Total tax and non-tax revenue | | 118 981.041 | 146 788.848 | 129 988.55 | 169 009.607 | 182 126.756 | 191 781.746 | 301 312.829 | 234 053.195 | 337 394.561 | 446 022.861 | 440 185.406 | 465 133.692 | 457 895.891 | 530 647.571 | 568 562.213 | 636 513.283 | 701 326.094 | 721 354.695 | 793 416.083 | 834 865.455 | 834 894.156 |
Total tax and non-tax revenue | Total tax revenue | | 99 994.195 | 117 809.909 | 114 031.433 | 145 663.248 | 157 063.14 | 159 843.135 | 178 054.696 | 194 193.268 | 214 083.22 | 232 556.56 | 250 440.812 | 295 433.682 | 332 896.165 | 416 628.165 | 471 498.277 | 533 555.961 | 586 813.408 | 585 659.688 | 576 527.585 | 634 514.669 | 669 837.617 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 20 927.995 | 29 605.158 | 24 525.339 | 38 888.246 | 42 723.12 | 37 656.5 | 40 439.1 | 40 547.229 | 40 238.484 | 46 575.941 | 41 200.361 | 49 602.996 | 50 611.072 | 73 749.159 | 78 971.863 | 88 657.901 | 112 797.359 | 100 214.042 | 117 078.139 | 136 035.048 | 132 484.599 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 9 440.448 | 12 114.402 | 10 972.526 | 15 364.863 | 17 741.07 | 17 271.671 | 16 154.607 | 19 439.416 | 18 839.483 | 17 724.276 | 18 000.366 | 19 061.408 | 23 073.222 | 28 542.104 | 22 699.537 | 30 790.673 | 39 703.164 | 40 825.572 | 44 594.762 | 48 978.688 | 50 924.284 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 9 440.448 | 12 114.402 | 10 972.526 | 15 364.863 | 17 741.07 | 17 271.671 | 16 154.607 | 19 439.416 | 18 839.483 | 17 724.276 | 18 000.366 | 19 061.408 | 23 073.222 | 28 542.104 | 22 699.537 | 30 790.673 | 39 703.164 | 40 825.572 | 44 594.762 | 48 978.684 | 50 919.963 |
1110 On income and profits of individuals | Tax on the revenue of road haulers | | 451.546 | 454.102 | 505.871 | 583.78 | 626.562 | 514.361 | 542.431 | 546.53 | 529.638 | 481.487 | 392.69 | 185.761 | 264.894 | 204.396 | 271.594 | 379.283 | 500.113 | 365.844 | 368.291 | 261.26 | 0.128 |
Withholding tax on investment income | | 1 185.302 | 1 705.5 | 1 027.93 | 2 562.387 | 2 604.109 | 2 217.211 | 2 132.384 | 4 228.187 | 2 344.96 | 3 022.156 | 6 106.248 | 4 515.429 | 5 939.944 | 7 427.828 | 6 198.751 | 8 364.891 | 12 221.955 | 9 881.505 | 11 183.037 | 11 687.354 | 9 023.203 |
Income tax on individuals | | 7 803.601 | 9 954.8 | 9 438.724 | 12 218.696 | 14 510.398 | 14 540.099 | 13 479.792 | 14 664.699 | 15 963.708 | 14 220.561 | 11 500.385 | 14 360.117 | 16 865.794 | 20 908.051 | 16 228.967 | 22 046.372 | 26 975.755 | 30 570.586 | 33 043.237 | 36 890.389 | 41 775.954 |
Personal income tax (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 1.177 | 0.071 | 1.044 | 0.101 | 2.59 | 1.83 | 0.225 | 0.128 | 5.342 | 7.637 | 0.197 | 0.144 | 0.053 |
Property tax on undeveloped properties (TFPNB) - cent. gov. | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.815 | 81.468 |
Property tax on undeveloped properties (TFPNB) - local gov. | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.722 | 39.157 |
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 | 0.004 | 4.321 |
1200 Taxes on income, profits and capital gains of corporates | | 11 487.547 | 17 490.756 | 13 552.814 | 23 523.383 | 24 982.051 | 20 384.828 | 24 284.494 | 21 107.814 | 21 399.001 | 28 851.665 | 23 199.995 | 30 541.588 | 27 537.85 | 45 207.054 | 56 272.326 | 57 867.228 | 73 094.195 | 59 388.47 | 72 483.377 | 87 056.361 | 81 560.316 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 11 487.547 | 17 490.756 | 13 552.814 | 23 523.383 | 24 982.051 | 20 384.828 | 24 284.494 | 21 107.814 | 21 399.001 | 28 851.665 | 23 199.995 | 30 541.588 | 27 537.85 | 45 207.054 | 56 272.326 | 57 867.228 | 73 094.195 | 59 388.47 | 72 483.377 | 87 056.361 | 81 560.316 |
