Total tax and non-tax revenue | | 2 677.389 | 2 875.526 | 3 160.864 | 3 497.651 | 3 990.291 | 4 983.719 | 5 691.474 | 8 179.001 | 8 261.151 | 10 171.901 | 9 590.809 | 7 267.211 | 7 459.833 | 12 923.6 | 13 645.968 | 15 402.73 | 15 569.032 | 16 039.663 | 18 727.341 | 18 324.874 | 20 363.879 | 21 915.654 |
Total tax and non-tax revenue | Total tax revenue | | 1 270.854 | 1 326.625 | 1 436.743 | 1 670.567 | 1 993.261 | 2 102.577 | 2 406.359 | 2 675.242 | 2 960.868 | 3 600.935 | 3 974.838 | 4 587.709 | 5 049.188 | 5 276.356 | 6 227.134 | 7 295.12 | 7 906.609 | 9 139.639 | 10 100.772 | 10 891.32 | 11 892.782 | 11 916.211 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 695.543 | 677.241 | 722.683 | 822.978 | 1 099.991 | 1 147.817 | 1 288.611 | 1 494.23 | 1 641.707 | 1 972.211 | 2 195.887 | 2 373.042 | 2 640.775 | 2 288.944 | 3 062.439 | 3 707.074 | 3 853.857 | 4 590.366 | 4 897.35 | 5 259.476 | 5 732.021 | 5 624.055 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 393.187 | 427.518 | 426.848 | 495.689 | 700.453 | 743.422 | 804.247 | 905.715 | 1 059.57 | 1 277.392 | 1 367.681 | 1 448.623 | 1 604.825 | 1 363.9 | 1 772.814 | 2 092.816 | 2 278.471 | 2 765.602 | 3 071.043 | 3 289.301 | 3 513.111 | 3 586.131 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 393.187 | 427.518 | 426.848 | 495.689 | 700.453 | 743.422 | 804.247 | 905.715 | 1 059.57 | 1 277.392 | 1 367.681 | 1 448.623 | 1 604.825 | 1 363.9 | 1 772.814 | 2 092.816 | 2 278.471 | 2 765.602 | 3 071.043 | 3 289.301 | 3 513.111 | 3 586.131 |
1110 On income and profits of individuals | Pay-as-you-earn tax (PAYE) | | 385.8 | 421.201 | 419.23 | 478.615 | 651.16 | 708.157 | 733.178 | 836.115 | 945.841 | 1 166.307 | 1 253.507 | 1 321.331 | 1 510.134 | 1 326.807 | 1 751.679 | 2 048.527 | 2 175.815 | 2 662.4 | 2 976.06 | 3 180.763 | 3 406.607 | 3 466.066 |
Provisional income tax (farmers, directors, individuals) | | 1.12 | 1.821 | 3.087 | 4.362 | 9.712 | 16.349 | 16.061 | 33.901 | 80.006 | 78.512 | 11.817 | 75.393 | 69.383 | 15.907 | 0.505 | 31.097 | 24.373 | 30.661 | 31.514 | 44.288 | 37.792 | 40.038 |
Taxes on interest, dividends and trust income | | 0 | 0 | 0.437 | 5.583 | 33.228 | 9.809 | 8.087 | 12.252 | 22.324 | 17.946 | 15.712 | 35.459 | 8.184 | 12.572 | 0.652 | 0.388 | 0.606 | 0.841 | 0 | 0.02 | 0 | 0 |
Personal income tax on non-residents | | 0.103 | 0.119 | 0.117 | 4.431 | 3.48 | 3.98 | 0.406 | 4.711 | 1.205 | 3.185 | 72.914 | 2.886 | 2.631 | 5.002 | 1.253 | 0.747 | 1.165 | 1.618 | 0 | 0 | 0 | 0 |
Tax on benefits | | 0 | 0 | 0 | 0 | 0.338 | 3.5 | 5.215 | 7.316 | 8.63 | 10.192 | 11.071 | 11.254 | 12.032 | 0.061 | 16.553 | 9.864 | 15.385 | 15.468 | 16.563 | 18.009 | 18.338 | 18.874 |
Withholding tax on resident suppliers of goods and services | | 0 | 0 | 0 | 0 | 0 | 0 | 40.063 | 0.575 | 0.276 | 0.024 | 0.03 | 0.114 | 0.012 | 0.258 | 0.085 | 0.051 | 0.079 | 0.11 | 0 | 0 | 0 | 0 |
