Porubsky Marek
AJ
2018-09-20T08:00:33Z
2013-05-20T16:27:45Z
2018-12-11T10:08:56Z
Ministerstvo financií
15.00
EUROTOOL.XLAM
1028
1030
1031
1032
1033
1035
1036
1040
1041
1042
1043
1051
1053
1055
1060
1061
1069
1082
2052
2070
3082
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
12030
25200
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2019 - 2021 - December 2018 |
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Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - December 2018 |
Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - December 2018 |
(without penalties) |
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(without penalties) |
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
5564279.535029999 |
5809893.1979799997 |
6162252 |
6515185 |
6937382 |
7378882 |
|
Taxes on income, profit and capital assets |
0 |
0 |
1779.9999999999727 |
-47503.999999999971 |
-42816.999999999971 |
-31281.999999999953 |
Taxes on income, profit and capital assets |
5564279.535029999 |
5809893.1979799997 |
6160472 |
6562689 |
6980199 |
7410164 |
|
|
|
|
|
|
|
Personal income tax* |
2678998.6125899991 |
2855909.7583900001 |
3189633 |
3398863 |
3680760 |
3938434 |
|
Personal income tax* |
0 |
0 |
0 |
-28039 |
-23352 |
-19631 |
Personal income tax* |
2678998.6125899991 |
2855909.7583900001 |
3189633 |
3426902 |
3704112 |
3958065 |
|
|
|
|
|
|
|
Income from dependent activity |
2541924.8224899992 |
2746624.7583900001 |
3075325 |
3280936 |
3560395 |
3812102 |
|
Income from dependent activity |
|
|
0 |
-26352 |
-21665 |
-17944 |
Income from dependent activity |
2541924.8224899992 |
2746624.7583900001 |
3075325 |
3307288 |
3582060 |
3830046 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
137073.79010000001 |
109285 |
114308 |
117927 |
120365 |
126332 |
|
Income from business and other self-employment activities |
|
|
0 |
-1687 |
-1687 |
-1687 |
Income from business and other self-employment activities |
137073.79010000001 |
109285 |
114308 |
119614 |
122052 |
128019 |
|
|
|
|
|
|
|
revenues of central government |
293966.76414999901 |
287994.09390000009 |
345462 |
314455 |
355415 |
363259 |
|
revenues of central government |
0 |
0 |
0 |
-2116 |
0 |
341 |
revenues of central government |
293966.76414999901 |
287994.09390000009 |
345462 |
316571 |
355415 |
362918 |
|
|
|
|
|
|
|
revenues of municipalities |
1669552.7118900002 |
1797540.97664 |
1990920 |
2159085 |
2327742 |
2502622 |
|
revenues of municipalities |
|
|
0 |
-18146 |
-16346 |
-13981 |
revenues of municipalities |
1669552.7118900002 |
1797540.97664 |
1990920 |
2177231 |
2344088 |
2516603 |
|
|
|
|
|
|
|
revenues of self administred regions |
715479.13654999994 |
770374.68784999999 |
853251 |
925323 |
997603 |
1072553 |
|
revenues of self administred regions |
|
|
0 |
-7777 |
-7006 |
-5991 |
revenues of self administred regions |
715479.13654999994 |
770374.68784999999 |
853251 |
933100 |
1004609 |
1078544 |
|
|
|
|
|
|
|
Corporate income tax* |
2706070 |
2775552 |
2742871 |
2880683 |
3007406 |
3191282 |
|
Corporate income tax* |
|
|
1779.9999999999727 |
-19464.999999999975 |
-19464.999999999975 |
-11650.999999999953 |
Corporate income tax* |
2706070 |
2775552 |
2741091 |
2900148 |
3026871 |
3202933 |
|
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
178431.43958999999 |
229748 |
235639 |
249216 |
249166 |
|
Withholding tax |
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
178431.43958999999 |
229748 |
235639 |
249216 |
249166 |
|
|
|
|
|
|
|
Taxes on products and services |
7592761.1954500023 |
8167390.5773799978 |
8676860 |
9072376 |
9493536 |
9901223 |
|
Taxes on products and services |
0 |
0 |
0 |
-17713 |
-18938 |
-20305 |
Taxes on products and services |
7592761.1954500023 |
8167390.5773799978 |
8676860 |
9090089 |
9512474 |
9921528 |
|
|
|
|
|
|
|
Value added tax |
5418876.0898900013 |
5916502.2110999972 |
6349511 |
6645980 |
6997143 |
7349750 |
|
Value added tax |
|
|
|
-17684 |
-18944 |
-20309 |
Value added tax |
5418876.0898900013 |
5916502.2110999972 |
6349511 |
6663664 |
7016087 |
7370059 |
|
|
|
|
|
|
|
Excise taxes |
2173885.1055600005 |
2250888.3662800007 |
2327349 |
2426396 |
2496393 |
2551473 |
|
Excise taxes |
0 |
0 |
0 |
-29 |
6 |
4 |
Excise taxes |
2173885.1055600005 |
2250888.3662800007 |
2327349 |
2426425 |
2496387 |
2551469 |
|
|
|
|
|
|
|
On mineral oil |
1194245.5690100002 |
1229541.6646400003 |
1279642 |
1337156 |
1389525 |
1435730 |
|
On mineral oil |
|
|
|
-64 |
-46 |
-48 |
On mineral oil |
1194245.5690100002 |
1229541.6646400003 |
1279642 |
1337220 |
1389571 |
1435778 |
|
|
|
|
|
|
|
On spirits |
209461.08855000004 |
212300.54623000009 |
218582 |
220014 |
224254 |
227649 |
|
On spirits |
|
|
|
35 |
52 |
52 |
On spirits |
209461.08855000004 |
212300.54623000009 |
218582 |
219979 |
224202 |
227597 |
|
|
|
|
|
|
|
On beer |
56718.196940000002 |
57291.294820000003 |
59840 |
61173 |
62277 |
63154 |
|
On beer |
|
|
|
|
|
|
On beer |
56718.196940000002 |
57291.294820000003 |
59840 |
61173 |
62277 |
63154 |
|
|
|
|
|
|
|
On wine |
4594.7001600000003 |
4148.23531 |
4557 |
4646 |
4718 |
4772 |
|
On wine |
|
|
|
|
|
|
On wine |
4594.7001600000003 |
4148.23531 |
4557 |
4646 |
4718 |
