Porubsky Marek
Antalicova Jana
2014-09-24T07:14:04Z
2013-05-20T16:27:45Z
2015-10-22T09:23:29Z
Ministerstvo financií
15.00
8385
20490
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2017 - 2019 - October 2015 |
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Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - October 2015 |
Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - October 2015 |
(without penalties) |
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(without penalties) |
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
4371205.3162458334 |
4795610.9158420386 |
5156693 |
5398582 |
5734678 |
6089895 |
|
Taxes on income, profit and capital assets |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on income, profit and capital assets |
4371205.3162458334 |
4795610.9158420386 |
5156693 |
5398582 |
5734678 |
6089895 |
Personal income tax* |
2146213.9956058334 |
2278078.053192039 |
2422610 |
2554893 |
2708699 |
2885627 |
|
Personal income tax* |
0 |
0 |
0 |
0 |
0 |
0 |
Personal income tax* |
2146213.9956058334 |
2278078.053192039 |
2422610 |
2554893 |
2708699 |
2885627 |
Income from dependent activity |
2010218.0013858331 |
2137915.053192039 |
2274964 |
2406350 |
2555113 |
2725980 |
|
Income from dependent activity |
|
|
|
|
|
|
Income from dependent activity |
2010218.0013858331 |
2137915.053192039 |
2274964 |
2406350 |
2555113 |
2725980 |
Income from business and other self-employment activities |
135995.99422000002 |
140163 |
147646 |
148543 |
153586 |
159647 |
|
Income from business and other self-employment activities |
|
|
|
|
|
|
Income from business and other self-employment activities |
135995.99422000002 |
140163 |
147646 |
148543 |
153586 |
159647 |
revenues of central government |
512368.87822583306 |
551754.65294203931 |
344518 |
309557 |
291544 |
306484 |
|
revenues of central government |
|
|
|
|
|
|
revenues of central government |
512368.87822583306 |
551754.65294203931 |
344518 |
309557 |
291544 |
306484 |
revenues of municipalities |
1223983.9445700003 |
1301087.7415099998 |
1457675 |
1571743 |
1692008 |
1805400 |
|
revenues of municipalities |
|
|
|
|
|
|
revenues of municipalities |
1223983.9445700003 |
1301087.7415099998 |
1457675 |
1571743 |
1692008 |
1805400 |
revenues of self administred regions |
409861.17281000002 |
425235.65873999993 |
620417 |
673593 |
725147 |
773743 |
|
revenues of self administred regions |
|
|
|
|
|
|
revenues of self administred regions |
409861.17281000002 |
425235.65873999993 |
620417 |
673593 |
725147 |
773743 |
Corporate income tax* |
2047207.0796099999 |
2342472 |
2575128 |
2676886 |
2846172 |
3007199 |
|
Corporate income tax* |
|
|
|
|
|
|
Corporate income tax* |
2047207.0796099999 |
2342472 |
2575128 |
2676886 |
2846172 |
3007199 |
Withholding tax |
177784.24103 |
175060.86265 |
158955 |
166803 |
179807 |
197069 |
|
Withholding tax |
|
|
|
|
|
|
Withholding tax |
177784.24103 |
175060.86265 |
158955 |
166803 |
179807 |
197069 |
Taxes on products and services |
6681387.13693 |
7036125.7294500005 |
7318332 |
7470477 |
7747950 |
8043333 |
|
Taxes on products and services |
0 |
0 |
0 |
-76943 |
-80611 |
-84603 |
Taxes on products and services |
6681387.13693 |
7036125.7294500005 |
7318332 |
7547420 |
7828561 |
8127936 |
Value added tax |
4696140.9682200002 |
5021132.3826400004 |
5236111 |
5357929 |
5576159 |
5834946 |
|
Value added tax |
|
|
|
-76943 |
-80611 |
-84603 |
Value added tax |
4696140.9682200002 |
5021132.3826400004 |
5236111 |
5434872 |
5656770 |
5919549 |
Excise taxes |
1985246.1687100001 |
2014993.34681 |
2082221 |
2112548 |
2171791 |
2208387 |
|
Excise taxes |
|
|
|
|
|
|
Excise taxes |
1985246.1687100001 |
2014993.34681 |
2082221 |
2112548 |
2171791 |
2208387 |
On mineral oil |
1045406.4900400001 |
1076853.4510300001 |
1126330 |
1139370 |
1164943 |
1190180 |
|
On mineral oil |
|
|
|
|
|
|
On mineral oil |
1045406.4900400001 |
1076853.4510300001 |
1126330 |
1139370 |
1164943 |
1190180 |
On spirits |
201316.89565000002 |
201830.85099999994 |
205084 |
209320 |
213206 |
217154 |
|
On spirits |
|
|
|
|
|
|
On spirits |
201316.89565000002 |
201830.85099999994 |
205084 |
209320 |
213206 |
217154 |
On beer |
55727.989770000007 |
55430.68988000002 |
56388 |
57453 |
58424 |
59457 |
|
On beer |
|
|
|
|
|
|
On beer |
55727.989770000007 |
55430.68988000002 |
56388 |
57453 |
58424 |
59457 |
On wine |
4033.2267099999999 |
4233.671409999999 |
4540 |
4476 |
4565 |
4633 |
|
On wine |
|
|
|
|
|
|
On wine |
4033.2267099999999 |
4233.671409999999 |
4540 |
4476 |
4565 |
4633 |
On tobacco and tobacco products |
636346.08305000002 |
639964.99543000001 |
652780 |
664637 |
692416 |
697720 |
|
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
636346.08305000002 |
639964.99543000001 |