Personal income tax on the self employed | | 5.179 | 3.656 | 3.355 | 2.021 | 1.863 | 0.951 | 0.229 | 0.328 | 0.4 | 0.648 | 1.001 | 0.621 | 0.213 | 1.719 | 0.21 | 0.004 | 58.729 | 51.713 | 42.898 | 43.007 | 47.437 | 56.383 |
Lottery levy | | 0.986 | 0.721 | 0.621 | 0.677 | 0.673 | 0.676 | 1.009 | 10.516 | 0.888 | 0.577 | 1.628 | 1.566 | 2.234 | 1.576 | 1.878 | 2.139 | 2.32 | 2.791 | 4.008 | 3.215 | 2.936 | 4.77 |
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 | 0 | 0 |
1200 Taxes on income, profits and capital gains of corporates | | 277.798 | 235.974 | 273.787 | 307.446 | 361.969 | 368.856 | 461.179 | 562.111 | 553.342 | 673.106 | 808.561 | 904.652 | 968.39 | 872.683 | 1 215.768 | 1 569.882 | 1 506.964 | 1 729.51 | 1 825.409 | 1 968.89 | 2 217.84 | 2 036.197 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 277.798 | 235.974 | 273.787 | 307.446 | 361.969 | 368.856 | 461.179 | 562.111 | 553.342 | 673.106 | 808.561 | 904.652 | 968.39 | 872.683 | 1 215.768 | 1 569.882 | 1 506.964 | 1 729.51 | 1 825.409 | 1 968.89 | 2 217.84 | 2 036.197 |
1210 On profits of corporates | Corporate income tax on resident companies | | 275.879 | 233.074 | 245.05 | 259.597 | 322.405 | 324.072 | 393.997 | 493.502 | 464.536 | 598.27 | 674.252 | 738.681 | 814.531 | 736.64 | 1 059.687 | 1 468.423 | 1 358.128 | 1 526.858 | 1 387.736 | 1 479.216 | 1 734.348 | 1 462.146 |
Taxes on royalties | | 0 | 0 | 21.902 | 37.187 | 27.528 | 32.28 | 53.694 | 50.933 | 51.818 | 58.684 | 110.221 | 144.171 | 132.004 | 124.316 | 45.027 | 26.831 | 41.85 | 58.125 | 0 | 0 | 0 | 0 |
Corporate income tax on non-resident companies | | 1.918 | 2.9 | 6.835 | 10.662 | 12.036 | 12.504 | 13.488 | 17.676 | 36.988 | 16.153 | 24.088 | 21.8 | 21.856 | 11.728 | 111.054 | 74.627 | 106.986 | 144.527 | 437.673 | 489.674 | 483.492 | 574.051 |
1220 On capital gains of corporates | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1300 Unallocable between 1100 and 1200 | | 24.558 | 13.749 | 22.048 | 19.844 | 37.569 | 35.539 | 23.185 | 26.404 | 28.796 | 21.713 | 19.645 | 19.766 | 67.56 | 52.361 | 73.857 | 44.376 | 68.422 | 95.254 | 0.898 | 1.284 | 1.07 | 1.728 |
1300 Unallocable between 1100 and 1200 | Income taxes on non-residents | | 22.21 | 11.139 | 19.142 | 16.984 | 34.552 | 32.667 | 20.293 | 22.659 | 24.809 | 18.353 | 15.231 | 15.404 | 62.753 | 50.16 | 71.963 | 42.883 | 66.886 | 92.897 | 0.17 | 0 | 0 | 0 |
Other taxes on income | | 2.348 | 2.61 | 2.907 | 2.86 | 3.017 | 2.872 | 2.891 | 3.745 | 3.987 | 3.36 | 4.414 | 4.362 | 4.807 | 2.201 | 1.894 | 1.493 | 1.537 | 2.357 | 0.728 | 1.284 | 1.07 | 1.728 |
2000 Social security contributions (SSC) | | 138.796 | 153.87 | 163.17 | 180.867 | 197.826 | 243.129 | 286.847 | 355.608 | 394.75 | 422.428 | 532.165 | 626.149 | 620.313 | 637.227 | 654.474 | 893.32 | 1 027.917 | 1 126.332 | 1 357.455 | 1 536.092 | 1 542.337 | 1 589.114 |