4772 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
672080.69939999992 |
710688.06851999986 |
728048 |
765590 |
776788 |
780453 |
|
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
672080.69939999992 |
710688.06851999986 |
728048 |
765590 |
776788 |
780453 |
|
|
|
|
|
|
|
On electricity |
11855.44809 |
11175.49691 |
11303 |
11632 |
11921 |
12170 |
|
On electricity |
|
|
|
|
|
|
On electricity |
11855.44809 |
11175.49691 |
11303 |
11632 |
11921 |
12170 |
|
|
|
|
|
|
|
On natural gas |
24518.134549999999 |
25638.364989999998 |
24980 |
25776 |
26490 |
27116 |
|
On natural gas |
|
|
|
|
|
|
On natural gas |
24518.134549999999 |
25638.364989999998 |
24980 |
25776 |
26490 |
27116 |
|
|
|
|
|
|
|
On coal |
411.26886000000002 |
104.69486000000002 |
397 |
409 |
420 |
429 |
|
On coal |
|
|
|
|
|
|
On coal |
411.26886000000002 |
104.69486000000002 |
397 |
409 |
420 |
429 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
28887.303469999999 |
22432.665999999997 |
21095 |
21517 |
21947 |
22386 |
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on international trade and transactions |
28887.303469999999 |
22432.665999999997 |
21095 |
21517 |
21947 |
22386 |
|
|
|
|
|
|
|
Import duty |
39.42474 |
9.4884799999999991 |
0 |
0 |
0 |
0 |
|
Import duty |
|
|
|
|
|
|
Import duty |
39.42474 |
9.4884799999999991 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3.3944899999999998 |
0 |
0 |
0 |
0 |
|
Import surcharge |
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3.3944899999999998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22419.783029999999 |
21095 |
21517 |
21947 |
22386 |
|
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22419.783029999999 |
21095 |
21517 |
21947 |
22386 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
Other customs gains |
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
522110.44464999996 |
544082.89171 |
567974 |
573032 |
595441 |
617488 |
|
Local taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
522110.44464999996 |
544082.89171 |
567974 |
573032 |
595441 |
617488 |
|
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
347898.82030999998 |
352047 |
358985 |
366427 |
374018 |
|
Real estate tax |
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
347898.82030999998 |
352047 |
358985 |
366427 |
374018 |
|
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196184.07140000002 |
215927 |
214047 |
229014 |
243470 |
|
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196184.07140000002 |
215927 |
214047 |
229014 |
243470 |
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
Motor vehicle tax |
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
438888.12437000009 |
541635.57785 |
588957 |
744613 |
783622 |
610962 |
|
Other taxes |
0 |
0 |
0 |
92690.000000000029 |
92689.999999999971 |
92690 |
Other taxes |
438888.12437000009 |
541635.57785 |
588957 |
651923 |
690932 |
518272 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
-8046 |
0 |
0 |
0 |
|
Tax on excess emission allowances |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
-8046 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
145255.70971 |
149903.76231000002 |
159567 |
170903 |
182012 |
192744 |
|
Motor vehicle tax (income of central government) |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
145255.70971 |
149903.76231000002 |
159567 |
170903 |
182012 |
192744 |
|
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
127284 |
134212 |
143076 |
152316 |
0 |
|
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
127284 |
134212 |
143076 |
152316 |
0 |
|
|
|
|
|
|
|
Special levy for regulated industries |
94264.558890000044 |
165294 |
161728 |
125452 |
129246 |
88636 |
|
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
94264.558890000044 |
165294 |
161728 |
125452 |
129246 |
88636 |
|
|
|
|
|
|
|
Retail business chain levy |
0 |
0 |
0 |
92690.000000000029 |
92689.999999999971 |
92690 |
|
Retail business chain levy |
|
|
|
92690.000000000029 |
92689.999999999971 |
92690 |
Retail business chain levy |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
|
|
|
|
|
|
Tax on excavation areas |
573.96157000000005 |
557.67129 |
600 |
600 |
600 |
600 |
|
Tax on excavation areas |
0 |
0 |
0 |
0 |
0 |
0 |
Tax on excavation areas |
573.96157000000005 |
557.67129 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
|
for central government |
97.851590000000002 |
97.848849999999999 |
102 |
102 |
102 |
102 |
|
for central government |
|
|
|
|
|
|
for central government |
97.851590000000002 |
97.848849999999999 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
459.82243999999997 |
498 |
498 |
498 |
498 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
459.82243999999997 |
498 |
498 |
498 |
498 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1215.1948199999999 |
1100 |
1100 |
1100 |
1000 |
|
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1215.1948199999999 |
1100 |
1100 |
1100 |
1000 |
|
|
|
|
|
|
|
Fee for waste disposal |
0 |
0 |
0 |
26902 |
38491 |
44874 |
|
Fee for waste disposal |
|
|
|
|
|
|
Fee for waste disposal |
|
0 |
0 |
26902 |
38491 |
44874 |
|
|
|
|
|
|
|
Property tax |
26.157060000000001 |
20.002490000000002 |
10 |
0 |
