Porubsky Marek
Antalicova Jana
2017-06-26T08:19:55Z
2013-05-20T16:27:45Z
2018-02-05T15:31:34Z
Ministerstvo financií
15.00
12030
25200
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2019 - 2021 - February 2018 |
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Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - February 2018 |
Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - February 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 |
5615326 |
5905022 |
6310634 |
6711458 |
7164412 |
|
Taxes on income, profit and capital assets |
0 |
0 |
-12715 |
-51445 |
-73111 |
-73980 |
Taxes on income, profit and capital assets |
5564279.535029999 |
5615326 |
5917737 |
6362079 |
6784569 |
7238392 |
|
|
|
|
|
|
Personal income tax* |
2678998.6125899991 |
2877019 |
3098651 |
3307833 |
3553169 |
3793413 |
|
Personal income tax* |
0 |
0 |
-8723 |
-37693 |
-43432 |
-46642 |
Personal income tax* |
2678998.6125899991 |
2877019 |
3107374 |
3345526 |
3596601 |
3840055 |
|
|
|
|
|
|
Income from dependent activity |
2541924.8224899992 |
2746953 |
2962762 |
3166310 |
3409553 |
3642988 |
|
Income from dependent activity |
|
|
-8723 |
-36363 |
-36389 |
-39192 |
Income from dependent activity |
2541924.8224899992 |
2746953 |
2971485 |
3202673 |
3445942 |
3682180 |
|
|
|
|
|
|
Income from business and other self-employment activities |
137073.79010000001 |
130066 |
135889 |
141523 |
143616 |
150425 |
|
Income from business and other self-employment activities |
|
|
|
-1330 |
-7043 |
-7450 |
Income from business and other self-employment activities |
137073.79010000001 |
130066 |
135889 |
142853 |
150659 |
157875 |
|
|
|
|
|
|
revenues of central government |
293966.76414999901 |
308797 |
326178 |
329636 |
348787 |
364175 |
|
revenues of central government |
0 |
0 |
-8987.9543570614333 |
-2251.9350908108286 |
-5018.4372248955979 |
3131.8045592805142 |
revenues of central government |
293966.76414999901 |
308797 |
335165.95435706142 |
331887.93509081082 |
353805.43722489558 |
361043.19544071949 |
|
|
|
|
|
|
revenues of municipalities |
1669552.7118900002 |
1797756 |
1940731 |
2084738 |
2243067 |
2400467 |
|
revenues of municipalities |
|
|
185.15429217499411 |
-24768.136919062305 |
-26849.738151819583 |
-34841.943488154204 |
revenues of municipalities |
1669552.7118900002 |
1797756 |
1940545.8457078249 |
2109506.1369190621 |
2269916.7381518194 |
2435308.9434881541 |
|
|
|
|
|
|
revenues of self administred regions |
715479.13654999994 |
770466 |
831742 |
893459 |
961315 |
1028771 |
|
revenues of self administred regions |
|
|
79.351839503568897 |
-10672.058679598131 |
-11564.173493636963 |
-14932.261494923228 |
revenues of self administred regions |
715479.13654999994 |
770466 |
831662.64816049638 |
904131.05867959815 |
972879.173493637 |
1043703.2614949233 |
|
|
|
|
|
|
Corporate income tax* |
2706070 |
2559866 |
2574552 |
2764683 |
2923667 |
3130990 |
|
Corporate income tax* |
|
|
-3992 |
-13752 |
-29679 |
-27338 |
Corporate income tax* |
2706070 |
2559866 |
2578544 |
2778435 |
2953346 |
3158328 |
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
178441 |
231819 |
238118 |
234622 |
240009 |
|
Withholding tax |
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
178441 |
231819 |
238118 |
234622 |
240009 |
|
|
|
|
|
|
Taxes on products and services |
7592761.1954500023 |
8208936.880252284 |
8486569 |
8958452 |
9343608 |
9720333 |
|
Taxes on products and services |
0 |
0 |
798 |
0 |
0 |
0 |
Taxes on products and services |
7592761.1954500023 |
8208936.880252284 |
8485771 |
8958452 |
9343608 |
9720333 |
|
|
|
|
|
|
Value added tax |
5418876.0898900013 |
5957801.880252284 |
6149835 |
6519410 |
6840156 |
7160341 |
|
Value added tax |
|
|
|
|
|
|
Value added tax |
5418876.0898900013 |
5957801.880252284 |
6149835 |
6519410 |
6840156 |
7160341 |
|
|
|
|
|
|
Excise taxes |
2173885.1055600005 |
2251135 |
2336734 |
2439042 |
2503452 |
2559992 |
|
Excise taxes |
0 |
0 |
798 |
0 |
0 |
0 |
Excise taxes |
2173885.1055600005 |
2251135 |
2335936 |
2439042 |
2503452 |
2559992 |
|
|
|
|
|
|
On mineral oil |
1194245.5690100002 |
1229597 |
1288436 |
1345688 |
1397821 |
1445148 |
|
On mineral oil |
|
|
798 |
|
|
|
On mineral oil |
1194245.5690100002 |
1229597 |
1287638 |
1345688 |
1397821 |
1445148 |
|
|
|
|
|
|
On spirits |
209461.08855000004 |
212400 |
217838 |
222770 |
226886 |
230410 |
|
On spirits |
|
|
|
|
|
|
On spirits |
209461.08855000004 |
212400 |
217838 |
222770 |
226886 |
230410 |
|
|
|
|
|
|
On beer |
56718.196940000002 |
57299 |
58719 |
60000 |
61059 |
61957 |
|
On beer |
|
|
|
|
|
|
On beer |
56718.196940000002 |
57299 |
58719 |
60000 |
61059 |
61957 |
|
|
|
|
|
|
On wine |
4594.7001600000003 |
4161 |
4253 |
4335 |
4400 |
4453 |
|
On wine |
|
|
|
|
|
|
On wine |
4594.7001600000003 |
4161 |
4253 |
4335 |
4400 |
4453 |
|
|
|
|
|
|
On tobacco and tobacco products |
672080.69939999992 |
710733 |
728981 |
766563 |
772553 |
776338 |
|
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
672080.69939999992 |
710733 |
728981 |
766563 |
772553 |
776338 |
|
|
|
|
|
|
On electricity |
11855.44809 |
11187 |
11541 |
11872 |
12162 |
12423 |
|
On electricity |
|
|
|
|
|
|
On electricity |
11855.44809 |
11187 |
