3.7.2. Central government revenues and balance (2005–)*(4/8)

< >
Revenues, balance 2011 2012
budget estimates completion as a % of 2010 as a % of budget estimates of 2011 budget estimates completion as a % of 2011 as a % of budget estimates of 2012
million HUF million HUF
Corporate taxes 372 021 316 620 97.9 85.1 356 200 342 305 108.1 96.1
Allowance of credit banks 10 800 9 389 93.6 86.9 8 100 9 743 103.8 120.3
Tax on company cars 28 100 25 256 97.6 89.9 46 000 32 307 127.9 70.2
Surtax on energy suppliers 20 000 16 886 99.4 84.4 14 000 5 610 33.2 40.1
Simplified business tax 196 100 172 273 94.7 87.8 225 018 146 531 85.1 65.1
Energy tax 17 000 17 253 102.2 101.5 17 900 16 857 97.7 94.2
Environmental protection fee 9 500 6 261 95.2 65.9 8 500 7 255 115.9 85.3
Mining allowance 88 000 111 522 102.4 126.7 94 000 103 561 92.9 110.2
Gambling tax 51 294 51 639 96.7 100.7 78 400 52 438 101.5 66.9
Tax on advertisement – – – – – – – –
Other payments 32 000 16 123 44.5 50.4 33 000 17 971 111.5 54.5
Other centralised revenues 109 779 108 564 246.4 98.9 178 471 172 040 158.5 96.4
Surtax on financial institutions 187 000 186 483 102.3 99.7 187 000 84 936 45.5 45.4
Surtax on specific sectors 161 000 171 943 113.3 106.8 155 000 165 645 96.3 106.9
Itemized tax on minor taxpayers – – – – – – – –
Tax on small corporations – – – – – – – –
Tax on public utilities – – – – – – – –
Payments of economic unitsb 1 282 594 1 210 212 107.5 94.4 1 401 589 1 157 200 95.6 82.6
Value added tax 2 557 988 2 219 451 95.9 86.8 2 722 000 2 747 408 123.8 100.9
Excise tax 881 133 875 114 102.2 99.3 913 850 929 407 106.2 101.7
Registration tax 32 300 34 479 114.8 106.7 14 000 13 671 39.7 97.6
Telecommunication tax – – – – – 12 209 – –
Financial transaction tax – – – – – – – –
Insurance tax – – – – – – – –
Contribution to Tourism Development – – – – – – – –
Public health product tax – 3 274 – – – – – –
Taxes on consumption 3 471 421 3 132 318 97.9 90.2 3 649 850 3 702 695 118.2 101.4
Personal income tax revenuesc 1 362 977 1 382 786 78.2 101.5 1 574 300 1 498 396 108.4 95.2
Tax payments 300 180 5.9 59.9 150 183 102.0 122.2
Fee and duty payments 88 496 75 345 90.2 85.1 102 500 109 612 145.5 106.9
Tax on motor-vehicles – – – – – – – –
Registration fee on domestic aid – 5 706.1 – – 11 210.7 –
Surtax of incomes connected with the ceasing of the private individuals' service relations 1 000 3 700 32 769.9 370.0 200 1 244 33.6 621.8
Payments of householdsd 1 452 773 1 462 016 78.6 100.6 1 677 150 1 609 446 110.1 96.0
Central budgetary institutions and chapter-administered appropriations 1 794 661 2 157 753 114.9 120.2 2 495 901 2 576 728 119.4 103.2
Payments of the central budgetary institutions 28 632 45 482 79.3 158.9 32 259 41 021 90.2 127.2
National Fund for Family and Social Policyg – – – – 17 714 17 714 – 100.0
Payments to Central Residual Fund – – – – – – – –
Payments of the extrabudgetary funds – – – – – – – –
Payments of the local governments – 7 236 62.2 – – 9 253 127.9 –
Payments of the Pension Security Fund – – – – – – – –
Pension Security Fund – – – – – – – –
Payments from the general government's subsystems 28 632 52 718 68.5 184.1 49 973 67 988 129.0 136.1
Payments related to state property 43 499 39 488 59.5 90.8 50 424 69 776 176.7 138.4
Interest revenues – – – – 59 331 145 896 – 245.9
Other revenues 24 064 39 473 – 164.0 19 950 26 143 66.2 131.0
Revenues related to debt service 59 535 107 661 41.9 180.8 – – – –
Revenues from European Union programmes – – – – – – – –
Other revenues from the EU 29 197 32 558 -25 121.3 111.5 48 631 20 838 64.0 42.8
Total revenuesd 8 280 917 8 329 826 98.4 100.6 9 452 799 9 376 710 112.6 99.2
Balance of central budget -613 295 -1 718 375 205.6 280.2 -593 808 -620 130 36.1 104.4
*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