0 |
0 |
|
Property tax |
|
|
|
|
|
|
Property tax |
26.157060000000001 |
20.002490000000002 |
10 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes **** |
16.823379999999986 |
16378.743479999999 |
57333 |
101437 |
104714 |
107965 |
|
Other taxes **** |
0 |
0 |
0 |
0 |
0 |
0 |
Other taxes **** |
16.823379999999986 |
16378.743479999999 |
57333 |
101437 |
104714 |
107965 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
9563513.4941200018 |
10423833.361110002 |
11505802 |
12117202 |
12918644 |
13598920 |
|
Social security contributions (SSC) |
0 |
0 |
0 |
-57315 |
-57426 |
-120818 |
Social security contributions (SSC) |
9563513.4941200018 |
10423833.361110002 |
11505802 |
12174517 |
12976070 |
13719738 |
|
|
|
|
|
|
0 |
Social Insurance Agency |
6582270 |
7094755 |
7838603 |
8112814 |
8632547 |
9055672 |
|
Social Insurance Agency |
0 |
0 |
0 |
-39882 |
-40851 |
-103851 |
Social Insurance Agency |
6582270 |
7094755 |
7838603 |
8152696 |
8673398 |
9159523 |
|
|
|
|
|
|
0 |
Contributions from EAP + tax due *** |
6582270 |
7094755 |
7838603 |
8112814 |
8632547 |
9055672 |
|
Contributions from EAP + tax due *** |
0 |
0 |
0 |
-39882 |
-40851 |
-103851 |
Contributions from EAP + tax due *** |
6582270 |
7094755 |
7838603 |
8152696 |
8673398 |
9159523 |
|
|
|
|
|
|
0 |
- EAP |
6376678 |
6889030 |
7440334 |
7898046 |
8415697 |
8837919 |
|
- EAP |
|
|
|
-39882 |
-40851 |
-103851 |
- EAP |
6376678 |
6889030 |
7440334 |
7937928 |
8456548 |
8941770 |
|
|
|
|
|
|
0 |
- tax due |
205592 |
205725 |
398269 |
214768 |
216850 |
217753 |
|
- tax due |
|
|
|
|
|
|
- tax due |
205592 |
205725 |
398269 |
214768 |
216850 |
217753 |
|
|
|
|
|
|
0 |
Health insurance companies |
2981243.4941200009 |
3329078.3611100018 |
3667199 |
4004388 |
4286097 |
4543248 |
|
Health insurance companies |
0 |
0 |
0 |
-17433 |
-16575 |
-16967 |
Health insurance companies |
2981243.4941200009 |
3329078.3611100018 |
3667199 |
4021821 |
4302672 |
4560215 |
|
|
|
|
|
|
0 |
Contributions from EAP + tax due |
2981243.4941200009 |
3329078.3611100018 |
3667199 |
4004388 |
4286097 |
4543248 |
|
Contributions from EAP + tax due |
|
|
|
-17433 |
-16575 |
-16967 |
Contributions from EAP + tax due |
2981243.4941200009 |
3329078.3611100018 |
3667199 |
4021821 |
4302672 |
4560215 |
|
|
|
|
|
|
0 |
of which: annual settlement of health insurance contributions |
-69361 |
-75914.310739999957 |
-52213 |
37207 |
40523 |
43856 |
|
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
-69361 |
-75914.310739999957 |
-52213 |
37207 |
40523 |
43856 |
|
|
|
|
|
|
0 |
Total tax revenues |
14146926.60297 |
15085434.910919998 |
16017138 |
16926723 |
17831928 |
18530941 |
|
Total tax revenues |
0 |
0 |
1779.9999999999727 |
27473.000000000058 |
30935 |
41103.000000000044 |
Total tax revenues |
14146926.60297 |
15085434.910919998 |
16015358 |
16899250 |
17800993 |
18489838 |
|
|
|
|
|
|
0 |
Central government |
10946203.754670002 |
11598075.680349998 |
12198369 |
12861965 |
13478124 |
14090952 |
|
Central government |
|
|
1779.9999999999727 |
53396.000000000058 |
54287 |
61075.000000000044 |
Central government |
10946203.754670002 |
11598075.680349998 |
12196589 |
12808569 |
13423837 |
14029877 |
|
|
|
|
|
|
0 |
Separate accounts |
-17223.672719999999 |
7593.2407700000003 |
26633 |
27837 |
28914 |
29865 |
|
Separate accounts |
|
|
0 |
0 |
0 |
0 |
Separate accounts |
-17223.672719999999 |
7593.2407700000003 |
26633 |
27837 |
28914 |
29865 |
|
|
|
|
|
|
0 |
State finance assets |
231260.27291000006 |
284984.75923000003 |
295940 |
268528 |
281562 |
88636 |
|
State finance assets |
|
|
0 |
0 |
0 |
0 |
State finance assets |
231260.27291000006 |
284984.75923000003 |
295940 |
268528 |
281562 |
88636 |
|
|
|
|
|
|
0 |
Local government - municipalities |
2192228.2390999999 |
2342205.74346 |
2559392 |
2732615 |
2923681 |
3120608 |
|
Local government - municipalities |
|
|
0 |
-18146 |
-16346 |
-13981 |
Local government - municipalities |
2192228.2390999999 |
2342205.74346 |
2559392 |
2750761 |
2940027 |
3134589 |
|
|
|
|
|
|
0 |
Local government - self administred regions |
715479.13654999994 |
770378.08883000002 |
853251 |
925323 |
997603 |
1072553 |
|
Local government - self administred regions |
|
|
0 |
-7777 |
-7006 |
-5991 |
Local government - self administred regions |
715479.13654999994 |
770378.08883000002 |
853251 |
933100 |
1004609 |
1078544 |
|
|
|
|
|
|
0 |
Radio and TV licence fee |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
Radio and TV licence fee |
|
|
0 |
0 |
0 |
0 |
Radio and TV licence fee |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
|
|
|
|
|
0 |
Environmental fund |
703.33078999999998 |
1215.1948199999999 |
1100 |
28002 |
39591 |
45874 |
|
Environmental fund |
|
|
0 |
0 |
0 |
0 |
Environmental fund |
703.33078999999998 |
1215.1948199999999 |
1100 |
28002 |
39591 |
45874 |
|
|
|
|
|
|
0 |
Total SSC |
9563513.4941200018 |
10423833.361110002 |
11505802 |
12117202 |
12918644 |
13598920 |
|
Total SSC |
0 |
0 |
0 |
-57315 |
-57426 |
-120818 |
Total SSC |
9563513.4941200018 |
10423833.361110002 |
11505802 |
12174517 |
12976070 |
13719738 |
|
|
|
|
|
|
0 |
Total tax revenues and SSC revenues |
23710440.097090002 |
25509268.27203 |
