Corporate taxes |
369 600 |
-29 080 |
-5 661 |
13 319 |
43 428 |
98 729 |
100 191 |
Allowance of credit banks |
– |
-19 |
-15 |
-15 |
-1 476 |
-1 476 |
-1 476 |
Tax on company cars |
33 300 |
6 832 |
8 362 |
8 729 |
15 494 |
16 821 |
17 183 |
Surtax on energy suppliers |
51 900 |
5 135 |
10 202 |
14 175 |
17 611 |
22 531 |
22 925 |
Simplified business tax |
69 600 |
776 |
1 655 |
2 357 |
12 725 |
13 715 |
14 608 |
Energy tax |
19 000 |
2 180 |
4 909 |
6 709 |
8 564 |
10 529 |
11 851 |
Environmental protection fee |
5 000 |
521 |
555 |
1 319 |
1 958 |
1 955 |
2 570 |
Mining allowance |
36 800 |
3 538 |
6 644 |
9 323 |
12 809 |
15 850 |
19 313 |
Gambling tax |
25 900 |
2 073 |
4 574 |
6 731 |
8 844 |
11 441 |
13 247 |
Tax on advertisement |
14 000 |
-517 |
-628 |
-698 |
-669 |
-499 |
-436 |
Surtax on Retail Trade |
– |
– |
– |
– |
– |
– |
– |
Other payments |
19 500 |
681 |
1 407 |
540 |
2 096 |
3 460 |
4 277 |
Other centralised revenues |
464 160 |
38 243 |
85 955 |
113 393 |
178 734 |
206 187 |
232 691 |
Surtax on financial institutions |
50 400 |
-2 654 |
-3 528 |
10 171 |
10 844 |
10 928 |
24 315 |
Surtax on specific sectors |
– |
-475 |
-475 |
-477 |
-478 |
741 |
741 |
Itemized tax on minor taxpayers |
113 000 |
9 103 |
19 714 |
29 363 |
38 959 |
49 006 |
59 165 |
Tax on small corporations |
27 200 |
4 767 |
6 316 |
7 696 |
14 775 |
17 125 |
18 862 |
Tax on public utilities |
55 000 |
230 |
441 |
25 100 |
25 648 |
26 188 |
26 797 |
Payments of economic units |
1 354 360 |
41 335 |
140 428 |
247 734 |
389 865 |
503 231 |
566 825 |
Value added tax |
3 838 646 |
342 561 |
413 504 |
733 161 |
1 106 040 |
1 376 921 |
1 773 091 |
Excise tax |
1 099 300 |
79 663 |
150 862 |
218 113 |
307 573 |
400 546 |
498 441 |
Registration tax |
24 400 |
1 923 |
3 895 |
6 051 |
8 334 |
10 679 |
13 144 |
Telecommunication tax |
52 100 |
4 537 |
8 888 |
14 474 |
17 653 |
21 971 |
26 227 |
Financial transaction tax |
204 700 |
25 714 |
44 077 |
60 452 |
78 739 |
95 246 |
114 641 |
Insurance tax |
35 200 |
2 595 |
7 824 |
10 623 |
14 297 |
17 960 |
20 632 |
Contribution to Tourism Development |
11 400 |
0 |
816 |
1 789 |
3 187 |
4 674 |
6 304 |
Taxes on consumption |
5 265 746 |
456 993 |
629 866 |
1 044 662 |
1 535 823 |
1 927 995 |
2 452 480 |
Personal income tax revenues |
2 096 209 |
206 812 |
388 785 |
533 401 |
699 706 |
893 365 |
1 050 189 |
Tax payments |
8 000 |
900 |
1 901 |
2 812 |
3 590 |
4 321 |
5 158 |
Fee and duty payments |
188 600 |
14 577 |
27 901 |
42 095 |
57 244 |
74 978 |
92 924 |
Tax on motor-vehicles |
44 000 |
625 |
1 150 |
5 508 |
21 953 |
24 231 |
25 498 |
Registration fee on domestic aid |
– |
4 |
7 |
10 |
12 |
14 |
15 |
Surtax of incomes connected with the ceasing of the private individuals' service relations |
900 |
83 |
189 |
310 |
389 |
445 |
545 |
Payments of households |
2 337 709 |
223 002 |
419 933 |
584 136 |
782 893 |
997 354 |
1 174 328 |
Central budgetary institutions and chapter-administered appropriations |
1 350 001 |
277 300 |
470 026 |
717 243 |
885 589 |
1 054 277 |
1 233 679 |
Payments of the central budgetary institutions |
29 999 |
187 |
417 |
732 |
7 597 |
7 880 |
8 288 |
Payments to Central Residual Fund |
– |
– |
31 249 |
57 795 |
142 051 |
151 861 |
156 125 |
Payments of the extrabudgetary funds |
13 250 |
– |
– |
3 313 |
3 313 |
3 313 |
6 625 |
Payments of the local governments |
39 021 |
4 276 |
9 286 |
12 557 |
16 472 |
20 089 |
23 754 |
Payments of the Pension Security Fund |
– |
– |
– |
– |
– |
– |
– |
Payments from the general government's subsystems |
82 271 |
4 463 |
40 952 |
74 396 |
169 432 |
183 142 |
194 792 |
Payments related to state property |
96 062 |
5 089 |
15 391 |
23 237 |
33 348 |
68 118 |
95 370 |
Revenues related to debt service |
73 460 |
18 975 |
28 573 |
46 463 |
66 901 |
74 406 |
77 500 |
Other revenues |
7 169 |
1 829 |
2 657 |
3 567 |
4 459 |
6 153 |
8 283 |
Revenues from European Union programmes |
1 911 239 |
– |
17 779 |
60 605 |
63 722 |
63 722 |
162 049 |
Other revenues from the EU |
75 800 |
1 218 |
2 417 |
3 645 |
4 816 |
6 117 |
7 471 |
Total revenues |
12 553 817 |
1 030 204 |
1 768 022 |
2 805 689 |
3 936 847 |
4 884 515 |
5 972 778 |
Balance of central budget |
-1 311 389 |
-258 925 |
-599 480 |
-882 777 |
-1 119 512 |
-1 243 257 |
-1 476 310 |