Total tax and non-tax revenue | | 0 | 0 | 273 568.6 | 438 221.09 | 548 494.7 | 772 759.54 | 1 000 048.16 | 1 592 427.33 | 2 214 975.13 | 2 796 952.59 | 3 895 501.15 | 2 959 402.01 | 4 476 966.39 | 6 530 888.5 | 6 782 429.48 | 7 130 288.42 | 6 972 779.44 | 4 790 162.12 | 5 661 452.97 | 7 162 886.47 | 9 068 539.38 |
Total tax and non-tax revenue | Total tax revenue | | 213 640.62 | 327 737.06 | 517 777.41 | 720 191.38 | 774 884.36 | 1 048 244.86 | 1 272 565.15 | 1 938 712.29 | 2 666 380.57 | 3 349 317.35 | 4 433 363.15 | 3 605 649.55 | 5 182 379.17 | 7 212 202.2 | 7 398 135.48 | 8 130 630.8 | 8 365 068.92 | 6 352 962.59 | 7 006 052.99 | 8 690 678.36 | 10 383 769.99 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 68 309.19 | 90 088.55 | 214 545.45 | 305 659.37 | 321 777.94 | 445 452.6 | 594 616.37 | 1 001 587.18 | 1 432 711.05 | 1 797 785.4 | 2 418 940.06 | 1 726 004.76 | 2 072 357.1 | 2 774 181.12 | 2 826 237.31 | 2 928 126.81 | 3 113 992.11 | 2 467 976.76 | 2 610 413.04 | 3 128 906.6 | 3 972 561.75 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 30 038.21 | 35 328.95 | 51 016.37 | 68 573.74 | 77 381.46 | 93 280.87 | 98 534.74 | 122 998.82 | 165 032.94 | 221 025.11 | 267 355.66 | 268 724.61 | 312 332.13 | 376 245.07 | 438 497.84 | 492 991.06 | 552 280.28 | 598 806.79 | 691 778.13 | 750 211.82 | 838 394.48 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 30 038.21 | 35 328.95 | 51 016.37 | 68 573.74 | 77 381.46 | 93 280.87 | 98 534.74 | 122 998.82 | 165 032.94 | 221 025.11 | 267 355.66 | 268 724.61 | 312 332.13 | 376 245.07 | 438 497.84 | 492 991.06 | 552 280.28 | 598 806.79 | 691 778.13 | 750 211.82 | 838 394.48 |
1110 On income and profits of individuals | From non-foreign citizens | | 30 038.21 | 35 328.95 | 51 016.37 | 68 573.74 | 77 381.46 | 93 280.87 | 98 534.74 | 122 998.82 | 165 032.94 | 221 025.11 | 254 516.1 | 240 264.69 | 276 089.26 | 336 184.8 | 395 988.41 | 442 561.31 | 492 912.81 | 566 974.32 | 688 022.63 | 744 662.14 | 831 566.73 |
From foreign citizens | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 839.57 | 28 459.93 | 36 242.87 | 40 060.27 | 42 509.43 | 50 429.74 | 59 367.47 | 31 832.47 | 3 755.5 | 5 549.67 | 6 827.75 |
1200 Taxes on income, profits and capital gains of corporates | | 38 270.98 | 54 759.6 | 163 529.09 | 237 085.64 | 244 396.47 | 352 171.72 | 496 081.63 | 878 588.36 | 1 267 678.11 | 1 576 760.29 | 2 151 584.4 | 1 457 280.15 | 1 760 024.97 | 2 397 936.04 | 2 387 739.47 | 2 435 135.75 | 2 561 711.82 | 1 869 169.96 | 1 918 634.91 | 2 378 694.78 | 3 134 167.27 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 38 270.98 | 54 759.6 | 163 529.09 | 237 085.64 | 244 396.47 | 352 171.72 | 496 081.63 | 878 588.36 | 1 267 678.11 | 1 576 760.29 | 2 151 584.4 | 1 457 280.15 | 1 760 024.97 | 2 397 936.04 | 2 387 739.47 | 2 435 135.75 | 2 561 711.82 | 1 869 169.96 | 1 918 634.91 | 2 378 694.78 | 3 134 167.27 |
