Total tax and non-tax revenue | | 100 177.539 | 113 525.481 | 118 532.862 | 124 120.676 | 135 610.123 | 154 185.175 | 182 236.785 | 207 744.755 | 246 302.828 | 234 990.699 | 244 738.444 | 264 708.574 | 281 273.382 | 289 312.946 | 291 834.926 | 303 742.236 | 313 648.72 | 334 102.533 | 353 161.767 | 375 614.248 | 345 052.586 |
Total tax and non-tax revenue | Total tax revenue | | 90 899.912 | 101 323.191 | 105 860.497 | 111 687.613 | 120 213.808 | 137 439.724 | 157 975.77 | 184 924.044 | 222 627.288 | 207 357.015 | 216 768.742 | 232 763.352 | 250 152.023 | 252 273.681 | 256 922.075 | 265 069.491 | 278 423.307 | 297 181.093 | 312 696.113 | 326 525.921 | 308 009.475 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 23 656.41 | 27 176.09 | 29 043.72 | 32 644.68 | 35 850.29 | 42 613.2 | 49 334.92 | 58 514.91 | 80 203.67 | 69 769.15 | 62 646.23 | 69 071.32 | 77 317.36 | 75 635.98 | 76 342.15 | 78 952 | 84 110.5 | 92 372.275 | 96 026.421 | 98 276.501 | 95 426.91 |
1000 Taxes on income, profits and capital gains | 1100 Of individuals | | 14 540.22 | 16 870.37 | 16 736.45 | 18 260.96 | 19 905.89 | 23 661.23 | 24 965.37 | 28 262.06 | 33 614.07 | 27 116.49 | 26 597.69 | 29 404.72 | 33 717.1 | 34 845.76 | 34 573.137 | 37 214 | 39 791.7 | 40 686.465 | 43 889.342 | 44 352.956 | 42 205.75 |
1100 Of individuals | 1110 On income and profits | | 12 473.44 | 14 727.83 | 14 575.29 | 16 487.87 | 17 557.08 | 21 008.52 | 21 491.71 | 22 864.01 | 26 118.13 | 23 323.97 | 22 391.05 | 24 726.58 | 28 491.75 | 30 046.47 | 30 651.019 | 32 796.554 | 35 081.8 | 40 134.702 | 43 462.184 | 42 822.763 | 41 568.4 |
1110 On income and profits | Salaries | | 10 828.751 | 12 990.182 | 12 564.905 | 14 422.316 | 15 444.65 | 18 829.508 | 18 842.732 | 20 235.638 | 22 420.583 | 19 396.008 | 19 409.127 | 21 769.044 | 25 052.238 | 25 814.63 | 26 452.286 | 28 277.064 | 30 832.9 | 31 440.227 | 32 560.818 | 32 864.712 | 32 516.38 |
Professional income | | 1 644.689 | 1 737.648 | 2 010.385 | 2 065.554 | 2 112.43 | 2 179.012 | 2 648.978 | 2 628.372 | 3 697.547 | 3 927.962 | 2 981.923 | 2 957.536 | 3 439.512 | 4 231.84 | 4 198.733 | 4 519.49 | 4 248.9 | 3 296.148 | 6 374.459 | 6 111.644 | 5 250.63 |
Other personal income taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 398.328 | 4 526.906 | 3 846.407 | 3 801.39 |
1120 On capital gains | | 2 066.78 | 2 142.54 | 2 161.16 | 1 773.09 | 2 348.81 | 2 652.71 | 3 473.66 | 5 398.05 | 7 495.94 | 3 792.52 | 4 206.64 | 4 678.14 | 5 225.35 | 4 799.29 | 3 922.117 | 4 417.446 | 4 709.9 | 551.763 | 427.158 | 1 530.192 | 637.35 |
1200 Corporate | | 9 116.19 | 10 305.72 | 12 307.27 | 14 383.72 | 15 944.4 | 18 951.97 | 24 369.55 | 30 252.85 | 46 589.6 | 42 652.66 | 36 048.54 | 39 666.6 | 43 600.26 | 40 790.22 | 41 769.013 | 41 738 | 44 318.8 | 51 685.81 | 52 137.079 | 53 923.546 | 53 221.16 |
