Porubsky Marek
Alexova Martina
2016-06-23T09:14:31Z
2013-05-20T16:27:45Z
2017-08-08T11:28:15Z
Ministerstvo financií
15.00
12105
25200
0
0
False
False
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2018 - 2020 - June 2017 |
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Impact of legislation changes on tax revenue forecast in ESA2010 methodology (ths. Eur) - June 2017 |
Tax revenue forecast in ESA2010 methodology (ths. EURO) - without impact of legislation changes - June 2017 |
(without penalties) |
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(without penalties) |
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
Indicator |
Reality |
Estimate |
Forecast |
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Taxes on income, profit and capital assets |
5439696.3262791596 |
5518037.7449299991 |
5571115 |
5919412 |
6340467 |
6770649 |
|
Taxes on income, profit and capital assets |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on income, profit and capital assets |
5439696.3262791596 |
5518037.7449299991 |
5571115 |
5919412 |
6340467 |
6770649 |
Personal income tax* |
2463633.1969471248 |
2681621.8224899992 |
2849739 |
3048097 |
3257944 |
3494217 |
|
Personal income tax* |
0 |
0 |
0 |
0 |
0 |
0 |
Personal income tax* |
2463633.1969471248 |
2681621.8224899992 |
2849739 |
3048097 |
3257944 |
3494217 |
Income from dependent activity |
2319124.5920304246 |
2541924.8224899992 |
2718089 |
2910985 |
3114400 |
3343282 |
|
Income from dependent activity |
|
|
|
|
|
|
Income from dependent activity |
2319124.5920304246 |
2541924.8224899992 |
2718089 |
2910985 |
3114400 |
3343282 |
Income from business and other self-employment activities |
144508.60491669996 |
139697 |
131650 |
137112 |
143544 |
150935 |
|
Income from business and other self-employment activities |
|
|
|
|
|
|
Income from business and other self-employment activities |
144508.60491669996 |
139697 |
131650 |
137112 |
143544 |
150935 |
revenues of central government |
369014.58082588634 |
296589.97404999915 |
302185 |
319604 |
321567 |
335116 |
|
revenues of central government |
|
|
|
|
|
|
revenues of central government |
369014.58082588634 |
296589.97404999915 |
302185 |
319604 |
321567 |
335116 |
revenues of municipalities |
1469262.5478198882 |
1669552.7118900002 |
1783288 |
1909945 |
2055464 |
2211371 |
|
revenues of municipalities |
|
|
|
|
|
|
revenues of municipalities |
1469262.5478198882 |
1669552.7118900002 |
1783288 |
1909945 |
2055464 |
2211371 |
revenues of self administred regions |
625356.06830135023 |
715479.13654999994 |
764266 |
818548 |
880913 |
947730 |
|
revenues of self administred regions |
|
|
|
|
|
|
revenues of self administred regions |
625356.06830135023 |
715479.13654999994 |
764266 |
818548 |
880913 |
947730 |
Corporate income tax* |
2814058.5913620349 |
2657205 |
2549812 |
2630295 |
2842526 |
3029366 |
|
Corporate income tax* |
|
|
|
|
|
|
Corporate income tax* |
2814058.5913620349 |
2657205 |
2549812 |
2630295 |
2842526 |
3029366 |
Withholding tax |
162004.53797 |
179210.92243999999 |
171564 |
241020 |
239997 |
247066 |
|
Withholding tax |
|
|
|
|
|
|
Withholding tax |
162004.53797 |
179210.92243999999 |
171564 |
241020 |
239997 |
247066 |
Taxes on products and services |
7528396.480320001 |
7592761.1954500023 |
8144335 |
8428100 |
8822945 |
9197029 |
|
Taxes on products and services |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on products and services |
7528396.480320001 |
7592761.1954500023 |
8144335 |
8428100 |
8822945 |
9197029 |
Value added tax |
5420172.8426800016 |
5418876.0898900013 |
5879613 |
6094585 |
6391940 |
6700484 |
|
Value added tax |
|
|
|
|
|
|
Value added tax |
5420172.8426800016 |
5418876.0898900013 |
5879613 |
6094585 |
6391940 |
6700484 |
Excise taxes |
2108223.6376399999 |
2173885.1055600005 |
2264722 |
2333515 |
2431005 |
2496545 |
|
Excise taxes |
0 |
0 |
0 |
0 |
0 |
0 |
Excise taxes |
2108223.6376399999 |
2173885.1055600005 |
2264722 |
2333515 |
2431005 |
2496545 |
On mineral oil |
1139491.08766 |
1194245.5690100002 |
1234116 |
1286003 |
1342097 |
1394194 |
|
On mineral oil |
|
|
|
|
|
|
On mineral oil |
1139491.08766 |
1194245.5690100002 |
1234116 |
1286003 |
1342097 |
1394194 |
On spirits |
205242.02816999998 |
209461.08855000004 |
214182 |
218089 |
222288 |
226640 |
|
On spirits |
|
|
|
|
|
|
On spirits |
205242.02816999998 |
209461.08855000004 |
214182 |
218089 |
222288 |
226640 |
On beer |
57247.321389999997 |
56718.196940000002 |
58870 |
59896 |
60999 |
62143 |
|
On beer |
|
|
|
|
|
|
On beer |
57247.321389999997 |
56718.196940000002 |
58870 |
59896 |
60999 |
62143 |
On wine |
4428.1483199999993 |
4594.7001600000003 |
4427 |
4492 |
4564 |
4637 |
|
On wine |
|
|
|
|
|
|
On wine |
4428.1483199999993 |
4594.7001600000003 |
4427 |
4492 |
4564 |
4637 |
On tobacco and tobacco products |
664900.84132999997 |
672080.69939999992 |
714718 |
725624 |
760577 |
767340 |
|
On tobacco and tobacco products |
|
|
|
|
|
|
On tobacco and tobacco products |
664900.84132999997 |
672080.69939999992 |
714718 |
725624 |
760577 |
767340 |
On electricity |
13342.18634 |
11855.44809 |
12181 |
12476 |
12790 |
13117 |
|
On electricity |
|
|
|
|
|
|
On electricity |
13342.18634 |
11855.44809 |
12181 |
12476 |
12790 |
13117 |
On natural gas |
23171.093500000003 |
24518.134549999999 |
25804 |
26501 |
27244 |
28017 |
|
On natural gas |
|
|
|
|
|
|
On natural gas |
23171.093500000003 |
24518.134549999999 |
25804 |
26501 |
27244 |
28017 |
On coal |
400.93092999999999 |
411.26886000000002 |
424 |
434 |
446 |