1210 On profits of corporates | From non-oil companies | | 38 270.98 | 54 759.6 | 163 529.09 | 113 977.4 | 130 166.44 | 191 028.57 | 332 904 | 508 771.16 | 718 368.89 | 766 978.79 | 931 517.31 | 664 480.05 | 847 056.9 | 1 094 909.42 | 1 052 498.58 | 1 039 044.13 | 1 172 634.98 | 1 236 561.23 | 1 445 065.86 | 1 545 292.83 | 1 703 353.24 |
From oil companies | | 0 | 0 | 0 | 55 331.19 | 77 454.6 | 82 072.62 | 58 817.38 | 369 817.2 | 172 853.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
From oil companies to National Fund | | 0 | 0 | 0 | 67 777.05 | 36 775.44 | 79 070.54 | 104 360.25 | 0 | 376 455.54 | 809 781.5 | 1 220 067.09 | 792 800.1 | 912 968.08 | 1 303 026.62 | 1 335 240.89 | 1 396 091.62 | 1 389 076.85 | 632 608.73 | 473 569.05 | 833 401.96 | 1 430 814.03 |
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 | 0 |
2000 Social security contributions (SSC) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 758.25 | 25 435.65 | 49 903.87 | 60 418.09 | 89 445.99 | 131 040.65 | 157 104.68 | 183 224.7 | 203 360.77 | 225 948.36 | 240 590.5 | 264 710.36 | 280 536.71 | 230 206 |
2000 Social security contributions (SSC) | 2400 Unallocable between 2100, 2200 and 2300 SSC | | .. | .. | .. | .. | .. | .. | .. | 13 758.25 | 25 435.65 | 49 903.87 | 60 418.09 | 89 445.99 | 131 040.65 | 157 104.68 | 183 224.7 | 203 360.77 | 225 948.36 | 240 590.5 | 264 710.36 | 280 536.71 | 230 206 |
3000 Taxes on payroll and workforce | | 0 | 70 861.06 | 99 082.11 | 124 283.58 | 133 851.72 | 157 676.42 | 167 995.23 | 197 300.26 | 236 568.93 | 295 732.99 | 251 221.94 | 232 839.69 | 253 829.51 | 296 843.08 | 340 996.89 | 380 477.07 | 427 984.81 | 464 673.53 | 530 439.94 | 576 606.6 | 618 505.48 |
3000 Taxes on payroll and workforce | The social tax | | .. | 70 861.06 | 99 082.11 | 124 283.58 | 133 851.72 | 157 676.42 | 167 995.23 | 197 300.26 | 236 568.93 | 295 732.99 | 251 221.94 | 232 839.69 | 253 829.51 | 296 843.08 | 340 996.89 | 380 477.07 | 427 984.81 | 464 673.53 | 530 439.94 | 576 606.6 | 618 505.48 |
4000 Taxes on property | | 19 877.56 | 21 866.35 | 21 013.31 | 27 276.18 | 31 193.31 | 34 216.5 | 39 157.86 | 45 996.34 | 58 853.39 | 73 822.33 | 91 434.17 | 107 365.6 | 124 632.06 | 134 108.95 | 144 756.85 | 160 845.25 | 192 063.34 | 226 853.49 | 227 861.85 | 257 011.78 | 298 616.83 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 19 638.37 | 19 855.05 | 20 504.17 | 26 800.7 | 30 224.52 | 33 063.17 | 37 872.72 | 44 526.16 | 56 753.76 | 71 591.57 | 89 062.65 | 105 451.38 | 122 146.1 | 131 194.36 | 141 343.85 | 157 424.13 | 188 330.93 | 224 752.11 | 226 815.26 | 255 868.42 | 298 455.41 |
4100 Recurrent taxes on immovable property | 4110 Households recurrent taxes on immovable property | | 2 023.96 | 2 419.7 | 3 230.27 | 4 676.43 | 4 751.79 | 2 101.34 | 2 269.99 | 2 864.98 | 2 556.8 | 2 936.44 | 3 599.55 | 4 052.74 | 4 401.69 | 4 919.31 | 5 577.21 | 6 153.27 | 9 384.83 | 10 163.94 | 11 906.08 | 3 922.16 | 22 373.52 |