1200 Corporate | 1210 On profits | | 8 329.72 | 9 320.26 | 10 953.06 | 12 858.83 | 14 311.41 | 16 961.71 | 21 389.82 | 26 061.73 | 41 605.55 | 38 807.65 | 31 164.29 | 34 276.8 | 37 935.56 | 33 579.19 | 34 327.329 | 32 693 | 44 318.8 | 51 607.469 | 52 129.786 | 53 919.572 | 53 221.09 |
1210 On profits | Profits | | 8 083.797 | 9 057.783 | 10 309.788 | 12 126.089 | 13 580.04 | 16 493.758 | 20 449.508 | 24 967.683 | 40 252.76 | 36 942.514 | 29 381.289 | 32 408.768 | 34 896.092 | 31 580.492 | 31 016.896 | 30 553 | 42 303.2 | 49 410.457 | 49 528.61 | 51 395.95 | 50 970.66 |
Gross profits distributed to foreign companies | | 245.923 | 262.477 | 643.272 | 732.741 | 731.37 | 467.952 | 940.312 | 1 094.047 | 1 352.79 | 1 865.136 | 1 783.001 | 1 868.032 | 3 039.468 | 1 998.698 | 3 310.433 | 2 140 | 2 015.6 | 2 197.012 | 2 601.176 | 2 523.623 | 2 250.43 |
1220 On capital gains | | 786.47 | 985.46 | 1 354.21 | 1 524.89 | 1 632.99 | 1 990.26 | 2 979.73 | 4 191.12 | 4 984.05 | 3 845.01 | 4 884.25 | 5 389.8 | 5 664.7 | 7 211.03 | 7 441.684 | 9 045 | 0 | 78.341 | 7.293 | 3.974 | 0.07 |
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 | | 9 982.279 | 14 349.837 | 15 159.39 | 16 792.871 | 18 700.486 | 22 982.98 | 28 355.555 | 30 632.129 | 32 735.225 | 35 415.036 | 37 924.31 | 42 432.366 | 45 698.122 | 47 762.965 | 49 976.028 | 52 417.515 | 55 998.179 | 60 111.816 | 64 622.366 | 71 422.316 | 71 653.565 |
2000 Social security contributions | 2100 Employees | | 2 803.271 | 4 931.641 | 5 314.778 | 5 700.649 | 6 471.739 | 8 313.425 | 10 470.872 | 11 533.979 | 11 797.797 | 12 545.593 | 13 207.971 | 14 931.971 | 15 856.742 | 16 515.775 | 17 139.022 | 17 730.307 | 18 798.589 | 20 297.737 | 21 880.048 | 24 227.918 | 24 796.589 |
2300 Self-employed or non-employed | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2400 Unallocable between 2100, 2200 and 2300 | | 0 | 0 | 0 | 0 | 0 | 25.49 | 78.31 | 111.243 | 165.344 | 176.17 | 191.938 | 215.887 | 241.809 | 261.201 | 280.344 | 301.883 | 376.57 | 405.462 | 432.191 | 504.518 | 548.561 |
3000 Taxes on payroll and workforce | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4000 Taxes on property | | 5 405.142 | 5 928.192 | 6 524.886 | 6 922.328 | 7 384.854 | 8 403.23 | 9 318.14 | 11 423.255 | 11 929.518 | 10 987.742 | 12 702.451 | 13 136.701 | 15 456 | 17 002.11 | 17 926.159 | 19 536.053 | 20 182 | 16 693.368 | 16 679.494 | 16 535.574 | 13 445.41 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 3 339.741 | 3 578.547 | 3 825.291 | 3 947.96 | 4 248.554 | 4 415.33 | 4 692.14 | 4 935.255 | 4 591.518 | 4 982.742 | 5 740.451 | 5 484.701 | 5 770 | 7 397 | 6 101.159 | 6 859.053 | 7 477 | 7 712 | 7 947 | 8 182 | 7 487 |
4100 Recurrent taxes on immovable property | 4110 Households | | 1 989.041 | 2 123.747 | 2 290.291 | 2 393.96 | 2 680.554 | 2 866.33 | 3 140.14 | 3 337.255 | 2 976.518 | 3 281.742 | 3 898.451 | 3 564.384 | 3 770 | 4 878 | 3 887.99 | 4 414.053 | 4 781 | 4 962 | 5 143 | 5 324 | 4 855 |