11541 |
11872 |
12162 |
12423 |
|
|
|
|
|
|
On natural gas |
24518.134549999999 |
25652 |
26535 |
27370 |
28116 |
28798 |
|
On natural gas |
|
|
|
|
|
|
On natural gas |
24518.134549999999 |
25652 |
26535 |
27370 |
28116 |
28798 |
|
|
|
|
|
|
On coal |
411.26886000000002 |
106 |
431 |
444 |
455 |
465 |
|
On coal |
|
|
|
|
|
|
On coal |
411.26886000000002 |
106 |
431 |
444 |
455 |
465 |
|
|
|
|
|
|
Taxes on international trade and transactions |
28887.303469999999 |
22431.783030000002 |
25293 |
25799 |
26315 |
26841 |
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on international trade and transactions |
28887.303469999999 |
22431.783030000002 |
25293 |
25799 |
26315 |
26841 |
|
|
|
|
|
|
Import duty |
39.42474 |
9 |
0 |
0 |
0 |
0 |
|
Import duty |
|
|
|
|
|
|
Import duty |
39.42474 |
9 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3 |
0 |
0 |
0 |
0 |
|
Import surcharge |
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22419.783030000002 |
25293 |
25799 |
26315 |
26841 |
|
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22419.783030000002 |
25293 |
25799 |
26315 |
26841 |
|
|
|
|
|
|
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 |
555242 |
573341 |
593972 |
615079 |
636280 |
|
Local taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
522110.44464999996 |
555242 |
573341 |
593972 |
615079 |
636280 |
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
359021 |
365169 |
372107 |
379549 |
387140 |
|
Real estate tax |
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
359021 |
365169 |
372107 |
379549 |
387140 |
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196221 |
208172 |
221865 |
235530 |
249140 |
|
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196221 |
208172 |
221865 |
235530 |
249140 |
|
|
|
|
|
|
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 |
552082.67128000001 |
578346 |
557247 |
581179 |
393786 |
|
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Other taxes |
438888.12437000003 |
552082.67127999989 |
578346 |
557247 |
581179 |
393786 |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
Tax on excess emission allowances |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
145255.70971 |
151789 |
161034 |
171627 |
182197 |
192725 |
|
Motor vehicle tax (income of central government) |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
145255.70971 |
151789 |
161034 |
171627 |
182197 |
192725 |
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
127284 |
135314 |
143813 |
152964 |
0 |
|
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
127284 |
135314 |
143813 |
152964 |
0 |
|
|
|
|
|
|
Special levy for regulated industries |
94264.558890000044 |
173929 |
178633 |
138442 |
142653 |
97796 |
|
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
94264.558890000044 |
173929 |
178633 |
138442 |
142653 |
97796 |
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
80982.20299999998 |
81665 |
81665 |
81665 |
81665 |
|
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
80982.20299999998 |
81665 |
81665 |
81665 |
81665 |
|
|
|
|
|
|
Tax on excavation areas |
573.96157000000005 |
600 |
600 |
600 |
600 |
600 |
|
Tax on excavation areas |
0 |
0 |
0 |
0 |
0 |
0 |
Tax on excavation areas |
573.96157000000005 |
600 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
for central government |
97.851590000000002 |
102 |
102 |
102 |
102 |
102 |
|
for central government |
|
|
|
|
|
|
for central government |
97.851590000000002 |
102 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
498 |
498 |
498 |
498 |
498 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
498 |
498 |
498 |
498 |
498 |
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1215.1949999999999 |
1100 |
1100 |
1100 |
1000 |
|
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1215.1949999999999 |
1100 |
1100 |
1100 |
1000 |
|
|
|
|
|
|
Property tax |
26.157060000000001 |
24 |
0 |
0 |
0 |
0 |
|
Property tax |
|
|
|
|
|
|
Property tax |
26.157060000000001 |
24 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
16.823379999999986 |
16259.273279999999 |
20000 |
20000 |
20000 |
20000 |
|
Other taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Other taxes |
16.823379999999986 |
16259.273279999999 |
20000 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
for central government |
-72.149200000000008 |
16259.273279999999 |
20000 |
20000 |
20000 |
20000 |
|
for central government |
|
|
|
|
|
|
for central government |
-72.149200000000008 |
16259.273279999999 |
20000 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
for municipalities |
88.972579999999994 |
0 |
0 |
0 |
0 |
0 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
88.972579999999994 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Social security contributions (SSC) |
9565583.1011665817 |
10433459 |
11147633 |
11882634 |
12574220 |
13214035 |
|
Social security contributions (SSC) |
0 |
0 |
-15277 |
26597 |
14879 |
-48287 |
Social security contributions (SSC) |
9565583.1011665817 |
10433459 |
11162910 |
11856037 |
12559341 |
13262322 |
|
|
|
|
|
|
Social Insurance Agency |
6584339.6070465809 |
7110372 |
7548190 |
7959182 |
8407032 |
8802669 |
|
Social Insurance Agency |
