3.7.2. Central government revenues (2005–)*(4/5)

(million HUF)

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Revenues, balance 2011. 2012.
budget estimatesa completionb as a % of 2010 as a % of budget estimates of 2011 budget estimatesa completion as a % of 2011 as a % of budget estimates of 2012
Payments of economic organisationsc 1 182 594 1 210 212 107.5 102.3 1 402 586 1 157 200 95.6 82.5
Corporate taxes 288 021 316 620 97.9 109.9 356 200 342 305 108.1 96.1
Fees of financial institutions 10 800 9 389 93.6 86.9 8 100 9 743 103.8 120.3
Simplified business tax 180 100 172 273 94.7 95.7 225 018 146 531 85.1 65.1
Tax on energy 17 000 17 253 102.2 101.5 17 900 16 857 97.7 94.2
Environmental protection fee 9 500 6 261 95.2 65.9 8 500 7 255 115.9 85.3
DPPT 88 000 111 522 102.4 126.7 94 000 103 561 92.9 110.2
Gambling tax revenue 51 294 51 639 96.7 100.7 78 400 52 438 101.5 66.9
Other payments 32 000 16 123 44.5 50.4 33 000 17 971 111.5 54.5
Other central payments 109 779 108 564 246.4 98.9 179 469 172 040 158.5 95.9
Income tax of energy suppliers 20 000 16 886 99.4 84.4 14 000 5 610 33.2 40.1
Tax on corporate cars 28 100 25 256 97.6 89.9 46 000 32 307 127.9 70.2
Special tax on financial institutions 187 000 186 483 102.3 99.7 187 000 84 936 45.5 45.4
Special tax on certain branches 161 000 171 943 113.3 106.8 155 000 165 645 96.3 106.9
Itemized tax on minor taxpayers – – – – – – – –
Tax on small corporations – – – – – – – –
Tax on public utilities – – – – – – – –
Taxes on consumption 3 402 397 3 132 318 97.9 92.1 3 745 026 3 702 695 118.2 98.9
Value added tax 2 488 964 2 219 451 95.9 89.2 2 817 176 2 747 408 123.8 97.5
Excise tax/excise duty and motor vehicle registration duty 913 433 909 593 102.6 99.6 927 850 943 078 103.7 101.6
Telecommunications tax – – – – – 12 209 – –
Financial transactions duty – – – – – – – –
Insurance premium tax – – – – – – – –
Public health tax on products – 3 274 – – – – – –
Payments of householdsd 1 446 173 1 462 016 78.6 101.1 1 677 150 1 609 446 110.1 96.0
Personal income tax revenues of central budgetf 1 362 977 1 382 786 78.0 101.5 1 574 300 1 498 396 108.4 95.2
Tax payments 300 180 5.9 59.9 150 183 102.0 122.2
Fees 81 896 75 345 90.2 92.0 102 500 109 612 145.5 106.9
Motor vehicle tax – – – – – – – –
Registration fee on domestic help – 5 706.1 – – 11 210.7 –
Special tax on certain incomes related to the termination of the legal relationship of private individuals 1 000 3 700 32769.9 370.0 200 1 244 33.6 621.8
Central budgetary institutions and chapter administered appropriations 1 794 661 2 169 590 116.0 120.9 2 495 901 2 576 728 118.8 103.2
Payments of general government subsystems 32 829 52 718 68.5 160.6 49 973 67 988 129.0 136.1
Payments of central budgetary institutions 32 829 45 482 79.3 138.5 32 259 41 021 90.2 127.2
Contribution to National Family and Social Policy Fund – – – – 17 714 17 714 – 100.0
Payments of extra-budgetary funds – – – – – – – –
Payments of local governments – 7 236 62.2 – – 9 253 127.9 –
Payments of social security funds – – – – – – – –
Payments related to state property 43 499 40 007 56.3 92.0 50 424 69 776 174.4 138.4
Revenue from the Pension Reform and Debt Reduction Fund 95 628 95 628 – 100.0 – – – –
Interest and other revenues 86 970 147 134 57.3 169.2 79 281 172 039 116.9 217.0
Revenues from EU 29 197 32 558 -25121.3 111.5 48 631 20 838 64.0 42.8
Total revenuesd 8 113 948 8 342 182 98.6 102.8 9 548 972 9 376 710 112.4 98.2
Balance of central budget -1 531 039 -1 727 103 202.3 112.8 -689 508 -620 130 35.9 89.9
*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.  Preliminary data  Revised data 

© Hungarian Central Statistical Office, 2011