4110 Households | Housing tax | | 516.5 | 522 | 574 | 609 | 657 | 696 | 706 | 771 | 317 | 295 | 382 | 297.475 | 290 | 430 | 301.319 | 364 | 320 | 361 | 402 | 443 | 292 |
Tax on undeveloped land | | 135.141 | 150.647 | 247.291 | 168.96 | 166.554 | 236.33 | 399.14 | 497.255 | 601.518 | 716.742 | 839.451 | 626.706 | 831 | 1 121 | 901.355 | 1 113.298 | 1 163 | 1 301 | 1 439 | 1 577 | 1 342 |
Communal services tax | | 1 337.4 | 1 451.1 | 1 469 | 1 616 | 1 857 | 1 934 | 2 035 | 2 069 | 2 058 | 2 270 | 2 677 | 2 640.202 | 2 649 | 3 327 | 2 685.315 | 2 936.755 | 3 298 | 3 300 | 3 302 | 3 304 | 3 221 |
4120 Others | | 1 350.7 | 1 454.8 | 1 535 | 1 554 | 1 568 | 1 549 | 1 552 | 1 598 | 1 615 | 1 701 | 1 842 | 1 920.318 | 2 000 | 2 519 | 2 213.169 | 2 445 | 2 696 | 2 750 | 2 804 | 2 858 | 2 632 |
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 | | 2 065.401 | 2 349.645 | 2 699.595 | 2 974.369 | 3 136.3 | 3 987.9 | 4 626 | 6 488 | 7 338 | 6 005 | 6 962 | 7 652 | 9 686 | 9 605.11 | 11 825 | 12 677 | 12 705 | 8 981.368 | 8 732.494 | 8 353.574 | 5 958.41 |
4500 Non-recurrent taxes | | 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 | | 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 | | 50 654.893 | 52 627.988 | 53 773.616 | 53 976.897 | 56 983.798 | 62 099.54 | 69 226.05 | 82 568.555 | 95 959.381 | 89 281.691 | 101 383.625 | 106 168.234 | 109 459.845 | 109 215.327 | 110 023.738 | 111 766.086 | 114 743.129 | 124 441.396 | 134 188.688 | 139 319.215 | 126 571.73 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 49 538.956 | 51 421.983 | 52 418.011 | 52 700.392 | 55 665.669 | 60 701.213 | 67 634.363 | 80 675.406 | 93 911.378 | 86 882.024 | 99 055.545 | 103 842.445 | 106 928.512 | 106 302.521 | 107 067.605 | 108 848.003 | 111 457.129 | 121 108.257 | 128 152.557 | 132 919.796 | 120 742.12 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes | | 21 476 | 23 115 | 23 952 | 26 090 | 29 361 | 32 607 | 39 086 | 49 695 | 61 228 | 55 077 | 65 247 | 71 321 | 74 772 | 75 260 | 74 995 | 75 271 | 75 735.129 | 81 479.325 | 86 024.2 | 85 707.349 | 79 781.29 |
5110 General taxes | 5111 Value added taxes | | 21 476 | 23 115 | 23 952 | 26 090 | 29 361 | 32 607 | 39 086 | 49 695 | 61 228 | 55 077 | 65 247 | 71 321 | 74 772 | 75 260 | 74 995 | 75 271 | 75 735.129 | 81 479.325 | 86 024.2 | 85 707.349 | 79 781.29 |
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 | | 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 | | 28 062.956 | 28 306.983 | 28 466.011 | 26 610.392 | 26 304.669 | 28 094.213 | 28 548.363 | 30 980.406 | 32 683.378 | 31 805.024 | 33 808.545 | 32 521.445 | 32 156.512 | 31 042.521 | 32 072.605 | 33 577.003 | 35 722 | 39 628.932 | 42 128.356 | 47 212.446 | 40 960.83 |