27522940 |
29043925 |
30750572 |
32129861 |
|
Total tax revenues and SSC revenues |
0 |
0 |
1779.9999999999727 |
-29841.999999999942 |
-26491 |
-79714.999999999956 |
Total tax revenues and SSC revenues |
23710440.097090002 |
25509268.27203 |
27521160 |
29073767 |
30777063 |
32209576 |
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
61631.36047 |
63276 |
66745 |
71961 |
77535 |
83378 |
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure on public purpose |
61631.36047 |
63276 |
66745 |
71961 |
77535 |
83378 |
|
|
|
|
|
|
of which persons |
27175.36047 |
30173 |
33565 |
38384 |
42010 |
46301 |
of which persons |
|
|
|
|
|
|
of which persons |
27175.36047 |
30173 |
33565 |
38384 |
42010 |
46301 |
|
|
|
|
|
|
of which corporates |
34456 |
33103 |
33180 |
33577 |
35525 |
37077 |
of which corporates |
|
|
|
|
|
|
of which corporates |
34456 |
33103 |
33180 |
33577 |
35525 |
37077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
449759 |
512491 |
585899 |
662288 |
744403 |
830871 |
Contributions for pension fund managers - EAP |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
449759 |
512491 |
585899 |
662288 |
744403 |
830871 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
262515.06297999999 |
266311.57321914035 |
269989 |
337859 |
371322 |
386175 |
Tax credits |
0 |
0 |
0 |
58028 |
78942 |
80725 |
Tax credits |
262515.06297999999 |
266311.57321914035 |
269989 |
279831 |
292380 |
305450 |
|
|
|
|
|
|
Employee tax credit |
11.32 |
1.5720799999999997 |
0 |
0 |
0 |
0 |
Employee tax credit |
0 |
0 |
0 |
0 |
0 |
0 |
Employee tax credit |
11.32 |
1.5720799999999997 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - dependent activity |
11.32 |
1.5720799999999997 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
11.32 |
1.5720799999999997 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
0 |
0 |
0 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Child tax credit |
262503.74297999998 |
266310.00113914034 |
269109 |
332596 |
359124 |
367180 |
Child tax credit |
0 |
0 |
0 |
58028 |
78942 |
80725 |
Child tax credit |
262503.74297999998 |
266310.00113914034 |
269109 |
274568 |
280182 |
286455 |
|
|
|
|
|
|
PIT - dependent activity |
223237.68048999997 |
226316 |
228695 |
282658 |
305206 |
312052 |
PIT - dependent activity |
|
|
|
49324 |
67101 |
68616 |
PIT - dependent activity |
223237.68048999997 |
226316 |
228695 |
233334 |
238105 |
243436 |
|
|
|
|
|
|
PIT - self employment |
39266.062489999989 |
39994.001139140331 |
40414 |
49938 |
53918 |
55128 |
PIT - self employment |
|
|
|
8704 |
11841 |
12109 |
PIT - self employment |
39266.062489999989 |
39994.001139140331 |
40414 |
41234 |
42077 |
43019 |
|
|
|
|
|
|
Tax credit for mortgage purpose |
0 |
0 |
880 |
5263 |
12198 |
18995 |
Tax credit for mortgage purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Tax credit for mortgage purpose |
0 |
0 |
880 |
5263 |
12198 |
18995 |
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
2640 |
7868 |
12991 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
2640 |
7868 |
12991 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
880 |
2623 |
4330 |
6004 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
880 |
2623 |
4330 |
6004 |
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
**** The levy on compulsory car insurance (PZP) is part of the Other taxes for the purpose of the Tax Revenue Forecasts Committee. According to the budgetary classification, the levy on compulsory car insurance is part of a separate account belonging to the Ministry of Interior of the Slovak Republic. |
|
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|
|
|
|
|
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|
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
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|
3
9
63
600
600
3
29
False
False
8
94
Tax revenue forecast (cash, ths. Eur) - December 2018 |
|
|
|
|
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
5742776.6357299993 |
5355164.5337499995 |
5893456 |
5998638 |
6499958 |
6839946 |
|
|
|
|
|
|
|
Personal income tax* |
2376502.4340299992 |
2574876.9170400002 |
2858082 |
3027928 |
3259252 |
3492145 |
|
|
|
|
|
|
|
Income from dependent activity |
2264609.3005299992 |
2481934.9221700002 |
2796851 |
2951548 |
3195265 |
3432879 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
111893.1335 |
92941.994869999995 |
61231 |
76380 |
63987 |
59266 |
|
|
|
|
|
|
|
revenues of central government |
-8529.4144100008998 |
6961.2525500002084 |
13911 |
-21755 |
21001 |
10681 |
|
|
|
|
|
|
|
revenues of municipalities |
1669552.7118900002 |
1797540.97664 |
1990920 |
2134777 |
2266776 |
2437025 |
|
|
|
|
|
|
|
revenues of self administred regions |
715479.13654999994 |
770374.68784999999 |
853251 |
914906 |
971475 |
1044439 |
|
|
|
|
|
|
|
Corporate income tax* |
3187063.2792600002 |
2601856.1771199997 |
2805626 |
2735071 |
2991490 |
3098635 |
|
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
178431.43958999999 |
229748 |
235639 |
249216 |
249166 |
|
|
|
|
|
|
|
Taxes on products and services |
7531196.2060200004 |
8165763.6003399994 |
8677487 |
9028218 |
9458901 |
9868704 |
|
|
|
|
|
|
|
Value added tax |
