Total tax and non-tax revenue | | 106 503.823 | 116 510.844 | 119 968.392 | 125 925.345 | 137 291.667 | 153 332.095 | 177 404.33 | 202 306.996 | 240 185.004 | 229 343.664 | 244 956.205 | 265 605.849 | 281 143.447 | 285 991.981 | 296 681.897 | 299 641.721 | 311 308.541 | 330 536.717 | 348 765.088 |
Total tax and non-tax revenue | Total tax revenue | | 97 226.196 | 104 308.554 | 107 296.028 | 113 492.282 | 121 895.352 | 136 586.644 | 153 143.315 | 179 486.285 | 216 509.463 | 201 709.98 | 216 986.503 | 233 660.627 | 250 022.087 | 248 952.717 | 261 769.047 | 260 968.976 | 276 083.129 | 293 615.277 | 308 123.434 |
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 | 95 924.361 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains 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 | 43 804.179 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 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 | 43 377.021 |
1120 On capital gains of individuals | | 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 |
1200 Taxes on income, profits and capital gains of corporates | | 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 | 52 120.182 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 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 | 52 112.89 |
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 |
2000 Social security contributions (SSC) | | 16 308.564 | 17 335.2 | 16 594.92 | 18 597.54 | 20 382.03 | 22 129.9 | 23 523.1 | 25 194.37 | 26 617.4 | 29 768 | 38 142.071 | 43 329.641 | 45 568.187 | 44 442 | 54 823 | 48 317 | 53 658 | 56 546 | 61 116 |
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 |
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 | 17 412.494 |
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 | 8 680 |
4100 Recurrent taxes on immovable property | 4110 Households recurrent taxes on immovable property | | 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 | 5 663 |
4120 Other than households recurrent taxes on immovable property | | 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 | 3 017 |
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 |
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 |
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 |
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 |
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 |
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 | 130 129.667 |
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 | 126 012.277 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 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 | 84 440.082 |
5110 General taxes on goods and services | 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 | 84 440.082 |
5112 Sales tax | | 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 |
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 | 41 572.195 |
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 | 28 683.21 |
5122 Profits of fiscal monopolies | | 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 |
5124 Taxes on exports | | 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 |
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 | 3 196.475 |
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 |
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 |
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 |
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 | 4 117.39 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 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 | 3 167.39 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes 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 | 3 129.39 |
5212 Recurrent taxes paid by others: motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 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 | 38 |
5220 Non-recurrent taxes on use of goods and perform activities | | 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 | 950 |
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 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 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 | 3 540.912 |
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 | 40 641.654 |
Total non-tax revenue | 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 |
Non-tax revenue: 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 | 9 895.687 |
Non-tax revenue: Property income | Non-tax revenue: 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 | 4 786.71 |
Non-tax revenue: 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 | 5 108.978 |
Non-tax revenue: Other property income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: 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 | 17 730.563 |
Non-tax revenue: 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 |
Non-tax revenue: 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 | 9 052.838 |
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 | 40 641.654 |
Total tax and non-tax revenue excluding grants | | 106 501.515 | 116 510.3 | 119 709.098 | 125 489.964 | 136 793.267 | 152 169.264 | 175 936.728 | 201 194.925 | 240 183.427 | 229 342.169 | 244 757.511 | 265 596.391 | 281 135.655 | 285 985.111 | 296 681.897 | 299 641.721 | 311 308.541 | 330 536.717 | 348 765.088 |