5120 Taxes on specific goods and services | 5121 Excises | | 15 223.296 | 15 923.92 | 16 178.737 | 15 934.597 | 14 874.688 | 15 630.718 | 16 142.898 | 17 489.271 | 18 872.36 | 19 842.717 | 21 382.307 | 22 085.789 | 22 983.405 | 23 150.338 | 24 118.639 | 25 661.003 | 26 451 | 27 719.511 | 28 674.232 | 30 275.833 | 27 633.29 |
5121 Excises | Domestic excises | | 15 183 | 15 879 | 16 105 | 15 880 | 14 807 | 15 544 | 16 040 | 17 341 | 18 693 | 19 629 | 21 132 | 21 861 | 22 731 | 22 873 | 23 849 | 25 366 | 26 134 | 27 383 | 28 318.21 | 29 900.3 | 27 390.29 |
Tax on the sale of forestry products | | 4.211 | 4.695 | 7.706 | 12.059 | 13.278 | 18.291 | 21.003 | 15.496 | 18.745 | 22.336 | 26.16 | 23.721 | 24.384 | 31.059 | 20 | 28.746 | 29 | 18.351 | 7.702 | -2.947 | 4 |
Tax on the sale of beverages | | 22.975 | 25.611 | 42.042 | 16.931 | 26.705 | 37.246 | 47.725 | 84.538 | 102.264 | 121.853 | 142.715 | 131.25 | 138 | 161 | 155.639 | 162 | 167 | 185 | 203 | 221 | 117 |
Tax on mineral and drinking water | | 13.109 | 14.614 | 23.989 | 25.608 | 27.705 | 31.181 | 34.171 | 48.237 | 58.351 | 69.528 | 81.432 | 69.817 | 90.021 | 85.278 | 94 | 104.257 | 121 | 133.16 | 145.32 | 157.48 | 122 |
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 | | 12 810 | 12 350 | 12 233 | 10 650 | 11 393 | 12 386 | 12 315 | 13 382 | 13 679 | 11 805 | 12 242 | 10 262 | 9 002.82 | 7 680.67 | 7 738 | 7 715 | 9 074 | 8 610 | 9 692.51 | 9 767.58 | 9 488.03 |
5124 Taxes on exports | | 0 | 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 | 0 |
5126 Taxes on specific services | | 29.66 | 33.063 | 54.274 | 25.795 | 36.981 | 77.495 | 90.464 | 109.135 | 132.018 | 157.306 | 184.238 | 173.656 | 170.287 | 211.513 | 215.966 | 201 | 197 | 3 299.421 | 3 761.614 | 7 169.033 | 3 839.51 |
5126 Taxes on specific services | Tax on visitors | | 25.825 | 28.789 | 47.257 | 17.795 | 29.981 | 67.495 | 75.464 | 95.025 | 114.95 | 136.969 | 160.419 | 155.114 | 149 | 178 | 190.966 | 173 | 168 | 198 | 228 | 258 | 109 |
Tax on public passenger transport | | 3.835 | 4.275 | 7.017 | 8 | 7 | 10 | 15 | 14.109 | 17.068 | 20.337 | 23.819 | 18.542 | 21.287 | 33.513 | 25 | 28 | 29 | 31.858 | 34.715 | 3 108.136 | 23 |
Droit de timbre sur les annonces publicitaires sur écran | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 069.563 | 3 498.899 | 3 802.898 | 3 707.51 |
5127 Other taxes on internat. trade and transactions | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5128 Other taxes | | 0 | 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 | | 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 | | 1 115.937 | 1 206.005 | 1 355.606 | 1 276.505 | 1 318.129 | 1 398.327 | 1 591.687 | 1 893.149 | 2 048.003 | 2 399.667 | 2 328.08 | 2 325.789 | 2 531.333 | 2 912.806 | 2 956.133 | 2 918.083 | 3 286 | 3 333.139 | 6 036.131 | 6 399.419 | 5 829.61 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes | | 964.075 | 1 036.719 | 1 077.718 | 1 134.711 | 1 130.936 | 1 133.785 | 1 219.861 | 1 334.37 | 1 372.06 | 1 594.244 | 1 384.764 | 1 447.974 | 1 560.333 | 1 932.806 | 1 973 | 1 955.352 | 2 348 | 2 360.139 | 3 158.39 | 3 458.565 | 3 470.24 |