2000 Social security contributions (SSC) | 2100 Employees SSC | | 34.719 | 38.488 | 40.79 | 43.74 | 49.496 | 60.83 | 71.806 | 89.343 | 98.791 | 105.779 | 127.461 | 156.719 | 159.455 | 159.602 | 164.092 | 269.109 | 308.524 | 341.557 | 407.168 | 471.573 | 474.962 | 495.129 |
2200 Employers SSC | | 104.077 | 115.383 | 122.38 | 137.126 | 148.33 | 182.299 | 215.041 | 266.265 | 295.959 | 316.649 | 404.704 | 469.43 | 460.858 | 477.626 | 490.382 | 624.211 | 719.392 | 784.776 | 950.287 | 1 064.519 | 1 067.375 | 1 093.985 |
2300 Self-employed or non-employed SSC | | 0 | 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 SSC | | 0 | 0 | 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 | | 0 | 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 | | 26.972 | 33.996 | 36.894 | 35.67 | 42.056 | 46.577 | 55.04 | 61.374 | 65.856 | 72.645 | 74.037 | 92.374 | 103.406 | 108.073 | 115.155 | 127.565 | 133.205 | 147.142 | 237.249 | 284.701 | 305.862 | 174.174 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 19.877 | 23.648 | 24.227 | 25.306 | 27.798 | 28.609 | 30.121 | 34.438 | 35.35 | 39.816 | 43.951 | 53.576 | 57.025 | 62.698 | 63.997 | 70.7 | 77.667 | 76.824 | 165.378 | 211.907 | 235.546 | 117.925 |
4100 Recurrent taxes on immovable property | 4110 Households 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 | 0 | 0 |
4120 Other than households 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 | 0 | 0 |
Local property taxes | | 19.877 | 23.648 | 24.227 | 25.306 | 27.798 | 28.609 | 30.121 | 34.438 | 35.35 | 39.816 | 43.951 | 53.576 | 57.025 | 62.698 | 63.997 | 70.7 | 77.667 | 76.824 | 165.378 | 211.907 | 235.546 | 117.925 |
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 | 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 | 0 |
4400 Taxes on financial and capital transactions | | 7.095 | 10.349 | 12.666 | 10.364 | 14.258 | 17.968 | 24.918 | 26.937 | 30.506 | 32.828 | 30.087 | 38.798 | 46.381 | 45.375 | 51.158 | 56.865 | 55.538 | 70.318 | 71.871 | 72.793 | 70.316 | 56.248 |
4400 Taxes on financial and capital transactions | Transfer duties | | 3.512 | 5.377 | 5.516 | 5.949 | 8.978 | 11.744 | 13.333 | 16.612 | 17.076 | 20.985 | 18.186 | 26.371 | 24.035 | 27.434 | 34.301 | 33.379 | 30.101 | 46.13 | 41.738 | 49.31 | 36.701 | 29.622 |
Stamp duties | | 3.583 | 4.972 | 7.15 | 4.416 | 5.28 | 6.225 | 11.585 | 10.325 | 13.43 | 11.843 | 11.901 | 12.427 | 22.346 | 17.941 | 16.857 | 23.486 | 25.437 | 24.188 | 30.133 | 23.483 | 33.615 | 26.626 |
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 | 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 | 0 |