652780 |
664637 |
692416 |
697720 |
On electricity |
16552.759409999999 |
13942.635179999996 |
13134 |
13140 |
13448 |
13778 |
|
On electricity |
|
|
|
|
|
|
On electricity |
16552.759409999999 |
13942.635179999996 |
13134 |
13140 |
13448 |
13778 |
On natural gas |
25177.591510000002 |
22333.769540000001 |
23596 |
23778 |
24405 |
25071 |
|
On natural gas |
|
|
|
|
|
|
On natural gas |
25177.591510000002 |
22333.769540000001 |
23596 |
23778 |
24405 |
25071 |
On coal |
685.13256999999999 |
403.28334000000012 |
369 |
374 |
384 |
394 |
|
On coal |
|
|
|
|
|
|
On coal |
685.13256999999999 |
403.28334000000012 |
369 |
374 |
384 |
394 |
Taxes on international trade and transactions |
27553.055700000001 |
31511.80445 |
28144 |
23430 |
24969 |
26631 |
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on international trade and transactions |
27553.055700000001 |
31511.80445 |
28144 |
23430 |
24969 |
26631 |
Import duty |
58.267750000000007 |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
|
Import duty |
|
|
|
|
|
|
Import duty |
58.267750000000007 |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
Import surcharge |
5.6610199999999997 |
4.19008 |
0 |
0 |
0 |
0 |
|
Import surcharge |
|
|
|
|
|
|
Import surcharge |
5.6610199999999997 |
4.19008 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
27461.202270000002 |
31514.563910000001 |
28144 |
23430 |
24969 |
26631 |
|
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
27461.202270000002 |
31514.563910000001 |
28144 |
23430 |
24969 |
26631 |
Other customs gains |
27.924659999999999 |
0 |
0 |
0 |
0 |
0 |
|
Other customs gains |
|
|
|
|
|
|
Other customs gains |
27.924659999999999 |
0 |
0 |
0 |
0 |
0 |
Local taxes |
640375.19969000004 |
647445.19507999998 |
514491 |
515798 |
536823 |
560598 |
|
Local taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
640375.19969000004 |
647445.19507999998 |
514491 |
515798 |
536823 |
560598 |
Real estate tax |
316790.29255000001 |
320452.54593000002 |
318276 |
325945 |
336463 |
348867 |
|
Real estate tax |
|
|
|
|
|
|
Real estate tax |
316790.29255000001 |
320452.54593000002 |
318276 |
325945 |
336463 |
348867 |
Tax on specific services |
177709.68716 |
176169.09826999999 |
182429 |
189853 |
200360 |
211731 |
|
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
177709.68716 |
176169.09826999999 |
182429 |
189853 |
200360 |
211731 |
Motor vehicle tax |
145875.21998000002 |
150823.55088000002 |
13786 |
0 |
0 |
0 |
|
Motor vehicle tax |
|
|
|
|
|
|
Motor vehicle tax |
145875.21998000002 |
150823.55088000002 |
13786 |
0 |
0 |
0 |
Other taxes |
377088.32075800002 |
297252.55347000004 |
396037 |
408342 |
286035 |
297775 |
|
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Other taxes |
377088.32075800002 |
297252.55347000004 |
396037 |
408342 |
286035 |
297775 |
Tax on excess emission allowances |
11.806889999999999 |
6.2692699999999997 |
0 |
0 |
0 |
0 |
|
Tax on excess emission allowances |
|
|
|
|
|
|
Tax on excess emission allowances |
11.806889999999999 |
6.2692699999999997 |
0 |
0 |
0 |
0 |
Motor vehicle tax (income of central government) |
0 |
0 |
137465 |
141916 |
149886 |
158511 |
|
Motor vehicle tax (income of central government) |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
0 |
137465 |
141916 |
149886 |
158511 |
Special levy on financial institutions |
203998.72735999999 |
153191 |
109178 |
113806 |
59894 |
62919 |
|
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
203998.72735999999 |
153191 |
109178 |
113806 |
59894 |
62919 |
Special levy for regulated industries |
100258.49597799999 |
71419 |
73046 |
76447 |
0 |
0 |
|
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
100258.49597799999 |
71419 |
73046 |
76447 |
0 |
0 |
Tv and radio licence fees |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
Tax on excavation areas |
549.44186000000002 |
565.20931999999993 |
582 |
606 |
639 |
674 |
|
Tax on excavation areas |
|
|
|
|
|
|
Tax on excavation areas |
549.44186000000002 |
565.20931999999993 |
582 |
606 |
639 |
674 |
for central government |
100.23878999999999 |
98.876480000000001 |
116 |
121 |
128 |
135 |
|
for central government |
|
|
|
|
|
|
for central government |
100.23878999999999 |
98.876480000000001 |
116 |
121 |
128 |
135 |
for municipalities |
449.20307000000003 |
466.33283999999998 |
466 |
485 |
511 |
539 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
449.20307000000003 |
466.33283999999998 |
466 |
485 |
511 |
539 |
Tax on gas and liquid storage |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
Property tax |
122.99554999999999 |
89.720600000000005 |
8 |
0 |
0 |
0 |
|
Property tax |
|
|
|
|
|
|
Property tax |
122.99554999999999 |
89.720600000000005 |
8 |
0 |
0 |
0 |
Other taxes |
-11.392760000000003 |