0 |
0 |
-10496 |
-39026 |
-39308 |
-92436 |
Social Insurance Agency |
6584339.6070465809 |
7110372 |
7558686 |
7998208 |
8446340 |
8895105 |
|
|
|
|
|
|
Contributions from EAP + tax due *** |
6584339.6070465809 |
7110372 |
7548190 |
7959182 |
8407032 |
8802669 |
|
Contributions from EAP + tax due ** |
0 |
0 |
-10496 |
-39026 |
-39308 |
-92436 |
Contributions from EAP + tax due ** |
6584339.6070465809 |
7110372 |
7558686 |
7998208 |
8446340 |
8895105 |
|
|
|
|
|
|
- EAP |
6378747.6070465809 |
6903898 |
7337405 |
7747132 |
8193944 |
8588956 |
|
- EAP |
|
|
-10496 |
-39026 |
-39308 |
-92436 |
- EAP |
6378747.6070465809 |
6903898 |
7347901 |
7786158 |
8233252 |
8681392 |
|
|
|
|
|
|
- tax due |
205592 |
206474 |
210785 |
212050 |
213088 |
213713 |
|
- tax due |
|
|
|
|
|
|
- tax due |
205592 |
206474 |
210785 |
212050 |
213088 |
213713 |
|
|
|
|
|
|
Health insurance companies |
2981243.4941200009 |
3323087 |
3599443 |
3923452 |
4167188 |
4411366 |
|
Health insurance companies |
0 |
0 |
-4781 |
65623 |
54187 |
44149 |
Health insurance companies |
2981243.4941200009 |
3323087 |
3604224 |
3857829 |
4113001 |
4367217 |
|
|
|
|
|
|
Contributions from EAP + tax due |
2981243.4941200009 |
3323087 |
3599443 |
3923452 |
4167188 |
4411366 |
|
Contributions from EAP + tax due |
|
|
-4781 |
65623 |
54187 |
44149 |
Contributions from EAP + tax due |
2981243.4941200009 |
3323087 |
3604224 |
3857829 |
4113001 |
4367217 |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
-69361 |
-75607 |
-38325 |
48374 |
45339 |
42692 |
|
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
-69361 |
-75607 |
-38325 |
48374 |
45339 |
42692 |
|
|
|
|
|
|
Total tax revenues |
14146926.60297 |
14954019.334562283 |
15568571 |
16446104 |
17277639 |
17941652 |
|
Total tax revenues |
0 |
0 |
-11917 |
-51445 |
-73111 |
-73980 |
Total tax revenues |
14146926.60297 |
14954019.334562283 |
15580488 |
16497549 |
17350750 |
18015632 |
|
|
|
|
|
|
|
Central government |
10946203.754670002 |
11446646.936562283 |
11825547 |
12508417 |
13079298 |
13695175 |
|
Central government |
0 |
0 |
-12181.954357061433 |
-16003.935090810828 |
-34697.437224895599 |
-24206.195440719486 |
Central government |
10946203.754670002 |
11446646.936562283 |
11837728.954357062 |
12524420.93509081 |
13113995.437224895 |
13719381.195440719 |
|
|
|
|
|
|
|
Out of budget account |
-17223.672719999999 |
|
0 |
0 |
0 |
0 |
|
Out of budget account |
0 |
0 |
0 |
0 |
0 |
0 |
Out of budget account |
-17223.672719999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
State finance assets |
231260.27291000006 |
301213 |
313947 |
282255 |
295617 |
97796 |
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
State finance assets |
231260.27291000006 |
301213 |
313947 |
282255 |
295617 |
97796 |
|
|
|
|
|
|
|
Local government - municipalities |
2192228.2391000004 |
2353496 |
2514570 |
2679208 |
2858644 |
3037245 |
|
Local government - municipalities |
0 |
0 |
185.15429217499411 |
-24768.136919062305 |
-26849.738151819583 |
-34841.943488154204 |
Local government - municipalities |
2192228.2391000004 |
2353496 |
2514384.8457078249 |
2703976.1369190621 |
2885493.7381518194 |
3072086.9434881541 |
|
|
|
|
|
|
|
Local government - self administred regions |
715479.13654999994 |
770466 |
831742 |
893459 |
961315 |
1028771 |
|
Local government - self administred regions |
0 |
0 |
79.351839503568897 |
-10672.058679598131 |
-11564.173493636963 |
-14932.261494923228 |
Local government - self administred regions |
715479.13654999994 |
770466 |
831662.64816049638 |
904131.05867959815 |
972879.173493637 |
1043703.2614949233 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Radio and TV licence fee |
78275.541670000006 |
80982.20299999998 |
81665 |
81665 |
81665 |
81665 |
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio and TV licence fee |
78275.541670000006 |
80982.20299999998 |
81665 |
81665 |
81665 |
81665 |
|
|
|
|
|
|
|
Environmental fund |
703.33078999999998 |
1215.1949999999999 |
1100 |
1100 |
1100 |
1000 |
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
Environmental fund |
703.33078999999998 |
1215.1949999999999 |
1100 |
1100 |
1100 |
1000 |
|
|
|
|
|
|
|
Total SSC |
9565583.1011665817 |
10433459 |
11147633 |
11882634 |
12574220 |
13214035 |
|
Total SSC |
0 |
0 |
-15277 |
26597 |
14879 |
-48287 |
Total SSC |
9565583.1011665817 |
10433459 |
11162910 |
11856037 |
12559341 |
13262322 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
23712509.70413658 |
25387478.334562283 |
26716204 |
28328738 |
29851859 |
31155687 |
|
Total tax revenues and SSC revenues |
0 |
0 |
-27194 |
-24848 |
-58232 |
-122267 |
Total tax revenues and SSC revenues |
23712509.70413658 |
25387478.334562283 |
26743398 |
28353586 |
29910091 |
31277954 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
61631.36047 |
63276 |
65052 |
68554 |
74121 |
79900 |
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure on public purpose |
61631.36047 |
63276 |
65052 |
68554 |
74121 |
79900 |
|
|
|
|
|
|
of which persons |
27175.36047 |
30173 |
33576 |
36898 |
40127 |
43951 |
of which persons |
|
|
|
|
|
|
of which persons |
27175.36047 |
30173 |
33576 |
36898 |
40127 |
43951 |
|
|
|
|
|
|
of which corporates |