457 |
|
On coal |
|
|
|
|
|
|
On coal |
400.93092999999999 |
411.26886000000002 |
424 |
434 |
446 |
457 |
Taxes on international trade and transactions |
28893.637419999999 |
28887.303469999999 |
23110 |
24256 |
25237 |
26029 |
|
Taxes on international trade and transactions |
0 |
0 |
0 |
0 |
0 |
0 |
Taxes on international trade and transactions |
28893.637419999999 |
28887.303469999999 |
23110 |
24256 |
25237 |
26029 |
Import duty |
20.35069 |
39.42474 |
0 |
0 |
0 |
0 |
|
Import duty |
|
|
|
|
|
|
Import duty |
20.35069 |
39.42474 |
0 |
0 |
0 |
0 |
Import surcharge |
1.6255200000000001 |
2.6981700000000002 |
0 |
0 |
0 |
0 |
|
Import surcharge |
|
|
|
|
|
|
Import surcharge |
1.6255200000000001 |
2.6981700000000002 |
0 |
0 |
0 |
0 |
25% of Traditional own resources ** |
28871.661209999998 |
28845.180560000001 |
23110 |
24256 |
25237 |
26029 |
|
25% of Traditional own resources ** |
|
|
|
|
|
|
25% of Traditional own resources ** |
28871.661209999998 |
28845.180560000001 |
23110 |
24256 |
25237 |
26029 |
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
Other customs gains |
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
Local taxes |
519298.51488000003 |
522110.44464999996 |
553597 |
571097 |
591225 |
611880 |
|
Local taxes |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local taxes |
519298.51488000003 |
522110.44464999996 |
553597 |
571097 |
591225 |
611880 |
Real estate tax |
324053.22090999997 |
336359.08228999999 |
359021 |
365169 |
372107 |
379549 |
|
Real estate tax |
|
|
|
|
|
|
Real estate tax |
324053.22090999997 |
336359.08228999999 |
359021 |
365169 |
372107 |
379549 |
Tax on specific services |
181459.63024 |
185751.36235999997 |
194576 |
205928 |
219118 |
232331 |
|
Tax on specific services |
|
|
|
|
|
|
Tax on specific services |
181459.63024 |
185751.36235999997 |
194576 |
205928 |
219118 |
232331 |
Motor vehicle tax |
13785.66373 |
0 |
0 |
0 |
0 |
0 |
|
Motor vehicle tax |
|
|
|
|
|
|
Motor vehicle tax |
13785.66373 |
0 |
0 |
0 |
0 |
0 |
Other taxes |
418216.9101700001 |
445063.51977637707 |
562661 |
588216 |
566989 |
595533 |
|
Other taxes |
0 |
0 |
18300 |
20000 |
20000 |
20000 |
Other taxes |
418216.91017000005 |
445063.51977637707 |
544361 |
568216 |
546989 |
575533 |
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) |
128317.36320000001 |
146089 |
152727 |
161637 |
171990 |
182361 |
|
Motor vehicle tax (income of central government) |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
128317.36320000001 |
146089 |
152727 |
161637 |
171990 |
182361 |
Special levy on financial institutions |
110289.34037999999 |
119772.04130000001 |
125827 |
135572 |
146783 |
160526 |
|
Special levy on financial institutions |
|
|
|
|
|
|
Special levy on financial institutions |
110289.34037999999 |
119772.04130000001 |
125827 |
135572 |
146783 |
160526 |
Special levy for regulated industries |
102757.84513999999 |
99606.664006377046 |
185091 |
190624 |
147808 |
152238 |
|
Special levy for regulated industries |
|
|
|
|
|
|
Special levy for regulated industries |
102757.84513999999 |
99606.664006377046 |
185091 |
190624 |
147808 |
152238 |
Tv and radio licence fees |
75183.1535 |
78275.541670000006 |
79008 |
79008 |
79008 |
79008 |
|
Tv and radio licence fees |
|
|
|
|
|
|
Tv and radio licence fees |
75183.1535 |
78275.541670000006 |
79008 |
79008 |
79008 |
79008 |
Tax on excavation areas |
566.24380999999994 |
573.96157000000005 |
600 |
600 |
600 |
600 |
|
Tax on excavation areas |
|
|
|
|
|
|
Tax on excavation areas |
566.24380999999994 |
573.96157000000005 |
600 |
600 |
600 |
600 |
for central government |
97.849530000000001 |
97.851590000000002 |
102 |
102 |
102 |
102 |
|
for central government |
|
|
|
|
|
|
for central government |
97.849530000000001 |
97.851590000000002 |
102 |
102 |
102 |
102 |
for municipalities |
468.39427999999998 |
476.10998000000001 |
498 |
498 |
498 |
498 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
468.39427999999998 |
476.10998000000001 |
498 |
498 |
498 |
498 |
Tax on gas and liquid storage |
1017.77516 |
703.33078999999998 |
1095 |
775 |
800 |
800 |
|
Tax on gas and liquid storage |
|
|
|
|
|
|
Tax on gas and liquid storage |
1017.77516 |
703.33078999999998 |
1095 |
775 |
800 |
800 |
Property tax |
-8.70702 |
26.157060000000001 |
13 |
0 |
0 |
0 |
|
Property tax |
|
|
|
|
|
|
Property tax |
-8.70702 |
26.157060000000001 |
13 |
0 |
0 |
0 |
Other taxes |
93.896000000000015 |
16.823379999999986 |
18300 |
20000 |
20000 |
20000 |
|
Other taxes |
|
|
18300 |
20000 |
20000 |
20000 |
Other taxes |
93.896000000000015 |
16.823379999999986 |
0 |
0 |
0 |
0 |
for central government |
-18.619019999999999 |
-72.149200000000008 |
18300 |
20000 |
20000 |
20000 |
|
for central government |
|
|
18300 |
20000 |
20000 |
20000 |
for central government |
-18.619019999999999 |
-72.149200000000008 |
0 |
0 |
0 |
0 |
for municipalities |
112.51502000000001 |
88.972579999999994 |
0 |
0 |
0 |
0 |
|
for municipalities |
|
|
|
|
|
|
for municipalities |
112.51502000000001 |
88.972579999999994 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
9055882.065872265 |
9565583.1011665817 |
10269741 |
10837304 |
11472114 |
12184374 |
|
Social security contributions (SSC) |
0 |
0 |
0 |
0 |
0 |
0 |
Social security contributions (SSC) |
9055882.065872265 |
9565583.1011665817 |
10269741 |
10837304 |
11472114 |
12184374 |
Social Insurance Agency |
6167635.7927822648 |
6584339.6070465809 |
6986123 |
7358888 |
7754155 |
8203505 |
|
Social Insurance Agency |
0 |
0 |
0 |
0 |
0 |
0 |
Social Insurance Agency |
