3.7.2. Central government revenues and balance (2005–)*(3/8)

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Revenues, balance 2009 2010
budget estimates completion as a % of 2008 as a % of budget estimates of 2009 budget estimates completion as a % of 2009 as a % of budget estimates of 2010
million HUF million HUF
Corporate taxes 540 400 385 543 79.1 71.3 609 300 323 370 83.9 53.1
Allowance of credit banks 13 000 12 619 99.8 97.1 13 000 10 034 79.5 77.2
Tax on company cars 27 000 18 037 – 66.8 24 000 25 872 143.4 107.8
Surtax on energy suppliers 30 000 24 170 – 80.6 20 000 16 987 70.3 84.9
Simplified business tax 172 900 169 704 101.9 98.2 182 600 181 880 107.2 99.6
Energy tax 15 000 13 183 88.8 87.9 16 400 16 887 128.1 103.0
Environmental protection fee 9 500 10 703 103.7 112.7 9 500 6 574 61.4 69.2
Mining allowance 33 500 26 620 68.7 79.5 47 000 108 878 409.0 231.7
Gambling tax 75 900 66 736 91.8 87.9 63 098 53 398 80.0 84.6
Tax on advertisement – – – – – – – –
Other payments 31 000 21 734 72.2 70.1 32 000 36 250 166.8 113.3
Other centralised revenues 108 034 111 552 80.1 103.3 47 049 44 056 39.5 93.6
Surtax on financial institutions – – – – – 182 308 – –
Surtax on specific sectors – – – – 20 000 151 693 – 758.5
Itemized tax on minor taxpayers – – – – – – – –
Tax on small corporations – – – – – – – –
Tax on public utilities – – – – – – – –
Payments of economic unitsb 1 251 534 1 017 459 86.8 81.3 1 063 947 1 125 798 110.6 105.8
Value added tax 2 135 100 2 168 488 102.6 101.6 2 313 900 2 313 582 106.7 100.0
Excise tax 830 000 868 816 103.1 104.7 892 900 856 524 98.6 95.9
Registration tax 82 100 33 552 38.7 40.9 39 300 30 039 89.5 76.4
Telecommunication tax – – – – – – – –
Financial transaction tax – – – – – – – –
Insurance tax – – – – – – – –
Contribution to Tourism Development – – – – – – – –
Public health product tax – – – – – – – –
Taxes on consumption 3 047 200 3 070 856 100.9 100.8 3 246 100 3 200 145 104.2 98.6
Personal income tax revenuesc 2 062 400 1 874 224 93.8 90.9 1 881 100 1 767 865 94.3 94.0
Tax payments 5 300 8 272 143.0 156.1 5 800 3 021 36.5 52.1
Fee and duty payments 128 400 112 176 85.6 87.4 110 000 83 518 74.5 75.9
Tax on motor-vehicles – – – – – – – –
Registration fee on domestic aid – – – – – 1 – –
Surtax of incomes connected with the ceasing of the private individuals' service relations – – – – – 11 – –
Payments of householdsd 2 225 500 2 020 177 93.4 90.8 2 051 200f 1 860 476 92.1 90.7
Central budgetary institutions and chapter-administered appropriations 1 337 993 1 621 652 128.4 121.2 1 296 804 1 878 151 115.8 144.8
Payments of the central budgetary institutions 27 078 65 491 69.4 241.9 23 169 57 325 87.5 247.4
National Fund for Family and Social Policyg – – – – – – – –
Payments to Central Residual Fund – – – – – – – –
Payments of the extrabudgetary funds 158 599 146 061 122.4 92.1 8 000 8 000 5.5 100.0
Payments of the local governments 6 500 14 872 87.4 228.8 9 500 11 627 78.2 122.4
Payments of the Pension Security Fund – – – – – – – –
Pension Security Fund – – – – – – – –
Payments from the general government's subsystems 192 177 226 424 88.9 117.8 40 669 76 952 34.0 189.2
Payments related to state property 97 249 143 355 199.8 147.4 101 440 66 362 46.3 65.4
Interest revenues – – – – – – – –
Other revenues 8 446 39 901 83.7 472.4 – – – –
Revenues related to debt service 75 757 144 447 155.1 190.7 118 168 256 772 177.8 217.3
Revenues from European Union programmes – – – – – – – –
Other revenues from the EU 64 316 36 822 60.5 57.3 10 827 -130 -0.4 -1.2
Total revenuesd 8 300 172 8 321 093 101.8 100.3 7 929 155 8 464 525 101.7 106.8
Balance of central budget -660 792 -737 179 85.5 111.6 -836 063 -835 726 113.4 100.0
*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.  fEgyes vagyontárgyak adójával együtt.  gUntil 2011 Family benefits, social allowances. 

© Hungarian Central Statistical Office, 2011