3.7.2. Central government revenues and balance (2005–)*(1/8)

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Revenues, balance 2005 2006
budget estimatesa completion as a % of 2004 as a % of budget estimates of 2005 budget estimates completion as a % of 2005 as a % of budget estimates of 2006
million HUF million HUF
Corporate taxes 467 802 430 051 149.9 91.9 455 900 468 679 109.0 102.8
Allowance of credit banks – – – – – – – –
Tax on company cars – – – – – – – –
Surtax on energy suppliers – – – – – – – –
Simplified business tax 75 300 91 365 138.9 121.3 154 400 143 115 156.6 92.7
Energy tax 10 700 12 732 131.1 119.0 12 000 12 504 98.2 104.2
Environmental protection fee 9 000 3 155 69.2 35.1 9 000 5 573 176.6 61.9
Mining allowance 20 100 23 825 131.2 118.5 28 700 33 590 141.0 117.0
Gambling tax 64 244 66 377 119.7 103.3 70 701 71 468 107.7 101.1
Tax on advertisement – – – – – – – –
Other payments 21 500 21 163 101.7 98.4 24 000 35 188 166.3 146.6
Other centralised revenues 106 731 165 148 163.3 154.7 105 061 140 389 85.0 133.6
Surtax on financial institutions – – – – – – – –
Surtax on specific sectors – – – – – – – –
Itemized tax on minor taxpayers – – – – – – – –
Tax on small corporations – – – – – – – –
Tax on public utilities – – – – – – – –
Payments of economic unitsb 813 177 849 391 142.5 104.5 935 862 996 779 117.4 106.5
Value added tax 2 048 000 1 785 316 116.5 87.2 1 830 000 1 831 998 102.6 100.1
Excise tax 672 300 670 673 113.3 99.8 735 000 760 804 113.4 103.5
Registration tax 62 300 68 279 121.7 109.6 81 100 88 412 129.5 109.0
Telecommunication tax – – – – – – – –
Financial transaction tax – – – – – – – –
Insurance tax – – – – – – – –
Contribution to Tourism Development – – – – – – – –
Public health product tax – – – – – – – –
Taxes on consumption 2 782 600 2 524 268 115.7 90.7 2 646 100 2 681 215 106.2 101.3
Personal income tax revenuesc 1 011 804 997 841 124.3 98.6 1 095 446 1 119 092 112.2 102.2
Tax payments 3 500 3 401 68.6 97.2 3 500 7 255 213.3 207.3
Fee and duty payments 97 600 111 758 129.3 114.5 102 000 111 083 99.4 108.9
Tax on motor-vehicles – – – – – – – –
Registration fee on domestic aid – – – – – – – –
Surtax of incomes connected with the ceasing of the private individuals' service relations – – – – – – – –
Payments of householdsd 1 132 904e 1 112 999 124.5 98.2 1 200 946 1 237 431 111.2 103.0
Central budgetary institutions and chapter-administered appropriations 711 630 1 015 039 154.6 142.6 934 012 1 276 792 125.8 136.7
Payments of the central budgetary institutions 13 500 57 856 307.3 428.6 18 910 110 483 191.0 584.3
National Fund for Family and Social Policyg – – – – – – – –
Payments to Central Residual Fund – – – – – – – –
Payments of the extrabudgetary funds 81 300 81 300 130.6 100.0 82 000 82 000 100.9 100.0
Payments of the local governments 6 500 15 300 151.3 235.4 6 500 15 593 101.9 239.9
Payments of the Pension Security Fund – – – – – – – –
Pension Security Fund – – – – – – – –
Payments from the general government's subsystems 101 300 154 456 169.4 152.5 107 410 208 076 134.7 193.7
Payments related to state property 222 868 631 950 1 380.0 283.6 24 829 33 033 5.2 133.0
Interest revenues – – – – – – – –
Other revenues 4 530 39 877 671.7 880.3 4 262 20 720 52.0 486.2
Revenues related to debt service 95 817 112 594 157.6 117.5 54 737 87 211 77.5 159.3
Revenues from European Union programmes – – – – – – – –
Other revenues from the EU 18 330 17 816 37.4 97.2 15 383 16 885 94.8 109.8
Total revenuesd 5 883 158 6 458 391 140.7 109.8 5 923 540 6 558 142 101.5 110.7
Balance of central budget -813 207 -545 000 53.3 67.0 -1 921 313 -1 959 195 359.5 102.0
*Source: Ministry for National Economy.  aBudget estimate modified by the Act.  bUp to 2008 including tax imposed on credit institutions and financial corporations, until 2011 including special tax on businesses.  cIncluding personal income tax ceded to local governments. Including extraordinary tax of private persons between 2007 and 2010.  dIncluding personal income tax ceded to local governments.  eEgyéb kiemelt díjbevételekkel együtt.  gUntil 2011 Family benefits, social allowances. 

© Hungarian Central Statistical Office, 2011