6167635.7927822648 |
6584339.6070465809 |
6986123 |
7358888 |
7754155 |
8203505 |
Contributions from EAP + tax due *** |
6167635.7927822648 |
6584339.6070465809 |
6986123 |
7358888 |
7754155 |
8203505 |
|
Contributions from EAP + tax due ** |
0 |
0 |
0 |
0 |
0 |
0 |
Contributions from EAP + tax due ** |
6167635.7927822648 |
6584339.6070465809 |
6986123 |
7358888 |
7754155 |
8203505 |
- EAP |
5946834.7927822648 |
6378747.6070465809 |
6779014 |
7151048 |
7545560 |
7993693 |
|
- EAP |
|
|
|
|
|
|
- EAP |
5946834.7927822648 |
6378747.6070465809 |
6779014 |
7151048 |
7545560 |
7993693 |
- tax due |
220801 |
205592 |
207109 |
207840 |
208595 |
209812 |
|
- tax due |
|
|
|
|
|
|
- tax due |
220801 |
205592 |
207109 |
207840 |
208595 |
209812 |
Health insurance companies |
2888246.2730899998 |
2981243.4941200009 |
3283618 |
3478416 |
3717959 |
3980869 |
|
Health insurance companies |
0 |
0 |
0 |
0 |
0 |
0 |
Health insurance companies |
2888246.2730899998 |
2981243.4941200009 |
3283618 |
3478416 |
3717959 |
3980869 |
Contributions from EAP + tax due |
2888246.2730899998 |
2981243.4941200009 |
3283618 |
3478416 |
3717959 |
3980869 |
|
Contributions from EAP + tax due |
|
|
|
|
|
|
Contributions from EAP + tax due |
2888246.2730899998 |
2981243.4941200009 |
3283618 |
3478416 |
3717959 |
3980869 |
of which: annual settlement of health insurance contributions |
52763.797059999997 |
-69361 |
-65544 |
-76921 |
-54539 |
-39611 |
|
of which: annual settlement of health insurance contributions |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
52763.797059999997 |
-69361 |
-65544 |
-76921 |
-54539 |
-39611 |
Total tax revenues |
13934501.869069161 |
14106860.208276378 |
14854818 |
15531081 |
16346863 |
17201120 |
|
Total tax revenues |
0 |
0 |
18300 |
20000 |
20000 |
20000 |
Total tax revenues |
13934501.869069161 |
14106860.208276378 |
14836518 |
15511081 |
16326863 |
17181120 |
|
|
|
|
|
|
Central government |
11030755.714587923 |
10900795.254860001 |
11362148 |
11825014 |
12444364 |
13037069 |
|
Central government |
0 |
0 |
18300 |
20000 |
20000 |
20000 |
Central government |
11030755.714587923 |
10900795.254860001 |
11343848 |
11805014 |
12424364 |
13017069 |
|
|
|
|
|
|
Out of budget account |
9365.2258799999818 |
-17223.672719999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State finance assets |
203681.95964000002 |
236602.37802637706 |
310918 |
326196 |
294591 |
312764 |
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
State finance assets |
213047.18552 |
219378.70530637706 |
310918 |
326196 |
294591 |
312764 |
|
|
|
|
|
|
Local government - municipalities |
1975356.3082698882 |
2192228.2391000004 |
2337383 |
2481540 |
2647187 |
2823749 |
|
Local government - municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
Local government - municipalities |
1975356.3082698882 |
2192228.2391000004 |
2337383 |
2481540 |
2647187 |
2823749 |
|
|
|
|
|
|
Local government - self administred regions |
639141.73203135026 |
715479.13654999994 |
764266 |
818548 |
880913 |
947730 |
|
Local government - self administred regions |
0 |
0 |
0 |
0 |
0 |
0 |
Local government - self administred regions |
639141.73203135026 |
715479.13654999994 |
764266 |
818548 |
880913 |
947730 |
|
|
|
|
|
|
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 |
75183.1535 |
78275.541670000006 |
79008 |
79008 |
79008 |
79008 |
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
Radio and TV licence fee |
75183.1535 |
78275.541670000006 |
79008 |
79008 |
79008 |
79008 |
|
|
|
|
|
|
Environmental fund |
1017.77516 |
703.33078999999998 |
1095 |
775 |
800 |
800 |
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
Environmental fund |
1017.77516 |
703.33078999999998 |
1095 |
775 |
800 |
800 |
|
|
|
|
|
|
Total SSC |
9055882.065872265 |
9565583.1011665817 |
10269741 |
10837304 |
11472114 |
12184374 |
|
Total SSC |
0 |
0 |
0 |
0 |
0 |
0 |
Total SSC |
9055882.065872265 |
9565583.1011665817 |
10269741 |
10837304 |
11472114 |
12184374 |
|
|
|
|
|
|
Total tax revenues and SSC revenues |
22990383.934941426 |
23672443.30944296 |
25124559 |
26368385 |
27818977 |
29385494 |
|
Total tax revenues and SSC revenues |
0 |
0 |
18300 |
20000 |
20000 |
20000 |
Total tax revenues and SSC revenues |
22990383.934941426 |
23672443.30944296 |
25106259 |
26348385 |
27798977 |
29365494 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
56949.03974 |
61631.050210000001 |
63774 |
65184 |
69288 |
75228 |
Expenditure on public purpose |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure on public purpose |
56949.03974 |
61631.050210000001 |
63774 |
65184 |
69288 |
75228 |
of which persons |
24230.516539999997 |
27175.36047 |
31182 |
33832 |
36947 |
40278 |
of which persons |
|
|
|
|
|
|
of which persons |
24230.516539999997 |
27175.36047 |
31182 |
33832 |
36947 |
40278 |
of which corporates |
32718.523200000003 |
34455.689740000002 |
32592 |
31352 |
32341 |
34950 |
of which corporates |
|
|
|
|
|
|
of which corporates |
32718.523200000003 |
34455.689740000002 |
32592 |
31352 |
32341 |
34950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
413906.56154368777 |
436210 |
500036 |
557708 |
620424 |
690193 |
Contributions for pension fund managers - EAP |
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
413906.56154368777 |
436210 |
500036 |
557708 |
620424 |
690193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
261235.71512042457 |
263371 |
263601 |
264966 |
267421 |
270580 |
Tax credits |
|
|
|
|
|
|
Tax credits |
261235.71512042457 |
263371 |
263601 |
