
772934 |
|
|
|
|
|
|
|
On electricity |
13951.681689999996 |
13407.156640000001 |
12597 |
12800 |
13074 |
13433 |
|
|
|
|
|
|
|
On natural gas |
22828.848569999998 |
23097.884600000001 |
23595 |
24267 |
24887 |
25652 |
|
|
|
|
|
|
|
On coal |
425.51364000000012 |
414.90983 |
417 |
423 |
427 |
439 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
31511.80445 |
28893.637419999999 |
28767 |
24487 |
25531 |
26298 |
|
|
|
|
|
|
|
Import duty |
-6.9495399999999998 |
20.35069 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
4.19008 |
1.6255200000000001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
31514.563910000001 |
28871.661209999998 |
28767 |
24487 |
25531 |
26298 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
647793.87231000001 |
519298.51488000003 |
519155 |
533161 |
549494 |
569280 |
|
|
|
|
|
|
|
Real estate tax |
320452.54593000002 |
324053.22090999997 |
331494 |
337477 |
343256 |
349778 |
|
|
|
|
|
|
|
Tax on specific services |
176169.09826999999 |
181459.63024 |
187661 |
195684 |
206238 |
219502 |
|
|
|
|
|
|
|
Motor vehicle tax |
151172.22811 |
13785.66373 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
389899.27452000004 |
607720.57556000003 |
421518 |
563786 |
586686 |
559254 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
6.2692699999999997 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
127500.86699999998 |
141418 |
150697 |
157979 |
167575 |
|
|
|
|
|
|
|
Special levy on financial institutions |
153187.60373 |
110289.34037999999 |
119986 |
126692 |
131575 |
138712 |
|
|
|
|
|
|
|
Special levy for regulated industries |
164069.11732000002 |
293078.00673000002 |
79836 |
206456 |
217100 |
172821 |
|
|
|
|
|
|
|
Tv and radio licence fees |
71127.804000000004 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
|
|
|
|
|
|
Tax on excavation areas |
565.20931999999993 |
566.24380999999994 |
583 |
607 |
639 |
679 |
|
|
|
|
|
|
|
for central government |
98.876480000000001 |
97.849530000000001 |
101 |
105 |
111 |
118 |
|
|
|
|
|
|
|
for municipalities |
466.33283999999998 |
468.39427999999998 |
482 |
502 |
528 |
561 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
|
|
|
|
|
|
Property tax |
89.720600000000005 |
-8.70702 |
34 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
11.824840000000002 |
93.896000000000015 |
31 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for central government |
-21.16534 |
-18.619019999999999 |
-28 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for municipalities |
32.990180000000002 |
112.51502000000001 |
59 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
8517242.4259699993 |
9597916.8917100001 |
9470832 |
10003685 |
10527386 |
11117632 |
|
|
|
|
|
|
|
Social Insurance Agency |
5747297 |
6717837.2359999996 |
6537261 |
6903321 |
7241674 |
7617893 |
|
|
|
|
|
|
|
Contributions from EAP + tax due ** |
5747210 |
6138481.2359999996 |
6537261 |
6903321 |
7241674 |
7617893 |
|
|
|
|
|
|
|
- EAP |
5532378 |
5917680.2359999996 |
6331222 |
6691528 |
7023466 |
7392441 |
|
|
|
|
|
|
|
- tax due |
214832 |
220801 |
206039 |
211793 |
218208 |
225452 |
|
|
|
|
|
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
87 |
579356 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Health insurance companies |
2769945.4259699997 |
2880079.6557100001 |
2933571 |
3100364 |
3285712 |
3499739 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
2769945.4259699997 |
2880079.6557100001 |
2933571 |
3100364 |
3285712 |
3499739 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
52163 |
52677 |
-85679 |
-77008 |
-61451 |
-45471 |
|
|
|
|
|
|
|
Total tax revenues |
12032394.56772 |
13678456.252799999 |
14493681 |
14987624 |
15407774 |
16359701 |
|
|
|
|
|
|
|
Central government |
9274535.6049299967 |
10593755.162608763 |
11319982 |
11519372 |
11749797 |
12518392 |
|
|
|
|
|
|
|
State finance assets |
311272.83777000004 |
394002.12123000005 |
199822 |
333148 |
348675 |
311533 |
|
|
|
|
|
|
|
Local government - municipalities |
1798208.7087299998 |
1975356.3082698882 |
2181911 |
2299139 |
2425943 |
2586168 |
|
|
|
|
|
|
|
Local government - self administred regions |
576407.88684999989 |
639141.73203135026 |
712336 |
756631 |
803966 |
864141 |
|
|
|
|
|
|
|
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 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
