Total tax and non-tax revenue | | 390 005.02 | 596 565.02 | 634 588.52 | 726 287.5 | 865 900.02 | 877 185.02 | 952 713.693 | 1 337 552.52 | 1 324 462.52 | 1 353 121 | 1 437 285.145 | 1 442 450.272 | 1 735 808.49 | 2 049 077.818 | 2 201 564.74 | 2 441 829.228 | 2 115 313.584 | 2 132 384.647 | 2 584 136.751 | 2 681 076.656 | 2 980 748.295 | 3 152 864.891 | 3 409 007.653 | 3 253 870.214 | 3 561 490.34 | 3 864 201.3 | 4 046 395.289 | 3 560 542.406 |
Total tax and non-tax revenue | Total tax revenue | | 299 851.02 | 342 311.02 | 481 382.52 | 524 530.5 | 582 398.02 | 677 617.02 | 710 066.693 | 810 499.52 | 956 962.52 | 949 221 | 1 037 497.683 | 1 038 508.276 | 1 135 256.895 | 1 255 656.041 | 1 376 782.048 | 1 481 859.499 | 1 611 401.448 | 1 571 694.565 | 1 801 173.685 | 1 999 142.849 | 2 258 738.001 | 2 486 044.501 | 2 687 925.953 | 2 743 908.012 | 2 935 178.906 | 3 146 493.994 | 3 222 162.164 | 3 014 088.486 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 86 500 | 87 400 | 115 300 | 124 000 | 140 000 | 193 000 | 177 700 | 228 100 | 295 100 | 318 500 | 275 894.989 | 272 126.598 | 325 764.009 | 358 339.768 | 422 079.532 | 444 901.785 | 522 718.701 | 425 740.995 | 505 593.717 | 637 416.247 | 693 317.2 | 784 121.616 | 867 833.575 | 771 155.087 | 741 551.356 | 848 398.291 | 882 190.273 | 863 643.374 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 54 000 | 49 500 | 55 400 | 58 500 | 66 400 | 77 400 | 76 700 | 87 100 | 91 200 | 109 000 | 109 927.291 | 77 333.885 | 66 597.853 | 66 967.741 | 72 819.117 | 86 601.947 | 97 773.989 | 102 793.083 | 116 949.975 | 130 516.032 | 158 622 | 175 021 | 185 512.09 | 179 474.78 | 200 845.305 | 247 545.79 | 226 292.8 | 221 248.694 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 54 000 | 49 500 | 55 400 | 58 500 | 66 400 | 77 400 | 76 700 | 87 100 | 91 200 | 109 000 | 109 909.204 | 77 307.675 | 66 548.309 | 66 957.142 | 72 813.417 | 86 592.092 | 97 742.695 | 102 728.16 | 116 928.365 | 130 483.032 | 158 338 | 174 190 | 184 213.044 | 177 668.929 | 199 386.205 | 246 320.859 | 225 213.378 | 219 376.812 |
1110 On income and profits of individuals | Salaries, wages, pensions and annuities | | 30 300 | 33 400 | 37 100 | 31 300 | 40 100 | 50 000 | 52 100 | 60 800 | 70 300 | 84 400 | 53 137.226 | 24 945.814 | 17 721.836 | 50 220.065 | 61 193.326 | 74 082.024 | 80 468.732 | 86 439.561 | 96 097.401 | 101 245.408 | 120 908 | 127 331 | 135 737.7 | 131 523.9 | 139 279.917 | 165 186.512 | 150 396.068 | 152 945.109 |
Property income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 688.523 | 1 358.329 | 2 224.518 | 2 438.563 | 2 320.839 | 2 230.532 | 2 715.126 | 2 402.088 | 4 486.595 | 5 345.766 | 6 135 | 13 247 | 12 404.528 | 12 715.534 | 13 058 | 14 400.843 | 12 442.076 | 12 864.558 |
Artisanal profits, both industrial and commercial | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 431.685 | 20 826.01 | 3 904.045 | 5 915.83 | 5 363.948 | 4 721.938 | 6 115.455 | 5 342.354 | 6 609.035 | 11 648.107 | 16 267 | 13 648 | 21 009.552 | 15 689.49 | 26 106.766 | 29 610.305 | 35 745.492 | 28 825.701 |
Agricultural profits | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.399 | 59.794 | 76.784 | 13.829 | 44.498 | 51.971 | 28.876 | 47.278 | 7.078 | 14 | 22 | 27 | 55.601 | 31.176 | 30 | 160.983 | 253.215 | 22.54 |