5210 Recurrent taxes | 5211 Paid by households: motor vehicles | | 958.719 | 1 030.749 | 1 067.918 | 1 129.135 | 1 118.4 | 1 119 | 1 203 | 1 314.664 | 1 348.223 | 1 565.84 | 1 351.497 | 1 417.839 | 1 525.376 | 1 897.984 | 1 937 | 1 920.329 | 2 310 | 2 325.139 | 2 570.27 | 2 846.412 | 2 805.46 |
5212 Paid by others: motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556.12 | 583.153 | 628.78 |
5213 Paid in respect of other goods | | 5.356 | 5.97 | 9.8 | 5.577 | 12.536 | 14.785 | 16.861 | 19.706 | 23.838 | 28.404 | 33.267 | 30.135 | 34.958 | 34.822 | 36 | 35.023 | 38 | 35 | 32 | 29 | 36 |
5213 Paid in respect of other goods | Tax on hunting licenses | | 5.356 | 5.97 | 9.8 | 5.577 | 12.536 | 14.785 | 16.861 | 19.706 | 23.838 | 28.404 | 33.267 | 30.135 | 34.958 | 34.822 | 36 | 35.023 | 38 | 35 | 32 | 29 | 36 |
5220 Non-recurrent taxes | | 151.862 | 169.286 | 277.888 | 141.794 | 187.194 | 264.542 | 371.826 | 558.779 | 675.943 | 805.424 | 943.316 | 877.815 | 971 | 980 | 983.133 | 962.731 | 938 | 973 | 2 877.741 | 2 940.854 | 2 359.37 |
5220 Non-recurrent taxes | Tax on building operations | | 113.192 | 126.18 | 207.127 | 128.877 | 160.571 | 229.874 | 307.007 | 416.494 | 503.824 | 600.334 | 703.114 | 663.544 | 722 | 720 | 718.297 | 709 | 709 | 716 | 723 | 730 | 618 |
Tax on subdivision operations | | 38.669 | 43.106 | 70.76 | 12.918 | 26.622 | 34.668 | 64.819 | 142.285 | 172.119 | 205.09 | 240.202 | 214.271 | 249 | 260 | 264.837 | 253.731 | 229 | 257 | 285 | 313 | 215 |
Autres | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 869.741 | 1 897.854 | 1 526.37 |
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 Other taxes | | 1 201.187 | 1 241.085 | 1 358.886 | 1 350.836 | 1 294.38 | 1 340.774 | 1 741.105 | 1 785.196 | 1 799.495 | 1 903.397 | 2 112.126 | 1 954.73 | 2 220.695 | 2 657.3 | 2 654 | 2 397.837 | 3 389.5 | 3 562.238 | 1 179.144 | 972.314 | 911.86 |
6000 Other taxes | Stamp duties | | 1 132.103 | 1 164.075 | 1 232.471 | 1 198.473 | 1 242.3 | 1 259.5 | 1 368 | 1 531 | 1 492 | 1 537 | 1 683 | 1 601 | 1 853 | 2 061.3 | 2 010 | 2 092 | 3 089.5 | 3 305.238 | 965.144 | 801.314 | 732.86 |
Local taxes | | 69.084 | 77.01 | 126.414 | 152.363 | 52.08 | 81.274 | 373.105 | 254.196 | 307.495 | 366.397 | 429.126 | 353.73 | 367.695 | 596 | 644 | 305.837 | 300 | 257 | 214 | 171 | 179 |
Total non-tax revenue | | 9 277.627 | 12 202.29 | 12 672.364 | 12 433.063 | 15 396.315 | 16 745.451 | 24 261.015 | 22 820.711 | 23 675.54 | 27 633.684 | 27 969.702 | 31 945.222 | 31 121.36 | 37 039.265 | 34 912.85 | 38 672.745 | 35 225.413 | 36 921.44 | 40 465.654 | 49 088.327 | 37 043.111 |
Total non-tax revenue | Grants | | 2.309 | 0.544 | 259.294 | 435.38 | 498.4 | 1 162.831 | 1 467.602 | 1 112.071 | 1.577 | 1.494 | 198.693 | 9.458 | 7.792 | 6.871 | 0 | 0 | 0 | 0 | 0 | 0 | 276 |