|
|
|
|
|
|
Environmental fund |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
|
|
|
|
|
|
Total SSC |
8517242.4259699993 |
9597916.8917100001 |
9470832 |
10003685 |
10527386 |
11117632 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
20549636.993689999 |
23276373.144510001 |
23964513 |
24991309 |
25935160 |
27477333 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
|
|
|
|
|
|
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
403264 |
413922.53541783534 |
4254067 |
481464 |
535719 |
594572 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer of accumulated capital from second to first pillar for those who decided to opt out |
-87 |
-579356 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
238392.11055000051 |
63889.210178761394 |
-11401 |
6120 |
-2858 |
6178 |
|
|
|
|
|
|
|
- of which dependent activity |
228361 |
60909 |
-10874 |
5862 |
-2768 |
5956 |
|
|
|
|
|
|
|
- of which self employment |
10031.110550000507 |
2980.2101787613938 |
-527 |
258 |
-90 |
222 |
|
|
|
|
|
|
|
|
|
|
|
|
** 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
74
600
600
60
63
3
76
8
False
False
Fines and penalties, cash = ESA2010 (in ths. Eur) - November 2016 |
|
|
|
|
|
Indicator |
Reality |
Reality |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Taxes on income, profit and capital assets |
12336.64100999987 |
7464.6480599997703 |
4830 |
4830 |
4830 |
4830 |
|
|
|
|
|
|
|
|
Personal income tax |
6570.5208400000001 |
3582.35851000002 |
3582 |
3582 |
3582 |
3582 |
|
|
|
|
|
|
|
|
Income from dependent activity |
4186.6718200000005 |
2034.8767400000099 |
2035 |
2035 |
2035 |
2035 |
|
|
|
|
|
|
|
|
Income from business and other self-employment activities |
2383.8490199999997 |
1547.4817700000099 |
1547 |
1547 |
1547 |
1547 |
|
|
|
|
|
|
|
|
revenues of central government |
797.2468400000007 |
106.03551000002017 |
-18 |
9 |
-1 |
3 |
|
|
|
|
|
|
|
|
revenues of municipalities |
4351.1759999999995 |
2438.4539999999997 |
2520 |
2501 |
2508 |
2505 |
|
|
|
|
|
|
|
|
revenues of self administred regions |
1422.098 |
1037.8690000000001 |
1080 |
1072 |
1075 |
1074 |
|
|
|
|
|
|
|
|
Corporate income tax |
5758.9306199998864 |
3872.18961999975 |
1218 |
1218 |
1218 |
1218 |
|
|
|
|
|
|
|
|
Withholding tax |
7.189549999982118 |
10.099930000000001 |
30 |
30 |
30 |
30 |
|
|
|
|
|
|
|
|
Taxes on products and services |
16705.848300000001 |
8851.2505399999973 |
8844 |
8842 |
8842 |
8842 |
|
|
|
|
|
|
|
|
Value added tax |
16703.6155 |
8841.6808199999978 |
8842 |
8842 |
8842 |
8842 |
|
|
|
|
|
|
|
|
Excise taxes |
2.2327999999999997 |
9.5697200000000002 |
2 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On mineral oil |
0 |
0.58169000000000004 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On spirits |
0.33538000000000001 |
3.6744199999999996 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On beer |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On wine |
7.0000000000000007E-2 |
5.4570000000000007E-2 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On tobacco and tobacco products |
1.8274199999999998 |
5.2590399999999997 |
2 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On electricity |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On natural gas |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On coal |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Import duty |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Import surcharge |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Local taxes |
0 |
0 |
0 |
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 |
1117.01207 |
688 |
607 |
607 |
607 |
|
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
920.11877000000004 |
607 |
607 |
607 |
607 |
|
|
|
|
|
|
|
|
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 |
81 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
5.2568999999999999 |
48.435809999999996 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for central government |
5.2568999999999999 |
48.435809999999996 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Fines and penalties in tax proceedings |
1304.1618700000001 |
904.79764999999907 |
905 |
905 |
905 |
905 |
|
|
|
|
|
|
|
|
for central government |
1122.2385100000001 |
771.84069999999906 |
772 |
772 |
772 |
772 |
|
|
|
|
|
|
|
|