5360699.4506099997 |
5913367.667919999 |
6357090 |
6611047 |
6967610 |
7321380 |
|
|
|
|
|
|
|
Excise taxes |
2170496.7554100007 |
2252395.9324200004 |
2320397 |
2417171 |
2491291 |
2547324 |
|
|
|
|
|
|
|
On mineral oil |
1189935.4848800004 |
1231774.0070300002 |
1274733 |
1332420 |
1385622 |
1432173 |
|
|
|
|
|
|
|
On spirits |
208914.64846000003 |
212988.33762000009 |
218068 |
219923 |
223760 |
227310 |
|
|
|
|
|
|
|
On beer |
56947.463560000011 |
57527.188360000015 |
59562 |
61058 |
62204 |
63098 |
|
|
|
|
|
|
|
On wine |
4936.7816699999994 |
4092.95712 |
4550 |
3915 |
4694 |
4755 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
673156.48720999993 |
708640.60267000005 |
727120 |
762281 |
776296 |
780373 |
|
|
|
|
|
|
|
On electricity |
12051.661459999999 |
11406.966369999998 |
11151 |
11570 |
11894 |
12147 |
|
|
|
|
|
|
|
On natural gas |
24143.947479999995 |
25859.570879999999 |
24822 |
25590 |
26402 |
27040 |
|
|
|
|
|
|
|
On coal |
410.28068999999994 |
106.30237 |
391 |
414 |
419 |
428 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
28887.303469999999 |
22432.665999999997 |
21095 |
21517 |
21947 |
22386 |
|
|
|
|
|
|
|
Import duty |
39.42474 |
9.4884799999999991 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3.3944899999999998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22419.783029999999 |
21095 |
21517 |
21947 |
22386 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
522110.44464999996 |
544082.89171 |
567974 |
573032 |
595441 |
617488 |
|
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
347898.82030999998 |
352047 |
358985 |
366427 |
374018 |
|
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196184.07140000002 |
215927 |
214047 |
229014 |
243470 |
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
404504.89481999999 |
539683.15342999983 |
598049 |
707253 |
777880 |
609151 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
-8046 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
140108.58092000001 |
149851.41026000003 |
155750 |
167026 |
178213 |
189074 |
|
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
127283.89511999994 |
134212 |
143076 |
152316 |
0 |
|
|
|
|
|
|
|
Special levy for regulated industries |
65028.458129999992 |
166714.64306 |
178625 |
128475 |
128930 |
92021 |
|
|
|
|
|
|
|
Retail business chain levy |
0 |
0 |
0 |
69518 |
92690 |
92690 |
|
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
|
|
|
|
|
|
Tax on excavation areas |
573.96157000000005 |
557.67129 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
|
for central government |
97.851590000000002 |
97.848849999999999 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
459.82243999999997 |
498 |
498 |
498 |
498 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1215.1948199999999 |
1100 |
1100 |
1100 |
1000 |
|
|
|
|
|
|
|
Fee for waste disposal |
0 |
0 |
0 |
26902 |
38491 |
44874 |
|
|
|
|
|
|
|
Property tax |
26.157060000000001 |
20.002490000000002 |
10 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes **** |
16.823379999999986 |
13058.13293 |
53345 |
88103 |
103087 |
106439 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
9486269.7008600011 |
10356276 |
11440505 |
12051293 |
12851468 |
13535396 |
|
|
|
|
|
|
|
Social Insurance Agency |
6533610 |
7064118 |
7795498 |
8068656 |
8587517 |
9014182 |
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
6533609 |
7064118 |
7795498 |
8068656 |
8587517 |
9014182 |
|
|
|
|
|
|
|
- EAP |
6328017 |
6858393 |
7397229 |
7853888 |
8370667 |
8796429 |
|
|
|
|
|
|
|
- tax due |
205592 |
205725 |
398269 |
214768 |
216850 |
217753 |
|
|
|
|
|
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
1 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Health insurance companies |
2952659.7008600007 |
3292158 |
3645007 |
3982637 |
4263951 |
4521214 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
2952659.7008600007 |
3292158 |
3645007 |
3982637 |
4263951 |
4521214 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
-67705 |
-75621 |
-51898 |
37545 |
40882 |
44237 |
|
|
|
|
|
|
|
Total tax revenues |
14229475.484689999 |
14627126.845229998 |
15758061 |
16328658 |
17354127 |
17957675 |
|
|
|
|
|
|
|
|
Central government |
11057988.73715 |
11138347.076479999 |
11923434 |
12296806 |
13088810 |
13608963 |
|
|
|
|
|
|
|
|
Separate accounts |
-17223.672719999999 |
7593.2407700000003 |
25594 |
26633 |
27837 |
28914 |
|
|
|
|
|
|
|
|
State finance assets |
202024.17215 |
286405.29740999994 |
312837 |
271551 |
281246 |
92021 |
|
|
|
|
|
|
|
|
Local government - municipalities |
2192228.2391000004 |
2342205.74346 |
2559392 |
2708307 |
2862715 |
3055011 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
715479.13654999994 |
770378.08883000002 |
853251 |
914906 |
971475 |
1044439 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
|
|
|
|
|
|
|
Environmental fund |
703.33078999999998 |
1215.1948199999999 |
1100 |
28002 |
39591 |
45874 |
|
|
|
|
|
|
|
|
Total SSC |
9486269.7008600011 |
10356276 |
11440505 |
12051293 |
12851468 |
13535396 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
23715745.185550001 |
24983402.845229998 |
27198566 |
28379951 |
30205595 |
31493071 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