34456 |
33103 |
31476 |
31656 |
33994 |
35949 |
of which corporates |
|
|
|
|
|
|
of which corporates |
34456 |
33103 |
31476 |
31656 |
33994 |
35949 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
449759 |
503447 |
567776 |
634340 |
707160 |
778221 |
Contributions for pension fund managers - EAP |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
449759 |
503447 |
567776 |
634340 |
707160 |
778221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
262515.06297999999 |
266310.00113914034 |
269989.44223656406 |
279831.08331234485 |
292380.32695032714 |
305450.34137203818 |
Tax credits |
0 |
0 |
0 |
0 |
0 |
0 |
Tax credits |
262515.06297999999 |
266310.00113914034 |
269989.44223656406 |
279831.08331234485 |
292380.32695032714 |
305450.34137203818 |
|
|
|
|
|
|
Employee tax credit |
11.32 |
0 |
0 |
0 |
0 |
0 |
Employee tax credit |
0 |
0 |
0 |
0 |
0 |
0 |
Employee tax credit |
11.32 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - dependent activity |
11.32 |
0 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
11.32 |
0 |
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 |
269109.44223656406 |
274568.08331234485 |
280182.32695032714 |
286455.34137203818 |
Child tax credit |
0 |
0 |
0 |
0 |
0 |
0 |
Child tax credit |
262503.74297999998 |
266310.00113914034 |
269109.44223656406 |
274568.08331234485 |
280182.32695032714 |
286455.34137203818 |
|
|
|
|
|
|
PIT - dependent activity |
223237.68048999997 |
226316 |
228695 |
233334 |
238105 |
243436 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
223237.68048999997 |
226316 |
228695 |
233334 |
238105 |
243436 |
|
|
|
|
|
|
PIT - self employment |
39266.062489999989 |
39994.001139140331 |
40414.442236564049 |
41234.083312344868 |
42077.326950327144 |
43019.34137203818 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
39266.062489999989 |
39994.001139140331 |
40414.442236564049 |
41234.083312344868 |
42077.326950327144 |
43019.34137203818 |
|
|
|
|
|
|
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 |
0 |
0 |
0 |
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
2640 |
7868 |
12991 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
880 |
2623 |
4330 |
6004 |
PIT - self employment |
0 |
0 |
0 |
|
|
|
PIT - self employment |
0 |
0 |
880 |
2623 |
4330 |
6004 |
|
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
|
|
|
|
|
|
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
3
9
62
600
600
3
10
2
False
False
8
16
Tax revenue forecast (cash, ths. Eur) - February 2018 |
|
|
|
|
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
5742776.6357299993 |
5365715 |
5456496 |
5848767 |
6355039 |
6706774 |
|
|
|
|
|
|
|
Personal income tax |
2376502.4340299992 |
2575244 |
2770670 |
2977054 |
3209104 |
3428013 |
|
|
|
|
|
|
|
Income from dependent activity |
2264609.3005299992 |
2482248 |
2686749 |
2879974 |
3109751 |
3329062 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
111893.1335 |
92996 |
83921 |
97080 |
99353 |
98951 |
|
|
|
|
|
|
|
revenues of central government |
-8529.4144100008998 |
7022 |
-1803 |
-1143 |
4722 |
-1225 |
|
|
|
|
|
|
|
revenues of municipalities |
1669552.7118900002 |
1797756 |
1940731 |
2084738 |
2243067 |
2400467 |
|
|
|
|
|
|
|
revenues of self administred regions |
715479.13654999994 |
770466 |
831742 |
893459 |
961315 |
1028771 |
|
|
|
|
|
|
|
Corporate income tax |
3187063.2792600002 |
2612030 |
2454007 |
2633595 |
2911313 |
3038752 |
|
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
178441 |
231819 |
238118 |
234622 |
240009 |
|
|
|
|
|
|
|
Taxes on products and services |
7531196.2060200004 |
8167617.8062099991 |
8457435 |
8938118 |
9320125 |
9697496 |
|
|
|
|
|
|
|
Value added tax |
5360699.4506099997 |
5914937.8062099991 |
6129482 |
6507010 |
6821238 |
7141824 |
|
|
|
|
|
|
|
Excise taxes |
2170496.7554100007 |
2252680 |
2327953 |
2431108 |
2498887 |
2555672 |
|
|
|
|
|
|
|
On mineral oil |
1189935.4848800004 |
1231830 |
1282536 |
1341423 |
1393833 |
1441684 |
|
|
|
|
|
|
|
On spirits |
208914.64846000003 |
213111 |
217332 |
222244 |
226490 |
230035 |
|
|
|
|
|
|
|
On beer |
56947.463560000011 |
57536 |
58351 |
59909 |
60993 |
61894 |
|
|
|
|
|
|
|
On wine |
4936.7816699999994 |
4106 |
3628 |
4306 |
4379 |
4435 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
673156.48720999993 |
708697 |
728047 |
763673 |
772568 |
776045 |
|
|
|
|
|
|
|
On electricity |
12051.661459999999 |
11419 |
11383 |
11841 |
12137 |
12399 |
|
|
|
|
|
|
|
On natural gas |
24143.947479999995 |
25873 |
26252 |
27269 |
28033 |
28716 |
|
|
|
|
|
|
|
On coal |
410.28068999999994 |
108 |
424 |
443 |
454 |
464 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
28887.303469999999 |
22431.783030000002 |
25293 |
25799 |
26315 |
26841 |
|
|
|
|
|
|
|
Import duty |
39.42474 |
9 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22419.783030000002 |
25293 |
25799 |
26315 |
26841 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
522110.44464999996 |
555242 |
573341 |
593972 |
615079 |
636280 |
|
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
359021 |
365169 |
372107 |
379549 |
387140 |
|
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196221 |
208172 |
221865 |
235530 |