264966 |
267421 |
270580 |
Employee tax credit |
828.93323999999984 |
0 |
0 |
0 |
0 |
0 |
Employee tax credit |
|
|
|
|
|
|
Employee tax credit |
828.93323999999984 |
0 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
826.41090999999983 |
0 |
0 |
0 |
0 |
0 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
826.41090999999983 |
0 |
0 |
0 |
0 |
0 |
PIT - self employment |
2.5223300000000006 |
0 |
0 |
0 |
0 |
0 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
2.5223300000000006 |
0 |
0 |
0 |
0 |
0 |
Child tax credit |
260406.78188042456 |
263371 |
263601 |
264966 |
267421 |
270580 |
Child tax credit |
|
|
|
|
|
|
Child tax credit |
260406.78188042456 |
263371 |
263601 |
264966 |
267421 |
270580 |
PIT - dependent activity |
220249.76314042456 |
223249 |
223444 |
224601 |
226682 |
229360 |
PIT - dependent activity |
|
|
|
|
|
|
PIT - dependent activity |
220249.76314042456 |
223249 |
223444 |
224601 |
226682 |
229360 |
PIT - self employment |
40157.018739999992 |
40122 |
40157 |
40365 |
40739 |
41220 |
PIT - self employment |
|
|
|
|
|
|
PIT - self employment |
40157.018739999992 |
40122 |
40157 |
40365 |
40739 |
41220 |
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
|
|
|
|
|
|
*** EAP means Economically Active Population |
|
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3
9
62
600
600
60
3
1
False
False
8
16
Tax revenue forecast (cash, ths. Eur) - June 2017 |
|
|
|
|
(without penalties) |
Indicator |
Reality |
Estimate |
Forecast |
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Taxes on income, profit and capital assets |
4924444.0683899997 |
5742776.6357299993 |
5254362 |
5432642 |
5916560 |
6419101 |
|
|
|
|
|
|
|
Personal income tax |
2158507.8262999998 |
2376502.4340299992 |
2549365 |
2731189 |
2935964 |
3162840 |
|
|
|
|
|
|
|
Income from dependent activity |
2057818.87041 |
2264609.3005299992 |
2450916 |
2637965 |
2835293 |
3056104 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
100688.95588999998 |
111893.1335 |
98449 |
93224 |
100671 |
106736 |
|
|
|
|
|
|
|
revenues of central government |
63889.210178761394 |
-8529.4144100008998 |
1811 |
2696 |
-413 |
3739 |
|
|
|
|
|
|
|
revenues of municipalities |
1469262.5478198882 |
1669552.7118900002 |
1783288 |
1909945 |
2055464 |
2211371 |
|
|
|
|
|
|
|
revenues of self administred regions |
625356.06830135023 |
715479.13654999994 |
764266 |
818548 |
880913 |
947730 |
|
|
|
|
|
|
|
Corporate income tax |
2603931.7041199994 |
3187063.2792600002 |
2533433 |
2460433 |
2740599 |
3009195 |
|
|
|
|
|
|
|
Withholding tax |
162004.53797 |
179210.92243999999 |
171564 |
241020 |
239997 |
247066 |
|
|
|
|
|
|
|
Taxes on products and services |
7598099.4565500002 |
7531196.2060200004 |
8122368 |
8400903 |
8805540 |
9180289 |
|
|
|
|
|
|
|
Value added tax |
5501499.4591199998 |
5360699.4506099997 |
5865830 |
6072100 |
6382975 |
6689091 |
|
|
|
|
|
|
|
Excise taxes |
2096599.9974300005 |
2170496.7554100007 |
2256538 |
2328803 |
2422565 |
2491198 |
|
|
|
|
|
|
|
On mineral oil |
1132891.2603100003 |
1189935.4848800004 |
1231297 |
1281927 |
1337403 |
1390172 |
|
|
|
|
|
|
|
On spirits |
203726.96892000004 |
208914.64846000003 |
213513 |
217628 |
221783 |
226137 |
|
|
|
|
|
|
|
On beer |
57119.362130000001 |
56947.463560000011 |
58711 |
59765 |
60914 |
62059 |
|
|
|
|
|
|
|
On wine |
4446.5995699999985 |
4936.7816699999994 |
3874 |
4498 |
4541 |
4614 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
661495.85543 |
673156.48720999993 |
710865 |
725715 |
757575 |
766757 |
|
|
|
|
|
|
|
On electricity |
13407.156640000001 |
12051.661459999999 |
12094 |
12449 |
12757 |
13084 |
|
|
|
|
|
|
|
On natural gas |
23097.884600000001 |
24143.947479999995 |
25765 |
26390 |
27148 |
27919 |
|
|
|
|
|
|
|
On coal |
414.90983 |
410.28068999999994 |
419 |
431 |
444 |
456 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
28893.637419999999 |
28887.303469999999 |
23110 |
24256 |
25237 |
26029 |
|
|
|
|
|
|
|
Import duty |
20.35069 |
39.42474 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
1.6255200000000001 |
2.6981700000000002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
28871.661209999998 |
28845.180560000001 |
23110 |
24256 |
25237 |
26029 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
519298.51488000003 |
522110.44464999996 |
553597 |
571097 |
591225 |
611880 |
|
|
|
|
|
|
|
Real estate tax |
324053.22090999997 |
336359.08228999999 |
359021 |
365169 |
372107 |
379549 |
|
|
|
|
|
|
|
Tax on specific services |
181459.63024 |
185751.36235999997 |
194576 |
205928 |
219118 |
232331 |
|
|
|
|
|
|
|
Motor vehicle tax |
13785.66373 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
607720.57556000003 |
404504.89481999999 |
546141 |
584578 |
566866 |
591466 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
127500.86699999998 |
140108.58092000001 |
151631 |
158460 |
168299 |
178663 |
|
|
|
|
|
|
|
Special levy on financial institutions |
110289.34037999999 |
119772.04130000001 |
125827 |
135572 |
146783 |
160526 |
|
|
|
|
|
|
|
Special levy for regulated industries |
293078.00673000002 |
65028.458129999992 |
169667 |
190163 |
151376 |
151869 |
|
|
|
|
|
|
|
Tv and radio licence fees |
75183.1535 |
78275.541670000006 |
79008 |
79008 |
79008 |
79008 |
|
|
|
|
|
|
|
Tax on excavation areas |
566.24380999999994 |
573.96157000000005 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
|
for central government |
97.849530000000001 |
97.851590000000002 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
|
for municipalities |
468.39427999999998 |
