3.7.2. Central government revenues and balance (2005–)*(6/8)

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Revenues, balance 2015 2016
budget estimates completion as a % of 2014 as a % of budget estimates of 2015 budget estimates completion as a % of 2015 as a % of budget estimates of 2016
million HUF million HUF
Corporate taxes 341 400 548 843 139.0 160.8 400 500 683 095 124.5 170.6
Allowance of credit banks 15 420 10 122 49.2 65.6 6 300 5 072 50.1 80.5
Tax on company cars 28 800 31 544 99.6 109.5 27 700 32 022 101.5 115.6
Surtax on energy suppliers 44 700 41 608 119.0 93.1 41 300 46 218 111.1 111.9
Simplified business tax 83 800 89 406 92.3 106.7 75 200 81 138 90.8 107.9
Energy tax 15 500 18 056 123.6 116.5 16 700 18 176 100.7 108.8
Environmental protection fee 6 000 5 560 101.6 92.7 5 300 5 069 91.2 95.6
Mining allowance 49 000 34 975 55.5 71.4 31 500 27 637 79.0 87.7
Gambling tax 39 700 32 794 94.9 82.6 41 200 25 022 76.3 60.7
Tax on advertisement 6 600 6 083 185.8 92.2 10 900 12 640 207.8 116.0
Other payments 27 000 21 509 89.1 79.7 26 000 18 783 87.3 72.2
Other centralised revenues 377 132 391 532 121.0 103.8 369 423 426 634 109.0 115.5
Surtax on financial institutions 144 200 149 596 100.7 103.7 79 200 73 198 48.9 92.4
Surtax on specific sectors – 258 -26.6 – – – – –
Itemized tax on minor taxpayers 56 300 54 354 128.8 96.5 70 100 69 897 128.6 99.7
Tax on small corporations 16 400 10 978 86.6 66.9 13 800 13 570 123.6 98.3
Tax on public utilities 54 000 55 907 101.6 103.5 52 200 55 032 98.4 105.4
Payments of economic unitsb 1 305 952 1 503 125 115.2 115.1 1 267 323 1 593 204 106.0 125.7
Value added tax 3 172 385 3 285 700 108.2 103.6 3 351 850 3 290 293 100.1 98.2
Excise tax 913 500 998 355 108.6 109.3 952 200 1 011 806 101.3 106.3
Registration tax 19 600 21 410 113.8 109.2 20 700 23 647 110.4 114.2
Telecommunication tax 56 400 54 797 97.9 97.2 56 000 53 245 97.2 95.1
Financial transaction tax 206 200 207 731 74.7 100.7 200 900 199 102 95.8 99.1
Insurance tax 28 600 29 975 104.3 104.8 30 000 32 355 107.9 107.9
Contribution to Tourism Development – – – – – – – –
Public health product tax – – – – – – – –
Taxes on consumption 4 396 685 4 597 968 106.0 104.6 4 611 650 4 610 447 100.3 100.0
Personal income tax revenuesc 1 639 700 1 688 600 106.3 103.0 1 658 400 1 717 647 101.7 103.6
Tax payments 500 8 058 1 815.2 1 611.6 2 000 2 280 28.3 114.0
Fee and duty payments 120 000 136 400 113.4 113.7 121 700 157 717 115.6 129.6
Tax on motor-vehicles 45 500 43 919 103.6 96.5 45 500 43 869 99.9 96.4
Registration fee on domestic aid – 29 111.5 – – 32 108.0 –
Surtax of incomes connected with the ceasing of the private individuals' service relations 900 -508 -32.8 -56.4 900 798 -157.1 88.6
Payments of householdsd 1 806 600 1 876 499 107.0 103.9 1 828 500 1 922 342 102.4 105.1
Central budgetary institutions and chapter-administered appropriations 2 925 573 3 247 694 93.1 111.0 2 098 453 3 507 422 108.0 167.1
Payments of the central budgetary institutions 45 800 29 826 97.4 65.1 25 560 27 381 91.8 107.1
National Fund for Family and Social Policyg – – – – – – – –
Payments to Central Residual Fund – – – – – – – –
Payments of the extrabudgetary funds 10 000 10 000 100.0 100.0 17 000 20 022 200.2 117.8
Payments of the local governments 8 454 15 751 68.3 186.3 8 004 15 340 97.4 191.7
Payments of the Pension Security Fund – 74 848 40.5 – – 4 560 6.1 –
Pension Security Fund – – – – – – – –
Payments from the general government's subsystems 64 254 130 425 52.5 203.0 50 564 67 303 51.6 133.1
Payments related to state property 245 869 165 826 62.3 67.4 231 183 205 654 124.0 89.0
Interest revenues 82 600 232 497 69.5 281.5 73 917 148 590 63.9 201.0
Other revenues 8 897 32 732 84.1 367.9 8 084 68 291 208.6 844.8
Revenues related to debt service – – – – – – – –
Revenues from European Union programmes – – – – – – – –
Other revenues from the EU 54 275 39 348 137.2 72.5 15 826 357 164 907.7 2 256.8
Total revenuesd 10 890 705 11 826 113 100.2 108.6 10 185 500 12 480 417 105.5 122.5
Balance of central budget -826 454 -1 195 895 142.9 144.7 -755 628 -746 992 62.5 98.9
*Source: Ministry for National Economy.  bUp to 2008 including tax imposed on credit institutions and financial corporations, until 2011 including special tax on businesses.  cIncluding personal income tax ceded to local governments. Including extraordinary tax of private persons between 2007 and 2010.  dIncluding personal income tax ceded to local governments.  gUntil 2011 Family benefits, social allowances. 

© Hungarian Central Statistical Office, 2011