5000 Taxes on goods and services | | 409.544 | 461.517 | 513.996 | 631.052 | 653.389 | 665.054 | 775.861 | 764.03 | 858.555 | 1 133.651 | 1 172.75 | 1 496.143 | 1 684.695 | 2 242.111 | 2 395.065 | 2 567.161 | 2 891.63 | 3 275.798 | 3 608.718 | 3 811.052 | 4 312.562 | 4 528.868 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 396.652 | 449.319 | 501.917 | 618.175 | 638.414 | 647.045 | 758.289 | 735.662 | 810.357 | 1 082.879 | 1 114.987 | 1 441.793 | 1 623.679 | 2 182.11 | 2 330.458 | 2 498.758 | 2 823.207 | 3 201.988 | 3 531.71 | 3 729.17 | 4 204.745 | 4 429.316 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 333.575 | 371.664 | 407.702 | 528.559 | 547.25 | 549.33 | 661.491 | 620.146 | 724.95 | 984.001 | 997.644 | 1 255.389 | 1 342.238 | 1 756.482 | 1 731.031 | 1 894.95 | 2 109.35 | 2 408.804 | 2 521.003 | 2 668.132 | 2 972.256 | 3 123.314 |
5110 General taxes on goods and services | 5111 Value added taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 623.295 | 1 695.188 | 1 883.319 | 2 107.173 | 2 407.309 | 2 520.224 | 2 667.798 | 2 964.828 | 3 119.323 |
5111 Value added taxes | VAT revenues (gross) | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 187.374 | 2 390.215 | 2 787.438 | 3 047.844 | 3 336.755 | 3 583.629 | 3 752.873 | 4 349.309 | 4 594.613 |
VAT refunds | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | -564.094 | -742.105 | -904.119 | -940.671 | -929.446 | -1 063.405 | -1 085.076 | -1 384.482 | -1 475.29 |
5112 Sales tax | | 333.575 | 371.664 | 407.702 | 528.559 | 547.25 | 549.33 | 661.491 | 620.146 | 724.95 | 984.001 | 997.644 | 1 255.389 | 1 342.238 | 133.188 | 35.843 | 11.631 | 2.178 | 1.495 | 0.779 | 0.335 | 7.429 | 3.991 |
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 | 0 |
5120 Taxes on specific goods and services | | 63.077 | 77.655 | 94.215 | 89.616 | 91.164 | 97.715 | 96.799 | 115.516 | 85.407 | 98.878 | 117.343 | 186.404 | 281.441 | 425.628 | 599.427 | 603.808 | 713.856 | 793.185 | 1 010.707 | 1 061.037 | 1 232.489 | 1 306.002 |
5120 Taxes on specific goods and services | 5121 Excises | | 61.084 | 75.416 | 90.812 | 81.874 | 80.333 | 76.632 | 73.378 | 90.286 | 62.794 | 73.949 | 91.3 | 147.56 | 206.034 | 381.457 | 549.427 | 572.993 | 666.808 | 732.283 | 1 004.629 | 1 050.338 | 1 217.938 | 1 290.704 |
5121 Excises | Fuel taxes | | 61.084 | 75.416 | 90.812 | 81.874 | 80.333 | 76.632 | 73.378 | 90.286 | 62.794 | 73.949 | 91.3 | 147.56 | 206.034 | 381.457 | 549.427 | 572.993 | 666.808 | 732.283 | 1 004.629 | 1 050.338 | 1 201.966 | 1 261.264 |
Levy on alcohol and tobacco | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.972 | 29.44 |
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 | 0 |
5123 Customs and import duties | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.365 | 8.918 | 12.334 |
5124 Taxes on exports | | 0 | 0 | 0 | 0.001 | 0.003 | 0.001 | 0.007 | 0.005 | 0.011 | 0.003 | 0.005 | 0.001 | 0.003 | 0.003 | 0.001 | 0 | 0.002 | 0.002 | 0 | 0.001 | 0 | 0 |
5124 Taxes on exports | Cattle export tax | | 0 | 0 | 0 | 0.001 | 0.003 | 0.001 | 0.007 | 0.005 | 0.011 | 0.003 | 0.005 | 0.001 | 0.003 | 0.003 | 0.001 | 0 | 0.002 | 0.002 | 0 | 0.001 | 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 | 0 |