11.824840000000002 |
4 |
0 |
0 |
0 |
|
Other taxes |
|
|
|
|
|
|
Other taxes |
-11.392760000000003 |
11.824840000000002 |
4 |
0 |
0 |
0 |
for central government |
-37.775120000000001 |
-21.16534 |
0 |
0 |
0 |
0 |
|
for central government |
|
|
|
|
|
|
for central government |
-37.775120000000001 |
-21.16534 |
0 |
0 |
0 |
0 |
for municipalities |
26.382359999999998 |
32.990180000000002 |
4 |
0 |
0 |
0 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
26.382359999999998 |
32.990180000000002 |
4 |
0 |
0 |
0 |
Social security contributions (SSC) |
8131674.7285799999 |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
Social security contributions (SSC) |
0 |
0 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
8131674.7285799999 |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
Social Insurance Agency |
5495474.00043 |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
Social Insurance Agency |
0 |
0 |
0 |
0 |
0 |
0 |
Social Insurance Agency |
5495474.00043 |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
Contributions from EAP + tax due *** |
5495474.00043 |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
Contributions from EAP + tax due *** |
|
|
|
|
|
|
Contributions from EAP + tax due *** |
5495474.00043 |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
- EAP |
5285975.00043 |
5545802 |
5854995 |
6101556 |
6396557 |
6720159 |
|
- EAP |
|
|
|
|
|
|
- EAP |
5285975.00043 |
5545802 |
5854995 |
6101556 |
6396557 |
6720159 |
|
- tax due |
209499 |
214832 |
217054 |
221980 |
228739 |
236145 |
|
- tax due |
|
|
|
|
|
|
- tax due |
209499 |
214832 |
217054 |
221980 |
228739 |
236145 |
|
Health insurance companies |
2636200.7281500003 |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
Health insurance companies |
0 |
0 |
0 |
0 |
0 |
0 |
Health insurance companies |
2636200.7281500003 |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
Contributions from EAP + tax due |
2636200.7281500003 |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
Contributions from EAP + tax due |
|
|
|
|
|
|
Contributions from EAP + tax due |
2636200.7281500003 |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
of which: annual settlement of health insurance contributions |
47495 |
52482 |
53733 |
-81749 |
-68877 |
-55718 |
|
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
47495 |
52482 |
53733 |
-81749 |
-68877 |
-55718 |
|
Total tax revenues |
12097609.029323833 |
12807946.198292039 |
13413697 |
13816629 |
14330455 |
15018232 |
|
Total tax revenues |
0 |
0 |
0 |
-76943 |
-80611 |
-84603 |
Total tax revenues |
12097609.029323833 |
12807946.198292039 |
13413697 |
13893572 |
14411066 |
15102835 |
|
|
|
|
|
|
|
Central government |
9446497.6576058343 |
10137098.750502037 |
10562666 |
10789190 |
11240456 |
11739362 |
|
Central government |
0 |
0 |
0 |
-76943 |
-80611 |
-84603 |
Central government |
9446497.6576058343 |
10137098.750502037 |
10562666 |
10866133 |
11321067 |
11823965 |
|
|
|
|
|
|
State finance assets |
304257.22333800001 |
224610 |
182224 |
190253 |
59894 |
62919 |
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
State finance assets |
304257.22333800001 |
224610 |
182224 |
190253 |
59894 |
62919 |
|
|
|
|
|
|
Local government - municipalities |
1718959.5097100001 |
1798208.7087299998 |
1958850 |
2088026 |
2229342 |
2366537 |
|
Local government - municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
Local government - municipalities |
1718959.5097100001 |
1798208.7087299998 |
1958850 |
2088026 |
2229342 |
2366537 |
|
|
|
|
|
|
Local government - self administred regions |
555736.39279000007 |
576059.20961999998 |
634203 |
673593 |
725147 |
773743 |
|
Local government - self administred regions |
0 |
0 |
0 |
0 |
0 |
0 |
Local government - self administred regions |
555736.39279000007 |
576059.20961999998 |
634203 |
673593 |
725147 |
773743 |
|
|
|
|
|
|
TV licence fee |
0 |
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 |
0 |
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Radio and TV licence fee |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio and TV licence fee |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
|
|
|
|
|
Environmental fund |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
Environmental fund |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
|
|
|
|
|
Total SSC |
8131674.7285799999 |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
Total SSC |
0 |
0 |
0 |
0 |
0 |
0 |
Total SSC |
8131674.7285799999 |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
20229283.757903833 |
21347134.109292038 |
22359906 |
22995236 |
23983372 |
25189711 |
|
Total tax revenues and SSC revenues |
0 |
0 |
0 |
-76943 |
-80611 |
-84603 |
Total tax revenues and SSC revenues |
20229283.757903833 |
