Corporate taxes |
399 500 |
303 311 |
79.7 |
75.9 |
501 100 |
|
|
|
Allowance of credit banks |
– |
– |
– |
– |
– |
|
|
|
Tax on company cars |
35 000 |
36 364 |
103.1 |
103.9 |
38 200 |
|
|
|
Surtax on energy suppliers |
59 100 |
26 555 |
44.5 |
44.9 |
74 300 |
|
|
|
Simplified business tax |
45 400 |
43 364 |
80.1 |
95.5 |
– |
|
|
|
Energy tax |
– |
– |
– |
– |
– |
|
|
|
Environmental protection fee |
4 900 |
5 607 |
99.7 |
114.4 |
4 900 |
|
|
|
Mining allowance |
36 000 |
45 566 |
104.4 |
126.6 |
38 000 |
|
|
|
Gambling tax |
31 100 |
28 220 |
96.3 |
90.7 |
35 600 |
|
|
|
Tax on advertisement |
15 100 |
6 331 |
51.4 |
41.9 |
500 |
|
|
|
Other payments |
10 000 |
17 621 |
173.9 |
176.2 |
12 000 |
|
|
|
Other centralised revenues |
514 111 |
561 981 |
110.8 |
109.3 |
586 073 |
|
|
|
Surtax on financial institutions |
52 900 |
56 684 |
106.4 |
107.2 |
65 000 |
|
|
|
Surtax on specific sectors |
– |
– |
– |
– |
– |
|
|
|
Itemized tax on minor taxpayers |
135 700 |
158 516 |
126.9 |
116.8 |
192 600 |
|
|
|
Tax on small corporations |
49 800 |
70 493 |
169.2 |
141.6 |
87 600 |
|
|
|
Tax on public utilities |
55 000 |
54 509 |
100.5 |
99.1 |
54 000 |
|
|
|
Payments of economic unitsb |
1 443 611 |
1 415 123 |
98.8 |
98.0 |
1 689 873 |
|
|
|
Value added tax |
4 290 370 |
4 532 379 |
115.4 |
105.6 |
4 969 725 |
|
|
|
Excise tax |
1 140 883 |
1 176 376 |
105.8 |
103.1 |
1 226 400 |
|
|
|
Registration tax |
27 500 |
25 088 |
99.0 |
91.2 |
26 600 |
|
|
|
Telecommunication tax |
52 200 |
53 533 |
99.5 |
102.6 |
54 000 |
|
|
|
Financial transaction tax |
228 100 |
243 399 |
104.4 |
106.7 |
226 300 |
|
|
|
Insurance tax |
67 426 |
82 463 |
207.6 |
122.3 |
98 000 |
|
|
|
Contribution to Tourism Development |
15 500 |
26 909 |
141.7 |
173.6 |
35 900 |
|
|
|
Public health product tax |
– |
– |
– |
– |
– |
|
|
|
Taxes on consumption |
5 821 979 |
6 140 146 |
113.5 |
105.5 |
6 636 925 |
|
|
|
Personal income tax revenuesc |
2 361 000 |
2 424 565 |
111.3 |
102.7 |
2 608 900 |
|
|
|
Tax payments |
6 700 |
7 786 |
90.7 |
116.2 |
8 800 |
|
|
|
Fee and duty payments |
192 400 |
215 581 |
112.8 |
112.0 |
229 500 |
|
|
|
Tax on motor-vehicles |
47 800 |
50 369 |
105.2 |
105.4 |
51 500 |
|
|
|
Registration fee on domestic aid |
– |
24 |
96.9 |
– |
– |
|
|
|
Surtax of incomes connected with the ceasing of the private individuals' service relations |
– |
-196 |
-55.6 |
– |
– |
|
|
|
Payments of householdsd |
2 607 900 |
2 698 128 |
111.2 |
103.5 |
2 898 700 |
|
|
|
Central budgetary institutions and chapter-administered appropriations |
1 383 478 |
2 155 863 |
88.5 |
155.8 |
1 430 356 |
|
|
|
Payments of the central budgetary institutions |
29 892 |
137 422 |
451.6 |
459.7 |
26 027 |
|
|
|
National Fund for Family and Social Policyg |
– |
– |
– |
– |
– |
|
|
|
Payments to Central Residual Fund |
– |
286 615 |
143.4 |
– |
– |
|
|
|
Payments of the extrabudgetary funds |
91 178 |
91 178 |
688.1 |
100.0 |
92 178 |
|
|
|
Payments of the local governments |
43 021 |
– |
– |
– |
43 021 |
|
|
|
Payments of the Pension Security Fund |
– |
– |
– |
– |
– |
|
|
|
Pension Security Fund |
– |
301 |
– |
– |
– |
|
|
|
Payments from the general government's subsystems |
164 091 |
570 678 |
200.1 |
347.8 |
161 226 |
|
|
|
Payments related to state property |
127 701 |
212 334 |
115.0 |
166.3 |
162 490 |
|
|
|
Interest revenues |
37 463 |
258 336 |
214.3 |
689.6 |
32 434 |
|
|
|
Other revenues |
8 795 |
35 619 |
181.2 |
405.0 |
11 792 |
|
|
|
Revenues related to debt service |
– |
– |
– |
– |
– |
|
|
|
Revenues from European Union programmes |
1 347 973 |
1 251 419 |
118.8 |
92.8 |
1 481 961 |
|
|
|
Other revenues from the EU |
134 900 |
227 440 |
82.2 |
168.6 |
17 100 |
|
|
|
Total revenuesd |
13 077 889 |
14 965 086 |
109.7 |
114.4 |
14 522 857 |
|
|
|
Balance of central budget |
-985 754 |
-1 023 796 |
74.4 |
103.9 |
-358 968 |
|
|
|