Corporate taxes |
399 500 |
-23 952 |
1 608 |
26 802 |
64 229 |
128 239 |
130 329 |
Allowance of credit banks |
– |
– |
– |
– |
– |
– |
– |
Tax on company cars |
35 000 |
7 254 |
8 367 |
8 755 |
16 145 |
17 264 |
17 620 |
Surtax on energy suppliers |
59 100 |
4 550 |
8 410 |
12 470 |
3 976 |
7 979 |
10 489 |
Simplified business tax |
45 400 |
627 |
1 384 |
1 937 |
10 506 |
11 340 |
12 104 |
Energy tax |
– |
– |
– |
– |
– |
– |
– |
Environmental protection fee |
4 900 |
510 |
547 |
1 075 |
1 853 |
1 870 |
2 328 |
Mining allowance |
36 000 |
3 789 |
7 236 |
10 283 |
14 735 |
18 967 |
23 310 |
Gambling tax |
31 100 |
2 523 |
4 834 |
6 294 |
9 417 |
12 023 |
14 430 |
Tax on advertisement |
15 100 |
204 |
455 |
578 |
999 |
1 200 |
1 194 |
Surtax on Retail Trade |
– |
– |
– |
– |
– |
– |
– |
Other payments |
10 000 |
1 667 |
2 771 |
4 298 |
5 526 |
7 003 |
7 989 |
Other centralised revenues |
514 111 |
41 685 |
95 931 |
131 068 |
203 830 |
236 119 |
267 432 |
Surtax on financial institutions |
52 900 |
84 |
125 |
13 320 |
14 094 |
14 259 |
28 000 |
Surtax on specific sectors |
– |
– |
– |
– |
– |
– |
– |
Itemized tax on minor taxpayers |
135 700 |
11 934 |
26 887 |
39 048 |
51 314 |
63 900 |
76 641 |
Tax on small corporations |
49 800 |
8 129 |
10 988 |
13 467 |
24 886 |
29 142 |
32 214 |
Tax on public utilities |
55 000 |
399 |
623 |
24 670 |
26 937 |
26 391 |
27 076 |
Payments of economic units |
1 443 611 |
59 404 |
170 167 |
294 065 |
448 446 |
575 695 |
651 157 |
Value added tax |
4 290 370 |
496 503 |
688 170 |
1 038 583 |
1 455 256 |
1 744 169 |
2 170 477 |
Excise tax |
1 140 883 |
96 758 |
171 973 |
246 225 |
344 119 |
447 008 |
543 749 |
Registration tax |
27 500 |
1 891 |
3 911 |
6 051 |
8 064 |
10 573 |
12 742 |
Telecommunication tax |
52 200 |
4 521 |
8 821 |
15 494 |
18 680 |
22 078 |
26 515 |
Financial transaction tax |
228 100 |
26 832 |
45 522 |
63 110 |
82 689 |
101 446 |
122 105 |
Insurance tax |
67 426 |
2 896 |
16 458 |
21 908 |
27 168 |
34 949 |
40 705 |
Contribution to Tourism Development |
15 500 |
2 100 |
3 809 |
5 417 |
7 484 |
9 567 |
11 610 |
Taxes on consumption |
5 821 979 |
631 502 |
938 663 |
1 396 788 |
1 943 460 |
2 369 789 |
2 927 904 |
Personal income tax revenues |
2 361 000 |
230 710 |
410 636 |
574 592 |
755 196 |
984 672 |
1 155 608 |
Tax payments |
6 700 |
1 086 |
1 990 |
2 879 |
3 670 |
4 460 |
5 333 |
Fee and duty payments |
192 400 |
17 219 |
33 953 |
52 330 |
70 912 |
92 048 |
108 780 |
Tax on motor-vehicles |
47 800 |
658 |
1 236 |
5 996 |
23 925 |
26 168 |
27 378 |
Registration fee on domestic aid |
– |
4 |
7 |
9 |
11 |
13 |
15 |
Surtax of incomes connected with the ceasing of the private individuals' service relations |
– |
-78 |
-83 |
-97 |
-111 |
-115 |
-156 |
Payments of households |
2 607 900 |
249 598 |
447 740 |
635 709 |
853 603 |
1 107 247 |
1 296 957 |
Central budgetary institutions and chapter-administered appropriations |
1 383 478 |
177 656 |
344 642 |
518 568 |
673 807 |
850 736 |
1 033 643 |
Payments of the central budgetary institutions |
29 892 |
2 |
262 |
6 384 |
6 808 |
7 204 |
7 459 |
Payments to Central Residual Fund |
– |
0 |
60 138 |
97 633 |
188 809 |
259 780 |
261 911 |
Payments of the extrabudgetary funds |
91 178 |
5 833 |
11 667 |
22 794 |
28 628 |
34 461 |
45 589 |
Payments of the local governments |
43 021 |
5 987 |
10 797 |
14 946 |
19 803 |
24 155 |
27 998 |
Payments of the Pension Security Fund |
– |
– |
– |
– |
– |
– |
– |
Payments from the general government's subsystems |
164 091 |
11 823 |
82 864 |
141 758 |
244 047 |
325 600 |
342 957 |
Payments related to state property |
127 701 |
38 798 |
49 976 |
58 871 |
68 532 |
76 238 |
121 071 |
Revenues related to debt service |
37 463 |
17 002 |
38 278 |
56 187 |
73 325 |
88 083 |
113 912 |
Other revenues |
8 795 |
1 341 |
3 826 |
8 047 |
9 426 |
13 511 |
21 361 |
Revenues from European Union programmes |
1 347 973 |
143 218 |
201 680 |
203 630 |
225 727 |
225 727 |
266 384 |
Other revenues from the EU |
134 900 |
80 842 |
82 285 |
83 825 |
85 023 |
86 287 |
87 611 |
Total revenues |
13 077 889 |
1 411 184 |
2 360 122 |
3 397 448 |
4 625 398 |
5 718 914 |
6 862 956 |
Balance of central budget |
-985 754 |
186 456 |
18 881 |
-139 669 |
-80 774 |
-253 360 |
-467 327 |