Total tax and non-tax revenue | | 106 082.324 | 573 592.642 | 558 251.808 | 552 222.752 | 608 866.639 | 739 513.573 | 1 232 116.156 | 1 771 693.962 | 1 547 950.179 | 2 466 349.249 | 1 312 859.821 | 2 494 717.03 | 3 230 761.146 | 3 386 855.507 | 3 488 145.033 | 3 353 628.005 | 1 661 223.437 | 1 562 736.518 | 1 443 270.191 | 1 846 744.134 |
Total tax and non-tax revenue | Total tax revenue | | 99 782.324 | 98 683.998 | 123 728.471 | 151 056.252 | 177 366.639 | 201 313.573 | 206 416.156 | 236 193.962 | 248 350.179 | 313 312.849 | 363 984.821 | 453 910.107 | 548 425.397 | 620 610.538 | 768 339.912 | 854 078.157 | 898 960.731 | 797 124.245 | 704 835.481 | 550 547.374 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 48 268.63 | 47 543.98 | 50 200.577 | 44 629.563 | 46 408.628 | 55 953.758 | 62 458.406 | 70 452.546 | 81 961.222 | 107 774.418 | 119 481.196 | 150 792.138 | 189 193.404 | 220 471.548 | 261 714.821 | 290 481.472 | 342 763.162 | 308 606.954 | 276 438.142 | 204 797.258 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 26 300.235 | 22 850.367 | 24 644.664 | 22 849.843 | 29 408.906 | 30 979.152 | 28 265.231 | 34 733.773 | 39 723.281 | 52 094.272 | 55 380.25 | 64 364.12 | 86 654.981 | 112 301.663 | 120 316.992 | 150 695.695 | 145 621.948 | 148 853.474 | 152 790.089 | 127 386.55 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 26 300.235 | 22 850.367 | 24 644.664 | 22 849.843 | 29 408.906 | 30 979.152 | 28 265.231 | 34 733.773 | 39 723.281 | 52 094.272 | 55 380.25 | 64 364.12 | 86 654.981 | 112 301.663 | 120 316.992 | 150 695.695 | 145 621.948 | 148 853.474 | 152 790.089 | 127 386.55 |
1110 On income and profits of individuals | Salaries and wages | | 25 185.189 | 21 835.582 | 23 342.743 | 21 369.41 | 25 325.496 | 25 736.148 | 22 580.88 | 27 560.913 | 31 403.597 | 46 969.92 | 48 152.21 | 54 763.228 | 69 233.849 | 83 919.627 | 87 554.581 | 107 791.112 | 103 817.52 | 99 670.64 | 113 244.102 | 103 857.788 |
Property income | | 772.142 | 549.011 | 421.629 | 627.507 | 790.353 | 816.823 | 1 079.422 | 997.857 | 1 215.028 | 1 462.704 | 2 197.409 | 2 258.955 | 2 883.418 | 3 249.73 | 4 043.413 | 4 751.686 | 5 531.202 | 6 019.592 | 3 534.414 | 3 658.086 |
Non-commercial profits (BNC) | | 0 | 0 | 0 | 0 | 0 | 0 | 61.797 | 692.003 | 1 969.592 | 274.058 | 13.588 | 112.105 | 1 376.658 | 268.087 | 468.599 | 50.471 | 49.676 | 19.052 | 37.36 | 1 377.011 |
Industrial and commercial benefits (BIC) | | 0 | 0 | 0 | 0 | 0 | 0 | 468.111 | 348.291 | 258.592 | 140.292 | 173.842 | 24.778 | 116.619 | 28.636 | 63.017 | 66.599 | 151.883 | 306.965 | 143.138 | 174.799 |
1120 On capital gains of individuals | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1200 Taxes on income, profits and capital gains of corporates | | 21 968.395 | 24 693.614 | 25 555.913 | 21 779.72 | 16 999.722 | 24 974.606 | 34 193.176 | 35 718.773 | 42 237.941 | 55 680.147 | 64 100.946 | 86 428.019 | 102 538.423 | 108 169.885 | 141 397.829 | 139 785.777 | 197 141.214 | 159 753.48 | 123 648.053 | 77 410.708 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 21 968.395 | 24 693.614 | 25 555.913 | 21 779.72 | 16 999.722 | 24 974.606 | 34 193.176 | 35 718.773 | 42 237.941 | 55 680.147 | 64 100.946 | 86 428.019 | 102 538.423 | 108 169.885 | 141 397.829 | 139 785.777 | 197 141.214 | 159 753.48 | 123 648.053 | 77 410.708 |