5126 Taxes on specific services | | 1.993 | 2.239 | 3.403 | 7.741 | 10.828 | 21.083 | 23.413 | 25.225 | 22.602 | 24.925 | 26.038 | 38.843 | 75.404 | 44.168 | 49.999 | 30.816 | 47.046 | 60.9 | 6.078 | 5.333 | 5.633 | 2.963 |
5126 Taxes on specific services | Tax on management fees | | 0 | 0 | 0.825 | 4.534 | 7.143 | 16.36 | 16.592 | 16.332 | 21.709 | 24.343 | 24.405 | 37.276 | 73.167 | 42.59 | 44.763 | 26.675 | 41.605 | 57.785 | 0.028 | 0.178 | 0 | 0 |
Taxes on lotteries, gaming and betting | | 1.992 | 2.239 | 2.575 | 3.02 | 3.684 | 4.706 | 6.82 | 8.892 | 0.891 | 0.58 | 1.632 | 1.566 | 2.235 | 1.576 | 5.235 | 4.141 | 5.441 | 3.115 | 6.05 | 5.156 | 5.633 | 2.963 |
Other taxes on services and hospitality | | 0.001 | 0 | 0.003 | 0.187 | 0.001 | 0.017 | 0.002 | 0.001 | 0.002 | 0.003 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 |
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 | 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 | 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 | 0 |
5200 Taxes on use of goods and perform activities | | 12.891 | 12.197 | 12.079 | 12.876 | 14.975 | 18.009 | 17.572 | 28.368 | 48.198 | 50.773 | 57.763 | 54.35 | 61.015 | 60.001 | 64.607 | 68.403 | 68.423 | 73.81 | 77.008 | 81.882 | 107.816 | 99.553 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 7.429 | 7.677 | 7.96 | 8.614 | 10.901 | 13.494 | 12.832 | 21.708 | 23.625 | 25.727 | 30.308 | 29.575 | 32.291 | 31.9 | 35.347 | 37.889 | 37.711 | 42.646 | 44.6 | 48 | 50.96 | 51.041 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 4.278 | 4.399 | 4.456 | 4.762 | 6.099 | 8.027 | 1.486 | 9.162 | 9.486 | 10.655 | 11.042 | 10.689 | 12.087 | 12.054 | 13.778 | 14.963 | 15.834 | 17.804 | 18.515 | 20.44 | 21.971 | 25.291 |
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 | 0 | 0 | 0 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 3.152 | 3.278 | 3.503 | 3.852 | 4.802 | 5.467 | 11.346 | 12.546 | 14.139 | 15.072 | 19.266 | 18.886 | 20.203 | 19.846 | 21.569 | 22.927 | 21.877 | 24.842 | 26.086 | 27.56 | 28.989 | 25.75 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | Trading licenses | | 1.233 | 1.27 | 1.321 | 1.528 | 2.474 | 2.924 | 8.246 | 8.275 | 10.118 | 9.036 | 12.582 | 10.824 | 12.627 | 12.139 | 13.304 | 14.369 | 14.109 | 15.649 | 16.459 | 17.823 | 18.832 | 19.756 |
Company licenses | | 1.448 | 1.425 | 1.716 | 1.785 | 1.772 | 1.997 | 2.316 | 3.435 | 3.217 | 5.169 | 5.827 | 7.128 | 6.567 | 6.688 | 7.255 | 7.513 | 6.593 | 8.034 | 8.47 | 8.549 | 8.811 | 4.82 |
Special activities licenses (gaming, casino, labor agents, cattle slaughter) | | 0.47 | 0.583 | 0.465 | 0.539 | 0.556 | 0.547 | 0.784 | 0.836 | 0.804 | 0.866 | 0.858 | 0.934 | 1.009 | 1.02 | 1.009 | 1.044 | 1.176 | 1.159 | 1.156 | 1.188 | 1.346 | 1.174 |
5220 Non-recurrent taxes on use of goods and perform activities | | 5.462 | 4.521 | 4.12 | 4.262 | 4.074 | 4.514 | 4.74 | 6.659 | 24.572 | 25.046 | 27.455 | 24.776 | 28.725 | 28.101 | 29.26 | 30.513 | 30.712 | 31.164 | 32.408 | 33.882 | 56.856 | 48.512 |