21347134.109292038 |
22359906 |
23072179 |
24063983 |
25274314 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
46706.631559999994 |
52205.276189999997 |
60049 |
56040 |
59421 |
63755 |
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure on public purpose |
46706.631559999994 |
52205.276189999997 |
60049 |
56040 |
59421 |
63755 |
of which persons |
20944.314979999999 |
21739.62487 |
24213 |
26427 |
28583 |
30967 |
of which persons |
|
|
|
|
|
|
of which persons |
20944.314979999999 |
21739.62487 |
24213 |
26427 |
28583 |
30967 |
of which corporates |
25762.316579999995 |
30465.651319999997 |
35836 |
29613 |
30838 |
32788 |
of which corporates |
|
|
|
|
|
|
of which corporates |
25762.316579999995 |
30465.651319999997 |
35836 |
29613 |
30838 |
32788 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
385975 |
406636 |
411532 |
415084 |
461941 |
512987 |
Contributions for pension fund managers - EAP |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
385975 |
406636 |
411532 |
415084 |
461941 |
512987 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
265116.4073058333 |
264295.60818203911 |
262322 |
259663 |
258667 |
261103 |
Tax credits |
|
|
|
|
|
|
Tax credits |
265116.4073058333 |
264295.60818203911 |
262322 |
259663 |
258667 |
261103 |
Employee tax credit |
3337.0643 |
2645.5097100000003 |
806 |
0 |
0 |
0 |
Employee tax credit |
|
|
|
|
|
|
Employee tax credit |
3337.0643 |
2645.5097100000003 |
806 |
0 |
0 |
0 |
PIT - dependent activity |
1579.6911700000001 |
1515.50971 |
806 |
0 |
0 |
0 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
1579.6911700000001 |
1515.50971 |
806 |
0 |
0 |
0 |
PIT - self employment |
1757.3731299999999 |
1130 |
0 |
0 |
0 |
0 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
1757.3731299999999 |
1130 |
0 |
0 |
0 |
0 |
Child tax credit |
261779.3430058333 |
261650.0984720391 |
261516 |
259663 |
258667 |
261103 |
Child tax credit |
|
|
|
|
|
|
Child tax credit |
261779.3430058333 |
261650.0984720391 |
261516 |
259663 |
258667 |
261103 |
PIT - dependent activity |
220657.01423583331 |
219977.0984720391 |
220250 |
218689 |
217850 |
219801 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
220657.01423583331 |
219977.0984720391 |
220250 |
218689 |
217850 |
219801 |
PIT - self employment |
41122.328769999993 |
41673 |
41266 |
40974 |
40817 |
41302 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
41122.328769999993 |
41673 |
41266 |
40974 |
40817 |
41302 |
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
|
|
|
|
|
|
|
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
65
600
600
4
7
1
1
0
3
85
1
85
0
2
85
0
0
0
False
False
8
84
16
84
Tax revenue forecast (cash, ths. Eur) - October 2015 |
|
|
|
|
|
(without penalties) |
|
Indicator |
Reality |
Estimate |
Forecast |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
4022321.1780300001 |
4051050.1609000005 |
4926649 |
5255746 |
5332992 |
5753008 |
|
|
|
|
|
|
|
Personal income tax |
1846811.81458 |
1964715.5108000003 |
2120976 |
2263315 |
2410467 |
2581733 |
|
|
|
|
|
|
|
Income from dependent activity |
1767100.1358700001 |
1882044.4401100003 |
2022672 |
2154730 |
2299777 |
2465586 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
79711.678710000007 |
82671.070690000008 |
98304 |
108585 |
110690 |
116147 |
|
|
|
|
|
|
|
revenues of central government |
212966.69713999948 |
238392.11055000065 |
42884 |
17979 |
-6688 |
2590 |
|
|
|
|
|
|
|
revenues of municipalities |
1223983.9445700003 |
1301087.7415099998 |
1457675 |
1571743 |
1692008 |
1805400 |
|
|
|
|
|
|
|
revenues of self administred regions |
409861.17281000002 |
425235.65873999993 |
620417 |
673593 |
725147 |
773743 |
|
|
|
|
|
|
|
Corporate income tax |
1997725.1224199999 |
1911273.7874500002 |
2646718 |
2825628 |
2742718 |
2974206 |
|
|
|
|
|
|
|
Withholding tax |
177784.24103 |
175060.86265 |
158955 |
166803 |
179807 |
197069 |
|
|
|
|
|
|
|
Taxes on products and services |
6699520.3987899991 |
6912139.4555399995 |
7393266 |
7491941 |
7280557 |
8047060 |
|
|
|
|
|
|
|
Value added tax |
4722853.0317499992 |
4902812.6775099998 |
5314929 |
5381608 |
5111635 |
5841339 |
|
|
|
|
|
|
|
Excise taxes |
1976667.3670399999 |
2009326.7780299997 |
2078337 |
2110333 |
2168922 |
2205721 |
|
|
|
|
|
|
|
On mineral oil |
1042081.76667 |
1070413.9812 |
1124176 |
1137643 |
1162818 |
1188562 |
|
|
|
|
|
|
|
On spirits |
200449.34888000001 |
201149.08100999994 |
204060 |
208835 |
212857 |
216731 |
|
|
|
|
|
|
|
On beer |
55232.283350000005 |
55346.94804000001 |
56587 |
57328 |
58369 |
59386 |
|
|
|
|
|
|
|
On wine |
4219.6660699999993 |
4331.337019999999 |
4469 |
4478 |
4539 |
4616 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
631584.09457999992 |
640879.38686000009 |
652446 |
664743 |