Property income | | 3 124.979 | 3 504.363 | 3 175.335 | 4 301.872 | 6 156.466 | 4 877.662 | 5 688.895 | 5 860.662 | 6 562.742 | 9 469.976 | 9 785.881 | 12 181.217 | 12 257.041 | 13 062.5 | 10 938.043 | 8 934.09 | 9 425.12 | 8 604.042 | 9 835.687 | 10 401.304 | 8 686.551 |
Property income | Rents and royalties | | 1 507.313 | 2 010.413 | 1 937.491 | 1 926.788 | 2 133.625 | 2 891.526 | 3 302.791 | 3 248.828 | 3 674.358 | 3 813.021 | 3 867.696 | 5 279.314 | 4 577.12 | 5 360.467 | 5 386.848 | 5 192.459 | 4 236.785 | 4 582.889 | 4 737.71 | 4 864.554 | 2 900.616 |
Rents and royalties | Pipeline fee | | 298.214 | 707.34 | 670.394 | 719.516 | 787.061 | 1 369.164 | 1 556.858 | 1 378.813 | 1 747.99 | 1 694.65 | 1 441.671 | 2 151.453 | 2 145.803 | 2 327.482 | 2 438.32 | 1 764.756 | 999.247 | 1 015.537 | 1 537.95 | 1 011.469 | 454.627 |
Royalties and contributions for deep-sea fishing licenses | | 93.989 | 22.926 | 23.194 | 23.527 | 20.387 | 37.843 | 52.782 | 455.772 | 411.977 | 399.389 | 329.482 | 634.826 | 3.169 | 177.032 | 538.333 | 520.332 | 592.904 | 738.513 | 234.746 | 773.201 | 92.871 |
Royalties for the occupation of public lands | | 131.687 | 245.159 | 199.205 | 192.672 | 196.219 | 214.034 | 209.089 | 225.09 | 191.533 | 232.869 | 330.599 | 325.327 | 289.217 | 565.513 | 279.214 | 281.446 | 194.744 | 257.424 | 273.212 | 260.482 | 98.205 |
Other royalties | | 6.551 | 7.935 | 14.794 | 8.813 | 9.485 | 8.039 | 2.193 | 13.248 | 13.004 | 53.981 | 63.307 | 2.597 | 2.544 | 9.075 | 2.667 | 5.523 | 9.891 | 8.415 | 5.802 | 10.401 | 3.913 |
Rents and royalties received by local authorities | | 976.871 | 1 027.053 | 1 029.903 | 982.26 | 1 120.473 | 1 262.446 | 1 481.868 | 1 175.905 | 1 309.854 | 1 432.132 | 1 702.637 | 2 165.112 | 2 136.387 | 2 281.365 | 2 128.313 | 2 620.402 | 2 440 | 2 563 | 2 686 | 2 809 | 2 251 |
Interest and dividends | | 1 617.666 | 1 493.951 | 1 237.844 | 2 375.085 | 4 022.841 | 1 986.136 | 2 386.104 | 2 611.834 | 2 888.384 | 5 656.955 | 5 918.185 | 6 901.903 | 7 679.922 | 7 702.034 | 5 551.195 | 3 741.631 | 5 188.335 | 4 021.153 | 5 097.978 | 5 536.75 | 5 785.936 |
Interest and dividends | Dividends if public monopolies | | 1 007.517 | 774.728 | 731.158 | 1 821.121 | 3 485.563 | 1 539.938 | 2 013.14 | 2 324.203 | 2 614.861 | 5 421.789 | 5 583.646 | 6 510.16 | 7 376.219 | 7 377.753 | 4 969.681 | 3 235.948 | 4 674.791 | 3 525.585 | 4 650.022 | 5 197.101 | 5 353.79 |
Interest on investments and advances | | 419.089 | 514.682 | 321.486 | 363.463 | 314.677 | 198.497 | 106.065 | 84.731 | 57.323 | 20.366 | 95.839 | 158.036 | 73.702 | 73.28 | 322.491 | 194.811 | 198.544 | 173.568 | 118.956 | 3.65 | 7.146 |
Interest and dividends received by local authorities | | 191.06 | 204.54 | 185.2 | 190.5 | 222.6 | 247.7 | 266.9 | 202.9 | 216.2 | 214.8 | 238.7 | 233.707 | 230 | 251 | 259.023 | 310.873 | 315 | 322 | 329 | 336 | 425 |