249140 |
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
404504.89481999999 |
539632.40966 |
576136 |
556893 |
577134 |
393844 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
140108.58092000001 |
149873.01166000002 |
159216 |
167924 |
178503 |
189045 |
|
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
127284 |
135314 |
143813 |
152964 |
0 |
|
|
|
|
|
|
|
Special levy for regulated industries |
65028.458129999992 |
166715 |
178241 |
141791 |
142302 |
101534 |
|
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
80982.20299999998 |
81665 |
81665 |
81665 |
81665 |
|
|
|
|
|
|
|
Tax on excavation areas |
573.96157000000005 |
600 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
|
for central government |
97.851590000000002 |
102 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
498 |
498 |
498 |
498 |
498 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1215.1949999999999 |
1100 |
1100 |
1100 |
1000 |
|
|
|
|
|
|
|
Property tax |
26.157060000000001 |
24 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
16.823379999999986 |
12939 |
20000 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
|
for central government |
-72.149200000000008 |
12939 |
20000 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
|
for municipalities |
88.972579999999994 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
9487359.4108600002 |
10352248 |
11063624 |
11799647 |
12481703 |
13113716 |
|
|
|
|
|
|
|
Social Insurance Agency |
6534699.71 |
7060090 |
7509871 |
7919330 |
8365963 |
8761551 |
|
|
|
|
|
|
|
Contributions from EAP + tax due ** |
6534698.71 |
7060090 |
7509871 |
7919330 |
8365963 |
8761551 |
|
|
|
|
|
|
|
- EAP |
6329106.71 |
6853616 |
7299086 |
7707280 |
8152875 |
8547838 |
|
|
|
|
|
|
|
- tax due |
205592 |
206474 |
210785 |
212050 |
213088 |
213713 |
|
|
|
|
|
|
|
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 |
3553753 |
3880317 |
4115740 |
4352165 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
2952659.7008600007 |
3292158 |
3553753 |
3880317 |
4115740 |
4352165 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
-67705 |
-75545 |
-38259 |
48444 |
45413 |
42771 |
|
|
|
|
|
|
|
Total tax revenues |
14229475.484689999 |
14650638.9989 |
15088701 |
15963549 |
16893692 |
17461235 |
|
|
|
|
|
|
|
|
Central government |
11057988.73715 |
11150480.6009 |
11346069 |
12022513 |
12695702 |
13211020 |
|
|
|
|
|
|
|
|
Out of budget account |
-17223.672719999999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
State finance assets |
202024.17215 |
293999 |
313555 |
285604 |
295266 |
101534 |
|
|
|
|
|
|
|
|
Local government - municipalities |
2192228.2391000004 |
2353496 |
2514570 |
2679208 |
2858644 |
3037245 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
715479.13654999994 |
770466 |
831742 |
893459 |
961315 |
1028771 |
|
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
78275.541670000006 |
80982.20299999998 |
81665 |
81665 |
81665 |
81665 |
|
|
|
|
|
|
|
|
Environmental fund |
703.33078999999998 |
1215.1949999999999 |
1100 |
1100 |
1100 |
1000 |
|
|
|
|
|
|
|
|
Total SSC |
9487359.4108600002 |
10352248 |
11063624 |
11799647 |
12481703 |
13113716 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
23716834.895549998 |
25002886.9989 |
26152325 |
27763196 |
29375395 |
30574951 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
|
|
|
|
|
|
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
435644 |
497620 |
564279 |
630997 |
703633 |
774547 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer of accumulated capital from second to first pillar for those who decided to opt out |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
-8529.4144100008998 |
7022 |
-1803 |
-1143 |
4722 |
-1225 |
|
|
|
|
|
|
|
- of which dependent activity |
-8128 |
6768 |
-1748 |
-1106 |
4576 |
-1190 |
|
|
|
|
|
|
|
- of which self employment |
-401.41441000089981 |
254 |
-55 |
-37 |
146 |
-35 |
|
|
|
|
|
|
|
|
|
|
|
|
** 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
71
600
600
3
85
1
False
False
Fines and penalties, cash = ESA2010 (in ths. Eur) - February 2018 |
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
3319.6971299999 |
4517 |
4517 |
4517 |
4517 |
4517 |
|
|
|
|
|
|
|
|
Personal income tax |
2939.1654600000002 |
2425 |
2425 |
2425 |
2425 |
2425 |
|
|
|
|
|
|
|
|
Income from dependent activity |
1600.30081 |
1268 |
1268 |
1268 |
1268 |
1268 |
|
|
|
|
|
|
|
|
Income from business and other self-employment activities |
1338.86465 |
1157 |
1157 |
1157 |
1157 |
1157 |
|
|
|
|
|
|
|
|
revenues of central government |
-10.546539999999823 |
6 |
-2 |
-1 |
4 |
-1 |
|
|
|
|
|
|
|
|
revenues of municipalities |
2064.837 |
1693 |
1699 |
1698 |
1695 |
1698 |
|
|
|
|
|
|
|
|
revenues of self administred regions |
884.875 |
726 |
728 |
728 |
726 |
728 |
|
|
|
|
|
|
|
|
Corporate income tax |
332.12384999990002 |
2022 |
2022 |
2022 |
2022 |
2022 |
|
|
|
|
|
|
|
|
Withholding tax |
48.407820000000001 |
70 |
70 |
70 |
70 |
70 |
|
|
|
|
|
|
|
|
Taxes on products and services |
8000.6401999999998 |
8001 |
7998 |
7998 |
7998 |
7998 |
|
|
|
|
|
|
|
|
Value added tax |
7997.7559300000003 |
7998 |
7998 |
7998 |
7998 |
7998 |
|
|
|
|
|
|
|
|
Excise taxes |
