Rough English translation of mid-term Hungarian government budget as published on the

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

Source: Hungarian Parliament

 Rough English translation of mid-term Hungarian government budget as published on the parliament's website
(http://www.parlament.hu/irom39/01498/adatok/fejezetek/00_aht_merleg.pdf)

EXPENDITURES SIDE

HUFmn EXPENDITURES 2009 2010 2011 2012 2013 2014

1 SUBSIDIES
Support for intercity passenger 174,469 153,900 208,153 215,022 222,333 230,337
Other corporate grants 4,109 6,730 6,730 6,730 6,730 6,730
Subtotal 178,578 160,630 214,883 221,752 229,063 237,067
2 MEDIA SUPPORT 53,744 47,151 58,700 53,200 53,200 53,200
3 CONSUMER PRICE 107,398 108,500 109,000 110,000 111,000 112,000
4 HOUSING PROMOTIONS 199,289 147,257 126,000 114,600 97,800 89,100
5 FAMILY BENEFITS/SOCIAL ALLOWANCE
Family allowances 464,647 461,836 456,215 476,671 498,505 524,551
Additional income and social assistance 149,862 152,907 145,574 148,109 154,159 159,013
Various allowances 26,471 28,050 26,600 28,250 29,450 30,650
Subtotal 640,980 642,793 628,389 653,030 682,114 714,214
6 FINANCIAL PROFESSIONAL BODIES AND CHAPTER ADMINISTERED APPROPRIATIONS
Agency spending 2,239,180 1,840,325 1,960,425 2,012,697 2,022,203 2,056,768
Chapter-administered appropriations expenditures 1,808,024 1,643,402 2,245,379 2,387,943 2,552,569 2,686,433
Subtotal 4,047,204 3,483,727 4,205,804 4,400,640 4,574,772 4,743,200
7 SELF_ORGANIZATION SOCIAL SUPPORT 5,318 5,317 3,587 3,587 3,587 3,587
8 SOCIAL SECURITY FUNDS TO SUPPORT 913,794 1,206,790 637,383 800,651 931,464 950,369
9 SUPPORT TO LOCAL GOVERNMENTS
Direct budget support 668,951 484,990 501,874 614,657 806,732 790,258
Assigned to personal income tax revenue 639,501 679,442 632,131 594,568 442,963 493,966
Subtotal 1,308,452 1,164,432 1,134,005 1,209,225 1,249,695 1,284,225
10 SEPARATE STATE FUNDS SUPPORT 40,581 32,920 96,563 74,845 50,216 52,818
11 EXPENDITURE DUE TO INTERNATIONAL FINAN 9,456 2,983 1,288 2,246 3,042 3,339
12 DEBT ASSOCIATED EXPENSES 18,443 12,448 12,171 12,353 11,287 11,287
13 OTHER EXPENSES 22,644 24,439 19,281 17,511 18,321 18,731
14 SPECIAL MEASURES FOR GOVERNMENT 57,278 90,000 100,000 110,000 120,000
15 RESERVE 33,000 12,000 7,000 7,000 7,000
16 STABILITY RESERVE 98,600
17 GOVERNMENT EXTRAORDINARY EXPENSES 16,901 11,107 16,596 4,091 3,520 2,937
18 KEZESSÉGÉRVÉNYESÍTÉS (Guarantees) 20,409 20,379 35,355 32,716 34,458 34,282
19 STATE PROPERTY COSTS 99,294 81,367 92,013 75,750 78,500 75,000
20 CONTRIBUTION TO EU BUDGET 136,604 220,759 258,143 278,438 293,977 305,489
TOTAL EXPENDITURE 7,906,143 7,561,876 7,751,159 8,171,633 8,543,013 8,817,843
Debt Interest expenses 1,161,802 1,153,342 1,052,246 995,696 1,010,151 1,028,827
INTEREST RISK RESERVE 50,000
GRAND TOTAL EXPENDITURE 9,067,944 8,765,218 8,803,405 9,167,329 9,553,164 9,846,670
Source: Hungarian Parliament

TOTAL BUDGET

PRIMARY BALANCE 275,825 257,190 388,131 380,215 333,067 457,620

Primary balance in % of GDP 1.1 1.0 1.4 1.3 1.0 1.3
INTEREST INCOME 142,259 110,089 58,883 74,073 98,502 108,363
TOTAL REVENUES 8,324,226 7,929,155 8,198,173 8,625,920 8,974,582 9,383,826
GRAND TOTAL EXPENDITURE 9,067,944 8,765,218 8,803,405 9,167,329 9,553,164 9,846,670
BALANCE OF CENTRAL BUDGET -743,718 -836,063 -605,232 -541,409 -578,581 -462,844
PENSION INSURANCE FUND
BALANCE -7,221
HEALTH INSURANCE FUND BALANCE -149,476 -69,408 -98,156 -99,019 -36,687 -24,018
BALANCE OF FUNDS ALLOCATED -31,363 35,125 14,601 14,905 14,896 12,910
Local governments -82,537 -190,000 -110,000 -100,000 -150,000 -200,000

GENERAL GOVT: BUDGET -1,014,315 -1,060,346 -798,787 -725,522 -750,373 -673,952

Budget balance in % of GDP -3.9 -4.0 -2.8 -2.4 -2.3 -1.9
GDP in HUF millions 26,054,300 26,200,000 28,440,000 30,270,000 32,610,000 35,310,000
Source: Hungarian Parliament