4120 Other than households recurrent taxes on immovable property | | 17 614.42 | 17 435.35 | 17 273.9 | 22 124.28 | 25 472.73 | 30 961.82 | 35 602.73 | 41 661.18 | 54 196.96 | 68 655.13 | 85 463.1 | 101 398.64 | 117 744.4 | 126 275.05 | 135 766.64 | 151 270.86 | 178 946.1 | 214 588.17 | 214 909.18 | 251 946.26 | 276 081.9 |
4120 Other than households recurrent taxes on immovable property | Uniform land tax | | 0 | 0.89 | 234.63 | 402.21 | 379.21 | 377.3 | 352.98 | 351.39 | 376.03 | 428.41 | 445.22 | 578.14 | 761.65 | 818.27 | 820.24 | 829.94 | 876.47 | 832.77 | 943.67 | 1 003.67 | 1 036.1 |
Property tax | | 13 705.23 | 14 246.3 | 13 699.11 | 19 845.76 | 23 292.81 | 25 835.32 | 30 008.23 | 35 156.59 | 46 652.99 | 59 140.46 | 75 333.21 | 88 944.87 | 104 744.77 | 113 841.77 | 123 460.51 | 138 014.54 | 165 794.86 | 200 710.44 | 200 684.63 | 236 542.03 | 269 534.05 |
Land tax | | 3 909.19 | 3 188.16 | 3 340.16 | 1 876.31 | 1 800.71 | 4 749.21 | 5 241.52 | 6 153.2 | 7 167.95 | 9 086.27 | 9 684.67 | 11 875.63 | 12 237.98 | 11 615.01 | 11 485.88 | 12 426.38 | 12 274.77 | 13 044.96 | 13 280.88 | 14 400.56 | 5 511.75 |
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 | 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 | 0 |
4400 Taxes on financial and capital transactions | | 239.19 | 2 011.3 | 509.14 | 475.47 | 968.79 | 1 153.33 | 1 285.14 | 1 470.18 | 2 099.63 | 2 230.76 | 2 371.52 | 1 914.22 | 2 485.96 | 2 914.59 | 3 413 | 3 421.12 | 3 732.4 | 2 101.38 | 1 046.58 | 1 143.36 | 161.41 |
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 | 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 | 0 |
5000 Taxes on goods and services | | 125 359.16 | 136 760.93 | 179 452.26 | 262 178.72 | 287 831.63 | 411 289.17 | 470 709.96 | 680 033.39 | 912 790.59 | 1 131 164.1 | 1 611 312.7 | 1 449 978.98 | 2 600 514.3 | 3 849 960.37 | 3 902 916.78 | 4 457 717.43 | 4 405 005.31 | 2 952 727.3 | 3 372 217.7 | 4 437 418.91 | 5 259 064.18 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 118 437.71 | 127 498.2 | 168 678.23 | 251 256.81 | 273 116.14 | 391 082.03 | 445 390.11 | 637 765.21 | 867 834.6 | 1 032 930.36 | 1 514 300.2 | 1 327 634.34 | 2 497 708.66 | 3 740 606 | 3 782 126.49 | 4 300 462.3 | 4 237 236.24 | 2 816 629.43 | 3 238 136.63 | 4 285 157.74 | 5 080 971.33 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 81 006.71 | 89 030.15 | 115 158.81 | 159 929.84 | 176 108.08 | 231 337.96 | 242 955.37 | 343 925.73 | 489 572.09 | 629 278.9 | 640 982.81 | 515 933.46 | 677 228.98 | 865 086.95 | 914 194.26 | 1 327 432.86 | 1 197 258.09 | 943 050.56 | 1 495 681.96 | 1 664 699.27 | 2 034 313.93 |
5110 General taxes on goods and services | 5111 Value added taxes | | 81 006.71 | 89 030.15 | 115 158.81 | 159 929.84 | 176 108.08 | 231 337.96 | 242 955.37 | 343 925.73 | 489 572.09 | 629 278.9 | 640 982.81 | 515 933.46 | 677 228.98 | 865 086.95 | 914 194.26 | 1 327 432.86 | 1 197 258.09 | 943 050.56 | 1 495 681.96 | 1 664 699.27 | 2 034 313.93 |