1210 On profits of corporates | Corporate tax | | 8 997.464 | 14 583.375 | 10 250.77 | 19 568.01 | 21 252.888 | 16 524.921 | 20 163.226 | 16 922.998 | 16 773.96 | 23 617.909 | 18 280.395 | 27 754.05 | 24 930.319 | 42 161.71 | 50 495.84 | 51 176.577 | 64 564.434 | 52 079.918 | 64 851.245 | 76 669.755 | 74 025.94 |
Profits from commercial and industrial companies | | 2 490.083 | 2 907.382 | 3 302.043 | 3 955.373 | 3 729.163 | 3 859.907 | 4 121.268 | 4 184.815 | 4 625.041 | 5 233.756 | 4 919.599 | 2 787.537 | 2 607.531 | 3 045.344 | 5 776.486 | 6 690.651 | 8 529.761 | 7 308.552 | 7 632.132 | 10 386.605 | 7 534.375 |
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 |
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 |
3000 Taxes on payroll and workforce | | 1 972.649 | 2 588.423 | 2 280.798 | 2 792.462 | 3 010.277 | 2 463.074 | 2 709.402 | 3 107.39 | 3 560.989 | 4 603.599 | 5 491.089 | 5 033.398 | 6 288.21 | 5 541.586 | 9 155.339 | 4 551.28 | 5 598.829 | 5 018.312 | 4 757.176 | 2 261.578 | 770.227 |
3000 Taxes on payroll and workforce | Complementary tax on income | | 78.615 | 280.687 | 106.739 | 323.053 | 274.868 | 169.173 | 278.262 | 280.529 | 202.86 | 626.608 | 1 220.29 | 669.281 | 1 324.105 | 1 597.547 | 5 887.204 | 955.971 | 1 246.083 | 1 255.847 | 1 041.52 | 952.656 | 500.141 |
Taxes/wages | | 1 894.035 | 2 307.736 | 2 174.059 | 2 469.409 | 2 735.408 | 2 293.902 | 2 431.14 | 2 826.861 | 3 232.535 | 3 850.692 | 4 137.119 | 4 224.303 | 4 780.981 | 3 714.439 | 2 955.927 | 3 284.318 | 3 963.364 | 3 274.464 | 3 252.924 | 1 119.409 | 141.744 |
Supplementary tax on income tax (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 125.594 | 126.299 | 133.679 | 139.813 | 183.125 | 229.6 | 312.209 | 310.991 | 389.382 | 488.001 | 462.731 | 189.513 | 128.342 |
4000 Taxes on property | | 373.92 | 633.377 | 431.063 | 612.843 | 518.068 | 598.759 | 614.783 | 639.212 | 1 627.458 | 1 880.647 | 1 898.077 | 2 008.39 | 2 320.066 | 2 729.245 | 3 825.916 | 4 359.572 | 4 765.753 | 4 255.625 | 4 819.126 | 5 048.265 | 5 462.341 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 373.92 | 633.377 | 431.063 | 612.843 | 518.068 | 598.759 | 614.783 | 639.212 | 1 627.458 | 1 880.647 | 1 898.077 | 2 008.39 | 2 320.066 | 2 729.245 | 3 825.916 | 4 359.572 | 4 765.753 | 4 255.625 | 4 819.126 | 5 048.265 | 5 190.378 |
4100 Recurrent taxes on immovable property | 4110 Households recurrent taxes on immovable property | | .. | .. | .. | .. | .. | .. | .. | .. | 187.562 | 192.804 | 226.335 | 173.838 | 270.184 | 359.012 | 388.187 | 563.169 | 622.649 | 598.915 | 635.857 | 734.888 | 637.68 |
4110 Households recurrent taxes on immovable property | Housing tax (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 187.562 | 192.804 | 226.335 | 173.838 | 270.184 | 359.012 | 388.187 | 563.169 | 622.649 | 598.915 | 635.857 | 734.888 | 637.68 |
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 |
Property tax on developed property | | 277.849 | 509.726 | 318.836 | 494.905 | 381.134 | 434.961 | 443.796 | 404.734 | 481.808 | 647.127 | 655.295 | 656.446 | 680.534 | 679.294 | 1 078.242 | 1 464.851 | 1 507.061 | 1 314.701 | 1 410.414 | 1 530.634 | 1 697.741 |
Real estate registration fees | | 96.071 | 123.651 | 112.227 | 117.938 | 136.934 | 163.798 | 170.987 | 234.478 | 313.843 | 319.882 | 334.812 | 354.719 | 487.387 | 502.348 | 520.826 | 613.376 | 782.986 | 227.946 | 334.133 | 344.666 | 1 237.725 |
