3.7.2. Central government revenues (2005–)*(1/5)

(million HUF)

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Revenues, balance 2005. 2006.
budget estimatesa completionb as a % of 2004 as a % of budget estimates of 2005 budget estimatesa completionb as a % of 2005 as a % of budget estimates of 2006
Payments of economic organisationsc 813 177 849 391 105.8 104.5 935 862 996 779 117.4 106.5
Corporate taxes 467 802 430 051 95.8 91.9 455 900 468 679 109.0 102.8
Fees of financial institutions – – – – – – – –
Simplified business tax 75 300 91 365 136.4 121.3 154 400 143 115 156.6 92.7
Tax on energy 10 700 12 732 73.2 119.0 12 000 12 504 98.2 104.2
Environmental protection fee 9 000 3 155 x 35.1 9 000 5 573 176.6 61.9
DPPT 20 100 23 825 120.7 118.5 28 700 33 590 141.0 117.0
Gambling tax revenue 64 244 66 377 109.9 103.3 70 701 71 468 107.7 101.1
Other payments 21 500 21 163 89.5 98.4 24 000 35 188 166.3 146.6
Other central payments 106 731 165 148 130.6 154.7 105 061 140 389 85.0 133.6
Income tax of energy suppliers – – – – – – – –
Tax on corporate cars – – – – – – – –
Special tax on financial institutions – – – – – – – –
Special tax on certain branches – – – – – – – –
Itemized tax on minor taxpayers – – – – – – – –
Tax on small corporations – – – – – – – –
Tax on public utilities – – – – – – – –
Taxes on consumption 2 782 600 2 524 268 103.3 90.7 2 646 100 2 681 215 106.2 101.3
Value added tax 2 048 000 1 785 316 103.3 87.2 1 830 000 1 831 998 102.6 100.1
Excise tax/excise duty and motor vehicle registration duty 734 600 738 952 103.2 100.6 816 100 849 216 114.9 104.1
Telecommunications tax – – – – – – – –
Financial transactions duty – – – – – – – –
Insurance premium tax – – – – – – – –
Public health tax on products – – – – – – – –
Payments of householdsd 1 572 836 1 552 932 105.9 98.7 1 661 695 1 698 179 109.4 102.2
Personal income tax revenues of central budgetf 1 451 736 1 437 773 105.7 99.0 1 556 195 1 579 841 109.9 101.5
Tax payments 3 500 3 401 58.2 97.2 3 500 7 255 213.3 207.3
Fees 97 600 111 758 111.7 114.5 102 000 111 083 99.4 108.9
Motor vehicle tax – – – – – – – –
Registration fee on domestic help – – – – – – – –
Special tax on certain incomes related to the termination of the legal relationship of private individuals – – – – – – – –
Central budgetary institutions and chapter administered appropriations 711 630 1 009 534 134.9 141.9 934 012 1 267 848 125.6 135.7
Payments of general government subsystems 101 300 154 456 135.4 152.5 568 158 208 076 134.7 36.6
Payments of central budgetary institutions 13 500 57 856 162.0 428.6 18 910 110 483 191.0 584.3
Contribution to National Family and Social Policy Fund – – – – – – – –
Payments of extra-budgetary funds 81 300 81 300 119.7 100.0 82 000 82 000 100.9 100.0
Payments of local governments 6 500 15 300 146.6 235.4 467 348 15 593 101.9 3.3
Payments of social security funds – – – – – – – –
Payments related to state property 222 868 631 950 927.2 283.6 24 829 33 033 5.2 133.0
Revenue from the Pension Reform and Debt Reduction Fund – – – – – – – –
Interest and other revenues 100 347 156 254 152.4 155.7 58 998 107 931 69.1 182.9
Revenues from EU 18 330 17 816 41.6 97.2 15 383 16 885 94.8 109.8
Total revenuesd 6 323 090 6 896 602 119.1 109.1 6 384 288 7 009 946 101.6 109.8
Balance of central budget -813 207 -547 802 60.6 67.4 -1 921 283 -1 961 632 358.1 102.1
*Source: Ministry of Finance.  aBudget estimate modified by the Act.  bAs laid down in Act on the execution of the budget.  cUp to 2008 including tax imposed on credit institutions and financial corporations, until 2011 including special tax on businesses.  dIncluding personal income tax ceded to local governments.  fIncluding personal income tax ceded to local governments. Including extraordinary tax of private persons between 2007 and 2010. 

© Hungarian Central Statistical Office, 2011