692220 |
697310 |
|
|
|
|
|
|
|
On electricity |
16810.677009999999 |
13951.681689999996 |
13065 |
13134 |
13413 |
13741 |
|
|
|
|
|
|
|
On natural gas |
25548.144120000001 |
22828.848569999998 |
23162 |
23795 |
24323 |
24983 |
|
|
|
|
|
|
|
On coal |
741.38635999999997 |
425.51364000000012 |
372 |
377 |
383 |
392 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
27553.055700000001 |
31511.80445 |
28144 |
23430 |
24969 |
26631 |
|
|
|
|
|
|
|
Import duty |
58.267750000000007 |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
5.6610199999999997 |
4.19008 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
27461.202270000002 |
31514.563910000001 |
28144 |
23430 |
24969 |
26631 |
|
|
|
|
|
|
|
Other customs gains |
27.924659999999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
634599.88666999992 |
647793.87231000001 |
514491 |
515798 |
536823 |
560598 |
|
|
|
|
|
|
|
Real estate tax |
316790.29255000001 |
320452.54593000002 |
318276 |
325945 |
336463 |
348867 |
|
|
|
|
|
|
|
Tax on specific services |
177709.68716 |
176169.09826999999 |
182429 |
189853 |
200360 |
211731 |
|
|
|
|
|
|
|
Motor vehicle tax |
140099.90695999999 |
151172.22811 |
13786 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
375957.09713000001 |
383915.54494000011 |
382475 |
415447 |
286270 |
293863 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
11.806889999999999 |
6.2692699999999997 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
0 |
137454 |
140374 |
146202 |
154599 |
|
|
|
|
|
|
|
Special levy on financial institutions |
204138.36675999998 |
153191 |
109178 |
113806 |
59894 |
62919 |
|
|
|
|
|
|
|
Special levy for regulated industries |
98987.632950000014 |
158081.99147000004 |
59495 |
85094 |
3919 |
0 |
|
|
|
|
|
|
|
Tv and radio licence fees |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
|
|
|
|
|
|
Tax on excavation areas |
549.44186000000002 |
565.20931999999993 |
582 |
606 |
639 |
674 |
|
|
|
|
|
|
|
for central government |
100.23878999999999 |
98.876480000000001 |
116 |
121 |
128 |
135 |
|
|
|
|
|
|
|
for municipalities |
449.20307000000003 |
466.33283999999998 |
466 |
485 |
511 |
539 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
|
|
|
|
|
|
Property tax |
122.99554999999999 |
89.720600000000005 |
8 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
-11.392760000000003 |
11.824840000000002 |
4 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for central government |
-37.775120000000001 |
-21.16534 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for municipalities |
26.382359999999998 |
32.990180000000002 |
4 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
8301556.9004600001 |
8517242.4259699993 |
9497740 |
9162447 |
9614460 |
10129663 |
|
|
|
|
|
|
|
Social Insurance Agency |
5690442 |
5747297 |
6632327 |
6306423 |
6601506 |
6930341 |
|
|
|
|
|
|
|
Contributions from EAP + tax due ** |
5450703 |
5747210 |
6054432 |
6306423 |
6601506 |
6930341 |
|
|
|
|
|
|
|
- EAP |
5241204 |
5532378 |
5837378 |
6084443 |
6372767 |
6694196 |
|
|
|
|
|
|
|
- tax due |
209499 |
214832 |
217054 |
221980 |
228739 |
236145 |
|
|
|
|
|
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
239739 |
87 |
577895 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Health insurance companies |
2611114.9004600001 |
2769945.4259699997 |
2865413 |
2856024 |
3012954 |
3199322 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
2611114.9004600001 |
2769945.4259699997 |
2865413 |
2856024 |
3012954 |
3199322 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
48057 |
52163 |
53401 |
-81749 |
-68877 |
-55718 |
|
|
|
|
|
|
|
Total tax revenues |
11759951.616319999 |
12026410.83814 |
13245025 |
13702362 |
13461611 |
14681160 |
|
|
|
|
|
|
|
Central government |
9115746.7811899967 |
9268551.7216499969 |
10407545 |
10666276 |
10367693 |
11402290 |
|
|
|
|
|
|
|
State finance assets |
303125.99971 |
311272.99147000001 |
168673 |
198900 |
63813 |
62919 |
|
|
|
|
|
|
|
Local government - municipalities |
1718959.5097100001 |
1798208.7087299998 |
1958850 |
2088026 |
2229342 |
2366537 |
|
|
|
|
|
|
|
Local government - self administred regions |
549961.07976999995 |
576407.88684999989 |
634203 |
673593 |
725147 |
773743 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Radio and TV licence fee |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
|
|
|
|
|
|
Environmental fund |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
|
|
|
|
|
|
Total SSC |
8301556.9004600001 |
8517242.4259699993 |
9497740 |
9162447 |
9614460 |
10129663 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
20061508.51678 |
20543653.264109999 |
22742765 |
22864809 |
23076071 |
24810823 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
|
|
|
|
|