5111 Value added taxes | Domestic VAT | | 59 662.76 | 63 401.8 | 75 625.1 | 85 485.06 | 54 196.19 | 64 118.2 | 42 201.26 | 68 319.28 | 97 009.04 | 137 290.01 | 96 312.61 | 71 409.42 | 197 357.99 | 208 651.92 | 134 144.32 | 445 875.58 | 333 942.55 | 203 246.85 | 525 318.06 | 532 863.84 | 800 800.29 |
Domestic VAT to National Fund | | 0 | 0 | 0 | 16.86 | 215.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VAT on imported goods | | 21 343.95 | 25 628.35 | 39 533.71 | 74 427.92 | 113 098.7 | 150 822.3 | 185 173.34 | 255 620.87 | 361 358.38 | 464 360.59 | 497 744.88 | 404 654.73 | 435 869.09 | 607 850.2 | 723 304.08 | 819 129.22 | 789 302.33 | 667 404.43 | 860 800.93 | 1 017 876.09 | 1 124 959.35 |
Other VAT | | 0 | 0 | 0 | 0 | 8 597.86 | 16 397.46 | 15 580.77 | 19 985.58 | 31 204.68 | 27 628.3 | 46 925.32 | 39 869.3 | 44 001.9 | 48 584.83 | 56 745.85 | 62 428.06 | 74 013.21 | 72 399.28 | 109 562.97 | 113 959.34 | 108 554.3 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5113 Other (than value added and sales tax) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5120 Taxes on specific goods and services | | 37 431 | 38 468.05 | 53 519.42 | 91 326.97 | 97 008.06 | 159 744.07 | 202 434.75 | 293 839.48 | 378 262.51 | 403 651.46 | 873 317.4 | 811 700.89 | 1 820 479.68 | 2 875 519.05 | 2 867 932.23 | 2 973 029.44 | 3 039 978.15 | 1 873 578.87 | 1 742 454.67 | 2 620 458.47 | 3 046 657.4 |
5120 Taxes on specific goods and services | 5121 Excises | | 18 853 | 18 956.41 | 19 284.87 | 21 829.76 | 25 442.69 | 26 986.26 | 29 913.1 | 33 416.1 | 47 432.93 | 58 753.49 | 56 528.03 | 57 393.43 | 61 423.12 | 76 399.98 | 93 143.18 | 103 651.01 | 147 056.58 | 161 068.27 | 205 230.96 | 255 994.2 | 311 855.91 |
5121 Excises | Alcohol | | 7 373.42 | 7 711.98 | 12 938.76 | 14 914 | 17 184.54 | 7 511.11 | 7 747.48 | 9 821.22 | 14 855.04 | 18 188.8 | 17 546.16 | 15 590.11 | 15 691.11 | 24 098.06 | 29 493.44 | 29 658.84 | 38 788.11 | 36 344.57 | 40 711.51 | 58 792.51 | 79 874.18 |
Tobacco | | 8 787.04 | 10 401.22 | 5 181.97 | 4 130.25 | 5 206.6 | 4 733.22 | 5 104.8 | 5 975.87 | 8 453.72 | 10 953.37 | 12 591.61 | 17 960.92 | 22 902.67 | 29 400.38 | 37 699.72 | 45 643.52 | 78 694.68 | 98 346.36 | 121 402.52 | 137 790.76 | 163 139.73 |
Petroleum product | | 2 692.53 | 843.21 | 1 164.15 | 2 441.65 | 2 632.84 | 13 853.95 | 15 363.62 | 14 962.29 | 18 957.06 | 20 970.36 | 21 943.9 | 20 530.1 | 20 965.77 | 20 790.36 | 22 598.86 | 24 139.23 | 25 220.93 | 26 215.95 | 42 041.53 | 58 146.38 | 67 504.29 |
Automobiles | | 0 | 0 | 0 | 343.85 | 418.71 | 887.92 | 1 697.17 | 2 635.67 | 5 167.13 | 8 640.56 | 4 446.35 | 3 312.26 | 1 863.6 | 2 110.64 | 3 351.2 | 4 207.89 | 4 352.37 | 930.98 | 0 | 0 | 0 |
Others | | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.03 | 21.06 | -0.03 | 0.41 | 0 | 0.05 | -0.03 | 0.53 | -0.05 | 1.54 | 0.48 | -769.59 | 1 075.39 | 1 264.54 | 1 337.71 |