Other property income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Sales of goods and services | | 4 573.215 | 6 833.977 | 6 552.377 | 6 034.416 | 6 715.308 | 7 314.713 | 11 537.59 | 9 703.345 | 11 125.221 | 11 352.274 | 10 286.116 | 11 744.805 | 11 796.411 | 14 244.406 | 14 417.124 | 16 009.431 | 14 746.274 | 16 890.476 | 17 989.563 | 20 790.661 | 13 182.218 |
Sales of goods and services | ID cards, passports and miscellaneous documents | | 452.961 | 613.594 | 565.234 | 531.618 | 548.418 | 510.977 | 555.834 | 559.727 | 471.28 | 482.79 | 566.909 | 555.054 | 515.319 | 489.494 | 219.854 | 498.151 | 717.978 | 759.337 | 949.817 | 1 110.891 | 745.922 |
Products from certain public establishments | | 1 543.742 | 3 299.237 | 2 716.511 | 2 410.387 | 2 824.834 | 3 038.424 | 4 812.924 | 4 531.615 | 4 940.086 | 4 949.428 | 2 990.269 | 3 683.561 | 3 855.269 | 5 410.464 | 4 550.545 | 5 461.53 | 3 148.593 | 4 432.353 | 4 425.083 | 7 487.084 | 4 194.435 |
Revenues from public buildings (rents, rental charges, etc.) | | 136.924 | 144.867 | 132.146 | 139.426 | 138.599 | 171.791 | 211.76 | 229.092 | 237.582 | 225.741 | 250.148 | 184.209 | 286.866 | 239.162 | 216.745 | 264.782 | 311.515 | 301.786 | 334.911 | 327.325 | 274.819 |
Other products and miscellaneous revenues | | 174.94 | 360.275 | 816.318 | 591.831 | 726.563 | 823.812 | 2 846.136 | 673.722 | 1 353.721 | 663.078 | 646.329 | 1 493.722 | 648.589 | 800.788 | 863.786 | 965.488 | 791.189 | 1 199 | 1 660.752 | 825.361 | 777.042 |
Sales of goods and services by local authorities | | 2 264.647 | 2 416.003 | 2 322.168 | 2 361.154 | 2 476.895 | 2 769.71 | 3 110.937 | 3 709.19 | 4 122.553 | 5 031.238 | 5 832.461 | 5 828.26 | 6 490.368 | 7 304.498 | 8 566.194 | 8 819.48 | 9 777 | 10 198 | 10 619 | 11 040 | 7 190 |
Fines, penalties and forfeits | | 397.547 | 511.638 | 596.592 | 554.312 | 489.998 | 850.93 | 1 714.6 | 1 982.176 | 2 001.887 | 2 494.739 | 2 801.522 | 2 262.006 | 2 363.775 | 2 525.505 | 2 690.011 | 2 993.549 | 3 178.895 | 2 973.227 | 3 962.566 | 5 872.136 | 1 496.474 |
Fines, penalties and forfeits | Fines and penalties | | 16.627 | 48.302 | 51.875 | 45.781 | 44.545 | 42.429 | 35.019 | 25.493 | 27.198 | 29.632 | 20.781 | 22.962 | 32.358 | 46.217 | 56.381 | 61.237 | 67.951 | 62.975 | 65.735 | 62.505 | 44.614 |
Transactional fines | | 36.192 | 58.619 | 56.15 | 51.336 | 63.311 | 90.039 | 49.551 | 74.682 | 89.005 | 149.359 | 129.93 | 183.475 | 344.868 | 484.701 | 892.697 | 706.099 | 592.763 | 471.066 | 480.617 | 424.536 | 123.722 |
Other revenues (proceeds of forfeitures, penalties and fines other than taxes) | | 5.728 | 5.716 | 10.567 | 8.194 | 8.142 | 9.462 | 7.029 | 17.001 | 0.683 | 0.748 | 0.81 | 0.569 | 0.549 | 0.587 | 0.933 | 0.213 | 0.181 | 0.185 | 0.214 | 0.029 | 0.034 |
Surcharges and penalties | | 339 | 399 | 478 | 449 | 374 | 709 | 1 623 | 1 865 | 1 885 | 2 315 | 2 650 | 2 055 | 1 986 | 1 994 | 1 740 | 2 226 | 2 518 | 2 439 | 3 416 | 5 385.066 | 1 328.103 |