2.8842699999999999 |
3 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On mineral oil |
0.16595999999999994 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On spirits |
8.5000000000000075E-3 |
0 |
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 |
3 |
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 |
581 |
489 |
489 |
489 |
489 |
|
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
520.57786999999996 |
489 |
489 |
489 |
489 |
489 |
|
|
|
|
|
|
|
|
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 |
92 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
37.836649999999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for central government |
37.836649999999999 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Fines and penalties in tax proceedings |
1308.7224000000001 |
1309 |
1309 |
1309 |
1309 |
1309 |
|
|
|
|
|
|
|
|
for central government |
1124.13273 |
1124 |
1124 |
1124 |
1124 |
1124 |
|
|
|
|
|
|
|
|
for municipalities |
184.58967000000001 |
185 |
185 |
185 |
185 |
185 |
|
|
|
|
|
|
|
|
Total tax revenues |
13301.316069999901 |
14408 |
14313 |
14313 |
14313 |
14313 |
|
|
|
|
|
|
|
|
Central government |
10167.014399999898 |
11804 |
11701 |
11702 |
11707 |
11702 |
|
|
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Local government - municipalities |
2249.4266699999998 |
1878 |
1884 |
1883 |
1880 |
1883 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
884.875 |
726 |
728 |
728 |
726 |
728 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
16800.82331 |
17851 |
17851 |
17851 |
17851 |
17851 |
|
|
|
|
|
|
|
|
Social Insurance Agency |
15461.21 |
16686 |
16686 |
16686 |
16686 |
16686 |
|
|
|
|
|
|
|
|
Health insurance companies |
1339.61331 |
1165 |
1165 |
1165 |
1165 |
1165 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
30102.139379999899 |
32259 |
32164 |
32164 |
32164 |
32164 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
-10.546539999999823 |
6 |
-2 |
-1 |
4 |
-1 |
|
|
|
|
|
|
|
|
- of which dependent activity |
-6 |
3 |
-1 |
-1 |
2 |
-1 |
|
|
|
|
|
|
|
|
- of which self employment |
-4.5465399999998226 |
3 |
-1 |
0 |
2 |
0 |
|
|
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
|
|
|
|
|
|
|
|
|
|
|
|
9
75
600
600
3
18
2
False
False
60
Tax revenue forecast in ESA2010 methodology (ths. EURO) (with impact of legislation changes) - September 2017 |
|
|
|
|
(without penalties) |
|
|
|
|
Indicator |
Estimate |
Estimate |
Forecast |
|
|
2016 |
2017 |
2018 |
2019 |
2020 |
Taxes on income, profit and capital assets |
5579930.7449299991 |
5600450 |
5938202 |
6358736 |
6785746 |
|
|
|
|
|
|
|
Personal income tax* |
2681601.8224899992 |
2865913 |
3077092 |
3296297 |
3542128 |
|
|
|
|
|
|
|
Income from dependent activity |
2541924.8224899992 |
2734168 |
2938936 |
3149705 |
3386256 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
139677 |
131745 |
138156 |
146592 |
155872 |
|
|
|
|
|
|
|
revenues of central government |
296569.97404999915 |
306680 |
331289 |
331153 |
354415 |
|
|
|
|
|
|
|
revenues of municipalities |
1669552.7118900002 |
1791463 |
1922062 |
2075601 |
2231399 |
|
|
|
|
|
|
|
revenues of self administred regions |
715479.13654999994 |
767770 |
823741 |
889543 |
956314 |
|
|
|
|
|
|
|
Corporate income tax* |
2719118 |
2562973 |
2618472 |
2820749 |
2991152 |
|
|
|
|
|
|
|
Withholding tax |
179210.92243999999 |
171564 |
242638 |
241690 |
252466 |
|
|
|
|
|
|
|
Taxes on products and services |
7592761.1954500023 |
8151592 |
8445546 |
8841891 |
9215087 |
|
|
|
|
|
|
|
Value added tax |
5418876.0898900013 |
5880011 |
6104417 |
6402027 |
6709557 |
|
|
|
|
|
|
|
Excise taxes |
2173885.1055600005 |
2271581 |
2341129 |
2439864 |
2505530 |
|
|
|
|
|
|
|
On mineral oil |
1194245.5690100002 |
1242068 |
1292946 |
1350325 |
1402695 |
|
|
|
|
|
|
|
On spirits |
209461.08855000004 |
214453 |
218684 |
222887 |
227220 |
|
|
|
|
|
|
|
On beer |
56718.196940000002 |
57333 |
58417 |
59492 |
60599 |
|
|
|
|
|
|
|
On wine |
4594.7001600000003 |
4217 |
4285 |
4353 |
4423 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
672080.69939999992 |
715656 |
727576 |
762522 |
769207 |
|
|
|
|
|
|
|
On electricity |
11855.44809 |
11613 |
11912 |
12212 |
12522 |
|
|
|
|
|
|
|
On natural gas |
24518.134549999999 |
26138 |
26883 |
27636 |
28416 |
|
|
|
|
|
|
|
On coal |
411.26886000000002 |
103 |
426 |
437 |
448 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
28887.303469999999 |
22401 |
25259 |
25765 |
26280 |
|
|
|
|
|
|
|
Import duty |
39.42474 |
8 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
2.6981700000000002 |
3 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
28845.180560000001 |
22390 |
25259 |
25765 |
26280 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
522110.44464999996 |
555242 |
572745 |
593055 |
613826 |
|
|
|
|
|
|
|
Real estate tax |
336359.08228999999 |
359021 |
365169 |
372107 |
379549 |
|
|
|
|
|
|
|
Tax on specific services |
185751.36235999997 |
196221 |
207576 |
220948 |
234277 |
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
437329.56547999999 |
550274 |
572912 |
551780 |
575231 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
145255.70971 |
151789 |
160573 |
170918 |
181228 |
|
|
|