Profits of non-commercial professions | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 880.424 | 298.139 | 249.111 | 268.337 | 230.159 | 262.941 | 462.086 | 295.195 | 397.027 | 577 | 612 | 592 | 2 875.224 | 5 686.577 | 9 749.934 | 24 642.74 | 14 865.211 | 13 387.244 |
Other income taxes | | 23 700 | 16 100 | 18 300 | 27 200 | 26 300 | 27 400 | 24 600 | 26 300 | 20 900 | 24 600 | 41 641.947 | 29 819.589 | 42 372.015 | 8 100.519 | 3 660.646 | 5 242.686 | 7 952.42 | 8 201.684 | 9 331.228 | 11 652.751 | 14 394 | 19 345 | 12 130.44 | 12 022.252 | 11 161.588 | 12 319.476 | 11 511.317 | 11 331.659 |
1120 On capital gains of individuals | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 18.087 | 26.21 | 49.544 | 10.6 | 5.7 | 9.855 | 31.294 | 64.923 | 21.61 | 33 | 284 | 831 | 1 299.046 | 1 805.851 | 1 459.1 | 1 224.931 | 1 079.422 | 1 871.882 |
1120 On capital gains of individuals | Taxes on capital gains on land transfers | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 13.058 | 12.869 | 46.39 | 7.995 | 4.64 | 5.61 | 28.993 | 45.775 | 7.634 | 17 | 263 | 830 | 1 297.437 | 1 803.02 | 1 440 | 1 222.507 | 1 079.163 | 1 871.372 |
Other capital gains taxes | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5.029 | 13.342 | 3.155 | 2.605 | 1.06 | 4.245 | 2.301 | 19.148 | 13.976 | 16 | 21 | 1 | 1.609 | 2.831 | 19.1 | 2.423 | 0.259 | 0.51 |
1200 Taxes on income, profits and capital gains of corporates | | 32 500 | 37 900 | 58 800 | 58 500 | 57 100 | 97 100 | 82 500 | 119 400 | 177 600 | 176 000 | 133 696.298 | 160 210.104 | 217 495.049 | 244 306.406 | 285 928.701 | 292 487.853 | 362 677.172 | 256 403.874 | 311 102.131 | 421 795.501 | 428 360 | 460 571 | 538 968.996 | 460 784.694 | 385 971 | 441 882.053 | 457 427.637 | 459 160.218 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 32 500 | 37 900 | 58 800 | 58 500 | 57 100 | 97 100 | 82 500 | 119 400 | 177 600 | 176 000 | 133 696.298 | 160 210.104 | 217 495.049 | 244 306.406 | 285 928.701 | 292 487.853 | 362 677.172 | 256 403.874 | 311 102.131 | 421 795.501 | 428 360 | 460 571 | 538 968.996 | 460 784.694 | 385 971 | 441 882.053 | 457 427.637 | 459 160.218 |
1210 On profits of corporates | Oil company profits | | 22 700 | 18 800 | 28 600 | 28 100 | 19 000 | 37 700 | 20 300 | 39 000 | 75 700 | 73 800 | 52 065.964 | 57 639.933 | 76 523.076 | 100 644.194 | 126 581.021 | 124 378.821 | 188 765.99 | 83 764.427 | 96 729.075 | 160 588.488 | 169 689 | 161 724 | 171 891.296 | 108 966.286 | 66 471 | 86 948.302 | 113 018.08 | 106 844.818 |
Profits of non-oil companies | | 9 800 | 19 100 | 30 200 | 30 400 | 38 100 | 59 400 | 62 200 | 80 400 | 101 900 | 102 200 | 81 630.334 | 102 570.171 | 140 971.973 | 143 662.212 | 159 347.68 | 168 109.032 | 173 911.182 | 172 639.447 | 214 373.056 | 261 207.013 | 258 671 | 298 847 | 367 077.7 | 351 818.407 | 319 500 | 354 933.751 | 344 409.557 | 352 315.4 |
1300 Unallocable between 1100 and 1200 | | 0 | 0 | 1 100 | 7 000 | 16 500 | 18 500 | 18 500 | 21 600 | 26 300 | 33 500 | 32 271.4 | 34 582.609 | 41 671.107 | 47 065.621 | 63 331.715 | 65 811.985 | 62 267.54 | 66 544.038 | 77 541.611 | 85 104.714 | 106 335.2 | 148 529.616 | 143 352.489 | 130 895.613 | 154 735.051 | 158 970.447 | 198 469.836 | 183 234.462 |