476.10998000000001 |
498 |
498 |
498 |
498 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
1017.77516 |
703.33078999999998 |
1095 |
775 |
800 |
800 |
|
|
|
|
|
|
|
Property tax |
-8.70702 |
26.157060000000001 |
13 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
93.896000000000015 |
16.823379999999986 |
18300 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
|
for central government |
-18.619019999999999 |
-72.149200000000008 |
18300 |
20000 |
20000 |
20000 |
|
|
|
|
|
|
|
for municipalities |
112.51502000000001 |
88.972579999999994 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
9597916.8917100001 |
9487359.4108600002 |
10213096 |
10765845 |
11396259 |
12092344 |
|
|
|
|
|
|
|
Social Insurance Agency |
6717837.2359999996 |
6534699.71 |
6958889 |
7327661 |
7720776 |
8165513 |
|
|
|
|
|
|
|
Contributions from EAP + tax due ** |
6138481.2359999996 |
6534698.71 |
6958889 |
7327661 |
7720776 |
8165513 |
|
|
|
|
|
|
|
- EAP |
5917680.2359999996 |
6329106.71 |
6751780 |
7119821 |
7512181 |
7955701 |
|
|
|
|
|
|
|
- tax due |
220801 |
205592 |
207109 |
207840 |
208595 |
209812 |
|
|
|
|
|
|
|
transfer of accumulated capital from second to first pillar for those who decided to opt out |
579356 |
1 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Health insurance companies |
2880079.6557100001 |
2952659.7008600007 |
3254207 |
3438184 |
3675483 |
3926831 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
2880079.6557100001 |
2952659.7008600007 |
3254207 |
3438184 |
3675483 |
3926831 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
52677 |
-67705 |
-65582 |
-76961 |
-54581 |
-39656 |
|
|
|
|
|
|
|
Total tax revenues |
13678456.252799999 |
14229475.484689999 |
14499578 |
15013476 |
15905428 |
16828765 |
|
|
|
|
|
|
|
Central government |
10584389.936728762 |
11057988.73715 |
11022332 |
11307870 |
11999361 |
12665083 |
|
|
|
|
|
|
|
Out of budget account |
9365.2258799999818 |
-17223.672719999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
State finance assets |
394002.12123000005 |
202024.17215 |
295494 |
325735 |
298159 |
312395 |
|
|
|
|
|
|
|
Local government - municipalities |
1975356.3082698882 |
2192228.2391000004 |
2337383 |
2481540 |
2647187 |
2823749 |
|
|
|
|
|
|
|
Local government - self administred regions |
639141.73203135026 |
715479.13654999994 |
764266 |
818548 |
880913 |
947730 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Radio and TV licence fee |
75183.1535 |
78275.541670000006 |
79008 |
79008 |
79008 |
79008 |
|
|
|
|
|
|
|
Environmental fund |
1017.77516 |
703.33078999999998 |
1095 |
775 |
800 |
800 |
|
|
|
|
|
|
|
Total SSC |
9597916.8917100001 |
9487359.4108600002 |
10213096 |
10765845 |
11396259 |
12092344 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
23276373.144510001 |
23716834.895549998 |
24712674 |
25779321 |
27301687 |
28921109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
413922.53541783534 |
435644 |
505626 |
567131 |
631826 |
703737 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer of accumulated capital from second to first pillar for those who decided to opt out |
-579356 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
63889.210178761394 |
-8529.4144100008998 |
1811 |
2696 |
-413 |
3739 |
|
|
|
|
|
|
|
- of which dependent activity |
60909 |
-8128 |
1741 |
2604 |
-399 |
3613 |
|
|
|
|
|
|
|
- of which self employment |
2980.2101787613938 |
-401.41441000089981 |
70 |
92 |
-14 |
126 |
|
|
|
|
|
|
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
9
74
600
600
60
3
1
False
False
Fines and penalties, cash = ESA2010 (in ths. Eur) - June 2017 |
|
|
|
|
|
Indicator |
Reality |
Estimate |
Forecast |
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Taxes on income, profit and capital assets |
7464.6480599997703 |
3319.6971299999 |
8052 |
8052 |
8052 |
8052 |
|
|
|
|
|
|
|
|
Personal income tax |
3582.35851000002 |
2939.1654600000002 |
2939 |
2939 |
2939 |
2939 |
|
|
|
|
|
|
|
|
Income from dependent activity |
2034.8767400000099 |
1600.30081 |
1600 |
1600 |
1600 |
1600 |
|
|
|
|
|
|
|
|
Income from business and other self-employment activities |
1547.4817700000099 |
1338.86465 |
1339 |
1339 |
1339 |
1339 |
|
|
|
|
|
|
|
|
revenues of central government |
106.03551000002017 |
-10.546539999999823 |
2 |
3 |
-1 |
3 |
|
|
|
|
|
|
|
|
revenues of municipalities |
2438.4539999999997 |
2064.837 |
2056 |
2055 |
2058 |
2055 |
|
|
|
|
|
|
|
|
revenues of self administred regions |
1037.8690000000001 |
884.875 |
881 |
881 |
882 |
881 |
|
|
|
|
|
|
|
|
Corporate income tax |
3872.18961999975 |
332.12384999990002 |
5065 |
5065 |
5065 |
5065 |
|
|
|
|
|
|
|
|
Withholding tax |
10.099930000000001 |
48.407820000000001 |
48 |
48 |
48 |
48 |
|
|
|
|
|
|
|
|
Taxes on products and services |
8851.2505399999973 |
8000.6401999999998 |
7998 |
7998 |
7998 |
7998 |
|
|
|
|
|
|
|
|
Value added tax |
8841.6808199999978 |
7997.7559300000003 |
7998 |
7998 |
7998 |
7998 |
|
|
|
|
|
|
|
|
Excise taxes |
9.5697200000000002 |
2.8842699999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On mineral oil |
0.58169000000000004 |
0.16595999999999994 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On spirits |
3.6744199999999996 |
8.5000000000000075E-3 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On beer |
0 |
0.17061999999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On wine |
5.4570000000000007E-2 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
On tobacco and tobacco products |
5.2590399999999997 |
2.5391900000000001 |