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
376406 |
403264 |
412504 |
411610 |
457524 |
507969 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer of accumulated capital from second to first pillar for those who decided to opt out |
-239739 |
-87 |
-577895 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
212966.69713999948 |
238392.11055000065 |
42884 |
17979 |
-6688 |
2590 |
|
|
|
|
|
|
- of which dependent activity |
203775 |
228361 |
40896 |
17116 |
-6381 |
2473 |
|
|
|
|
|
|
- of which self employment |
9191.69713999948 |
10031.110550000652 |
1988 |
863 |
-307 |
117 |
|
|
|
|
|
|
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
72
600
600
51
3
32
7
False
False
Fines and penalties, cash = ESA2010 (in ths. Eur) - October 2015 |
|
|
|
|
|
|
|
Indicator |
Reality |
Reality |
Forecast |
|
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
|
Taxes on income, profit and capital assets |
9909.3853299999519 |
12336.64100999987 |
5843 |
5843 |
5843 |
5843 |
|
|
|
|
|
|
|
Personal income tax |
4954.7504200000003 |
6570.5208400000001 |
2960 |
2960 |
2960 |
2960 |
|
|
|
|
|
|
|
Income from dependent activity |
2846.0742300000002 |
4186.6718200000005 |
1683 |
1683 |
1683 |
1683 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
2108.6761900000001 |
2383.8490199999997 |
1277 |
1277 |
1277 |
1277 |
|
|
|
|
|
|
|
revenues of central government |
571.36342000000059 |
797.2468400000007 |
60 |
23 |
-8 |
3 |
|
|
|
|
|
|
|
revenues of municipalities |
3283.7849999999999 |
4351.1759999999995 |
2034 |
2056 |
2078 |
2070 |
|
|
|
|
|
|
|
revenues of self administred regions |
1099.6019999999999 |
1422.098 |
866 |
881 |
890 |
887 |
|
|
|
|
|
|
|
Corporate income tax |
4944.9564599999521 |
5758.9306199998864 |
2880 |
2880 |
2880 |
2880 |
|
|
|
|
|
|
|
Withholding tax |
9.6784499999999998 |
7.189549999982118 |
3 |
3 |
3 |
3 |
|
|
|
|
|
|
|
Taxes on products and services |
12162.7356 |
16705.848300000001 |
7248 |
7247 |
7247 |
7247 |
|
|
|
|
|
|
|
Value added tax |
12157.93376 |
16703.6155 |
7247 |
7247 |
7247 |
7247 |
|
|
|
|
|
|
|
Excise taxes |
4.8018400000000003 |
2.2327999999999997 |
1 |
0 |
0 |
0 |
|
|
|
|
|
|
|
On mineral oil |
2.8559999999999999E-2 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
On spirits |
2.0913400000000006 |
0.33538000000000001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
On beer |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
On wine |
0.13 |
7.0000000000000007E-2 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
2.5519400000000001 |
1.8274199999999998 |
1 |
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 |
76.551199999999994 |
240.238310000128 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import duty |
36.198700000000002 |
-16.53012 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
2.1403699999999999 |
0.44651000000000002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other customs gains |
38.212130000000002 |
256.32192000012799 |
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 |
317.83436 |
122.93866 |
997 |
911 |
911 |
911 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
4.1497999999999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
0 |
911 |
911 |
911 |
911 |
|
|
|
|
|
|
|
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 |
275.13869 |
117.68176 |
86 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
38.545870000000001 |
5.2568999999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for central government |
38.545870000000001 |
5.2568999999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Fines and penalties in tax proceedings |
690.89621999999997 |
1063.92353 |
675 |
675 |
675 |
675 |
|
|
|
|
|
|
|
for central government |
601.83101999999997 |
882.00017000000003 |
675 |
675 |
675 |
675 |
|
|
|
|
|
|
|
for municipalities |
89.065200000000004 |
181.92336 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Total tax revenues |
23157.402709999951 |
30469.589809999998 |
14763 |
14676 |
14676 |
14676 |
|
|
|
|
|
|
|
Central government |
18684.950509999955 |
24514.392449999999 |
11863 |
11739 |
11708 |
11719 |
|
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local government - municipalities |
3372.8501999999999 |
4533.0993599999993 |
2034 |
2056 |
2078 |
2070 |
|
|
|
|
|
|
|
Local government - self administred regions |
1099.6019999999999 |
1422.098 |
866 |
881 |
890 |
887 |
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
16054.178 |
18608 |
20356 |
20356 |
20356 |
20356 |
|
|
|
|
|
|
|
Social Insurance Agency |
14645 |
17460 |
19208 |
19208 |
19208 |
19208 |
|
|
|
|
|
|
|
Health insurance companies |
1409.1780000000001 |
1148 |
1148 |
1148 |
1148 |
1148 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
39211.580709999951 |
49077.589809999998 |
35119 |