1300 Unallocable between 1100 and 1200 | Special tax on revenues paid abroad | | .. | .. | 0 | 1 900 | 11 000 | 11 900 | 11 200 | 12 400 | 12 900 | 20 700 | 18 246.004 | 17 118.47 | 19 198.423 | 24 980.893 | 31 503.573 | 37 301.028 | 34 249.721 | 38 876.735 | 42 625.893 | 43 572.338 | 61 708 | 97 511 | 84 412.3 | 68 690.592 | 62 806.351 | 67 808.976 | 91 879.43 | 85 517.348 |
Taxes on income from movable capital | | .. | .. | 1 100 | 5 100 | 5 500 | 6 600 | 7 300 | 9 200 | 13 400 | 12 800 | 12 409.605 | 15 000.139 | 21 619.108 | 21 509.728 | 31 302.142 | 27 779.84 | 27 218.011 | 27 628.703 | 32 440.964 | 38 313.376 | 40 177 | 44 489 | 48 774.089 | 39 350.107 | 42 154.7 | 42 715.193 | 47 612.4 | 54 226.962 |
Municipal income tax surcharges | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 615.79 | 2 464 | 853.576 | 575 | 526 | 731.116 | 799.808 | 38.6 | 2 474.754 | 3 219 | 4 450.2 | 6 529.616 | 10 166.1 | 22 854.914 | 49 774 | 48 446.279 | 58 978.006 | 43 490.152 |
2000 Social security contributions (SSC) | | 38 711 | 38 711 | 40 182.5 | 43 430.5 | 45 598 | 49 217 | 55 300 | 65 499.5 | 74 262.5 | 79 121 | 82 926 | 87 181 | 83 903 | 83 817 | 89 640 | 99 828 | 109 160.71 | 135 747 | 143 734 | 147 543 | 160 134.373 | 153 707 | 160 991.9 | 200 959.704 | 213 796.3 | 226 609.81 | 235 936.752 | 243 701.969 |
2000 Social security contributions (SSC) | 2100 Employees SSC | | 12 546 | 12 546 | 11 294 | 10 143 | 11 998 | 16 232 | 18 353 | 19 747 | 22 476.5 | 22 964 | 22 398 | 21 833 | 24 123 | 24 761 | 27 459 | 28 944 | 31 476.71 | 33 297 | 34 741 | 34 414 | 42 212.373 | 40 917 | 44 668.9 | 44 654.704 | 45 763.3 | 48 104.81 | 45 565.24 | 55 342.075 |
2100 Employees SSC | 2110 On a payroll basis of employees SSC | | 12 546 | 12 546 | 11 294 | 10 143 | 11 998 | 16 232 | 18 353 | 19 747 | 22 476.5 | 22 964 | 22 398 | 21 833 | 24 123 | 24 761 | 27 459 | 28 944 | 31 476.71 | 33 297 | 34 741 | 34 414 | 42 212.373 | 40 917 | 44 668.9 | 44 654.704 | 45 763.3 | 48 104.81 | 45 565.24 | 55 342.075 |
2120 On an income tax basis of employees SSC | | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | 26 165 | 26 165 | 28 888.5 | 33 287.5 | 33 600 | 32 985 | 36 947 | 45 752.5 | 51 786 | 56 157 | 60 528 | 65 348 | 59 780 | 59 056 | 62 181 | 70 884 | 77 684 | 102 450 | 108 993 | 113 129 | 117 922 | 112 790 | 116 323 | 156 305 | 168 033 | 178 505 | 190 371.512 | 188 359.894 |
2400 Unallocable between 2100, 2200 and 2300 SSC | 2410 On a payroll basis unallocable between 2100, 2200 and 2300 SSC | | 26 165 | 26 165 | 28 888.5 | 33 287.5 | 33 600 | 32 985 | 36 947 | 45 752.5 | 51 786 | 56 157 | 60 528 | 65 348 | 59 780 | 59 056 | 62 181 | 70 884 | 77 684 | 102 450 | 108 993 | 113 129 | 117 922 | 112 790 | 116 323 | 156 305 | 168 033 | 178 505 | 190 371.512 | 188 359.894 |
2420 On an income tax basis 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 | 0 | 0 | 0 | 0 | 0 | 0 |
3000 Taxes on payroll and workforce | | 0 | 0 | 0 | 0 | 0 | 0 | 9 466.673 | 0 | 0 | 0 | 48 941.418 | 25 688.547 | 8 644.128 | 11 091.199 | 10 189.838 | 12 655.884 | 18 062.837 | 17 859.8 | 30 792 | 40 427.32 | 39 817.346 | 46 902 | 53 571.7 | 52 826.4 | 54 350.126 | 32 131.089 | 36 045.684 | 35 521.481 |