1300 Unallocable between 1100 and 1200 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3000 Taxes on payroll and workforce | | 5 271.651 | 4 964.926 | 3 125.578 | 2 787.876 | 2 837.851 | 3 583.413 | 3 454.989 | 3 742.422 | 6 476.803 | 9 281.396 | 11 256.557 | 16 585.227 | 17 742.919 | 18 457.392 | 19 475.677 | 22 650.483 | 24 528.307 | 22 754.049 | 22 962.017 | 20 436.3 |
4000 Taxes on property | | 776.171 | 1 298.955 | 1 983.117 | 1 654.319 | 1 848.544 | 1 707.357 | 1 570.653 | 4 095.788 | 1 882.102 | 2 638.017 | 3 111.504 | 5 311.162 | 5 331.645 | 6 145.738 | 7 626.505 | 7 289.419 | 16 410.262 | 5 978.601 | 6 036.006 | 5 546.835 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4200 Recurrent taxes on net wealth | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4300 Estate, inheritance and gift taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4400 Taxes on financial and capital transactions | | 776.171 | 1 298.955 | 1 983.117 | 1 654.319 | 1 848.544 | 1 707.357 | 1 570.653 | 4 095.788 | 1 882.102 | 2 638.017 | 3 111.504 | 5 311.162 | 5 331.645 | 6 145.738 | 7 626.505 | 7 289.419 | 16 410.262 | 5 978.601 | 6 036.006 | 5 546.835 |
4500 Non-recurrent taxes on property | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4600 Other recurrent taxes on property except 4100 and 4200 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 45 465.873 | 44 876.137 | 68 419.2 | 101 984.494 | 126 271.616 | 140 069.044 | 138 932.108 | 157 903.206 | 158 030.052 | 193 619.018 | 230 135.564 | 281 221.58 | 336 157.429 | 375 535.86 | 479 522.908 | 533 656.783 | 515 259 | 459 784.641 | 399 399.315 | 319 766.98 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 45 465.873 | 44 808.835 | 68 336.397 | 101 923.602 | 126 188.003 | 139 976.9 | 138 833.847 | 157 780.097 | 157 881.063 | 193 433.985 | 229 889.297 | 280 868.949 | 335 693.02 | 374 108.047 | 478 898.26 | 532 873.962 | 513 854.225 | 458 169.97 | 398 512.288 | 318 757.657 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 40 579.27 | 39 641.303 | 62 154.299 | 55 866.939 | 72 423.913 | 73 523.375 | 78 187.162 | 78 308.926 | 91 907.556 | 99 906.615 | 123 997.492 | 158 511.933 | 184 420.075 | 202 231.455 | 261 470.791 | 301 409.927 | 284 586.028 | 251 308.026 | 222 924.083 | 176 801.214 |
5110 General taxes on goods and services | 5111 Value added taxes | | 37 632.309 | 36 888.765 | 59 280.362 | 53 766.805 | 69 974.144 | 70 343.811 | 75 247.249 | 74 771.645 | 86 881.59 | 94 796.28 | 117 715.26 | 147 031.869 | 169 125.474 | 184 430.294 | 239 267.003 | 273 943.405 | 253 875.115 | 221 767.539 | 191 438.48 | 149 644.804 |