Waste removal tax (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 112.164 | 122.063 | 128.679 | 128.815 | 156.252 | 212.074 | 287.65 | 314.65 | 359.526 | 331.325 | 406.794 | 360.181 | 83.593 |
Property tax on built properties (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 532.081 | 598.771 | 552.956 | 694.573 | 725.709 | 976.516 | 1 551.011 | 1 403.524 | 1 493.53 | 1 782.738 | 2 031.928 | 2 077.896 | 1 533.638 |
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 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271.964 |
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 | | 74 770.626 | 82 718.289 | 84 734.445 | 100 716.965 | 108 150.124 | 116 641.315 | 131 005.014 | 145 646.927 | 164 293.727 | 174 376.471 | 196 239.157 | 231 507.58 | 266 765.891 | 325 665.032 | 370 207.365 | 427 424.232 | 454 603.667 | 459 815.304 | 439 693.417 | 481 493.337 | 515 892.833 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 74 662.43 | 82 579.534 | 84 601.291 | 100 553.355 | 107 992.993 | 116 483.145 | 130 845.88 | 145 469.303 | 163 817.354 | 173 896.166 | 195 813.307 | 230 947.756 | 266 071.269 | 324 809.621 | 368 570.133 | 425 367.035 | 452 380.072 | 457 429.129 | 437 006.291 | 474 720.903 | 505 853.132 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 36 940.917 | 41 674.685 | 42 341.321 | 51 258.829 | 54 228.686 | 64 119.715 | 76 840.25 | 82 932.55 | 91 279.217 | 99 492.44 | 115 056.244 | 140 486.709 | 157 886.165 | 187 809.404 | 225 401.478 | 250 410.223 | 271 347.053 | 269 265.617 | 256 847.323 | 282 656.487 | 291 843.352 |
5110 General taxes on goods and services | 5111 Value added taxes | | 36 073.354 | 40 585.093 | 41 345.652 | 49 941.746 | 53 014.336 | 62 988.82 | 75 532.317 | 81 820.103 | 87 088.175 | 94 791.523 | 110 316.191 | 135 203.197 | 151 555.791 | 179 341.608 | 213 670.696 | 236 010.92 | 255 322.741 | 253 663.183 | 237 536.597 | 268 602.165 | 280 325.003 |
5111 Value added taxes | VAT revenues (customs) | | 25 101.36 | 27 897.733 | 29 292.544 | 33 159.944 | 32 047.577 | 44 182.163 | 53 769.253 | 62 051.69 | 66 791.677 | 65 169.941 | 69 839.896 | 89 433.028 | 98 239.715 | 136 521.674 | 142 840.423 | 167 227.968 | 172 435.113 | 138 802.129 | 142 211.366 | 160 513.868 | 176 622.728 |
VAT revenues (domestic) | | 10 971.994 | 12 687.36 | 12 053.109 | 16 781.801 | 20 966.76 | 18 806.656 | 21 763.064 | 19 768.413 | 20 296.498 | 29 621.582 | 40 476.295 | 45 770.169 | 53 316.076 | 42 819.934 | 70 830.273 | 68 782.952 | 82 887.627 | 114 861.054 | 95 325.231 | 108 088.297 | 103 702.275 |
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) | | 867.563 | 1 089.591 | 995.669 | 1 317.083 | 1 214.35 | 1 130.896 | 1 307.933 | 1 112.448 | 4 191.043 | 4 700.917 | 4 740.053 | 5 283.512 | 6 330.373 | 8 467.795 | 11 730.782 | 14 399.303 | 16 024.313 | 15 602.434 | 19 310.726 | 14 054.322 | 11 518.349 |
5113 Other (than value added and sales tax) | Unified occupation tax | | 145.979 | 183.887 | 167.915 | 170.499 | 181.936 | 154.801 | 182.274 | 176.55 | 319.108 | 343.211 | 334.423 | 383.232 | 372.281 | 329.351 | 380.954 | 506.871 | 514.566 | 485.112 | 537.429 | 592.922 | 339.84 |
Business tax | | 721.585 | 905.704 | 827.755 | 1 146.584 | 1 032.414 | 976.094 | 1 125.659 | 935.898 | 1 157.328 | 1 484.194 | 1 587.235 | 1 774.855 | 2 112.996 | 3 190.727 | 4 370.621 | 6 692.78 | 7 943.237 | 5 831.323 | 7 270.462 | 5 060.496 | 4 183.929 |