4000 Taxes on property | | 6 400.02 | 5 900.02 | 7 900.02 | 4 500 | 4 500.02 | 5 300.02 | 7 300.02 | 13 100.02 | 13 100.02 | 13 800 | 12 396.286 | 11 507.235 | 13 360.779 | 15 698.397 | 17 410.562 | 18 379.062 | 17 896.456 | 18 002.922 | 12 973.241 | 15 087.393 | 20 815.5 | 21 023.5 | 25 436.778 | 30 470.53 | 33 393.4 | 25 310.86 | 27 113.088 | 25 639.23 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 200 | 200 | 500 | 200 | 100 | 0 | 200 | 500 | 500 | 0 | 2 227.417 | 525.637 | 1 317.842 | 1 578.147 | 1 761.504 | 1 728.366 | 1 715.66 | 1 552.145 | 386.061 | 59 | 1 713.8 | 1 692.4 | 1 743.1 | 3 904.8 | 3 652.4 | 2 442.775 | 2 248.647 | 2 043.616 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
4300 Estate, inheritance and gift taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.951 | 29.723 | 33.15 | 6.459 | 14.107 | 10.111 | 25.276 | 39.062 | 175.71 | 175.71 | 157 | 214 | 61.6 | 159.546 | 60 | 85.6 | 37.538 | 180.422 |
4300 Estate, inheritance and gift taxes | 4310 Estate and inheritance taxes | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 22.951 | 29.723 | 33.15 | 6.459 | 14.107 | 10.111 | 25.276 | 39.062 | 175.71 | 175.71 | 157 | 214 | 61.6 | 159.546 | 60 | 85.6 | 37.538 | 180.422 |
4320 Gift taxes | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | | 6 200 | 5 700 | 7 400 | 4 300 | 4 400 | 5 300 | 7 100 | 12 600 | 12 600 | 13 800 | 10 145.898 | 10 951.855 | 12 009.767 | 14 113.771 | 15 634.932 | 16 640.566 | 16 155.52 | 16 411.696 | 12 411.449 | 14 852.662 | 18 944.7 | 19 117.1 | 23 632.078 | 26 406.183 | 29 681 | 22 782.486 | 24 826.903 | 23 415.191 |
4400 Taxes on financial and capital transactions | Registration fees on transfers fo livestock | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 142.965 | 73.541 | 81.931 | 72.844 | 29.815 | 32.308 | 49.533 | 32.446 | 95.741 | 95.741 | 287 | 586 | 391.1 | 376.077 | 577 | 75.6 | 301.447 | 46.429 |
Registration duties on real estate transactions | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 043.515 | 1 624.127 | 1 909.05 | 1 480.225 | 1 083.972 | 1 704.386 | 2 051.967 | 2 746.594 | 410.853 | 3 650 | 3 342.7 | 3 249.7 | 3 080 | 2 920.8 | 3 107 | 3 924.438 | 4 990.546 | 5 005.227 |
Bail fees | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 3 614.963 | 3 915.234 | 3 976.238 | 3 855.55 | 4 419.962 | 5 223.495 | 4 147.3 | 4 602.018 | 3 372.834 | 2 574.9 | 2 337 | 2 725.4 | 2 364.1 | 2 424.8 | 2 452 | 2 394.936 | 2 801.71 | 2 516.752 |
Other fees for transactions and transfers | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 344.455 | 5 338.953 | 6 042.548 | 8 705.152 | 10 101.183 | 9 680.377 | 9 906.72 | 9 030.638 | 8 532.022 | 8 532.022 | 12 978 | 12 556 | 17 796.878 | 20 684.506 | 23 545 | 16 387.511 | 16 733.2 | 15 846.784 |
4500 Non-recurrent taxes on property | | 0.02 | 0.02 | 0.02 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0.02 | 0.02 | 0.02 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 168 240 | 210 300 | 318 000 | 352 300 | 392 300 | 430 100 | 459 400 | 503 800 | 574 500 | 537 800 | 606 520.99 | 635 016.314 | 686 415.751 | 758 427.103 | 806 385.104 | 880 141.446 | 915 617.106 | 944 412.154 | 1 078 788.462 | 1 126 840.05 | 1 296 237.263 | 1 448 405.385 | 1 532 668.4 | 1 642 804.416 | 1 844 727.635 | 1 958 026.412 | 1 963 031.314 | 1 763 851.648 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 