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 | 0 |
5123 Customs and import duties | | 10 033.67 | 11 738.13 | 18 471.48 | 25 946.79 | 38 602.73 | 42 490.65 | 50 339.96 | 62 248.64 | 109 886.84 | 150 354.86 | 421 391.79 | 152 226.45 | 354 487.44 | 322 316.28 | 314 993.95 | 297 958.72 | 279 313.39 | 189 522.37 | 266 484.41 | 296 904.99 | 331 628.92 |
5124 Taxes on exports | | 0 | 0 | 0 | 0 | 0 | 0 | 943.97 | 939.96 | 657.35 | 610.92 | 950.26 | 205 601.07 | 492 870.49 | 1 323 624.59 | 1 264 458.08 | 1 466 254.49 | 1 513 572.64 | 920 175.06 | 807 010.83 | 1 154 883.35 | 1 586 728.06 |
5124 Taxes on exports | Taxes on exports | | .. | .. | .. | .. | .. | .. | 943.97 | 939.96 | 414.68 | 0 | -5.85 | 1 243.28 | 22 060.34 | 499 206.6 | 457 409.66 | 585 857.25 | 778 852.54 | 692 855.41 | 688 121.93 | 904 475.61 | 1 099 661.58 |
Taxes on exports to National Fund | | .. | .. | .. | .. | .. | .. | 0 | 0 | 242.67 | 610.92 | 956.11 | 204 357.79 | 470 810.15 | 824 417.98 | 807 048.42 | 880 397.24 | 734 720.1 | 227 319.65 | 118 888.9 | 250 407.74 | 487 066.48 |
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 | 0 |
5126 Taxes on specific services | | 0 | 337.92 | 0 | 0 | 460.28 | 805.78 | 1 072.75 | 5 148.91 | 5 140.97 | 6 184.05 | 7 190.06 | 10 789.15 | 14 565.8 | 16 451.01 | 16 770.5 | 18 862.39 | 21 036.47 | 24 797.73 | 25 855.95 | 27 143.57 | 43 075.56 |
5126 Taxes on specific services | Telecommunication | | .. | 0 | .. | .. | 0 | 0 | 0 | 3 889.7 | 3 304.88 | 3 624.28 | 4 245.5 | 5 167.46 | 5 535.25 | 5 880.67 | 5 309.39 | 5 476.04 | 6 167.27 | 8 151.17 | 8 124.29 | 8 285.77 | 8 596.35 |
Placement of outdoor advertisements | | .. | 0 | .. | .. | 460.28 | 805.78 | 1 072.75 | 1 259.21 | 1 836.09 | 2 559.77 | 2 893.31 | 3 246.65 | 3 723.26 | 4 663.51 | 5 016.48 | 5 651.64 | 5 980.78 | 6 076.1 | 5 855.38 | 5 509.84 | 5 615.28 |
Gambling business | | .. | 337.92 | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 51.25 | 1 156.34 | 3 692.88 | 4 393.46 | 5 064.08 | 6 384.62 | 7 597.82 | 9 230.94 | 10 517.67 | 11 746.41 | 26 845.9 |
Others | | .. | 0 | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 218.69 | 1 614.42 | 1 513.38 | 1 380.55 | 1 350.1 | 1 290.6 | 1 339.52 | 1 358.62 | 1 601.55 | 2 018.03 |
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 | 0 |
5128 Other taxes not included within 5121 to 5127 inclusive | | 8 544.33 | 7 435.59 | 15 763.07 | 43 550.41 | 32 502.37 | 89 461.38 | 120 164.97 | 192 085.87 | 215 144.42 | 187 748.14 | 387 257.27 | 385 690.79 | 897 132.83 | 1 136 727.2 | 1 178 566.53 | 1 086 302.84 | 1 078 999.08 | 578 015.43 | 437 872.53 | 885 532.37 | 773 368.95 |
5128 Other taxes not included within 5121 to 5127 inclusive | Tax on production of useful minerals of non-oil sector companies | | 8 544.33 | 7 435.59 | 15 763.07 | 4 772.18 | 4 636.43 | 7 319.16 | 93 737.07 | 108 452.97 | 22 834.19 | 16 510.01 | 20 164.44 | 68 618.14 | 122 128.14 | 148 493.83 | 159 313.34 | 168 185.72 | 122 908.87 | 118 073.06 | 159 275.74 | 259 182.77 | 308 717.32 |