Unified business tax (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 173.206 | 188.505 | 205.873 | 189.551 | 241.279 | 331.617 | 423.277 | 506.871 | 571.74 | 539.014 | 597.143 | 810.161 | 718.688 |
Business tax (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 2 541.401 | 2 685.007 | 2 612.522 | 2 935.873 | 3 603.817 | 4 616.101 | 6 555.931 | 6 692.78 | 6 994.77 | 8 746.984 | 10 905.693 | 7 590.743 | 6 275.893 |
5120 Taxes on specific goods and services | | 37 696.418 | 40 829.795 | 42 229.457 | 49 267.692 | 53 737.774 | 52 335.508 | 53 979.011 | 62 498.393 | 72 510.614 | 74 371.886 | 80 723.752 | 90 426.998 | 108 175.076 | 137 000.15 | 143 168.413 | 174 956.813 | 181 033.016 | 188 163.512 | 180 158.968 | 192 064.416 | 214 009.78 |
5120 Taxes on specific goods and services | 5121 Excises | | 12 785.404 | 11 262.249 | 11 192.441 | 16 208.749 | 16 497.15 | 14 802.699 | 13 838.297 | 16 085.751 | 15 939.719 | 15 441.399 | 16 359.679 | 15 861.992 | 20 543.708 | 30 669.486 | 29 369.189 | 35 150.06 | 43 686.274 | 43 470.762 | 44 428.502 | 38 206.469 | 52 399.676 |
5121 Excises | Excise fees / petroleum products | | 11 773.232 | 9 067.473 | 8 798.803 | 13 381.396 | 13 415.537 | 11 852.202 | 10 435.269 | 12 281.62 | 11 835.773 | 10 556.576 | 11 737.906 | 12 747.66 | 14 285.039 | 20 122.023 | 16 861.331 | 17 972.054 | 20 944.687 | 20 337.059 | 22 977.882 | 20 613.812 | 28 909.879 |
Other excise fees | | 1 012.171 | 2 194.776 | 2 393.638 | 2 827.354 | 3 081.613 | 2 950.497 | 3 403.028 | 3 804.131 | 4 103.946 | 4 884.823 | 4 621.773 | 3 114.332 | 6 258.669 | 3 846.947 | 7 033.385 | 8 245.647 | 10 905.95 | 10 954.599 | 11 834.992 | 16 237.131 | 18 322.834 |
Oil sector debt relief levy (PADSP) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 700.517 | 5 474.473 | 8 932.359 | 11 835.637 | 12 179.103 | 9 615.628 | 1 355.525 | 5 166.963 |
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 | | 22 559.085 | 26 502.613 | 28 666.433 | 29 595.533 | 33 798.179 | 35 143.442 | 37 552.303 | 42 838.813 | 51 437.246 | 56 751.13 | 61 676.151 | 71 528.176 | 76 984.144 | 93 471.155 | 99 200.668 | 122 749.525 | 119 825.094 | 127 065.246 | 117 607.615 | 135 991.272 | 142 418.85 |
5123 Customs and import duties | Customs fees | | 18 519.156 | 21 857.411 | 23 988.242 | 24 936.314 | 29 017.451 | 30 023.094 | 31 582.289 | 36 247.932 | 43 618.648 | 48 761.133 | 52 941.046 | 60 998.629 | 65 744.404 | 80 115.433 | 83 233.689 | 101 730.113 | 98 020.449 | 86 382.672 | 90 186.381 | 103 535.628 | 108 531.927 |
Statistical royalties | | 2 716.643 | 3 211.372 | 3 022.908 | 3 402.462 | 3 432.056 | 3 720.243 | 4 385.537 | 4 936.179 | 6 016.739 | 6 095.826 | 6 762.627 | 7 967.806 | 8 379.157 | 10 103.475 | 12 740.104 | 13 578.439 | 14 021.314 | 32 652.674 | 18 446.842 | 23 011.666 | 24 458.997 |
Customs stamps | | 94.239 | 122.319 | 178.713 | 127.605 | 126.725 | 137.763 | 161.67 | 173.315 | 264.313 | 227.455 | 296.674 | 321.417 | 335.82 | 424.152 | 358.732 | 423.553 | 297.685 | 283.012 | 284.578 | 289.827 | 313.434 |
Cards and vignettes | | 186.045 | 190.803 | 201.858 | 214.053 | 228.615 | 209.058 | 240.49 | 226.231 | 239.634 | 246.101 | 237.477 | 372.389 | 441.03 | 405.978 | 385.076 | 368.715 | 600.01 | 608.655 | 871.802 | 919.235 | 448.119 |
Infrastructure protection and maintenance tax | | 1 039.118 | 1 117.271 | 1 271.47 | 911.152 | 989.694 | 1 049.51 | 1 178.079 | 1 249.985 | 1 293.04 | 1 417.594 | 1 433.837 | 1 863.04 | 2 078.362 | 2 417.608 | 2 476.394 | 2 958.068 | 3 251.998 | 3 575.006 | 3 916.629 | 3 941.915 | 4 230.375 |