167 840 | 208 500 | 315 100 | 350 200 | 390 600 | 428 400 | 457 700 | 501 100 | 571 900 | 536 600 | 602 372.99 | 630 562.823 | 679 378.648 | 751 998.571 | 799 848.494 | 873 676.225 | 908 175.147 | 936 563.982 | 1 071 238.27 | 1 119 093.899 | 1 287 824.121 | 1 438 522.385 | 1 522 833.6 | 1 632 419.722 | 1 834 787.414 | 1 948 067.834 | 1 952 838.719 | 1 754 298.155 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 32 040 | 82 100 | 139 600 | 150 300 | 179 100 | 210 000 | 223 400 | 260 900 | 295 900 | 257 100 | 311 080.59 | 325 276.295 | 360 217.79 | 401 390.584 | 436 994.03 | 489 593.371 | 496 720.675 | 490 520.728 | 598 625.274 | 611 801.616 | 743 098.62 | 826 250.385 | 883 618.1 | 928 367.587 | 1 066 216 | 1 158 458.487 | 1 138 353.682 | 941 804.157 |
5110 General taxes on goods and services | 5111 Value added taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 223 400 | 260 900 | 295 900 | 257 100 | 311 080.59 | 325 276.295 | 360 217.79 | 401 389.918 | 436 994.03 | 489 592.369 | 496 716.918 | 490 513.225 | 598 602.679 | 611 791.938 | 743 078.156 | 826 225.487 | 883 579.5 | 928 367.587 | 1 066 216 | 1 158 458.487 | 1 138 353.682 | 941 804.157 |
5111 Value added taxes | VAT revenues (gross) - domestic | | .. | .. | .. | .. | .. | .. | 150 300 | 186 500 | 197 500 | 183 800 | 225 880.59 | 241 078.132 | 251 018.993 | 296 558.545 | 311 001.985 | 329 784.866 | 303 271.147 | 299 503.757 | 373 531.137 | 373 916.484 | 472 885 | 532 979.887 | 604 046.2 | 629 354.572 | 803 903 | 846 136.487 | 810 285.306 | 700 919.439 |
VAT revenues (gross) - paid at the border | | .. | .. | .. | .. | .. | .. | 94 600 | 107 300 | 128 700 | 126 600 | 134 200 | 135 598.163 | 157 798.798 | 164 931.374 | 194 392.045 | 224 206.504 | 234 156.471 | 259 342.969 | 278 633.042 | 311 007.454 | 315 944.956 | 358 184 | 354 700.7 | 355 033.216 | 344 389 | 384 309.575 | 394 070.406 | 319 879.253 |
VAT refunds | | .. | .. | .. | .. | .. | .. | -21 500 | -32 900 | -30 300 | -53 300 | -49 000 | -51 400 | -48 600 | -60 100 | -68 400 | -64 399 | -40 710.7 | -68 333.5 | -53 561.5 | -73 132 | -45 751.8 | -64 938.4 | -75 167.4 | -56 020.2 | -82 076 | -71 987.575 | -66 002.029 | -78 994.536 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | | 32 040 | 82 100 | 139 600 | 150 300 | 179 100 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.666 | 0 | 1.002 | 3.757 | 7.503 | 22.595 | 9.678 | 20.464 | 24.898 | 38.6 | 0 | 0 | 0 | 0 | 0 |
5120 Taxes on specific goods and services | | 135 800 | 126 400 | 175 500 | 199 900 | 211 500 | 218 400 | 234 300 | 240 200 | 276 000 | 279 500 | 291 292.4 | 305 286.527 | 319 160.858 | 350 607.987 | 362 854.464 | 384 082.854 | 411 454.472 | 446 043.254 | 472 612.996 | 507 292.283 | 544 725.501 | 612 272 | 639 215.5 | 704 052.135 | 768 571.414 | 789 609.347 | 814 485.036 | 812 493.998 |
5120 Taxes on specific goods and services | 5121 Excises | | 47 200 | 47 300 | 55 800 | 75 500 | 77 400 | 84 200 | 88 700 | 84 000 | 98 500 | 102 700 | 103 000 | 104 281.617 | 114 306.233 | 128 539.48 | 138 017.009 | 147 182.311 | 158 910.09 | 164 943.405 | 182 730.246 | 198 030.317 | 220 642.816 | 240 269 | 289 280.3 | 323 561.682 | 334 313 | 337 533.473 | 380 615.768 | 430 286.974 |