5220 Non-recurrent taxes on use of goods and perform activities | Road tolls | | 4.998 | 4.064 | 3.7 | 3.798 | 3.674 | 3.875 | 3.938 | 5.899 | 23.776 | 24.314 | 26.771 | 24.121 | 28.09 | 27.431 | 28.589 | 29.829 | 30.179 | 30.359 | 31.705 | 33.215 | 56.275 | 47.961 |
Firearm registration fees | | 0.464 | 0.457 | 0.42 | 0.464 | 0.4 | 0.639 | 0.802 | 0.76 | 0.797 | 0.732 | 0.684 | 0.655 | 0.634 | 0.67 | 0.672 | 0.684 | 0.532 | 0.806 | 0.703 | 0.667 | 0.581 | 0.551 |
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 | 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 | 0 | 0 |
Total tax revenues not including social security contributions | | 1 132.058 | 1 172.754 | 1 273.572 | 1 489.7 | 1 795.435 | 1 859.448 | 2 119.512 | 2 319.634 | 2 566.118 | 3 178.507 | 3 442.674 | 3 961.559 | 4 428.875 | 4 639.129 | 5 572.66 | 6 401.8 | 6 878.692 | 8 013.307 | 8 743.317 | 9 355.228 | 10 350.444 | 10 327.097 |
Total non-tax revenue | | 1 406.534 | 1 548.902 | 1 724.122 | 1 827.085 | 1 997.029 | 2 881.142 | 3 285.116 | 5 503.759 | 5 300.283 | 6 570.966 | 5 615.971 | 2 679.502 | 2 410.644 | 7 647.244 | 7 418.834 | 8 107.61 | 7 662.423 | 6 900.024 | 8 626.569 | 7 433.554 | 8 471.098 | 9 999.443 |
Total non-tax revenue | Non-tax revenue: Grants | | 2.288 | 3.067 | 10.353 | 5.746 | 7.963 | 1.683 | 6.584 | 5.38 | 5.208 | 5.395 | 5.209 | 11.764 | 5.856 | 140.233 | 111.289 | 149.939 | 120.503 | 165.723 | 248.358 | 136.927 | 169.926 | 248.969 |
Non-tax revenue: Property income | | 141.288 | 94.989 | 163.746 | 137.187 | 83.534 | 57.162 | 66.746 | 90.507 | 169.361 | 272.515 | 281.916 | 552.683 | 114.978 | 173.325 | 173.067 | 352.621 | 493.501 | 1 196.434 | 1 038.235 | 1 069.018 | 1 783.582 | 1 200.048 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 0.006 | 0.003 | 0.014 | 0.009 | 0.001 | 0 | 0.001 | 0.003 | 0 | 0.016 | 1.342 | 3.461 | 3.536 | 3.675 | 4.289 | 56.436 | 71.663 | 74.521 | 80.822 | 80.709 | 142.976 | 83.431 |
Non-tax revenue: Rents and royalties | Land concession rents, postal revenue | | 0.006 | 0.003 | 0.014 | 0.009 | 0.001 | 0 | 0.001 | 0.003 | 0 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.024 | 0.136 |
Rents attributed to social security funds | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.342 | 3.461 | 3.536 | 3.675 | 4.289 | 56.436 | 71.663 | 74.521 | 80.822 | 80.702 | 142.952 | 83.295 |
Non-tax revenue: Interest and dividends | | 117.261 | 91.063 | 137.297 | 108.572 | 50.848 | 55.998 | 65.419 | 89.128 | 167.364 | 271.253 | 279.108 | 547.917 | 107.493 | 165.719 | 161.034 | 283.15 | 391.182 | 878.044 | 895.812 | 919.364 | 1 545.738 | 1 006.214 |
Non-tax revenue: Interest and dividends | Local interest collected by central government | | 38.75 | 21.329 | 57.687 | 17.262 | 15.434 | 15.532 | 25.114 | 43.166 | 146.334 | 131.575 | 123.468 | 537.764 | 19.42 | 16.413 | 23.656 | 0.016 | 60.271 | 6.57 | -29.887 | 27.777 | 16.339 | 20.29 |