Forecast |
Forecast |
Forecast |
|
|
|
|
|
|
|
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
|
|
|
|
|
|
Príspevky na starobné dôchodkové sporenie |
435644 |
494419 |
576649 |
653498 |
735014 |
820849 |
|
|
|
|
|
|
|
1. EAP |
435644 |
494419 |
576649 |
653498 |
735014 |
820849 |
|
|
|
|
|
|
|
3. Platba štátu |
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Platba Sociálnej poisťovne zo ZFIP |
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Platba Sociálnej poisťovne zo ZFGP |
|
|
|
|
|
|
|
|
|
|
|
|
|
IFP neprognózuje |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
70
600
600
35
3
63
5
False
False
Fines and penalties, cash = ESA2010 (in ths. Eur) - December 2018 |
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
3319.6971299999 |
5113.0511900000001 |
4476 |
4476 |
4476 |
4476 |
|
|
|
|
|
|
|
|
Personal income tax* |
2939.1654600000002 |
2785.77333 |
2786 |
2786 |
2786 |
2786 |
|
|
|
|
|
|
|
|
Income from dependent activity |
1600.30081 |
1580.509 |
1581 |
1581 |
1581 |
1581 |
|
|
|
|
|
|
|
|
Income from business and other self-employment activities |
1338.86465 |
1205.26433 |
1205 |
1205 |
1205 |
1205 |
|
|
|
|
|
|
|
|
revenues of central government |
-10.546539999999823 |
7.5333299999999781 |
13 |
-15 |
7 |
-3 |
|
|
|
|
|
|
|
|
revenues of municipalities |
2064.837 |
1944.769 |
1941 |
1961 |
1945 |
1952 |
|
|
|
|
|
|
|
|
revenues of self administred regions |
884.875 |
833.471 |
832 |
840 |
834 |
837 |
|
|
|
|
|
|
|
|
Corporate income tax* |
332.12384999990002 |
2247.8165399999998 |
1611 |
1611 |
1611 |
1611 |
|
|
|
|
|
|
|
|
Withholding tax |
48.407820000000001 |
79.461320000000001 |
79 |
79 |
79 |
79 |
|
|
|
|
|
|
|
|
Taxes on products and services |
8000.6401999999998 |
9392.5795699999981 |
9345 |
9345 |
9345 |
9345 |
|
|
|
|
|
|
|
|
Value added tax |
7997.7559300000003 |
9344.9646599999978 |
9345 |
9345 |
9345 |
9345 |
|
|
|
|
|
|
|
|
Excise taxes |
2.8842699999999999 |
47.614910000000002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On mineral oil |
0.16595999999999994 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On spirits |
8.5000000000000075E-3 |
47.253019999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On beer |
0.17061999999999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On wine |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On tobacco and tobacco products |
2.5391900000000001 |
0.36188999999999938 |
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 |
672.25633999999991 |
607.76658000000009 |
532 |
501 |
501 |
501 |
|
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
520.57786999999996 |
501.34642000000008 |
501 |
501 |
501 |
501 |
|
|
|
|
|
|
|
|
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 |
113.84181999999998 |
96.066890000000001 |
31 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
37.836649999999999 |
10.35327 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Fines and penalties in tax proceedings |
1308.7224000000001 |
1968.24521 |
1968 |
1968 |
1968 |
1968 |
|
|
|
|
|
|
|
|
for central government |
1124.13273 |
1627.86068 |
1628 |
1628 |
1628 |
1628 |
|
|
|
|
|
|
|
|
for municipalities |
184.58967000000001 |
340.38452999999998 |
340 |
340 |
340 |
340 |
|
|
|
|
|
|
|
|
Total tax revenues |
13301.316069999901 |
17081.642549999997 |
16321 |
16290 |
16290 |
16290 |
|
|
|
|
|
|
|
|
Central government |
10167.014399999898 |
13963.018019999998 |
13208 |
13149 |
13171 |
13161 |
|
|
|
|
|
|
|
|
State finance assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Local government - municipalities |
2249.4266699999998 |
2285.15353 |
2281 |
2301 |
2285 |
2292 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
884.875 |
833.471 |
832 |
840 |
834 |
837 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
16529 |
17659 |
16765 |
16765 |
16765 |
16765 |
|
|
|
|
|
|
|
|
Social Insurance Agency |
15189 |
16494 |
15600 |
15600 |
15600 |
15600 |
|
|
|
|
|
|
|
|
Health insurance companies |
1340 |
1165 |
1165 |
1165 |
1165 |
1165 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
29830.316069999899 |
34740.642549999997 |
33086 |
33055 |
33055 |
33055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
74
600
600
3
63
1
False
False
58
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2019 - 2021 - September 2018 |
|
|
|
|
(without penalties) |
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
5564279.535029999 |
5809893.1979799997 |
6160472 |
6562689 |
6980199 |
7410164 |
|
|
|
|
|
|
Personal income tax* |
2678998.6125899991 |
2855909.7583900001 |
3189633 |
3426902 |
3704112 |
3958065 |
|
|
|
|
|
|
Income from dependent activity |
2541924.8224899992 |
2746624.7583900001 |
3075325 |
3307288 |
3582060 |
3830046 |
|
|
|
|
|
|
Income from business and other self-employment activities |
137073.79010000001 |
109285 |
114308 |
119614 |
122052 |
128019 |
|
|
|
|
|
|
revenues of central government |
293966.76414999901 |
287994.09390000009 |
345462 |
316571 |
355415 |
362918 |
|
|
|
|
|
|
revenues of municipalities |
1669552.7118900002 |
1797540.97664 |
1990920 |
2177231 |
2344088 |
2516603 |
|
|
|
|
|
|
revenues of self administred regions |
715479.13654999994 |