5121 Excises | Interior excise tax | | 0 | 8 600 | 18 300 | 17 700 | 19 300 | 21 500 | 25 200 | 26 500 | 29 600 | 31 600 | 33 700 | 30 106.187 | 42 754.48 | 49 536.07 | 57 302.502 | 65 410.324 | 80 571.969 | 68 414.261 | 81 616.296 | 84 068.01 | 95 552.701 | 98 327 | 170 163.6 | 204 784.5 | 193 857 | 192 954.459 | 217 380.521 | 255 609.514 |
Excise tax paid at the border | | 14 700 | 5 300 | 800 | 1 100 | 1 100 | 1 600 | 1 500 | 1 900 | 1 900 | 2 900 | 1 900 | 0 | 2 197.943 | 5 084.736 | 7 357.504 | 10 319.73 | 317.01 | 12 935.631 | 15 861.427 | 15 867.364 | 14 817.351 | 14 762 | 14 608.1 | 12 661.567 | 17 872 | 16 654.582 | 33 798.264 | 38 440.372 |
Special tax on petroleum products | | 32 500 | 33 400 | 36 700 | 56 700 | 57 000 | 61 100 | 62 000 | 55 600 | 67 000 | 68 200 | 67 400 | 74 115.525 | 69 345.414 | 73 913.886 | 73 355.109 | 71 450.646 | 78 019.325 | 82 961.623 | 84 580.424 | 97 422.844 | 109 597.695 | 118 515 | 103 772.7 | 105 579.061 | 122 036 | 127 455.833 | 128 708.762 | 135 651.701 |
Stamp fee for tobacco and manufactured products | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.906 | 8.397 | 4.788 | 1.894 | 1.61 | 1.786 | 631.89 | 672.099 | 672.099 | 675.069 | 8 665 | 735.9 | 536.553 | 548 | 468.599 | 728.222 | 585.386 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
5123 Customs and import duties | | 45 300 | 42 100 | 62 400 | 70 700 | 85 700 | 97 700 | 102 300 | 119 900 | 140 600 | 142 400 | 165 600 | 180 672.287 | 189 364.236 | 208 499.886 | 207 422.459 | 219 745.076 | 240 689.731 | 261 730.521 | 268 897.488 | 289 837.577 | 299 975.528 | 345 511 | 320 314.3 | 350 705.304 | 397 477.64 | 394 169.226 | 386 778.339 | 336 729.154 |
5124 Taxes on exports | | 42 700 | 36 400 | 56 400 | 52 600 | 45 900 | 25 400 | 31 900 | 24 300 | 22 400 | 22 300 | 10 200 | 1 326.682 | 1 725.084 | 1 041.472 | 4 842.722 | 5 288.786 | 6 173.704 | 8 792.517 | 8 081.678 | 7 481.475 | 13 053.901 | 15 089 | 17 132.5 | 16 330.049 | 22 653.512 | 36 581.257 | 31 798.841 | 38 440.372 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
5126 Taxes on specific services | | 600 | 600 | 900 | 1 100 | 1 200 | 1 700 | 1 300 | 1 100 | 400 | 1 800 | 2 154 | 2 502.931 | 3 107.761 | 3 202.956 | 3 085.643 | 3 223.122 | 106.531 | 3 600.299 | 4 391.982 | 4 602.734 | 4 930.265 | 5 238 | 5 034.7 | 6 387.307 | 6 059.262 | 12 271.391 | 13 888.94 | 6 387.231 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
5128 Other taxes not included within 5121 to 5127 inclusive | | 0 | 0 | 0 | 0 | 1 300 | 9 400 | 10 100 | 10 900 | 14 100 | 10 300 | 10 338.4 | 16 503.011 | 10 657.543 | 9 324.193 | 9 486.632 | 8 643.559 | 5 574.416 | 6 976.512 | 8 511.603 | 7 340.18 | 6 122.991 | 6 165 | 7 453.7 | 7 067.793 | 8 068 | 9 054 | 1 403.149 | 650.268 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
5200 Taxes on use of goods and perform activities | | 400 | 1 800 | 2 900 | 2 100 | 1 700 | 1 700 | 1 700 | 2 700 | 2 600 | 1 200 | 4 148 | 4 453.491 | 7 037.103 | 6 428.532 | 6 536.609 | 6 465.221 | 7 441.959 | 7 848.172 | 7 550.192 | 7 746.151 | 8 413.142 | 9 883 | 9 834.8 | 10 384.694 | 9 940.221 | 9 958.579 | 10 192.595 | 9 553.493 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 400 | 1 800 | 2 900 | 2 100 | 1 700 | 1 700 | 1 700 | 2 700 | 2 600 | 1 200 | 4 148 | 4 453.491 | 7 037.103 | 6 428.532 | 6 536.609 | 6 465.221 | 7 441.959 | 7 848.172 | 7 550.192 | 7 746.151 | 8 413.142 | 9 883 | 9 834.8 | 10 384.694 | 9 940.221 | 9 958.579 | 10 192.595 | 9 553.493 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 0 | 1 400 | 2 200 | 1 600 | 1 300 | 1 200 | 600 | 1 600 | 2 000 | 1 200 | 2 500 | 2 863.53 | 4 986.768 | 4 548.523 | 4 552.04 | 4 734.451 | 5 621.973 | 6 110.602 | 5 803.039 | 6 138.215 | 6 639.845 | 7 819 | 7 538.7 | 8 049.605 | 7 386 | 7 000 | 7 000 | 7 000 |