35032 |
35032 |
35032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
571.36342000000059 |
797.2468400000007 |
60 |
23 |
-8 |
3 |
|
|
|
|
|
|
|
- of which dependent activity |
328 |
508 |
34 |
13 |
-5 |
2 |
|
|
|
|
|
|
|
- of which self employment |
243.36342000000059 |
289.2468400000007 |
26 |
10 |
-3 |
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
89
600
600
36
3
56
False
False
60
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2016 - 2018 (with impact of legislation changes) - September 15 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
4371205.3162458334 |
4795610.9158420386 |
5156693 |
5398582 |
5734678 |
6089895 |
|
Personal income tax* |
2146213.9956058334 |
2278078.053192039 |
2422610 |
2554893 |
2708699 |
2885627 |
|
Income from dependent activity |
2010218.0013858331 |
2137915.053192039 |
2274964 |
2406350 |
2555113 |
2725980 |
|
Income from business and other self-employment activities |
135995.99422000002 |
140163 |
147646 |
148543 |
153586 |
159647 |
|
revenues of central government |
512368.87822583306 |
551754.65294203931 |
344518 |
309557 |
291544 |
306484 |
|
revenues of municipalities |
1223983.9445700003 |
1301087.7415099998 |
1457675 |
1571743 |
1692008 |
1805400 |
|
revenues of self administred regions |
409861.17281000002 |
425235.65873999993 |
620417 |
673593 |
725147 |
773743 |
|
Corporate income tax* |
2047207.0796099999 |
2342472 |
2575128 |
2676886 |
2846172 |
3007199 |
|
Withholding tax |
177784.24103 |
175060.86265 |
158955 |
166803 |
179807 |
197069 |
|
Taxes on products and services |
6681387.13693 |
7036125.7294500005 |
7318332 |
7536299 |
7816910 |
8115708 |
|
Value added tax |
4696140.9682200002 |
5021132.3826400004 |
5236111 |
5423751 |
5645119 |
5907321 |
|
Excise taxes |
1985246.1687100001 |
2014993.34681 |
2082221 |
2112548 |
2171791 |
2208387 |
|
On mineral oil |
1045406.4900400001 |
1076853.4510300001 |
1126330 |
1139370 |
1164943 |
1190180 |
|
On spirits |
201316.89565000002 |
201830.85099999994 |
205084 |
209320 |
213206 |
217154 |
|
On beer |
55727.989770000007 |
55430.68988000002 |
56388 |
57453 |
58424 |
59457 |
|
On wine |
4033.2267099999999 |
4233.671409999999 |
4540 |
4476 |
4565 |
4633 |
|
On tobacco and tobacco products |
636346.08305000002 |
639964.99543000001 |
652780 |
664637 |
692416 |
697720 |
|
On electricity |
16552.759409999999 |
13942.635179999996 |
13134 |
13140 |
13448 |
13778 |
|
On natural gas |
25177.591510000002 |
22333.769540000001 |
23596 |
23778 |
24405 |
25071 |
|
On coal |
685.13256999999999 |
403.28334000000012 |
369 |
374 |
384 |
394 |
|
Taxes on international trade and transactions |
27553.055700000001 |
31511.80445 |
28144 |
23430 |
24969 |
26631 |
|
Import duty |
58.267750000000007 |
-6.9495399999999998 |
0 |
0 |
0 |
0 |
|
Import surcharge |
5.6610199999999997 |
4.19008 |
0 |
0 |
0 |
0 |
|
25% of Traditional own resources ** |
27461.202270000002 |
31514.563910000001 |
28144 |
23430 |
24969 |
26631 |
|
Other customs gains |
27.924659999999999 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
640375.19969000004 |
647445.19507999998 |
514491 |
515798 |
536823 |
560598 |
|
Real estate tax |
316790.29255000001 |
320452.54593000002 |
318276 |
325945 |
336463 |
348867 |
|
Tax on specific services |
177709.68716 |
176169.09826999999 |
182429 |
189853 |
200360 |
211731 |
|
Motor vehicle tax |
145875.21998000002 |
150823.55088000002 |
13786 |
0 |
0 |
0 |
|
Other taxes |
377088.32075800002 |
297252.55347000004 |
396037 |
408342 |
286035 |
297775 |
|
Tax on excess emission allowances |
11.806889999999999 |
6.2692699999999997 |
0 |
0 |
0 |
0 |
|
Motor vehicle tax (income of central government) |
0 |
0 |
137465 |
141916 |
149886 |
158511 |
|
Special levy on financial institutions |
203998.72735999999 |
153191 |
109178 |
113806 |
59894 |
62919 |
|
Special levy for regulated industries |
100258.49597799999 |
71419 |
73046 |
76447 |
0 |
0 |
|
Tv and radio licence fees |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
Tax on excavation areas |
549.44186000000002 |
565.20931999999993 |
582 |
606 |
639 |
674 |
|
for central government |
100.23878999999999 |
98.876480000000001 |
116 |
121 |
128 |
135 |
|
for municipalities |
449.20307000000003 |
466.33283999999998 |
466 |
485 |
511 |
539 |
|
Tax on gas and liquid storage |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
Property tax |
122.99554999999999 |
89.720600000000005 |
8 |
0 |
0 |
0 |
|
Other taxes |
-11.392760000000003 |
11.824840000000002 |
4 |
0 |
0 |
0 |
|
for central government |
-37.775120000000001 |
-21.16534 |
0 |
0 |
0 |
0 |
|
for municipalities |
26.382359999999998 |
32.990180000000002 |
4 |
0 |
0 |
0 |
|
Social security contributions (SSC) |
8131674.7285799999 |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