Tax on production of useful minerals of oil sector companies | | 0 | 0 | 0 | 18 115.7 | 26 500.27 | 39 350.74 | 12 900.91 | 83 632.9 | 89 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax on production of useful minerals of oil sector companies to National Fund | | 0 | 0 | 0 | 20 662.54 | 1 365.66 | 42 791.49 | 13 527 | 0 | 103 125.23 | 171 238.12 | 367 092.83 | 317 072.66 | 775 004.69 | 988 233.36 | 1 019 253.19 | 918 117.12 | 956 090.2 | 459 942.37 | 278 596.79 | 626 349.6 | 464 651.63 |
5130 Unallocable between 5110 and 5120 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5200 Taxes on use of goods and perform activities | | 6 921.45 | 9 262.73 | 10 774.03 | 10 921.92 | 14 715.49 | 20 207.14 | 25 319.85 | 42 268.18 | 44 955.99 | 98 233.75 | 97 012.49 | 122 344.64 | 102 805.64 | 109 354.36 | 120 790.3 | 157 255.13 | 167 769.08 | 136 097.87 | 134 081.07 | 152 261.17 | 178 092.85 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 2 543.06 | 4 337.8 | 5 901.05 | 6 364.64 | 5 064.14 | 5 113.14 | 6 013.6 | 7 099.41 | 8 524.83 | 11 381.96 | 14 322.85 | 17 586.33 | 26 327.24 | 30 044.81 | 31 040.4 | 36 115.6 | 38 929.51 | 42 319.14 | 46 879.3 | 59 980.8 | 67 191.31 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 1 565.4 | 2 828.01 | 3 929.87 | 4 276.83 | 3 460.18 | 3 523.09 | 4 129.41 | 4 876.83 | 5 859.32 | 8 099.36 | 10 425.82 | 13 393.64 | 21 564.88 | 24 630.72 | 25 171.99 | 29 628.52 | 31 655.91 | 34 466.32 | 38 572.21 | 51 271.1 | 57 814.18 |
5212 Recurrent taxes paid by others: motor vehicles | | 977.66 | 1 509.8 | 1 971.18 | 2 087.81 | 1 593.91 | 1 574.84 | 1 864.12 | 2 199.08 | 2 635.41 | 3 240.56 | 3 844.28 | 4 127.71 | 4 696.9 | 5 344.38 | 5 788.81 | 6 400.77 | 7 187.88 | 7 811.5 | 8 307.09 | 8 709.7 | 9 377.13 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 0 | 0 | 0 | 0 | 10.05 | 15.21 | 20.06 | 23.49 | 30.1 | 42.04 | 52.75 | 64.97 | 65.46 | 69.72 | 79.59 | 86.3 | 85.71 | 41.31 | 0 | 0 | 0 |
5220 Non-recurrent taxes on use of goods and perform activities | | 4 378.39 | 4 924.93 | 4 872.98 | 4 557.28 | 9 651.35 | 15 094 | 19 306.25 | 35 168.77 | 36 431.16 | 86 851.79 | 82 689.64 | 104 758.31 | 76 478.4 | 79 309.55 | 89 749.9 | 121 139.54 | 128 839.57 | 93 778.74 | 87 201.77 | 92 280.37 | 110 901.54 |
5220 Non-recurrent taxes on use of goods and perform activities | Emissions into the environment | | 0 | 0 | 0 | 0 | 6 654.02 | 10 582.1 | 13 802.33 | 25 522.96 | 27 138.88 | 70 958.22 | 67 393.67 | 85 953.33 | 57 981.75 | 58 466.32 | 67 182.69 | 93 179.27 | 97 711.6 | 63 379.33 | 67 216.28 | 72 528.71 | 87 125.55 |
Others | | 4 378.39 | 4 924.93 | 4 872.98 | 4 557.28 | 2 997.33 | 4 511.89 | 5 503.92 | 9 645.81 | 9 292.28 | 15 893.56 | 15 295.98 | 18 804.99 | 18 496.65 | 20 843.24 | 22 567.21 | 27 960.27 | 31 127.97 | 30 399.41 | 19 985.49 | 19 751.66 | 23 775.99 |