Products of customs credits | | 1.549 | 1.911 | 1.583 | 1.727 | 1.546 | 1.507 | 1.624 | 1.96 | 0.823 | 1.392 | 1.699 | 1.209 | 1.156 | 4.161 | 6.033 | 4.985 | 8.597 | 8.319 | 7.979 | 8.798 | 9.141 |
National solidarity fee | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 685.538 | 3 624.892 | 3 554.853 | 3 893.346 | 4 283.824 | 4 426.723 |
Remittances | | 1.426 | 0.546 | 0.338 | 0.293 | 0.308 | 0.271 | 0.253 | 0.349 | 0.207 | 0.262 | 0.317 | 0.325 | 0.097 | 0.158 | 0.121 | 0 | 0 | 0.001 | 0 | 0 | 0 |
Virtual warehouses | | 0.909 | 0.979 | 1.321 | 1.926 | 1.784 | 1.995 | 2.362 | 2.863 | 3.842 | 1.367 | 2.475 | 3.362 | 4.117 | 0.189 | 0.52 | 0.114 | 0.15 | 0.055 | 0.059 | 0.38 | 0.133 |
5124 Taxes on exports | | 302.439 | 393.624 | 232.555 | 346.278 | 301.618 | 313.82 | 391.455 | 399.475 | 1 197.441 | 1 041.035 | 1 429.673 | 1 755.818 | 1 505.506 | 1 880.722 | 2 543.946 | 2 728.16 | 2 475.595 | 2 736.717 | 2 977 | 3 104.13 | 2 726.942 |
5124 Taxes on exports | Special tax on re-exports | | 302.439 | 393.624 | 232.555 | 346.278 | 301.618 | 313.82 | 391.455 | 399.475 | 1 197.441 | 1 041.035 | 1 429.673 | 1 755.818 | 1 505.506 | 1 234.728 | 1 947.34 | 2 259.832 | 2 014.748 | 2 156.375 | 2 684.976 | 3 104.13 | 2 726.942 |
Mining royalties (66,67%) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 645.994 | 596.606 | 468.328 | 460.847 | 580.341 | 292.024 | 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 | | 2 049.491 | 2 671.309 | 2 138.028 | 3 117.131 | 3 140.827 | 2 075.547 | 2 196.956 | 3 174.354 | 3 936.207 | 1 138.321 | 1 258.249 | 1 281.012 | 9 141.718 | 10 978.786 | 12 054.609 | 14 329.068 | 15 046.052 | 14 890.788 | 15 145.851 | 14 762.546 | 16 464.312 |
5126 Taxes on specific services | Gambling tax | | 151.065 | 179.155 | 190.264 | 336.064 | 367.463 | 206.171 | 110.864 | 179.197 | 231.32 | 228.514 | 346.893 | 279.9 | 781.618 | 881.777 | 682.202 | 913.143 | 1 047.045 | 1 185.053 | 1 184.245 | 1 342.815 | 1 265.078 |
Tax/insurances agreements | | 227.307 | 579.988 | 332.931 | 1 034.062 | 563.956 | 378.239 | 488.81 | 485.207 | 688.318 | 797.554 | 814.9 | 919.097 | 1 346.71 | 1 404.837 | 1 396.005 | 2 034.782 | 2 365.226 | 2 205.259 | 2 158.016 | 2 248.105 | 2 570.967 |
Tax on Financial Transactions | | 1 671.119 | 1 912.167 | 1 614.833 | 1 747.005 | 2 209.407 | 1 491.137 | 1 597.283 | 2 509.95 | 2 934.447 | 26.303 | 0.444 | 0 | 6 896.299 | 8 536.483 | 9 793.261 | 11 140.177 | 11 371.72 | 11 204.213 | 11 507.528 | 10 465.953 | 12 180.117 |
Tax on games of chance (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 79.856 | 80.829 | 93.535 | 76.376 | 116.024 | 150.996 | 170.55 | 228.286 | 261.761 | 296.263 | 296.061 | 335.704 | 316.269 |
Entertainment tax (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 2.265 | 5.122 | 2.478 | 5.639 | 1.067 | 4.693 | 12.591 | 12.68 | 0.3 | 0 | 0 | 27.89 | 16.647 |
Air ticket issuance tax (TEBA) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.079 | 115.233 |
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 | | 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 | | 25.095 | 75.054 | 30.513 | 26.835 | 26.533 | 27.921 | 26.619 | 38.36 | 27.523 | 31.84 | 33.31 | 34.049 | 10.028 | 0.067 | 0.242 | 0 | 0.002 | 0 | 0 | 0 | 0 |