Social Insurance Agency |
5495474.00043 |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
Contributions from EAP + tax due *** |
5495474.00043 |
5760634 |
6072049 |
6323536 |
6625296 |
6956304 |
|
- EAP |
5285975.00043 |
5545802 |
5854995 |
6101556 |
6396557 |
6720159 |
|
- tax due |
209499 |
214832 |
217054 |
221980 |
228739 |
236145 |
|
Health insurance companies |
2636200.7281500003 |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
Contributions from EAP + tax due |
2636200.7281500003 |
2778553.9109999998 |
2874160 |
2855071 |
3027621 |
3215175 |
|
of which: annual settlement of health insurance contributions |
47495 |
52482 |
53733 |
-81749 |
-68877 |
-55718 |
|
Total tax revenues |
12097609.029323833 |
12807946.198292039 |
13413697 |
13882451 |
14399415 |
15090607 |
|
|
|
|
|
|
|
Central government |
9446497.6576058343 |
10137098.750502037 |
10562666 |
10855012 |
11309416 |
11811737 |
|
|
|
|
|
|
|
State finance assets |
304257.22333800001 |
224610 |
182224 |
190253 |
59894 |
62919 |
|
|
|
|
|
|
|
Local government - municipalities |
1718959.5097100001 |
1798208.7087299998 |
1958850 |
2088026 |
2229342 |
2366537 |
|
|
|
|
|
|
|
Local government - self administred regions |
555736.39279000007 |
576059.20961999998 |
634203 |
673593 |
725147 |
773743 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
71322.100000000006 |
71127.804000000004 |
74887 |
74664 |
74664 |
74664 |
|
|
|
|
|
|
|
Environmental fund |
836.14588000000003 |
841.72544000000005 |
867 |
903 |
952 |
1007 |
|
|
|
|
|
|
|
Total SSC |
8131674.7285799999 |
8539187.9110000003 |
8946209 |
9178607 |
9652917 |
10171479 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
20229283.757903833 |
21347134.109292038 |
22359906 |
23061058 |
24052332 |
25262086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
46706.631559999994 |
52205.276189999997 |
60049 |
56040 |
59421 |
63755 |
of which persons |
20944.314979999999 |
21739.62487 |
24213 |
26427 |
28583 |
30967 |
of which corporates |
25762.316579999995 |
30465.651319999997 |
35836 |
29613 |
30838 |
32788 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
385975 |
406636 |
411532 |
415084 |
461941 |
512987 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
265116.4073058333 |
264295.60818203911 |
262322 |
259663 |
258667 |
261103 |
Employee tax credit |
3337.0643 |
2645.5097100000003 |
806 |
0 |
0 |
0 |
PIT - dependent activity |
1579.6911700000001 |
1515.50971 |
806 |
0 |
0 |
0 |
PIT - self employment |
1757.3731299999999 |
1130 |
0 |
0 |
0 |
0 |
Child tax credit |
261779.3430058333 |
261650.0984720391 |
261516 |
259663 |
258667 |
261103 |
PIT - dependent activity |
220657.01423583331 |
219977.0984720391 |
220250 |
218689 |
217850 |
219801 |
PIT - self employment |
41122.328769999993 |
41673 |
41266 |
40974 |
40817 |
41302 |
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
65
600
600
4
4
1
1
0
3
85
1
85
0
2
85
0
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - difference October15 - September15 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Taxes on income, profit and capital assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Personal income tax* |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Income from dependent activity |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
revenues of central government |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
revenues of municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
revenues of self administred regions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Corporate income tax* |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Withholding tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Taxes on products and services |
0 |
0 |
0 |
-65822 |
-68960 |
-72375 |
|
|
|
|
|
|
|
Value added tax |
0 |
0 |
0 |
-65822 |
-68960 |
-72375 |
|
|
|
|
|
|
|
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 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social Insurance Agency |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
- EAP |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
- 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 |
-65822 |
-68960 |
-72375 |
|
|
|
|
|
|
|
Central government |
0 |
0 |
0 |
-65822 |
-68960 |
-72375 |
|
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local government - municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local government - self administred regions |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
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 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
0 |
0 |
0 |
-65822 |
-68960 |
-72375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
52
600
600
4
4
1
1
0
3
85
1
85
0
2
85
0
22
2
False
False