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 | 0 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 94.71 | 8 160.17 | 3 684.29 | 793.53 | 229.76 | -389.82 | 85.72 | 36.87 | 20.97 | 908.66 | 36.19 | 14.54 | 5.55 | 4.01 | 2.95 | 103.47 | 74.99 | 141.01 | 410.1 | 10 197.77 | 4 815.74 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | 6100 Paid solely by business | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6200 Other taxes not solely paid by business | | 94.71 | 8 160.17 | 3 684.29 | 793.53 | 229.76 | -389.82 | 85.72 | 36.87 | 20.97 | 908.66 | 36.19 | 14.54 | 5.55 | 4.01 | 2.95 | 103.47 | 74.99 | 141.01 | 410.1 | 10 197.77 | 4 815.74 |
Total non-tax revenue | | 0 | 0 | 13 215.83 | 39 699.36 | 61 558.55 | 60 283.45 | 88 745.11 | 97 529.84 | 108 356.9 | 219 567.5 | 262 965.47 | 211 952.46 | 265 698.31 | 445 958.33 | 676 606.69 | 459 551.82 | 269 024.78 | 201 621.03 | 634 926.58 | 676 014.26 | 1 071 521.67 |
Total non-tax revenue | Non-tax revenue: Grants | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0.08 | 0.17 | 0.03 | 0 | 0.06 | 0.02 | 0 | 0.01 | 0.04 | 0 | 0.11 | 0 | 0.16 |
Non-tax revenue: Property income | | 0 | 0 | 3 630.63 | 9 887.1 | 16 923.4 | 14 632.51 | 19 769.26 | 50 911.71 | 48 519.74 | 91 955.38 | 132 167.22 | 81 627.63 | 121 760.09 | 277 973.99 | 431 903.46 | 234 099.94 | 24 467.44 | 56 070.26 | 305 424.12 | 342 509.29 | 872 985.19 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 0 | 0 | 0 | 1 421.61 | 5 576.64 | 5 297.28 | 10 675.5 | 26 762.57 | 36 424.06 | 55 466.32 | 112 410.67 | 61 179.44 | 103 118.15 | 251 170.17 | 257 707.68 | 209 807 | 24.99 | 9 908.41 | 278 625.52 | 309 079.99 | 837 279.97 |
Non-tax revenue: Interest and dividends | | 0 | 0 | 3 630.63 | 8 465.49 | 11 346.76 | 9 335.23 | 9 093.76 | 22 621.26 | 8 794.5 | 32 718.94 | 14 499.05 | 17 458.43 | 16 289.49 | 24 946.46 | 171 046.29 | 17 663.57 | 19 318.87 | 43 782.57 | 24 014.07 | 30 783.96 | 33 709.32 |
Non-tax revenue: Other property income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 527.88 | 3 301.17 | 3 770.12 | 5 257.51 | 2 989.76 | 2 352.45 | 1 857.35 | 3 149.48 | 6 629.37 | 5 123.58 | 2 379.29 | 2 784.52 | 2 645.34 | 1 995.9 |
Non-tax revenue: Sales of good and services | | 0 | 0 | 8 792.52 | 25 954.97 | 39 196.71 | 38 542.8 | 57 097.32 | 35 135.09 | 42 318.73 | 45 979.65 | 54 192.7 | 51 573.78 | 65 824.82 | 84 554.76 | 70 440.9 | 73 410.57 | 58 905.38 | 93 915.1 | 183 867.52 | 129 057.18 | 123 938.19 |
Non-tax revenue: Fines, penalties and forfeits | | 0 | 0 | 396.34 | 1 928.65 | 2 719.22 | 3 554.07 | 5 939.26 | 5 742.11 | 7 703.18 | 11 879.96 | 38 245.45 | 39 370.98 | 39 056.64 | 41 712.74 | 85 842.22 | 75 559.51 | 92 421.14 | 24 380.81 | 69 834.9 | 102 234.29 | 74 571.71 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.35 | 2 112 | 57 872.36 | 114.63 | 9.1 | 0.06 | 4.09 | 2 577.89 | 922.27 | 809.64 | 2 874.06 | 5 965.04 | -20.79 | 26.42 |