5200 Taxes on use of goods and perform activities | | 108.196 | 138.756 | 133.154 | 163.61 | 157.131 | 158.17 | 159.134 | 177.624 | 476.373 | 480.305 | 425.85 | 559.824 | 694.622 | 855.412 | 1 637.232 | 2 057.197 | 2 223.595 | 2 386.175 | 2 687.126 | 6 772.433 | 10 039.701 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 108.196 | 138.756 | 133.154 | 163.61 | 157.131 | 158.17 | 159.134 | 177.624 | 476.373 | 480.305 | 425.85 | 559.824 | 694.622 | 855.412 | 1 637.232 | 2 057.197 | 2 223.595 | 2 386.175 | 2 687.126 | 6 772.433 | 10 039.701 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222.752 | 703.302 |
5211 Recurrent taxes paid by households: motor vehicles | Motor vehicle tax (TVM) | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 222.752 | 703.302 |
5212 Recurrent taxes paid by others: motor vehicles | | 1.95 | 10.051 | 2.877 | 11.56 | 8.694 | 4.539 | 5.988 | 0 | 0 | 10.512 | 0 | 0 | 0 | 3.35 | 184.762 | 286.777 | 308.493 | 310.644 | 311.729 | 259.95 | 73.724 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 106.246 | 128.705 | 130.277 | 152.05 | 148.437 | 153.631 | 153.146 | 177.624 | 476.373 | 469.792 | 425.85 | 559.824 | 694.622 | 852.062 | 1 452.469 | 1 770.42 | 1 915.102 | 2 075.531 | 2 375.397 | 6 289.732 | 9 262.675 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | Special tax on the manufacturing and sales of drinks | | 106.246 | 128.705 | 130.277 | 152.05 | 148.437 | 153.631 | 153.146 | 177.624 | 241.904 | 219.622 | 161.933 | 287.066 | 364.064 | 412.563 | 843.389 | 1 145.08 | 1 157.725 | 1 299.629 | 1 520.75 | 481.916 | 8.402 |
Special tax on the manufacturing and sales of drinks (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 234.469 | 250.17 | 263.917 | 272.758 | 330.558 | 439.499 | 609.081 | 625.341 | 757.376 | 775.902 | 854.647 | 697.281 | 12.602 |
Duty on non-salary economic activities of phys. pers. (cent. gov.) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 916.451 | 7 204.066 |
Duty on non-salary economic activities of phys. pers. (local gov.) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 194.084 | 2 037.604 |
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 |
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 | | 1 949.004 | 2 264.661 | 2 059.788 | 2 652.732 | 2 661.552 | 2 483.487 | 3 286.397 | 4 252.51 | 4 362.561 | 5 119.902 | 5 612.127 | 7 281.318 | 6 910.926 | 8 943.143 | 9 337.794 | 8 562.976 | 9 047.8 | 16 356.405 | 10 179.726 | 9 676.441 | 15 227.616 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | Stamp duties | | 1 470.535 | 1 516.125 | 1 437.054 | 1 695.293 | 1 819.53 | 1 667.762 | 2 051.312 | 2 299.76 | 2 427.985 | 2 443.774 | 3 135.043 | 2 757.352 | 3 336.581 | 2 926.161 | 2 862.398 | 3 612.105 | 3 676.11 | 3 337.906 | 3 257.589 | 3 071.651 | 2 913.402 |
Registration fees | | 478.469 | 748.537 | 622.734 | 957.439 | 842.021 | 815.725 | 1 235.084 | 1 952.75 | 1 895.942 | 2 674.472 | 2 435.92 | 4 521.129 | 3 488.759 | 5 953.053 | 6 469.062 | 4 949.036 | 5 157.86 | 12 497.987 | 6 552.756 | 6 392.256 | 11 949.736 |
Registration fee (transfers to local authorities) | | .. | .. | .. | .. | .. | .. | .. | .. | 38.634 | 1.655 | 41.163 | 2.837 | 85.586 | 63.929 | 6.334 | 1.834 | 213.829 | 520.513 | 369.381 | 212.534 | 364.478 |
Total tax revenues not including social security contributions | | 99 994.195 | 117 809.909 | 114 031.433 | 145 663.248 | 157 063.14 | 159 843.135 | 178 054.696 | 194 193.268 | 214 083.22 | 232 556.56 | 250 440.812 | 295 433.682 | 332 896.165 | 416 628.165 | 471 498.277 | 533 555.961 | 586 813.408 | 585 659.688 | 576 527.585 | 634 514.669 | 669 837.617 |