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 |
1117.01207 |
672.25633999999991 |
533 |
489 |
489 |
489 |
|
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
920.11877000000004 |
520.57786999999996 |
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 |
148.45749000000001 |
113.84181999999998 |
44 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Other taxes |
48.435809999999996 |
37.836649999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for central government |
48.435809999999996 |
37.836649999999999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
for municipalities |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Fines and penalties in tax proceedings |
904.79764999999907 |
1308.7224000000001 |
1309 |
1309 |
1309 |
1309 |
|
|
|
|
|
|
|
|
for central government |
771.84069999999906 |
1124.13273 |
1124 |
1124 |
1124 |
1124 |
|
|
|
|
|
|
|
|
for municipalities |
132.95695000000001 |
184.58967000000001 |
185 |
185 |
185 |
185 |
|
|
|
|
|
|
|
|
Total tax revenues |
18337.708319999769 |
13301.316069999901 |
17892 |
17848 |
17848 |
17848 |
|
|
|
|
|
|
|
|
Central government |
14728.428369999769 |
10167.014399999898 |
14770 |
14727 |
14723 |
14727 |
|
|
|
|
|
|
|
|
State finance assets |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Local government - municipalities |
2571.4109499999995 |
2249.4266699999998 |
2241 |
2240 |
2243 |
2240 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
1037.8690000000001 |
884.875 |
881 |
881 |
882 |
881 |
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Environmental fund |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Social security contributions (SSC) |
20240.89056 |
16800.82331 |
17511 |
17511 |
17511 |
17511 |
|
|
|
|
|
|
|
|
Social Insurance Agency |
19010 |
15461.21 |
16181 |
16181 |
16181 |
16181 |
|
|
|
|
|
|
|
|
Health insurance companies |
1230.8905600000001 |
1339.61331 |
1330 |
1330 |
1330 |
1330 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
38578.598879999772 |
30102.139379999899 |
35403 |
35359 |
35359 |
35359 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PIT for central government |
106.03551000002017 |
-10.546539999999823 |
2 |
3 |
-1 |
3 |
|
|
|
|
|
|
|
|
- of which dependent activity |
60 |
-6 |
1 |
2 |
-1 |
2 |
|
|
|
|
|
|
|
|
- of which self employment |
46.035510000020167 |
-4.5465399999998226 |
1 |
1 |
0 |
1 |
|
|
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
|
|
|
|
|
|
|
|
|
|
|
|
9
75
600
600
60
False
False
60
Tax revenue forecast in ESA2010 methodology (ths. EURO) - Budget 2017 - 2019 (with impact of legislation changes) - November 2016 |
|
|
|
|
|
(without penalties) |
|
|
|
|
|
Indicator |
Estimate |
Estimate |
Forecast |
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Taxes on income, profit and capital assets |
5486411.1300004246 |
5898583 |
5977129 |
6417231 |
6903760 |
|
|
|
|
|
|
Personal income tax* |
2464406.5920304246 |
2653030 |
2802818 |
2986298 |
3190505 |
|
|
|
|
|
|
Income from dependent activity |
2319124.5920304246 |
2509153 |
2668252 |
2846111 |
3043422 |
|
|
|
|
|
|
Income from business and other self-employment activities |
145282 |
143877 |
134566 |
140187 |
147083 |
|
|
|
|
|
|
revenues of central government |
369787.97590918618 |
278479 |
287123 |
313166 |
317180 |
|
|
|
|
|
|
revenues of municipalities |
1469262.5478198882 |
1662215 |
1761890 |
1870760 |
2011308 |
|
|
|
|
|
|
revenues of self administred regions |
625356.06830135023 |
712336 |
755094 |
801755 |
861989 |
|
|
|
|
|
|
Corporate income tax* |
2860000 |
3070942 |
2984287 |
3169489 |
3444456 |
|
|
|
|
|
|
Withholding tax |
162004.53797 |
174611 |
190024 |
261444 |
268799 |
|
|
|
|
|
|
Taxes on products and services |
7528396.480320001 |
7682754 |
8019457 |
8298773 |
8683058 |
|
|
|
|
|
|
Value added tax |
5420172.8426800016 |
5513896 |
5759704 |
5978598 |
6265342 |
|
|
|
|
|
|
Excise taxes |
2108223.6376399999 |
2168858 |
2259753 |
2320175 |
2417716 |
|
|
|
|
|
|
On mineral oil |
1139491.08766 |
1186992 |
1215702 |
1262791 |
1318234 |
|
|
|
|
|
|
On spirits |
205242.02816999998 |
207782 |
211195 |
215010 |
219322 |
|
|
|
|
|
|
On beer |
57247.321389999997 |
57457 |
58305 |
59311 |
60451 |
|
|
|
|
|
|
On wine |
4428.1483199999993 |
4384 |
4462 |
4527 |
4602 |
|
|
|
|
|
|
On tobacco and tobacco products |
664900.84132999997 |
675526 |
732519 |
739995 |
775491 |
|
|
|
|
|
|
On electricity |
13342.18634 |
12541 |
12808 |
13116 |
13458 |
|
|
|
|
|
|
On natural gas |
23171.093500000003 |
23768 |
24344 |
24997 |
25718 |
|
|
|
|
|
|
On coal |
400.93092999999999 |
408 |
418 |
428 |
440 |
|
|
|
|
|
|
Taxes on international trade and transactions |
28893.637419999999 |
28767 |
24487 |
25531 |
26298 |
|
|
|
|
|
|
Import duty |
20.35069 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Import surcharge |
1.6255200000000001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
25% of Traditional own resources ** |
28871.661209999998 |
28767 |
24487 |
25531 |
26298 |
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Local taxes |
519298.51488000003 |
519155 |
533161 |
549494 |
569280 |
|
|
|
|
|
|
Real estate tax |
324053.22090999997 |
331494 |
337477 |
343256 |
349778 |
|
|
|
|
|
|
Tax on specific services |
181459.63024 |
187661 |
195684 |
206238 |
219502 |
|
|
|
|
|
|
Motor vehicle tax |
13785.66373 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
405785.06503000011 |
441791 |
570906 |
590114 |
558863 |
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
128317.36320000001 |
146413 |
152673 |
160907 |
171255 |
|
|
|
|
|
|