5212 Recurrent taxes paid by others: motor vehicles | | 400 | 400 | 700 | 500 | 400 | 500 | 1 100 | 1 100 | 600 | 0 | 1 500 | 1 434.23 | 1 901.772 | 1 733.533 | 1 718.543 | 1 652.345 | 1 669.018 | 1 663.258 | 1 675.713 | 1 529.984 | 1 706.722 | 1 985 | 2 213.1 | 2 204.653 | 2 450.845 | 2 710.111 | 2 859.073 | 2 417.718 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 155.731 | 148.563 | 146.476 | 266.026 | 78.425 | 150.968 | 74.313 | 71.44 | 77.952 | 66.575 | 79 | 83 | 130.437 | 103.376 | 248.468 | 333.522 | 135.774 |
5220 Non-recurrent taxes on use of goods and perform activities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 0 | 0 | 0 | 300 | 0 | 0 | 900 | 0 | 0 | 0 | 10 818 | 6 988.582 | 17 169.228 | 28 282.574 | 31 077.012 | 25 953.322 | 27 945.637 | 29 931.694 | 29 292.266 | 31 828.839 | 48 416.319 | 31 885 | 47 423.6 | 45 691.875 | 47 360.089 | 56 017.533 | 77 845.053 | 81 730.784 |
Total tax revenues not including social security contributions | | 261 140.02 | 303 600.02 | 441 200.02 | 481 100 | 536 800.02 | 628 400.02 | 654 766.693 | 745 000.02 | 882 700.02 | 870 100 | 954 571.683 | 951 327.276 | 1 051 353.895 | 1 171 839.041 | 1 287 142.048 | 1 382 031.499 | 1 502 240.737 | 1 435 947.565 | 1 657 439.685 | 1 851 599.849 | 2 098 603.628 | 2 332 337.501 | 2 526 934.053 | 2 542 948.308 | 2 721 382.606 | 2 919 884.185 | 2 986 225.412 | 2 770 386.517 |
Total non-tax revenue | | 90 154 | 254 254 | 153 206 | 201 757 | 283 502 | 199 568 | 242 647 | 527 053 | 367 500 | 403 900 | 399 787.462 | 403 941.996 | 600 551.596 | 793 421.777 | 824 782.693 | 959 969.729 | 503 912.136 | 560 690.082 | 782 963.065 | 681 933.807 | 722 010.294 | 666 820.39 | 721 081.7 | 509 962.202 | 626 311.434 | 717 707.305 | 824 233.125 | 546 453.92 |
Total non-tax revenue | Non-tax revenue: Grants | | .. | .. | .. | .. | .. | .. | .. | 6 900 | 30 700 | 19 400 | 45 656.52 | 36 965.989 | 91 403.902 | 159 020.494 | 193 941.061 | 193 392.56 | 118 471.461 | 78 804.796 | 62 083.702 | 56 049.024 | 75 879 | 23 813 | 18 088.6 | 54 100 | 64 800 | 86 700 | 133 300 | 41 700 |
Non-tax revenue: Property income | | 52 700 | 204 600 | 90 400 | 131 100 | 221 100 | 135 900 | 176 000 | 404 500 | 269 800 | 302 600 | 310 532.31 | 304 813.849 | 446 825.201 | 577 436.686 | 566 417.355 | 721 833.814 | 343 192.88 | 442 296.236 | 668 984.179 | 566 679.648 | 577 877.29 | 580 496.744 | 465 541.2 | 396 032.952 | 398 521.048 | 510 077.289 | 551 526.097 | 398 084.327 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 52 700 | 204 600 | 90 400 | 131 100 | 221 100 | 135 900 | 176 000 | 404 500 | 269 800 | 302 600 | 303 219.766 | 296 916.441 | 410 656.644 | 559 490.667 | 549 917.984 | 711 057.66 | 337 442.148 | 437 650.278 | 662 427.724 | 556 890.856 | 568 962.29 | 570 574.405 | 445 587 | 376 733.932 | 388 483.158 | 499 042.296 | 527 788.645 | 379 185.145 |