Central bank profit | | 0 | 0 | 24.975 | 51.145 | 0 | 0 | 0 | 0 | 0 | 119.838 | 145.136 | 0 | 73.614 | 119.941 | 110.123 | 213.608 | 245.276 | 287.488 | 243.681 | 0 | 429.874 | 42.846 |
External interest and interest on capital | | 74.199 | 68.954 | 49.193 | 26.73 | 8.616 | 20.165 | 12.839 | 15.798 | 1.454 | 10.27 | 0.525 | 0.272 | 2.383 | 5.458 | 5.245 | 11.393 | 0.09 | 2.169 | 3.775 | 3.218 | 1.615 | 3.795 |
Dividends | | 4.312 | 0.779 | 5.441 | 13.434 | 26.798 | 20.302 | 27.467 | 30.164 | 19.577 | 9.569 | 8.935 | 8.489 | 10.684 | 21.824 | 12.5 | 0.085 | 10.625 | 114.778 | 114.613 | 105.631 | 206.937 | 107.864 |
Interest and dividends collected by social security funds | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.044 | 1.392 | 1.392 | 2.083 | 9.509 | 58.048 | 74.92 | 467.038 | 563.629 | 782.739 | 890.973 | 831.42 |
Non-tax revenue: Other property income | | 24.021 | 3.923 | 26.435 | 28.606 | 32.685 | 1.163 | 1.325 | 1.376 | 1.997 | 1.246 | 1.466 | 1.306 | 3.948 | 3.932 | 7.744 | 13.034 | 30.656 | 243.869 | 61.602 | 68.945 | 94.869 | 110.404 |
Non-tax revenue: Other property income | Quitrents | | 0.374 | 0.302 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Local government property income | | 23.648 | 3.622 | 26.413 | 28.606 | 32.685 | 1.163 | 1.325 | 1.376 | 1.976 | 1.246 | 1.466 | 1.306 | 3.92 | 3.932 | 7.744 | 13.034 | 30.656 | 243.869 | 61.602 | 68.945 | 94.869 | 110.404 |
Non-tax revenue: Sales of goods and services | | 37.592 | 40.422 | 42.221 | 60.315 | 21.408 | 41.555 | 62.935 | 70.95 | 119.841 | 162.165 | 116.039 | 115.002 | 96.613 | 81.647 | 75.637 | 70.862 | 73.003 | 216.164 | 153.808 | 325.463 | 136.814 | 139.477 |
Non-tax revenue: Sales of goods and services | Sundry fees | | 6.825 | 13.265 | 24.278 | 44.334 | 4.658 | 20.22 | 40.204 | 39.883 | 78.645 | 89.056 | 54.046 | 37.907 | 39.552 | 24.75 | 21.532 | 6.228 | 5.813 | 143.988 | 64.023 | 246.241 | 38.855 | 66.85 |
Passports, citizenship and resident permits | | 4.732 | 4.557 | 5.813 | 6.154 | 5.531 | 5.463 | 4.942 | 14.012 | 15.415 | 17.685 | 24.095 | 24.928 | 22.58 | 22.548 | 23.37 | 25.188 | 25.019 | 29.455 | 34.865 | 32.581 | 40.086 | 21.696 |
Rental of government real estate | | 3.35 | 2.583 | 2.495 | 2.604 | 2.731 | 5.567 | 6.061 | 6.226 | 6.327 | 6.652 | 7.307 | 7.004 | 8.416 | 8.385 | 9.829 | 10.217 | 11.424 | 12.12 | 12.503 | 12.564 | 12.804 | 11.804 |
Driver's licenses, motor vehicle certification | | 0.697 | 0.931 | 0.888 | 1.01 | 1.75 | 2.922 | 3.415 | 3.344 | 4.179 | 4.725 | 4.735 | 7.644 | 7.987 | 5.965 | 6.586 | 7.845 | 11.404 | 14.516 | 14.341 | 15.138 | 15.776 | 15.512 |
Hospital and medical services | | 4.146 | 4.68 | 4.839 | 3.481 | 3.274 | 3.695 | 4.09 | 3.839 | 4.565 | 5.564 | 6.278 | 6.402 | 5.958 | 6.105 | 6.631 | 6.906 | 5.921 | 7.121 | 7.45 | 7.806 | 7.733 | 5.53 |