Total non-tax revenue | | 18 986.846 | 28 978.939 | 15 957.117 | 23 346.359 | 25 063.616 | 31 938.611 | 123 258.133 | 39 859.928 | 123 311.342 | 213 466.301 | 189 744.594 | 169 700.01 | 124 999.726 | 114 019.406 | 97 063.936 | 102 957.322 | 114 512.686 | 135 695.008 | 216 888.498 | 200 350.785 | 165 056.539 |
Total non-tax revenue | Non-tax revenue: Grants | | 4 291.65 | 4 620 | 3 487.47 | 5 520.746 | 7 845.93 | 13 109.591 | 15 985.892 | 20 385.626 | 29 260.97 | 64 886.385 | 80 356.758 | 113 503.445 | 56 980.338 | 73 510.5 | 45 762.18 | 57 237.663 | 75 600.504 | 88 526.789 | 105 894.866 | 122 423.147 | 99 203.299 |
Non-tax revenue: Grants | Project grants | | 4 291.65 | 4 620 | 3 487.47 | 4 536.81 | 7 845.93 | 13 109.591 | 14 346 | 10 179.4 | 15 498.566 | 47 610 | 62 256.758 | 84 603.445 | 40 692.338 | 62 785.5 | 45 762.18 | 47 538.87 | 64 333.17 | 40 207.57 | 72 711.96 | 60 355.24 | 62 008.241 |
Programme grants | | 0 | 0 | 0 | 983.936 | 0 | 0 | 1 639.892 | 10 206.226 | 13 762.404 | 17 276.385 | 18 100 | 28 900 | 16 288 | 10 725 | 0 | 9 698.793 | 11 267.334 | 48 319.219 | 33 182.906 | 62 067.907 | 37 195.059 |
Non-tax revenue: Property income | | 10 039.513 | 18 513.687 | 8 395.941 | 11 177.111 | 9 536.993 | 11 942.074 | 58 796.399 | 13 835.491 | 49 754.561 | 89 244.794 | 92 473.217 | 42 317.771 | 57 417.354 | 30 852.146 | 29 585.097 | 25 555.268 | 21 200.747 | 31 185.494 | 41 009.67 | 37 962.377 | 32 940.136 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 5 547.889 | 6 339.801 | 3 917.951 | 3 474.643 | 5 867.13 | 3 220.588 | 46 890 | 6 411 | 42 950 | 67 240 | 42 400 | 18 200 | 15 590 | 6 367.995 | 8 468.223 | 3 837.035 | 3 640.495 | 4 124.692 | 3 425.557 | 6 843.486 | 7 016.243 |
Non-tax revenue: Rents and royalties | Mining royalties | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 180.904 | 7 367.056 | 1 270.368 | 1 371.828 | 1 850.158 | 2 321.863 | 1 776.835 | 1 872.025 |
Royalties of the reconstruction of the International Gnassingbé Eyadéma Airport (AIGE) | | 5 547.889 | 6 339.801 | 3 917.951 | 3 474.643 | 5 867.13 | 3 220.588 | 3 244.547 | 0 | 0 | 0 | 0 | 0 | 0 | 35.145 | 1 101.167 | 2 240.106 | 1 818.718 | 1 827.795 | 665.021 | 3 542.852 | 4 713.56 |
Royalties from Contour Global | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408.099 | 446.739 | 332.397 | 330.121 | 430.658 |
Other state revenues | | 0 | 0 | 0 | 0 | 0 | 0 | 43 645.453 | 6 411 | 42 950 | 67 240 | 42 400 | 18 200 | 15 590 | 3 151.946 | 0 | 326.562 | 41.851 | 0 | 106.276 | 1 193.678 | 0 |
Non-tax revenue: Interest and dividends | | 4 491.624 | 12 173.886 | 4 477.991 | 7 702.468 | 3 669.863 | 8 721.486 | 11 906.399 | 7 424.491 | 6 804.561 | 22 004.794 | 50 073.217 | 24 117.771 | 41 827.354 | 24 484.15 | 21 116.875 | 21 718.233 | 17 560.252 | 27 060.802 | 37 584.113 | 31 118.891 | 25 923.893 |
Non-tax revenue: Interest and dividends | Dividends | | 2 416.3 | 2 423.767 | 2 748.22 | 3 072.005 | 428.179 | 2 696.005 | 3 118.501 | 1 222.126 | 800 | 8 090.289 | 6 744.96 | 4 451.425 | 18 087.966 | 16 453.396 | 13 172.072 | 16 178.696 | 11 335.365 | 21 783.811 | 31 591.802 | 25 366.074 | 18 974.704 |
Investment interest rates | | 771.073 | 508.438 | 62.568 | 1 024.964 | 575.732 | 1 838.091 | 928.812 | 1 890.594 | 515.019 | 794.448 | 984.71 | 1 464.231 | 8 148.113 | 301.492 | 7 506.654 | 4 306.52 | 306.54 | 1.002 | 0.58 | 4.871 | 89.152 |
Miscallaneous products (commissions, transfers to the Central Bank of West African States) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.173 | 200.829 | 4 642.156 | 4 649.263 | 5 233.752 | 5 181.229 | 6 151.817 |