5111 Value added taxes | Domestic VAT (gross) | | 38 278.964 | 38 961.666 | 61 235.375 | 30 562.538 | 50 132.544 | 46 870.98 | 54 294.12 | 46 143.692 | 60 946.981 | 48 587.9 | 66 137.921 | 92 053.586 | 99 768.674 | 106 270.564 | 146 920.234 | 177 038.19 | 163 874.925 | 140 255.399 | 125 630.12 | 95 165.101 |
Customs VAT (gross) | | 0 | 0 | 0 | 27 049.641 | 24 407.335 | 26 024.37 | 23 744.325 | 33 256.264 | 28 893.902 | 50 225.687 | 54 133.873 | 57 109.985 | 69 356.8 | 78 923.982 | 92 346.769 | 96 905.215 | 90 000.191 | 81 512.14 | 67 756.241 | 54 479.703 |
VAT refunds | | -646.656 | -2 072.901 | -1 955.013 | -3 845.374 | -4 565.735 | -2 551.539 | -2 791.197 | -4 628.31 | -2 959.293 | -4 017.307 | -2 556.534 | -2 131.702 | 0 | -764.252 | 0 | 0 | 0 | 0 | -1 947.881 | 0 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 741.812 | 3 945.681 | 2 570.835 | 2 448.19 | 2 352.244 | 2 213.616 | 2 174.867 | 2 145.383 | 2 568.345 |
5113 Other (than value added and sales tax) | | 2 946.961 | 2 752.538 | 2 873.937 | 2 100.134 | 2 449.769 | 3 179.564 | 2 939.913 | 3 537.281 | 5 025.966 | 5 110.336 | 6 282.232 | 9 738.252 | 11 348.92 | 15 230.327 | 19 755.599 | 25 114.278 | 28 497.296 | 27 365.621 | 29 340.221 | 24 588.065 |
5120 Taxes on specific goods and services | | 4 586.925 | 5 058.742 | 6 041.293 | 45 943.182 | 53 644.839 | 66 320.727 | 60 506.137 | 79 325.364 | 65 826.926 | 93 289.241 | 105 537.635 | 122 357.016 | 151 272.945 | 171 876.592 | 217 427.468 | 231 464.035 | 229 268.198 | 206 861.943 | 175 588.205 | 141 956.443 |
5120 Taxes on specific goods and services | 5121 Excises | | 4 564.909 | 4 965.548 | 5 853.101 | 6 988.274 | 7 114.701 | 7 567.349 | 8 313.488 | 10 585.599 | 12 647.707 | 13 030.875 | 13 083.262 | 17 602.626 | 11 799.883 | 11 255.769 | 20 275.892 | 23 896.372 | 24 337.021 | 24 111.936 | 21 721.492 | 20 483.943 |
5122 Profits of fiscal monopolies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5123 Customs and import duties | | 0 | 0 | 0 | 38 565.112 | 46 016.756 | 53 426.271 | 44 446.162 | 58 099.452 | 42 320.817 | 65 486.995 | 74 610.206 | 85 775.214 | 115 816.212 | 132 398.605 | 164 468.704 | 172 774.366 | 166 612.723 | 139 715.663 | 119 357.476 | 90 600 |
5123 Customs and import duties | Import / export recipes | | .. | 0 | 0 | 35 575.777 | 43 207.697 | 49 521.433 | 41 022.273 | 53 496.147 | 38 685.085 | 58 899.662 | 66 544.776 | 77 852.253 | 104 544.167 | 117 549.689 | 147 620.125 | 155 029.771 | 148 443.533 | 125 944.451 | 107 687.432 | 82 900 |
Customs revenue off budget | | .. | 0 | 0 | 2 989.335 | 2 809.059 | 3 904.837 | 3 423.889 | 4 603.305 | 3 635.732 | 6 587.332 | 8 065.43 | 7 922.961 | 11 272.044 | 14 848.916 | 16 848.579 | 17 744.595 | 18 169.189 | 13 771.212 | 11 670.044 | 7 700 |
5124 Taxes on exports | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5125 Taxes on investment goods | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5126 Taxes on specific services | | 22.016 | 93.193 | 188.192 | 389.796 | 513.383 | 5 327.107 | 7 746.486 | 10 640.313 | 10 858.402 | 14 771.372 | 17 844.167 | 18 979.176 | 23 656.85 | 28 222.218 | 32 682.872 | 34 793.297 | 38 318.454 | 43 034.344 | 34 509.237 | 30 872.5 |