|
|
|
|
Special levy on financial institutions |
119772.04130000001 |
126022 |
133646 |
141552 |
150663 |
|
|
|
|
|
|
|
Special levy for regulated industries |
92706 |
170786 |
175653 |
136245 |
140275 |
|
|
|
|
|
|
|
Tv and radio licence fees |
78275.541670000006 |
81665 |
81665 |
81665 |
81665 |
|
|
|
|
|
|
|
Tax on excavation areas |
573.96157000000005 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
|
for central government |
97.851590000000002 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
|
for municipalities |
476.10998000000001 |
498 |
498 |
498 |
498 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
703.33078999999998 |
1095 |
775 |
800 |
800 |
|
|
|
|
|
|
|
Property tax |
26.157060000000001 |
17 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
16.823379999999986 |
18300 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
|
for central government |
-72.149200000000008 |
18300 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
|
for municipalities |
88.972579999999994 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
9565583.1011665817 |
10391674 |
11011236 |
11660816 |
12380199 |
|
|
|
|
|
|
|
Social Insurance Agency |
6584339.6070465809 |
7061649 |
7458232 |
7862427 |
8315471 |
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
6584339.6070465809 |
7061649 |
7458232 |
7862427 |
8315471 |
|
|
|
|
|
|
|
- EAP |
6378747.6070465809 |
6853221 |
7248739 |
7652109 |
8103951 |
|
|
|
|
|
|
|
- tax due |
205592 |
208428 |
209493 |
210318 |
211520 |
|
|
|
|
|
|
|
Health insurance companies |
2981243.4941200009 |
3330025 |
3553004 |
3798389 |
4064728 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
2981243.4941200009 |
3330025 |
3553004 |
3798389 |
4064728 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
-69361 |
-67931 |
-64064 |
-41541 |
-26509 |
|
|
|
|
|
|
|
Total tax revenues |
14161019.253980001 |
14879959 |
15554664 |
16371227 |
17216170 |
|
|
|
|
|
|
|
Central government |
10961854.964570001 |
11385418 |
11843879 |
12452268 |
13040730 |
|
|
|
|
|
|
|
Out of budget account |
-17223.672719999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
State finance assets |
229701.71402000001 |
296808 |
309299 |
277797 |
290938 |
|
|
|
|
|
|
|
Local government - municipalities |
2192228.2391000004 |
2347203 |
2495305 |
2669154 |
2845723 |
|
|
|
|
|
|
|
Local government - self administred regions |
715479.13654999994 |
767770 |
823741 |
889543 |
956314 |
|
|
|
|
|
|
|
TV licence fee |
0 |
|
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
|
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
78275.541670000006 |
81665 |
81665 |
81665 |
81665 |
|
|
|
|
|
|
|
Environmental fund |
703.33078999999998 |
1095 |
775 |
800 |
800 |
|
|
|
|
|
|
|
Total SSC |
9565583.1011665817 |
10391674 |
11011236 |
11660816 |
12380199 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
23726602.355146583 |
25271633 |
26565900 |
28032043 |
29596369 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
61631.050210000001 |
63236 |
64585 |
68425 |
74222 |
|
|
|
|
|
|
|
of which persons |
27175.36047 |
29885 |
33071 |
36229 |
39539 |
|
|
|
|
|
|
|
of which corporates |
34455.689740000002 |
33351 |
31514 |
32196 |
34683 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
449759 |
519029 |
582027 |
648688 |
722598 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
263611.00048999995 |
263975 |
269457 |
277918 |
289335 |
|
|
|
|
|
|
|
Employee tax credit |
14.32 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
PIT - dependent activity |
11.32 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
PIT - self employment |
3 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Child tax credit |
263596.68048999994 |
263975 |
268577 |
272655 |
277137 |
|
|
|
|
|
|
|
PIT - dependent activity |
223237.68048999997 |
223444 |
227710 |
231168 |
234968 |
|
|
|
|
|
|
|
PIT - self employment |
40359 |
40531 |
40867 |
41487 |
42169 |
|
|
|
|
|
|
|
Tax credit for mortgage purpose |
0 |
0 |
880 |
5263 |
12198 |
|
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
2640 |
7868 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
880 |
2623 |
4330 |
|
|
|
|
|
|
|
|
* 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
3
24
3
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - difference February 2018 - September 2017 |
|
|
|
|
|
|
(without penalties) |
|
|
|
|
|
|
Indicator |
Estimate |
Estimate |
Forecast |
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Taxes on income, profit and capital assets |
-15651.209899999987 |
14876 |
-33180 |
-48102 |
-74288 |
|
|
|
|
|
|
|
|
|
Personal income tax* |
-2603.2098999999871 |
11106 |
21559 |
11536 |
11041 |
|
|
|
|
|
|
|
|
Income from dependent activity |
0 |
12785 |
23826 |
16605 |
23297 |
|
|
|
|
|
|
|
|
Income from business and other self-employment activities |
-2603.2098999999871 |
-1679 |
-2267 |
-5069 |
-12256 |
|
|
|
|
|
|
|
|
revenues of central government |
-2603.2099000001326 |
2117 |
-5111 |
-1517 |
-5628 |
|
|
|
|
|
|
|
|
revenues of municipalities |
0 |
6293 |
18669 |
9137 |
11668 |
|
|
|
|
|
|
|
|
revenues of self administred regions |
0 |
2696 |
8001 |
3916 |
5001 |
|
|
|
|
|
|
|
|
Corporate income tax* |