for municipalities |
181.92336 |
132.95695000000001 |
133 |
133 |
133 |
133 |
|
|
|
|
|
|
|
|
Total tax revenues |
30469.589839999873 |
18337.708319999769 |
15267 |
15184 |
15184 |
15184 |
|
|
|
|
|
|
|
|
Central government |
24514.392479999871 |
14728.428369999769 |
11534 |
11478 |
11468 |
11472 |
|
|
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Local government - municipalities |
4533.0993599999993 |
2571.4109499999995 |
2653 |
2634 |
2641 |
2638 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
1422.098 |
1037.8690000000001 |
1080 |
1072 |
1075 |
1074 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
18608.288359999999 |
20240.89056 |
17776 |
17776 |
17776 |
17776 |
|
|
|
|
|
|
|
|
Social Insurance Agency |
17460 |
19010 |
16493 |
16493 |
16493 |
16493 |
|
|
|
|
|
|
|
|
Health insurance companies |
1148.28836 |
1230.8905600000001 |
1283 |
1283 |
1283 |
1283 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
49077.878199999876 |
38578.598879999772 |
33043 |
32960 |
32960 |
32960 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
797.2468400000007 |
106.03551000002017 |
-18 |
9 |
-1 |
3 |
|
|
|
|
|
|
|
|
- of which dependent activity |
508 |
60 |
-10 |
5 |
-1 |
2 |
|
|
|
|
|
|
|
|
- of which self employment |
289.2468400000007 |
46.035510000020167 |
-8 |
4 |
0 |
1 |
|
|
|
|
|
|
|
|
** 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
75
600
600
60
45
3
55
9
False
False
60
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2017 - 2019 (with impact of legislation changes) - September 2016 |
|
|
|
|
|
(without penalties) |
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Taxes on income, profit and capital assets |
4818807.1753278431 |
5486411.1300004246 |
5898583 |
6010211 |
6452084 |
6940613 |
Personal income tax* |
2280157.1057253391 |
2464406.5920304246 |
2653030 |
2815162 |
2999303 |
3204256 |
Income from dependent activity |
2137944.1241520392 |
2319124.5920304246 |
2509153 |
2680596 |
2859116 |
3057173 |
Income from business and other self-employment activities |
142212.98157330003 |
145282 |
143877 |
134566 |
140187 |
147083 |
revenues of central government |
553833.70547533943 |
369787.97590918618 |
278479 |
288317 |
315063 |
313458 |
revenues of municipalities |
1301087.7415099998 |
1469262.5478198882 |
1662215 |
1768793 |
1878928 |
2023539 |
revenues of self administred regions |
425235.65873999993 |
625356.06830135023 |
712336 |
758052 |
805312 |
867259 |
Corporate income tax* |
2363589.2069525039 |
2860000 |
3070942 |
3005025 |
3191337 |
3467558 |
Withholding tax |
175060.86265 |
162004.53797 |
174611 |
190024 |
261444 |
268799 |
Taxes on products and services |
7036125.7294500005 |
7528396.480320001 |
7682754 |
8019457 |
8298773 |
8683058 |
Value added tax |
5021132.3826400004 |
5420172.8426800016 |
5513896 |
5759704 |
5978598 |
6265342 |
Excise taxes |
2014993.34681 |
2108223.6376399999 |
2168858 |
2259753 |
2320175 |
2417716 |
On mineral oil |
1076853.4510300001 |
1139491.08766 |
1186992 |
1215702 |
1262791 |
1318234 |
On spirits |
201830.85099999994 |
205242.02816999998 |
207782 |
211195 |
215010 |
219322 |
On beer |
55430.68988000002 |
57247.321389999997 |
57457 |
58305 |
59311 |
60451 |
On wine |
4233.671409999999 |
4428.1483199999993 |
4384 |
4462 |
4527 |
4602 |
On tobacco and tobacco products |
639964.99543000001 |
664900.84132999997 |
675526 |
732519 |
739995 |
775491 |
On electricity |
13942.635179999996 |
13342.18634 |
12541 |
12808 |
13116 |
13458 |
On natural gas |
22333.769540000001 |
23171.093500000003 |
23768 |
24344 |
24997 |
25718 |
On coal |
403.28334000000012 |
400.93092999999999 |
408 |
418 |
428 |
440 |
Taxes on international trade and transactions |
31511.80445 |
28893.637419999999 |
28767 |
24487 |
25531 |
26298 |
Import duty |
-6.9495399999999998 |
20.35069 |
0 |
0 |
0 |
0 |
Import surcharge |
4.19008 |
1.6255200000000001 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
31514.563910000001 |
28871.661209999998 |
28767 |
24487 |
25531 |
26298 |
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
Local taxes |
647445.19507999998 |
519298.51488000003 |
519155 |
533161 |
549494 |
569280 |
Real estate tax |
320452.54593000002 |
324053.22090999997 |
331494 |
337477 |
343256 |
349778 |
Tax on specific services |
176169.09826999999 |
181459.63024 |
187661 |
195684 |
