3.7.2. Central government revenues and balance (2005–)*(2/8)

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Revenues, balance 2007 2008
budget estimates completion as a % of 2006 as a % of budget estimates of 2007 budget estimates completion as a % of 2007 as a % of budget estimates of 2008
million HUF million HUF
Corporate taxes 504 000 510 781 109.0 101.3 530 627 487 524 95.4 91.9
Allowance of credit banks 25 000 12 555 – 50.2 15 000 12 642 100.7 84.3
Tax on company cars – – – – – – – –
Surtax on energy suppliers – – – – – – – –
Simplified business tax 168 200 152 812 106.8 90.9 168 714 166 537 109.0 98.7
Energy tax 11 500 11 859 94.8 103.1 13 300 14 843 125.2 111.6
Environmental protection fee 5 500 8 018 143.9 145.8 7 200 10 318 128.7 143.3
Mining allowance 30 000 31 469 93.7 104.9 29 000 38 761 123.2 133.7
Gambling tax 73 387 71 461 100.0 97.4 73 500 72 734 101.8 99.0
Tax on advertisement – – – – – – – –
Other payments 29 000 19 259 54.7 66.4 31 000 30 104 156.3 97.1
Other centralised revenues 135 200 124 089 88.4 91.8 130 668 139 207 112.2 106.5
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 1 131 787 1 119 235 112.3 98.9 1 169 642 1 172 370 104.7 100.2
Value added tax 1 971 200 1 979 374 108.0 100.4 2 130 606 2 114 089 106.8 99.2
Excise tax 743 000 818 565 107.6 110.2 843 877 842 958 103.0 99.9
Registration tax 78 400 93 442 105.7 119.2 93 700 86 775 92.9 92.6
Telecommunication tax – – – – – – – –
Financial transaction tax – – – – – – – –
Insurance tax – – – – – – – –
Contribution to Tourism Development – – – – – – – –
Public health product tax – – – – – – – –
Taxes on consumption 2 792 600 2 891 381 107.8 103.5 3 068 183 3 043 822 105.3 99.2
Personal income tax revenuesc 1 238 325 1 305 712 116.7 105.4 1 938 277 1 998 851 153.1 103.1
Tax payments 4 400 5 621 77.5 127.8 5 300 5 785 102.9 109.2
Fee and duty payments 126 800 118 841 107.0 93.7 131 400 130 972 110.2 99.7
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 1 387 427 1 451 011 117.3 104.6 2 101 838 2 163 250 149.1 102.9
Central budgetary institutions and chapter-administered appropriations 1 084 609 1 268 920 99.4 117.0 1 207 513 1 262 744 99.5 104.6
Payments of the central budgetary institutions 22 712 49 493 44.8 217.9 21 517 94 374 190.7 438.6
National Fund for Family and Social Policyg – – – – – – – –
Payments to Central Residual Fund – – – – – – – –
Payments of the extrabudgetary funds 113 310 113 310 138.2 100.0 119 310 119 310 105.3 100.0
Payments of the local governments 6 500 11 336 72.7 174.4 6 500 17 022 150.2 261.9
Payments of the Pension Security Fund – 22 606 – – – 24 065 106.5 –
Pension Security Fund – – – – – – – –
Payments from the general government's subsystems 142 521 196 745 94.6 138.0 147 326 254 771 129.5 172.9
Payments related to state property 48 150 48 814 147.8 101.4 96 433 71 746 147.0 74.4
Interest revenues – – – – – – – –
Other revenues 4 692 20 325 98.1 433.2 6 219 47 683 234.6 766.7
Revenues related to debt service 66 366 96 381 110.5 145.2 61 495 93 123 96.6 151.4
Revenues from European Union programmes – – – – – – – –
Other revenues from the EU 11 393 9 173 54.3 80.5 40 894 60 860 663.5 148.8
Total revenuesd 6 669 545 7 101 985 108.3 106.5 7 899 542 8 170 368 115.0 103.4
Balance of central budget -1 656 546 -1 389 875 70.9 83.9 -1 117 597 -861 732 62.0 77.1
*Source: Ministry for National Economy.  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.  gUntil 2011 Family benefits, social allowances. 

© Hungarian Central Statistical Office, 2011