Miscellaneous and unidentified revenue | | 1 179.578 | 1 351.768 | 2 088.766 | 1 107.082 | 1 536.143 | 2 539.316 | 3 852.328 | 4 162.458 | 3 984.114 | 4 315.2 | 4 897.49 | 5 747.735 | 4 696.341 | 7 199.982 | 6 867.672 | 10 735.675 | 7 875.125 | 8 453.695 | 8 677.838 | 12 024.226 | 13 401.867 |
Miscellaneous and unidentified revenue | Competition fund | | 147.025 | 236.123 | 1 104.368 | 218.191 | 378.575 | 967.781 | 1 323.611 | 2 254.436 | 3 309.558 | 3 190.687 | 3 596.632 | 3 623.92 | 2 245.933 | 4 441.442 | 2 563.926 | 3 452.613 | 2 186.666 | 2 249.536 | 1 943.811 | 1 973.302 | 6 921.805 |
Debt spending mitigation revenues | | 801.141 | 923.209 | 760.717 | 690.485 | 848.468 | 879.453 | 1 643.189 | 1 246.184 | 67.885 | 229.54 | 479.953 | 1 044.318 | 725.359 | 1 023.953 | 2 230.29 | 4 386.384 | 1 894.499 | 691.282 | 963.319 | 3 164.396 | 1 525.791 |
Refunds of wages and salaries | | 55.259 | 45.833 | 53.229 | 72.064 | 133.893 | 157.367 | 267.192 | 209.181 | 121.708 | 248.787 | 98.837 | 106.354 | 155.08 | 96.156 | 63.035 | 62.028 | 60.403 | 1 299.604 | 956.558 | 918.803 | 828.851 |
Prescribed amounts payable out of the Consolidated Revenue Fund | | 29.973 | 25.015 | 45.635 | 28.752 | 43.045 | 224.459 | 70.59 | 72.189 | 49.686 | 53.504 | 39.161 | 55.819 | 185.628 | 111.52 | 78.23 | 97.08 | 163.235 | 260.07 | 305.168 | 866.248 | 66.879 |
Other (various reimbursements to the State) | | 7.181 | 2.588 | 3.817 | 10.59 | 9.161 | 29.256 | 5.746 | 6.468 | 108.277 | 5.682 | 5.906 | 132.579 | 198.34 | 280.911 | 396.192 | 253.85 | 254.322 | 46.203 | 10.982 | 12.478 | 10.541 |
Miscellaneous and unidentified revenue from local authorities | | 139 | 119 | 121 | 87 | 123 | 281 | 542 | 374 | 327 | 587 | 677 | 784.745 | 1 186 | 1 246 | 1 536 | 2 483.721 | 3 316 | 3 907 | 4 498 | 5 089 | 4 048 |
Total non-tax revenue excluding grants | | 9 275.319 | 12 201.746 | 12 413.071 | 11 997.682 | 14 897.915 | 15 582.62 | 22 793.413 | 21 708.64 | 23 673.964 | 27 632.189 | 27 771.008 | 31 935.764 | 31 113.567 | 37 032.394 | 34 912.85 | 38 672.745 | 35 225.413 | 36 921.44 | 40 465.654 | 49 088.327 | 36 767.111 |
Total tax revenues not including social security contributions | | 80 917.632 | 86 973.355 | 90 701.108 | 94 894.742 | 101 513.322 | 114 456.744 | 129 620.215 | 154 291.915 | 189 892.063 | 171 941.98 | 178 844.432 | 190 330.986 | 204 453.9 | 204 510.717 | 206 946.047 | 212 651.976 | 222 425.129 | 237 069.277 | 248 073.746 | 255 103.605 | 236 355.91 |
Total tax and non-tax revenue excluding grants | | 100 175.23 | 113 524.937 | 118 273.568 | 123 685.295 | 135 111.723 | 153 022.344 | 180 769.183 | 206 632.684 | 246 301.252 | 234 989.205 | 244 539.75 | 264 699.116 | 281 265.59 | 289 306.075 | 291 834.926 | 303 742.236 | 313 648.72 | 334 102.533 | 353 161.767 | 375 614.248 | 344 776.586 |