3.7.2. Central government revenues and balance (2005–)*(5/8)

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Revenues, balance 2013 2014
budget estimates completion as a % of 2012 as a % of budget estimates of 2013 budget estimates completion as a % of 2013 as a % of budget estimates of 2014
million HUF million HUF
Corporate taxes 320 800 322 467 94.2 100.5 358 800 394 813 122.4 110.0
Allowance of credit banks 37 400 17 508 179.7 46.8 22 600 20 582 117.6 91.1
Tax on company cars 39 000 33 079 102.4 84.8 34 500 31 673 95.8 91.8
Surtax on energy suppliers 80 000 54 060 963.6 67.6 61 100 34 959 64.7 57.2
Simplified business tax 108 100 110 021 75.1 101.8 67 000 96 829 88.0 144.5
Energy tax 17 500 16 300 96.7 93.1 17 300 14 613 89.7 84.5
Environmental protection fee 8 500 6 154 84.8 72.4 7 500 5 471 88.9 72.9
Mining allowance 95 000 63 196 61.0 66.5 65 000 62 963 99.6 96.9
Gambling tax 47 000 30 918 59.0 65.8 33 000 34 563 111.8 104.7
Tax on advertisement – – – – – 3 273 – –
Other payments 33 500 22 884 127.3 68.3 21 300 24 151 105.5 113.4
Other centralised revenues 250 981 233 184 135.5 92.9 343 238 323 670 138.8 94.3
Surtax on financial institutions 144 000 139 117 163.8 96.6 144 000 148 555 106.8 103.2
Surtax on specific sectors 5 000 9 815 5.9 196.3 – -970 -9.9 –
Itemized tax on minor taxpayers 74 300 28 316 – 38.1 78 000 42 207 149.1 54.1
Tax on small corporations 130 200 10 128 – 7.8 45 400 12 681 125.2 27.9
Tax on public utilities 60 000 54 939 – 91.6 53 000 55 021 100.1 103.8
Payments of economic unitsb 1 451 281 1 152 086 99.6 79.4 1 351 738 1 305 055 113.3 96.5
Value added tax 2 953 200 2 809 575 102.3 95.1 3 014 090 3 035 580 108.0 100.7
Excise tax 947 100 897 319 96.5 94.7 931 900 918 930 102.4 98.6
Registration tax 14 000 15 608 114.2 111.5 16 300 18 810 120.5 115.4
Telecommunication tax 44 000 46 980 384.8 106.8 57 000 55 955 119.1 98.2
Financial transaction tax 301 100 259 614 – 86.2 269 400 277 923 107.1 103.2
Insurance tax 27 500 26 185 – 95.2 28 000 28 749 109.8 102.7
Contribution to Tourism Development – – – – – – – –
Public health product tax – – – – – – – –
Taxes on consumption 4 286 900 4 055 281 109.5 94.6 4 316 690 4 335 948 106.9 100.4
Personal income tax revenuesc 1 501 600 1 504 598 100.4 100.2 1 550 000 1 589 055 105.6 102.5
Tax payments 180 195 106.7 108.6 200 444 227.1 222.0
Fee and duty payments 111 000 107 432 98.0 96.8 110 000 120 274 112.0 109.3
Tax on motor-vehicles 44 100 41 230 – 93.5 39 000 42 402 102.8 108.7
Registration fee on domestic aid – 23 208.4 – – 26 112.5 –
Surtax of incomes connected with the ceasing of the private individuals' service relations 900 879 70.6 97.6 900 1 548 176.3 172.1
Payments of householdsd 1 657 780 1 654 358 102.8 99.8 1 700 100 1 753 750 106.0 103.2
Central budgetary institutions and chapter-administered appropriations 2 489 209 3 443 361 133.6 138.3 2 903 582 3 489 666 101.3 120.2
Payments of the central budgetary institutions 73 821 47 944 116.9 64.9 42 700 30 634 63.9 71.7
National Fund for Family and Social Policyg – – – – – – – –
Payments to Central Residual Fund – – – – – – – –
Payments of the extrabudgetary funds 10 000 15 089 – 150.9 10 000 10 000 66.3 100.0
Payments of the local governments 11 600 19 164 207.1 165.2 19 504 23 051 120.3 118.2
Payments of the Pension Security Fund – – – – – 184 678 – –
Pension Security Fund – 158 500 – – – – – –
Payments from the general government's subsystems 95 421 240 697 354.0 252.2 72 204 248 363 103.2 344.0
Payments related to state property 116 004 205 694 294.8 177.3 209 913 266 096 129.4 126.8
Interest revenues 93 245 132 609 90.9 142.2 91 643 334 456 252.2 365.0
Other revenues 14 675 46 665 178.5 318.0 19 000 38 937 83.4 204.9
Revenues related to debt service – – – – – – – –
Revenues from European Union programmes – – – – – – – –
Other revenues from the EU 26 368 37 045 177.8 140.5 32 446 28 679 77.4 88.4
Total revenuesd 10 230 883 10 967 797 117.0 107.2 10 697 315 11 800 950 107.6 110.3
Balance of central budget -834 463 -979 756 158.0 117.4 -954 450 -837 130 85.4 87.7
*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