770374.68784999999 |
853251 |
933100 |
1004609 |
1078544 |
|
|
|
|
|
|
Corporate income tax* |
2706070 |
2775552 |
2741091 |
2900148 |
3026871 |
3202933 |
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
178431.43958999999 |
229748 |
235639 |
249216 |
249166 |
|
|
|
|
|
|
Taxes on products and services |
7592761.1954500023 |
8167390.5773799978 |
8676860 |
9090089 |
9512474 |
9921528 |
|
|
|
|
|
|
Value added tax |
5418876.0898900013 |
5916502.2110999972 |
6349511 |
6663664 |
7016087 |
7370059 |
|
|
|
|
|
|
Excise taxes |
2173885.1055600005 |
2250888.3662800007 |
2327349 |
2426425 |
2496387 |
2551469 |
|
|
|
|
|
|
On mineral oil |
1194245.5690100002 |
1229541.6646400003 |
1279642 |
1337220 |
1389571 |
1435778 |
|
|
|
|
|
|
On spirits |
209461.08855000004 |
212300.54623000009 |
218582 |
219979 |
224202 |
227597 |
|
|
|
|
|
|
On beer |
56718.196940000002 |
57291.294820000003 |
59840 |
61173 |
62277 |
63154 |
|
|
|
|
|
|
On wine |
4594.7001600000003 |
4148.23531 |
4557 |
4646 |
4718 |
4772 |
|
|
|
|
|
|
On tobacco and tobacco products |
672080.69939999992 |
710688.06851999986 |
728048 |
765590 |
776788 |
780453 |
|
|
|
|
|
|
On electricity |
11855.44809 |
11175.49691 |
11303 |
11632 |
11921 |
12170 |
|
|
|
|
|
|
On natural gas |
24518.134549999999 |
25638.364989999998 |
24980 |
25776 |
26490 |
27116 |
|
|
|
|
|
|
On coal |
411.26886000000002 |
104.69486000000002 |
397 |
409 |
420 |
429 |
|
|
|
|
|
|
Taxes on international trade and transactions |
28887.303469999999 |
22432.665999999997 |
21095 |
21517 |
21947 |
22386 |
|
|
|
|
|
|
Import duty |
39.42474 |
9.4884799999999991 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3.3944899999999998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22419.783029999999 |
21095 |
21517 |
21947 |
22386 |
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Local taxes |
522110.44464999996 |
544082.89171 |
567974 |
573032 |
595441 |
617488 |
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
347898.82030999998 |
352047 |
358985 |
366427 |
374018 |
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196184.07140000002 |
215927 |
214047 |
229014 |
243470 |
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
438888.12437000009 |
541635.57785 |
595903 |
651923 |
690932 |
518272 |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
-1100 |
0 |
0 |
0 |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
145255.70971 |
149903.76231000002 |
159567 |
170903 |
182012 |
192744 |
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
127284 |
134212 |
143076 |
152316 |
0 |
|
|
|
|
|
|
Special levy for regulated industries |
94264.558890000044 |
165294 |
161728 |
125452 |
129246 |
88636 |
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
|
|
|
|
|
Tax on excavation areas |
573.96157000000005 |
557.67129 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
for central government |
97.851590000000002 |
97.848849999999999 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
459.82243999999997 |
498 |
498 |
498 |
498 |
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1215.1948199999999 |
1100 |
1100 |
1100 |
1000 |
|
|
|
|
|
|
Fee for waste disposal |
|
0 |
0 |
26902 |
38491 |
44874 |
|
|
|
|
|
|
Property tax |
26.157060000000001 |
20.002490000000002 |
10 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes **** |
16.823379999999986 |
16378.743479999999 |
57333 |
101437 |
104714 |
107965 |
|
|
|
|
|
|
Social security contributions (SSC) |
9563513.4941200018 |
10423833.361110002 |
11505802 |
12174517 |
12976070 |
13719738 |
|
|
|
|
|
|
Social Insurance Agency |
6582270 |
7094755 |
7838603 |
8152696 |
8673398 |
9159523 |
|
|
|
|
|
|
Contributions from EAP + tax due *** |
6582270 |
7094755 |
7838603 |
8152696 |
8673398 |
9159523 |
|
|
|
|
|
|
- EAP |
6376678 |
6889030 |
7440334 |
7937928 |
8456548 |
8941770 |
|
|
|
|
|
|
- tax due |
205592 |
205725 |
398269 |
214768 |
216850 |
217753 |
|
|
|
|
|
|
Health insurance companies |
2981243.4941200009 |
3329078.3611100018 |
3667199 |
4021821 |
4302672 |
4560215 |
|
|
|
|
|
|
Contributions from EAP + tax due |
2981243.4941200009 |
3329078.3611100018 |
3667199 |
4021821 |
4302672 |
4560215 |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
-69361 |
-75914.310739999957 |
-52213 |
37207 |
40523 |
43856 |
|
|
|
|
|
|
Total tax revenues |
14146926.60297 |
15085434.910919998 |
16022304 |
16899250 |
17800993 |
18489838 |
|
|
|
|
|
|
Central government |
10946203.754670002 |
11598075.680349998 |
12203535 |
12808569 |
13423837 |
14029877 |
|
|
|
|
|
|
Separate accounts |
-17223.672719999999 |
7593.2407700000003 |
26633 |
27837 |
28914 |
29865 |
|
|
|
|
|
|
State finance assets |
231260.27291000006 |
284984.75923000003 |
295940 |
268528 |
281562 |
88636 |
|
|
|
|
|
|
Local government - municipalities |
2192228.2391000004 |
2342205.74346 |
2559392 |
2750761 |
2940027 |
3134589 |
|
|
|
|
|
|
Local government - self administred regions |
715479.13654999994 |
770378.08883000002 |
853251 |
933100 |
1004609 |
1078544 |
|
|
|
|
|
|
Radio and TV licence fee |
78275.541670000006 |
80982.203460000004 |
82453 |
82453 |
82453 |
82453 |
|
|
|
|
|
|
Environmental fund |
703.33078999999998 |
1215.1948199999999 |