206238 |
219502 |
Motor vehicle tax |
150823.55088000002 |
13785.66373 |
0 |
0 |
0 |
0 |
Other taxes |
360648.73414000013 |
405785.06503000011 |
441791 |
570906 |
590114 |
558863 |
Tax on excess emission allowances |
6.2692699999999997 |
0 |
0 |
0 |
0 |
0 |
Motor vehicle tax (income of central government) |
0 |
128317.36320000001 |
146413 |
152673 |
160907 |
171255 |
Special levy on financial institutions |
153187.60373000006 |
110289.34037999999 |
119986 |
126692 |
131575 |
138712 |
Special levy for regulated industries |
134818.57694 |
90326 |
95114 |
211600 |
217600 |
168750 |
Tv and radio licence fees |
71127.804000000004 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
Tax on excavation areas |
565.20931999999993 |
566.24380999999994 |
583 |
607 |
639 |
679 |
for central government |
98.876480000000001 |
97.849530000000001 |
101 |
105 |
111 |
118 |
for municipalities |
466.33283999999998 |
468.39427999999998 |
482 |
502 |
528 |
561 |
Tax on gas and liquid storage |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
Property tax |
89.720600000000005 |
-8.70702 |
34 |
0 |
0 |
0 |
Other taxes |
11.824840000000002 |
93.896000000000015 |
31 |
0 |
0 |
0 |
for central government |
-21.16534 |
-18.619019999999999 |
-28 |
0 |
0 |
0 |
for municipalities |
32.990180000000002 |
112.51502000000001 |
59 |
0 |
0 |
0 |
Social security contributions (SSC) |
8539187.9110000003 |
9055882.065872265 |
9508201 |
9975940 |
10494929 |
11086957 |
Social Insurance Agency |
5760634 |
6167635.7927822648 |
6561517 |
6862245 |
7194517 |
7570778 |
Contributions from EAP + tax due *** |
5760634 |
6167635.7927822648 |
6561517 |
6862245 |
7194517 |
7570778 |
- EAP |
5545802 |
5946834.7927822648 |
6355478 |
6650452 |
6976309 |
7345326 |
- tax due |
214832 |
220801 |
206039 |
211793 |
218208 |
225452 |
Health insurance companies |
2778553.9109999998 |
2888246.2730899998 |
2946684 |
3113695 |
3300412 |
3516179 |
Contributions from EAP + tax due |
2778553.9109999998 |
2888246.2730899998 |
2946684 |
3113695 |
3300412 |
3516179 |
of which: annual settlement of health insurance contributions |
52482 |
52763.797059999997 |
-85328 |
-76639 |
-61063 |
-45061 |
Total tax revenues |
12894538.638447843 |
13968784.827650424 |
14571050 |
15158222 |
15915996 |
16778112 |
|
|
|
|
|
|
Central government |
10166278.893267842 |
11086835.744189188 |
11382073 |
11680088 |
12253166 |
12930544 |
|
|
|
|
|
|
|
State finance assets |
282022.29739000002 |
191250.11450000003 |
215100 |
338292 |
349175 |
307462 |
|
|
|
|
|
|
|
Local government - municipalities |
1798208.7087299998 |
1975356.3082698882 |
2181911 |
2302456 |
2428950 |
2593380 |
|
|
|
|
|
|
|
Local government - self administred regions |
576059.20961999998 |
639141.73203135026 |
712336 |
758052 |
805312 |
867259 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
71127.804000000004 |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
|
|
|
|
|
|
Environmental fund |
841.72544000000005 |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
|
|
|
|
|
|
Total SSC |
8539187.9110000003 |
9055882.065872265 |
9508201 |
9975940 |
10494929 |
11086957 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
21433726.549447842 |
23024666.893522687 |
24079251 |
25134162 |
26410925 |
27865069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
52205.276189999997 |
56949.03974 |
59431 |
64907 |
67264 |
71464 |
of which persons |
21739.62487 |
24230.516539999997 |
26905 |
29921 |
32703 |
35539 |
of which corporates |
30465.651319999997 |
32718.523200000003 |
32526 |
34986 |
34561 |
35925 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
406636 |
413906.56154368777 |
427098 |
474377 |
526459 |
584348 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
262974.76128203911 |
262342.41090999998 |
250996 |
252136 |
255241 |
258638 |
Employee tax credit |
2558.7608099999998 |
826.41090999999983 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
1511.7847100000001 |
826.41090999999983 |
0 |
0 |
0 |
0 |
PIT - self employment |
1046.9760999999999 |
0 |
0 |
0 |
0 |
0 |
Child tax credit |
260416.0004720391 |
261516 |
250996 |
252136 |
255241 |
258638 |
PIT - dependent activity |
219977.0984720391 |
220250 |
211390 |
212178 |
214700 |
217532 |
PIT - self employment |
40438.902000000002 |
41266 |
39606 |
39958 |
40541 |
41106 |
|