Special levy on financial institutions |
110289.34037999999 |
119986 |
126692 |
131575 |
138712 |
|
|
|
|
|
|
Special levy for regulated industries |
90326 |
95114 |
211600 |
217600 |
168750 |
|
|
|
|
|
|
Tv and radio licence fees |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
|
|
|
|
|
Tax on excavation areas |
566.24380999999994 |
583 |
607 |
639 |
679 |
|
|
|
|
|
|
for central government |
97.849530000000001 |
101 |
105 |
111 |
118 |
|
|
|
|
|
|
for municipalities |
468.39427999999998 |
482 |
502 |
528 |
561 |
|
|
|
|
|
|
Tax on gas and liquid storage |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
|
|
|
|
|
Property tax |
-8.70702 |
34 |
0 |
0 |
0 |
|
|
|
|
|
|
Other taxes |
93.896000000000015 |
31 |
0 |
0 |
0 |
|
|
|
|
|
|
for central government |
-18.619019999999999 |
-28 |
0 |
0 |
0 |
|
|
|
|
|
|
for municipalities |
112.51502000000001 |
59 |
0 |
0 |
0 |
|
|
|
|
|
|
Social security contributions (SSC) |
9055882.065872265 |
9508201 |
10138137 |
10665154 |
11266258 |
|
|
|
|
|
|
Social Insurance Agency |
6167635.7927822648 |
6561517 |
6934675 |
7270168 |
7650076 |
|
|
|
|
|
|
Contributions from EAP + tax due *** |
6167635.7927822648 |
6561517 |
6934675 |
7270168 |
7650076 |
|
|
|
|
|
|
- EAP |
5946834.7927822648 |
6355478 |
6722882 |
7051960 |
7424624 |
|
|
|
|
|
|
- tax due |
220801 |
206039 |
211793 |
218208 |
225452 |
|
|
|
|
|
|
Health insurance companies |
2888246.2730899998 |
2946684 |
3203462 |
3394986 |
3616182 |
|
|
|
|
|
|
Contributions from EAP + tax due |
2888246.2730899998 |
2946684 |
3203462 |
3394986 |
3616182 |
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
52763.797059999997 |
-85328 |
-76639 |
-61063 |
-45061 |
|
|
|
|
|
|
Total tax revenues |
13968784.827650424 |
14571050 |
15125140 |
15881143 |
16741259 |
|
|
|
|
|
|
|
Central government |
11086835.744189188 |
11382073 |
11658156 |
12229421 |
12911164 |
|
|
|
|
|
|
|
|
State finance assets |
191250.11450000003 |
215100 |
338292 |
349175 |
307462 |
|
|
|
|
|
|
|
|
Local government - municipalities |
1975356.3082698882 |
2181911 |
2295553 |
2420782 |
2581149 |
|
|
|
|
|
|
|
|
Local government - self administred regions |
639141.73203135026 |
712336 |
755094 |
801755 |
861989 |
|
|
|
|
|
|
|
|
TV licence fee |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
75183.1535 |
78580 |
78239 |
78239 |
78239 |
|
|
|
|
|
|
|
|
Environmental fund |
1017.77516 |
1050 |
1095 |
1154 |
1228 |
|
|
|
|
|
|
|
|
Total SSC |
9055882.065872265 |
9508201 |
10138137 |
10665154 |
11266258 |
|
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
23024666.893522687 |
24079251 |
25263277 |
26546297 |
28007517 |
|
|
|
|
|
|
|
|
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|
Expenditure on public purpose |
56949.03974 |
59431 |
64907 |
67264 |
71464 |
|
|
|
|
|
|
of which persons |
24230.516539999997 |
26905 |
29921 |
32703 |
35539 |
|
|
|
|
|
|
of which corporates |
32718.523200000003 |
32526 |
34986 |
34561 |
35925 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
413906.56154368777 |
427098 |
484995 |
538303 |
597568 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
262342.41090999998 |
250996 |
252136 |
255241 |
258638 |
|
|
|
|
|
|
Employee tax credit |
826.41090999999983 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - dependent activity |
826.41090999999983 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
PIT - self employment |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Child tax credit |
261516 |
250996 |
252136 |
255241 |
258638 |
|
|
|
|
|
|
PIT - dependent activity |
220250 |
211390 |
212178 |
214700 |
217532 |
|
|
|
|
|
|
PIT - self employment |
41266 |
39606 |
39958 |
40541 |
41106 |
|
|
|
|
|
|
|
|
|
|
|
|
* PIT and CIT is including transfers for public purpose |
|
|
|
|
|
|
** Traditional own resources (comprising customs duties, agricultural duties, and sugar and isoglucose levies) are collected by Members States on behalf of the EU. Member States retain 25 % of the amounts collected, to cover collection costs. |
*** EAP means Economically Active Population |
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|
3
9
65
600
600
60
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 June 17 - November16 |
|
|
|
|
|
(without penalties) |
|
|
|
|
|
Indicator |
Estimate |
Estimate |
Forecast |
|
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Taxes on income, profit and capital assets |
-46714.80372126514 |
-380545.25507000077 |
-406014 |
-497819 |
-563293 |
|
|
|
|
|
|
|
Personal income tax* |
-773.39508330004173 |
28591.822489999235 |
46921 |
61799 |
67439 |
|
|
|
|
|
|
|
Income from dependent activity |
0 |
32771.822489999235 |
49837 |
64874 |
70978 |
|
|
|
|
|
|
|
Income from business and other self-employment activities |
-773.39508330004173 |
-4180 |
-2916 |
-3075 |
-3539 |
|
|
|
|
|
|
|
revenues of central government |
-773.39508329983801 |
18110.974049999146 |
15062 |
6438 |
4387 |
|
|
|
|
|
|
|
revenues of municipalities |
0 |
7337.7118900001515 |
21398 |
39185 |
44156 |
|
|
|
|
|
|
|
revenues of self administred regions |
0 |
3143.1365499999374 |
9172 |
16793 |
18924 |
|
|
|
|
|
|
|
Corporate income tax* |
-45941.408637965098 |
-413737 |
-434475 |
-539194 |
-601930 |
|
|
|
|
|
|
|
Withholding tax |
0 |
4599.9224399999948 |
-18460 |
-20424 |
-28802 |
|
|
|
|
|
|
|
Taxes on products and services |
0 |
-89992.804549998473 |
124878 |
129327 |
139887 |
|
|
|
|
|
|
|
Value added tax |
0 |
-95019.910109998658 |
119909 |
115987 |
126598 |
|
|
|
|
|
|
|
Excise taxes |
0 |
5027.10556000018 |
4969 |
13340 |
13289 |