1100 |
28002 |
39591 |
45874 |
|
|
|
|
|
|
Total SSC |
9563513.4941200018 |
10423833.361110002 |
11505802 |
12174517 |
12976070 |
13719738 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
23710440.097090002 |
25509268.27203 |
27528106 |
29073767 |
30777063 |
32209576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
61631.36047 |
63276 |
66745 |
71961 |
77535 |
83378 |
|
|
|
|
|
|
of which persons |
27175.36047 |
30173 |
33565 |
38384 |
42010 |
46301 |
|
|
|
|
|
|
of which corporates |
34456 |
33103 |
33180 |
33577 |
35525 |
37077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
449759 |
512491 |
585899 |
662288 |
744403 |
830871 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
262515.06297999999 |
266311.57321914035 |
269989 |
279831 |
292380 |
305450 |
|
|
|
|
|
|
Employee tax credit |
11.32 |
1.5720799999999997 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - dependent activity |
11.32 |
1.5720799999999997 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Child tax credit |
262503.74297999998 |
266310.00113914034 |
269109 |
274568 |
280182 |
286455 |
|
|
|
|
|
|
PIT - dependent activity |
223237.68048999997 |
226316 |
228695 |
233334 |
238105 |
243436 |
|
|
|
|
|
|
PIT - self employment |
39266.062489999989 |
39994.001139140331 |
40414 |
41234 |
42077 |
43019 |
|
|
|
|
|
|
Tax credit for mortgage purpose |
0 |
0 |
880 |
5263 |
12198 |
18995 |
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
2640 |
7868 |
12991 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
880 |
2623 |
4330 |
6004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
63
600
600
3
28
3
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - difference December 2018 - September 2018 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
0 |
0 |
1780 |
-47504 |
-42817 |
-31282 |
|
|
|
|
|
|
|
|
Personal income tax* |
0 |
0 |
0 |
-28039 |
-23352 |
-19631 |
|
|
|
|
|
|
|
Income from dependent activity |
0 |
0 |
0 |
-26352 |
-21665 |
-17944 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
0 |
0 |
0 |
-1687 |
-1687 |
-1687 |
|
|
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
-2116 |
0 |
341 |
|
|
|
|
|
|
|
revenues of municipalities |
0 |
0 |
0 |
-18146 |
-16346 |
-13981 |
|
|
|
|
|
|
|
revenues of self administred regions |
0 |
0 |
0 |
-7777 |
-7006 |
-5991 |
|
|
|
|
|
|
|
Corporate income tax* |
0 |
0 |
1780 |
-19465 |
-19465 |
-11651 |
|
|
|
|
|
|
|
Withholding tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Taxes on products and services |
0 |
0 |
0 |
-17713 |
-18938 |
-20305 |
|
|
|
|
|
|
|
Value added tax |
0 |
0 |
0 |
-17684 |
-18944 |
-20309 |
|
|
|
|
|
|
|
Excise taxes |
0 |
0 |
0 |
-29 |
6 |
4 |
|
|
|
|
|
|
|
On mineral oil |
0 |
0 |
0 |
-64 |
-46 |
-48 |
|
|
|
|
|
|
|
On spirits |
0 |
0 |
0 |
35 |
52 |
52 |
|
|
|
|
|
|
|
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 |
-6946 |
92690 |
92690 |
92690 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
-6946 |
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 |
|
|
|
|
|
|
|
Retail business chain levy |
0 |
0 |
0 |
92690.000000000029 |
92689.999999999971 |
92690 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
Fee for waste disposal |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Property tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes **** |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
0 |
0 |
0 |
-57315 |
-57426 |
-120818 |
|
|
|
|
|
|
|
Social Insurance Agency |
0 |
0 |
0 |
-39882 |
-40851 |
-103851 |
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
0 |
0 |
0 |
-39882 |
-40851 |
-103851 |
|
|
|
|
|
|
|
- EAP |
0 |
0 |
0 |
-39882 |
-40851 |
-103851 |
|
|
|
|
|
|
|
- tax due |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Health insurance companies |
0 |
0 |
0 |
-17433 |
-16575 |
-16967 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
0 |
0 |
0 |
-17433 |
-16575 |
-16967 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Total tax revenues |
0 |
0 |
-5166 |
27473 |
30935 |
41103 |
|
|
|
|
|
|
|
Central government |
0 |
0 |
-5166 |
53396 |
54287 |
61075 |
|
|
|
|
|
|
|
Separate accounts |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local government - municipalities |
0 |
0 |
0 |
-18146 |
-16346 |
-13981 |
|
|
|
|
|
|
|
Local government - self administred regions |
0 |
0 |
0 |
-7777 |
-7006 |
-5991 |
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Total SSC |
0 |
0 |
0 |
-57315 |
-57426 |
-120818 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
0 |
0 |
-5166 |
-29842 |
-26491 |
-79715 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
of which persons |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
of which corporates |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
0 |
0 |
0 |
58028 |
78942 |
80725 |
|
|
|
|
|
|
|
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 |
58028 |
78942 |
80725 |
|
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
49324 |
67101 |
68616 |
|
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
8704 |
11841 |
12109 |
|
|
|
|
|
|
|
Tax credit for mortgage purpose |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
70
600
600
4
43
1
1
0
3
38
5
1
38
5
2
38
5
0
55
3
R56C4:R65C7
False
False