Other financial products | | 1 304.251 | 9 241.681 | 1 667.203 | 3 605.499 | 2 665.952 | 4 187.391 | 7 859.086 | 4 311.771 | 5 489.543 | 13 120.058 | 42 343.548 | 18 202.115 | 15 591.274 | 7 729.262 | 247.976 | 1 032.188 | 1 276.191 | 626.725 | 757.979 | 566.717 | 708.221 |
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 | 0 | 0 |
Non-tax revenue: Sales of goods and services | | 1 364.965 | 1 459.511 | 875.646 | 887.966 | 1 105.136 | 850.454 | 1 630.007 | 0 | 2 630.721 | 1 290.921 | 140.04 | 1 010.718 | 2 044.987 | 6 450.376 | 17 690.279 | 7 691.885 | 9 017.16 | 8 622.721 | 57 098.872 | 25 307.513 | 24 926.429 |
Non-tax revenue: Sales of goods and services | Building rentals | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | 0 | 0 | 0 | 0 | 0 | 0 | 428.221 | 200.651 | 1 626.493 | 266.601 | 385.623 | 228.361 | 252.917 |
Telephone bills | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | 0 | 0 | 0 | 0 | 0 | 2 000 | 11 948.767 | 2 000 | 1 500 | 1 573.357 | 50 440 | 15 500 | 15 500 |
Service fees | | 1 364.965 | 1 459.511 | 875.646 | 887.966 | 1 105.136 | 850.454 | 1 630.007 | .. | 2 630.721 | 1 290.921 | 140.04 | 1 010.718 | 2 044.987 | 3 710.393 | 4 261.099 | 4 752.031 | 5 286.036 | 6 047.161 | 6 063.576 | 9 349.304 | 9 173.512 |
Consulting fees | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | 0 | 0 | 0 | 0 | 0 | 739.982 | 1 052.192 | 739.203 | 604.631 | 735.602 | 209.673 | 229.848 | 0 |
Non-tax revenue: Fines, penalties and forfeits | | 1 221.767 | 1 620.34 | 811.72 | 2 140.132 | 1 354.496 | 633.009 | 815.836 | 1 327.039 | 1 185.09 | 784.201 | 494.578 | 598.076 | 517.048 | 1 032.919 | 2 131.27 | 1 358.806 | 953.075 | 1 318.259 | 1 147.763 | 1 679.306 | 636.119 |
Non-tax revenue: Fines, penalties and forfeits | Fines and penalties (on tax revenues) | | 954.838 | 1 257.644 | 530.393 | 1 775.536 | 1 142.083 | 495.053 | 487.663 | 811.62 | 630.325 | 429.33 | 262.157 | 408.356 | 338.613 | 408.74 | 911.86 | 989.419 | 754.078 | 1 129.332 | 821.38 | 1 132.451 | 320.068 |
Fines and penalties (on customs revenues) | | 266.928 | 362.696 | 281.327 | 364.595 | 212.413 | 137.956 | 328.172 | 515.419 | 554.765 | 354.871 | 232.421 | 189.721 | 178.435 | 624.179 | 1 219.41 | 369.388 | 198.998 | 188.927 | 326.383 | 546.855 | 316.051 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 2 068.952 | 2 765.402 | 2 386.339 | 3 620.405 | 5 221.06 | 5 403.483 | 46 030 | 4 311.771 | 40 480 | 57 260 | 16 280 | 12 270 | 8 040 | 2 173.466 | 1 895.11 | 11 113.7 | 7 741.201 | 6 041.745 | 11 737.326 | 12 978.443 | 7 350.556 |
Non-tax revenue: Miscellaneous and unidentified revenue | Confiscations and sales at customs | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 384.761 | 953.672 | 4 225.511 | 2 458.701 | 9 615.628 | 6 487.688 | 2 012.748 |
Tax collection order (previous administration) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.518 | 0 | 5.835 | 261.885 | 52.668 | 43.19 | 0 | 0 |
Tax collection order (current administrations) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.862 | 95.402 | 52.667 | 65.094 | 175.181 | 27.172 | 321.058 |
Miscellaneous royalties | | 785.41 | 955.129 | 666.084 | 940.457 | 2 555.108 | 1 216.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 923.239 | 1 271.028 | 9 753.696 | 2 985.398 | 3 206.502 | 1 114.378 | 6 367.97 | 2 941.007 |
Other non-tax revenues | | 1 283.542 | 1 810.273 | 1 720.255 | 2 679.948 | 2 665.952 | 4 187.391 | 46 030 | 4 311.771 | 40 480 | 57 260 | 16 280 | 12 270 | 8 040 | 84.709 | 154.459 | 305.095 | 215.741 | 258.78 | 788.949 | 95.613 | 2 075.743 |