5127 Other taxes on internat. trade and transactions not included within 5121 to 5126 inclusive | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5128 Other taxes not included within 5121 to 5127 inclusive | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5130 Unallocable between 5110 and 5120 | | 299.677 | 108.79 | 140.805 | 113.482 | 119.251 | 132.799 | 140.549 | 145.807 | 146.581 | 238.129 | 354.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5200 Taxes on use of goods and perform activities | | 0 | 67.303 | 82.803 | 60.892 | 83.613 | 92.144 | 98.261 | 123.109 | 148.989 | 185.033 | 246.267 | 352.631 | 464.409 | 1 427.813 | 624.648 | 782.821 | 1 404.775 | 1 614.671 | 887.026 | 1 009.323 |
5300 Unallocable between 5100 and 5200 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax revenues not including social security contributions | | 99 782.324 | 98 683.998 | 123 728.471 | 151 056.252 | 177 366.639 | 201 313.573 | 206 416.156 | 236 193.962 | 248 350.179 | 313 312.849 | 363 984.821 | 453 910.107 | 548 425.397 | 620 610.538 | 768 339.912 | 854 078.157 | 898 960.731 | 797 124.245 | 704 835.481 | 550 547.374 |
Total non-tax revenue | | 6 300 | 474 908.644 | 434 523.337 | 401 166.5 | 431 500 | 538 200 | 1 025 700 | 1 535 500 | 1 299 600 | 2 153 036.4 | 948 875 | 2 040 806.923 | 2 682 335.75 | 2 766 244.969 | 2 719 805.122 | 2 499 549.848 | 762 262.707 | 765 612.273 | 738 434.71 | 1 296 196.76 |
Total non-tax revenue | Non-tax revenue: Grants | | 6 300 | 6 800 | 3 700 | 3 666.5 | 9 900 | 7 900 | 5 900 | 5 000 | 15 200 | 35 436.4 | 14 500 | 4 100 | 35 400 | 10 000 | 26 900 | 31 100 | 41 400 | 40 400 | 29 600 | 10 800 |
Non-tax revenue: Property income | | .. | 468 108.644 | 430 823.337 | 397 500 | 421 600 | 530 300 | 1 019 800 | 1 530 500 | 1 284 400 | 2 117 600 | 934 375 | 2 034 514.185 | 2 645 214.421 | 2 754 330.027 | 2 690 859.283 | 2 466 649.855 | 713 099.402 | 720 025.364 | 705 841.704 | 1 282 018.242 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | .. | 468 108.644 | 430 823.337 | 397 500 | 421 600 | 530 300 | 1 019 800 | 1 530 500 | 1 284 400 | 2 117 600 | 934 375 | 2 034 461.537 | 2 631 850.969 | 2 743 164.698 | 2 685 688.386 | 2 463 171.722 | 707 303.642 | 704 802.795 | 698 459.868 | 1 269 610.765 |
Total non-tax revenue excluding grants | | 0 | 468 108.644 | 430 823.337 | 397 500 | 421 600 | 530 300 | 1 019 800 | 1 530 500 | 1 284 400 | 2 117 600 | 934 375 | 2 036 706.923 | 2 646 935.75 | 2 756 244.969 | 2 692 905.122 | 2 468 449.848 | 720 862.707 | 725 212.273 | 708 834.71 | 1 285 396.76 |
Total tax and non-tax revenue excluding grants | | 99 782.324 | 566 792.642 | 554 551.808 | 548 556.252 | 598 966.639 | 731 613.573 | 1 226 216.156 | 1 766 693.962 | 1 532 750.179 | 2 430 912.849 | 1 298 359.821 | 2 490 617.03 | 3 195 361.146 | 3 376 855.507 | 3 461 245.033 | 3 322 528.005 | 1 619 823.437 | 1 522 336.518 | 1 413 670.191 | 1 835 944.134 |