Non-tax revenue: Rents and royalties | Petroleum royalties | | 50 150 | 48 740 | 87 610 | 129 800 | 219 000 | 131 100 | 174 200 | 399 300 | 261 700 | 295 100 | 272 200 | 274 667 | 367 954.577 | 518 005.49 | 504 705.487 | 685 925.444 | 318 528.287 | 418 971.166 | 541 152.987 | 532 375.175 | 538 732.469 | 517 039.693 | 384 629.7 | 316 004.808 | 319 434 | 413 324.704 | 471 518.151 | 321 370.424 |
Pipeline right of access | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 14 065.147 | 12 025.271 | 10 381.69 | 8 748.55 | 8 344.168 | 9 080.112 | 8 247.662 | 7 746.681 | 8 801.924 | 24 674.92 | 36 201.4 | 31 953.304 | 27 891 | 29 542.75 | 35 013.168 | 36 818.107 |
Other rents and royalties | | 2 550 | 155 860 | 2 790 | 1 300 | 2 100 | 4 800 | 1 800 | 5 200 | 8 100 | 7 500 | 31 019.766 | 9 749.441 | 28 636.92 | 29 459.906 | 34 830.807 | 16 383.667 | 10 569.693 | 9 599 | 113 027.075 | 16 769 | 21 427.897 | 28 859.792 | 24 755.9 | 28 775.82 | 41 158.158 | 56 174.842 | 21 257.326 | 20 996.614 |
Non-tax revenue: Interest and dividends | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 7 312.545 | 7 897.409 | 36 168.557 | 17 946.019 | 16 499.371 | 10 776.153 | 5 750.732 | 4 645.958 | 6 556.455 | 9 788.792 | 8 915 | 9 922.339 | 19 954.2 | 19 299.021 | 10 037.89 | 11 034.992 | 23 737.452 | 18 899.182 |
Non-tax revenue: Other property income | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | | 14 700 | 16 700 | 26 700 | 28 400 | 30 400 | 26 300 | 34 900 | 33 500 | 29 800 | 40 500 | 28 772.3 | 38 665.645 | 40 262.493 | 36 116.316 | 49 780.658 | 32 587.683 | 37 809.72 | 37 731.565 | 41 027.174 | 47 663.584 | 62 681.664 | 52 989.88 | 188 402.1 | 29 094.2 | 21 736.893 | 48 054.891 | 56 291.379 | 31 607.346 |
Non-tax revenue: Fines, penalties and forfeits | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 026.651 | 682.789 | 444 | 857.119 | 4 112.553 | 2 580.199 | 2 401.157 | 1 857.486 | 1 663.987 | 2 498.22 | 5 361.681 | 3 974.861 | 26 849.1 | 15 487.349 | 43 386.338 | 57 334.209 | 61 258.574 | 71 960.252 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 22 754 | 32 954 | 36 106 | 42 257 | 32 002 | 37 368 | 31 747 | 82 153 | 37 200 | 41 400 | 13 799.68 | 22 813.723 | 21 616 | 19 991.161 | 10 531.065 | 9 575.473 | 2 036.918 | 0 | 9 204.023 | 9 043.332 | 210.659 | 5 545.905 | 22 200.7 | 15 247.7 | 97 867.155 | 15 540.917 | 21 857.074 | 3 101.995 |
Total non-tax revenue excluding grants | | 90 154 | 254 254 | 153 206 | 201 757 | 283 502 | 199 568 | 242 647 | 520 153 | 336 800 | 384 500 | 354 130.942 | 366 976.007 | 509 147.694 | 634 401.283 | 630 841.632 | 766 577.169 | 385 440.675 | 481 885.286 | 720 879.363 | 625 884.784 | 646 131.294 | 643 007.39 | 702 993.1 | 455 862.202 | 561 511.434 | 631 007.305 | 690 933.125 | 504 753.92 |
Total tax and non-tax revenue excluding grants | | 390 005.02 | 596 565.02 | 634 588.52 | 726 287.5 | 865 900.02 | 877 185.02 | 952 713.693 | 1 330 652.52 | 1 293 762.52 | 1 333 721 | 1 391 628.625 | 1 405 484.283 | 1 644 404.589 | 1 890 057.324 | 2 007 623.679 | 2 248 436.668 | 1 996 842.122 | 2 053 579.851 | 2 522 053.049 | 2 625 027.633 | 2 904 869.295 | 3 129 051.891 | 3 390 919.053 | 3 199 770.214 | 3 496 690.34 | 3 777 501.3 | 3 913 095.289 | 3 518 842.406 |