|
|
|
|
|
|
|
On mineral oil |
0 |
7253.5690100002103 |
18414 |
23212 |
23863 |
|
|
|
|
|
|
|
On spirits |
0 |
1679.0885500000441 |
2987 |
3079 |
2966 |
|
|
|
|
|
|
|
On beer |
0 |
-738.80305999999837 |
565 |
585 |
548 |
|
|
|
|
|
|
|
On wine |
0 |
210.70016000000032 |
-35 |
-35 |
-38 |
|
|
|
|
|
|
|
On tobacco and tobacco products |
0 |
-3445.3006000000751 |
-17801 |
-14371 |
-14914 |
|
|
|
|
|
|
|
On electricity |
0 |
-685.55191000000013 |
-627 |
-640 |
-668 |
|
|
|
|
|
|
|
On natural gas |
0 |
750.13454999999885 |
1460 |
1504 |
1526 |
|
|
|
|
|
|
|
On coal |
0 |
3.2688600000000179 |
6 |
6 |
6 |
|
|
|
|
|
|
|
Taxes on international trade and transactions |
0 |
120.30347000000069 |
-1377 |
-1275 |
-1061 |
|
|
|
|
|
|
|
Import duty |
0 |
39.42474 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Import surcharge |
0 |
2.6981700000000002 |
0 |
0 |
0 |
|
|
|
|
|
|
|
25% of Traditional own resources ** |
0 |
78.180560000000696 |
-1377 |
-1275 |
-1061 |
|
|
|
|
|
|
|
Other customs gains |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Local taxes |
0 |
2955.4446499999613 |
20436 |
21603 |
21945 |
|
|
|
|
|
|
|
Real estate tax |
0 |
4865.0822899999912 |
21544 |
21913 |
22329 |
|
|
|
|
|
|
|
Tax on specific services |
0 |
-1909.6376400000299 |
-1108 |
-310 |
-384 |
|
|
|
|
|
|
|
Motor vehicle tax |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
12431.84513999999 |
3272.5197763770702 |
-8245 |
-1898 |
8126 |
|
|
|
|
|
|
|
Tax on excess emission allowances |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Motor vehicle tax (income of central government) |
0 |
-324 |
54 |
730 |
735 |
|
|
|
|
|
|
|
Special levy on financial institutions |
0 |
-213.95869999998831 |
-865 |
3997 |
8071 |
|
|
|
|
|
|
|
Special levy for regulated industries |
12431.84513999999 |
4492.6640063770465 |
-26509 |
-26976 |
-20942 |
|
|
|
|
|
|
|
Tv and radio licence fees |
0 |
-304.45832999999402 |
769 |
769 |
769 |
|
|
|
|
|
|
|
Tax on excavation areas |
0 |
-9.0384299999999484 |
-7 |
-39 |
-79 |
|
|
|
|
|
|
|
for central government |
0 |
-3.1484099999999984 |
-3 |
-9 |
-16 |
|
|
|
|
|
|
|
for municipalities |
0 |
-5.8900199999999927 |
-4 |
-30 |
-63 |
|
|
|
|
|
|
|
Tax on gas and liquid storage |
0 |
-346.66921000000002 |
0 |
-379 |
-428 |
|
|
|
|
|
|
|
Property tax |
0 |
-7.8429399999999987 |
13 |
0 |
0 |
|
|
|
|
|
|
|
Other taxes |
0 |
-14.176620000000014 |
18300 |
20000 |
20000 |
|
|
|
|
|
|
|
for central government |
0 |
-44.149200000000008 |
18300 |
20000 |
20000 |
|
|
|
|
|
|
|
for municipalities |
0 |
29.972579999999994 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Social security contributions (SSC) |
0 |
57382.101166581735 |
131604 |
172150 |
205856 |
|
|
|
|
|
|
|
Social Insurance Agency |
0 |
22822.607046580873 |
51448 |
88720 |
104079 |
|
|
|
|
|
|
|
Contributions from EAP + tax due *** |
0 |
22822.607046580873 |
51448 |
88720 |
104079 |
|
|
|
|
|
|
|
- EAP |
0 |
23269.607046580873 |
56132 |
99088 |
120936 |
|
|
|
|
|
|
|
- tax due |
0 |
-447 |
-4684 |
-10368 |
-16857 |
|
|
|
|
|
|
|
Health insurance companies |
0 |
34559.494120000862 |
80156 |
83430 |
101777 |
|
|
|
|
|
|
|
Contributions from EAP + tax due |
0 |
34559.494120000862 |
80156 |
83430 |
101777 |
|
|
|
|
|
|
|
of which: annual settlement of health insurance contributions |
0 |
15967 |
11095 |
-15858 |
-9478 |
|
|
|
|
|
|
|
Total tax revenues |
-34282.958581265149 |
-464189.79172362224 |
-270322 |
-350062 |
-394396 |
|
|
|
|
|
|
|
Central government |
-46714.803721264936 |
-481277.74513999937 |
-296008 |
-404407 |
-466800 |
|
|
|
|
|
|
|
State finance assets |
12431.84513999999 |
4278.7053063770582 |
-27374 |
-22979 |
-12871 |
|
|
|
|
|
|
|
Local government - municipalities |
0 |
10317.239100000112 |
41830 |
60758 |
66038 |
|
|
|
|
|
|
|
Local government - self administred regions |
0 |
3143.1365499999374 |
9172 |
16793 |
18924 |
|
|
|
|
|
|
|
TV licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio licence fee |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Radio and TV licence fee |
0 |
-304.45832999999402 |
769 |
769 |
769 |
|
|
|
|
|
|
|
Environmental fund |
0 |
-346.66921000000002 |
0 |
-379 |
-428 |
|
|
|
|
|
|
|
Total SSC |
0 |
57382.101166581735 |
131604 |
172150 |
205856 |
|
|
|
|
|
|
|
Total tax revenues and SSC revenues |
-34282.958581265149 |
-406807.69055704051 |
-138718 |
-177912 |
-188540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure on public purpose |
0 |
2200.0502100000012 |
-1133 |
-2080 |
-2176 |
|
|
|
|
|
|
|
of which persons |
0 |
270.36046999999962 |
1261 |
1129 |
1408 |
|
|
|
|
|
|
|
of which corporates |
0 |
1929.6897400000016 |
-2394 |
-3209 |
-3584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions for pension fund managers - EAP |
0 |
9112 |
15041 |
19405 |
22856 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax credits |
-1106.6957895754456 |
12375 |
11465 |
9725 |
8783 |
|
|
|
|
|
|
|
Employee tax credit |
2.5223300000000006 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
PIT - dependent activity |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
PIT - self employment |
2.5223300000000006 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Child tax credit |
-1109.2181195754456 |
12375 |
11465 |
9725 |
8783 |
|
|
|
|
|
|
|
PIT - dependent activity |
-0.23685957543784752 |
11859 |
11266 |
9901 |
9150 |
|
|
|
|
|
|
|
PIT - self employment |
-1108.9812600000078 |
516 |
199 |
-176 |
-367 |
|
|
|
|
|
|
|
|
|
|
|
|
|
* 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
65
600
600
False
False