Hire of government plants and vehicles | | 0.008 | 0 | 0.004 | 0.078 | 0.058 | 0.074 | 0.087 | 0.111 | 6.564 | 19.477 | 12.76 | 20.67 | 0.407 | 2.757 | 0.323 | 0.23 | 0.185 | 0.157 | 0.127 | 0.065 | 0.058 | 0.059 |
Aviation fees | | 14.426 | 11.634 | 1.299 | 0.646 | 0.838 | 0.819 | 0.719 | 0.215 | 0.584 | 0.693 | 0.788 | 0.373 | 0.017 | 0.017 | 0.019 | 0.019 | 0.002 | 0.001 | 0.002 | 0.007 | 0.007 | 0.016 |
Sale of government furniture and vehicles | | 0.173 | 0.034 | 0.116 | 0.138 | 0.189 | 0.556 | 0.275 | 0.085 | 0.118 | 14.53 | 1.345 | 5.958 | 6.266 | 5.402 | 0.454 | 6.152 | 6.808 | 0.79 | 10.215 | 1.627 | 2.037 | 4.807 |
Sale of agricultural products and services | | 2.002 | 1.844 | 1.528 | 1.101 | 1.268 | 1.406 | 1.309 | 1.48 | 1.159 | 1.23 | 1.316 | 1.048 | 1.441 | 1.582 | 2.051 | 2.806 | 2.317 | 2.806 | 2.867 | 2.96 | 3.444 | 2.641 |
Public service transport fees | | 0.666 | 0.472 | 0.432 | 0.432 | 0.791 | 0.593 | 0.677 | 0.69 | 0.777 | 0.604 | 0.702 | 0.933 | 1.134 | 1.247 | 1.287 | 2.037 | 1.037 | 0.904 | 0.978 | 1.049 | 1.158 | 0.975 |
Sale of government publications | | 0.117 | 0.108 | 0.365 | 0.286 | 0.253 | 0.203 | 0.272 | 0.373 | 0.473 | 0.874 | 0.939 | 1.002 | 1.018 | 1.012 | 1.104 | 1.077 | 0.665 | 1.663 | 1.209 | 0.752 | 0.867 | 1.908 |
Prison industry sales | | 0.452 | 0.314 | 0.164 | 0.05 | 0.067 | 0.039 | 0.046 | 0.047 | 0.031 | 0.086 | 0.121 | 0.133 | 0.171 | 0.142 | 0.11 | 0.102 | 0.112 | 0.113 | 0.055 | 0.05 | 0.01 | 0 |
Local government sales of goods and services | | 0 | 0 | 0 | 0 | 0 | 0 | 0.838 | 0.646 | 1.004 | 0.991 | 1.607 | 0.998 | 1.667 | 1.734 | 2.343 | 2.056 | 2.298 | 2.531 | 5.171 | 4.622 | 13.978 | 7.68 |
Non-tax revenue: Fines, penalties and forfeits | | 3.448 | 3.722 | 4.108 | 5.274 | 5.976 | 7.61 | 11.08 | 14.031 | 14.968 | 17.116 | 20.465 | 27.724 | 27.646 | 55.453 | 30.075 | 32.009 | 33.241 | 41.949 | 43.491 | 46.255 | 48.505 | 46.379 |
Non-tax revenue: Fines, penalties and forfeits | Traffic fines | | 2.015 | 2.223 | 2.324 | 3.31 | 3.832 | 4.519 | 4.952 | 5.882 | 6.404 | 6.445 | 9.586 | 15.305 | 14.832 | 13.985 | 15.47 | 14.754 | 12.559 | 14.039 | 14.665 | 15.481 | 16.306 | 20.763 |
Judicial fines and other penalties | | 0.52 | 0.564 | 0.743 | 0.97 | 1.274 | 1.812 | 3.891 | 4.282 | 4.867 | 6.516 | 8.952 | 10.389 | 10.238 | 11.132 | 12.117 | 14.928 | 17.819 | 22.45 | 23.949 | 23.896 | 24.816 | 19.151 |
Interest and penalties on late tax payments | | 0.363 | 0.431 | 0.463 | 0.668 | 0.856 | 0.779 | 1.032 | 1.719 | 1.748 | 2.775 | 0.596 | 0.545 | 0.861 | 8.389 | 2.353 | 2.051 | 2.446 | 5.142 | 4.669 | 4.368 | 5.016 | 6.43 |
PAYE penalties | | 0.55 | 0.503 | 0.578 | 0.326 | 0.014 | 0.491 | 1.142 | 2.006 | 1.872 | 1.301 | 1.332 | 1.486 | 1.593 | 21.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fines, penalties and forfeits (local non-tax revenue) | | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.062 | 0.142 | 0.077 | 0.078 | 0 | 0 | 0.122 | 0.06 | 0.135 | 0.276 | 0.418 | 0.319 | 0.207 | 2.511 | 2.367 | 0.035 |