* PIT and CIT is including transfers for public purpose |
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|
** 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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3
9
65
600
600
60
4
52
1
1
0
3
85
1
85
0
2
85
0
16
9
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - difference November16 - September16 |
|
|
|
|
|
(without penalties) |
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Taxes on income, profit and capital assets |
0 |
0 |
0 |
-15898 |
-16749 |
-17710 |
|
|
|
|
|
|
Personal income tax* |
0 |
0 |
0 |
-5932 |
-6250 |
-6608 |
|
|
|
|
|
|
Income from dependent activity |
0 |
0 |
0 |
-5932 |
-6250 |
-6608 |
|
|
|
|
|
|
Income from business and other self-employment activities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
-1194 |
-1897 |
3722 |
|
|
|
|
|
|
revenues of municipalities |
0 |
0 |
0 |
-3317 |
-3007 |
-7212 |
|
|
|
|
|
|
revenues of self administred regions |
0 |
0 |
0 |
-1421 |
-1346 |
-3118 |
|
|
|
|
|
|
Corporate income tax* |
0 |
0 |
0 |
-9966 |
-10499 |
-11102 |
|
|
|
|
|
|
Withholding tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Taxes on products and services |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Value added tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Excise taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On mineral oil |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On spirits |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On beer |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On wine |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On tobacco and tobacco products |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On electricity |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On natural gas |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
On coal |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import duty |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import surcharge |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Local taxes |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Special levy on financial institutions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Special levy for regulated industries |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Tv and radio licence fees |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Tax on excavation areas |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for central government |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Tax on gas and liquid storage |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Property tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for central government |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Social security contributions (SSC) |
0 |
0 |
0 |
72430 |
75651 |
79298 |
|
|
|
|
|
|
Social Insurance Agency |
0 |
0 |
0 |
72430 |
75651 |
79298 |
|
|
|
|
|
|
Contributions from EAP + tax due *** |
0 |
0 |
0 |
72430 |
75651 |
79298 |
|
|
|
|
|
|
- EAP |
0 |
0 |
0 |
72430 |
75651 |
79298 |
|
|
|
|
|
|
- tax due |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Health insurance companies |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Contributions from EAP + tax due |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Total tax revenues |
0 |
0 |
0 |
-15898 |
-16749 |
-17710 |
|
|
|
|
|
|
Central government |
0 |
0 |
0 |
-11160 |
-12396 |
-7380 |
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Local government - municipalities |
0 |
0 |
0 |
-3317 |
-3007 |
-7212 |
|
|
|
|
|
|
Local government - self administred regions |
0 |
0 |
0 |
-1421 |
-1346 |
-3118 |
|
|
|
|
|
|
TV licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Total SSC |
0 |
0 |
0 |
72430 |
75651 |
79298 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
0 |
0 |
0 |
56532 |
58902 |
61588 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
of which persons |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
of which corporates |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
0 |
0 |
10618 |
11844 |
13220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Employee tax credit |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Child tax credit |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
65
600
600
39
3
20
7
False
False