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Hungary Midterm Budget
Hungary Midterm Budget
Hungary Midterm Budget
parliament's website
(http://www.parlament.hu/irom39/01498/adatok/fejezetek/00_aht_merleg.pdf)
REVENUES SIDE
HUFmn REVENUES 2009 2010 2011 2012 2013 2014
1 BUSINESS TAXES
Corporate income tax and surtax 542,402 609,300 362,000 415,700 351,200 378,200
Credit allowance 12,619 13,000 10,800 10,600 10,400 10,200
Special tax on financial organizations 187,000 93,500 93,500 93,500
Special tax imposed on certain sectors 161,000 166,000 85,500 85,500
Income energy suppliers 24,170 20,000 20,000 20,000 23,000 23,000
Company car tax 18,037 24,000 28,100 28,500 29,000 29,000
Royalties 26,621 47,000 83,000 72,000 63,000 54,000
Gaming 66,736 63,098 48,574 49,300 51,200 53,300
Energy tax 13,183 16,400 17,000 17,600 18,500 19,400
Environmental protection fee 10,703 9,500 9,500 9,500 9,500 9,500
Simplified business tax 169,704 182,600 196,100 208,500 224,400 242,800
Other central payments 111,552 47,049 109,779 109,879 109,879 109,879
Other payments 21,734 32,000 32,000 33,000 33,500 34,000
Subtotal 1,017,459 1,063,947 1,264,853 1,234,079 1,102,579 1,142,279
2 TAXES ON CONSUMPTION
Value-added tax 2,168,488 2,313,900 2,498,300 2,673,100 2,936,400 3,160,000
Excise tax and registration 902,368 932,200 910,300 970,600 1,027,100 1,071,800
Subtotal 3,070,856 3,246,100 3,408,600 3,643,700 3,963,500 4,231,800
3 PAYMENTS OF HOUSEHOLDS
Gross personal income tax revenue 1,874,224 1,881,100 1,359,000 1,461,700 1,476,300 1,593,600
Special tax on individuals 25,505 4,300
Special tax on individuals 98% 1,000 1,000 1,000 1,000
Wealth 50,000
Tax payments 8,272 5,800 300 300 300 300
Fee payments 112,176 110,000 88,200 90,500 93,900 96,200
Subtotal 2,020,177 2,051,200 1,448,500 1,553,500 1,571,500 1,691,100
4 FINANCIAL PROFESSIONAL BODIES AND CHAPTER ADMINISTERED APPROPRIATIONS
Revenues of budgetary institutions 794,160 580,637 588,947 589,105 589,105 589,105
Own revenues of chapter administered professio 226,948 73,695 80,737 80,737 80,737 80,737
EU support of chapter administered professional 603,678 642,471 1,146,563 1,301,011 1,457,883 1,448,921
Subtotal 1,624,787 1,296,804 1,816,247 1,970,853 2,127,724 2,118,762
5 PAYMENTS FROM THE CENTRAL GOVT. BOD 65,491 23,169 26,527 26,527 26,527 26,527
6 LOCAL GOVERNMENTS PAYMENT 14,872 9,500
7 SEPARATE PAYMENT OF STATE FUNDS 146,061 8,000
8 REVENUE DUE TO INTERNATIONAL FINANCIA 2,074 1,313 653 672 692 713
9 STATE PROPERTY REVENUE 143,355 101,440 42,649 30,750 33,500 30,000
10 OTHER REVENUE 39,899 6,766 24,064 23,176 22,686 22,686
11 Pension reform and debt reduction fund 78,000
12 RELATED TO DEBT SERVICE REVENUE 115
13 RETURN OF EU AID POST 28,671 3,451 20,161 59,158 17,061
14 DUTY and sugar COST REIMBURSEMENT 8,152 7,376 9,035 9,433 10,311 11,596
TOTAL REVENUES 8,181,967 7,819,066 8,139,290 8,551,847 8,876,080 9,275,464
EXPENDITURES SIDE
TOTAL BUDGET