-13048 |
-3107 |
-43920 |
-56066 |
-67485 |
|
|
|
|
|
|
|
|
Withholding tax |
0 |
6877 |
-10819 |
-3572 |
-17844 |
|
|
|
|
|
|
|
|
Taxes on products and services |
0 |
57344.880252283998 |
41023 |
116561 |
128521 |
|
|
|
|
|
|
|
|
Value added tax |
0 |
77790.880252283998 |
45418 |
117383 |
130599 |
|
|
|
|
|
|
|
|
Excise taxes |
0 |
-20446 |
-4395 |
-822 |
-2078 |
|
|
|
|
|
|
|
|
On mineral oil |
0 |
-12471 |
-4510 |
-4637 |
-4874 |
|
|
|
|
|
|
|
|
On spirits |
0 |
-2053 |
-846 |
-117 |
-334 |
|
|
|
|
|
|
|
|
On beer |
0 |
-34 |
302 |
508 |
460 |
|
|
|
|
|
|
|
|
On wine |
0 |
-56 |
-32 |
-18 |
-23 |
|
|
|
|
|
|
|
|
On tobacco and tobacco products |
0 |
-4923 |
1405 |
4041 |
3346 |
|
|
|
|
|
|
|
|
On electricity |
0 |
-426 |
-371 |
-340 |
-360 |
|
|
|
|
|
|
|
|
On natural gas |
0 |
-486 |
-348 |
-266 |
-300 |
|
|
|
|
|
|
|
|
On coal |
0 |
3 |
5 |
7 |
7 |
|
|
|
|
|
|
|
|
Taxes on international trade and transactions |
0 |
30.783030000002327 |
34 |
34 |
35 |
|
|
|
|
|
|
|
|
Import duty |
0 |
1 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Import surcharge |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
29.783030000002327 |
34 |
34 |
35 |
|
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Local taxes |
0 |
0 |
596 |
917 |
1253 |
|
|
|
|
|
|
|
|
Real estate tax |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tax on specific services |
0 |
0 |
596 |
917 |
1253 |
|
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
1558.5588900001021 |
1808.6712800000096 |
5434 |
5467 |
5948 |
|
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
0 |
461 |
709 |
969 |
|
|
|
|
|
|
|
|
Special levy on financial institutions |
0 |
1262 |
1668 |
2261 |
2301 |
|
|
|
|
|
|
|
|
Special levy for regulated industries |
1558.5588900000439 |
3143 |
2980 |
2197 |
2378 |
|
|
|
|
|
|
|
|
Tv and radio licence fees |
0 |
-682.79700000002049 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tax on excavation areas |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for central government |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Tax on gas and liquid storage |
0 |
120.19499999999994 |
325 |
300 |
300 |
|
|
|
|
|
|
|
|
Property tax |
0 |
7 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
0 |
-2040.7267200000006 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for central government |
0 |
-2040.7267200000006 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
0 |
41785 |
136397 |
221818 |
194021 |
|
|
|
|
|
|
|
|
Social Insurance Agency |
0 |
48723 |
89958 |
96755 |
91561 |
|
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
0 |
48723 |
89958 |
96755 |
91561 |
|
|
|
|
|
|
|
|
- EAP |
0 |
50677 |
88666 |
95023 |
89993 |
|
|
|
|
|
|
|
|
- tax due |
0 |
-1954 |
1292 |
1732 |
1568 |
|
|
|
|
|
|
|
|
Health insurance companies |
0 |
-6938 |
46439 |
125063 |
102460 |
|
|
|
|
|
|
|
|
Contributions from EAP + tax due |
0 |
-6938 |
46439 |
125063 |
102460 |
|
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
0 |
-7676 |
25739 |
89915 |
71848 |
|
|
|
|
|
|
|
|
Total tax revenues |
-14092.651009999885 |
74060.334562284013 |
13907 |
74877 |
61469 |
|
|
|
|
|
|
|
|
Central government |
-15651.209899999201 |
61228.936562282965 |
-18332 |
56149 |
38568 |
|
|
|
|
|
|
|
|
Out of budget account |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
State finance assets |
1558.5588900000439 |
4405 |
4648 |
4458 |
4679 |
|
|
|
|
|
|
|
|
Local government - municipalities |
0 |
6293 |
19265 |
10054 |
12921 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
0 |
2696 |
8001 |
3916 |
5001 |
|
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
-682.79700000002049 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Environmental fund |
0 |
120.19499999999994 |
325 |
300 |
300 |
|
|
|
|
|
|
|
|
Total SSC |
0 |
41785 |
136397 |
221818 |
194021 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
-14092.651009999885 |
115845.33456228401 |
150304 |
296695 |
255490 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0.3102599999983795 |
40 |
467 |
129 |
-101 |
|
|
|
|
|
|
|
|
of which persons |
0 |
288 |
505 |
669 |
588 |
|
|
|
|
|
|
|
|
of which corporates |
0.3102599999983795 |
-248 |
-38 |
-540 |
-689 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
-15582 |
-14251 |
-14348 |
-15438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
-1095.9375100000107 |
2335.0011391403314 |
532.44223656404938 |
1913.0833123448683 |
3045.326950327144 |
|
|
|
|
|
|
|
|
Employee tax credit |
-3 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
PIT - self employment |
-3 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Child tax credit |
-1092.9375100000107 |
2335.0011391403314 |
532.44223656404938 |
1913.0833123448683 |
3045.326950327144 |
|
|
|
|
|
|
|
|
PIT - dependent activity |
0 |
2872 |
985 |
2166 |
3137 |
|
|
|
|
|
|
|
|
PIT - self employment |
-1092.9375100000107 |
-536.99886085966864 |
-452.55776343595062 |
-252.91668765513168 |
-91.673049672855996 |
|
|
|
|
|
|
|
|
Tax credit for mortgage purpose |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
PIT - self employment |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
64
600
600
4
4
1
1
0
3
26
2
1
26
2
2
26
2
0
93
0
False
False