Total tax and non-tax revenue | | 106 082.324 | 573 592.642 | 558 251.808 | 552 222.752 | 608 866.639 | 739 513.573 | 1 232 116.156 | 1 771 693.962 | 1 547 950.179 | 2 466 349.249 | 1 312 859.821 | 2 494 005.053 | 3 230 013.754 | 3 386 315.397 | 3 487 784.747 | 3 353 008.874 | 1 660 585.299 | 1 562 054.763 | 1 442 683.691 | 1 891 342.886 | 2 044 270.514 | 1 957 867.497 |
Total tax and non-tax revenue | Total tax revenue | | 99 782.324 | 98 683.998 | 123 728.471 | 151 056.252 | 177 366.639 | 201 313.573 | 206 416.156 | 236 193.962 | 248 350.179 | 313 312.849 | 363 984.821 | 454 298.255 | 548 498.272 | 621 333.167 | 768 916.373 | 854 616.438 | 904 334.552 | 800 745.737 | 697 009.199 | 566 420.027 | 609 101.036 | 585 817.822 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 48 268.63 | 47 543.98 | 50 200.577 | 44 629.563 | 46 408.628 | 55 953.758 | 62 458.406 | 70 452.546 | 81 961.222 | 107 774.418 | 119 481.196 | 151 127.85 | 189 249.257 | 220 969.873 | 261 887.155 | 290 874.471 | 348 010.707 | 312 145.786 | 278 082.472 | 138 955.691 | 183 900.384 | 179 210.292 |
1000 Taxes on income, profits and capital gains | 1100 Of individuals | | 26 300.235 | 22 850.367 | 24 644.664 | 22 849.843 | 29 408.906 | 30 979.152 | 28 265.231 | 34 733.773 | 39 723.281 | 52 094.272 | 55 380.25 | 64 699.832 | 86 710.834 | 112 799.988 | 120 489.326 | 151 088.693 | 150 869.493 | 152 392.306 | 154 434.419 | 114 722.408 | 111 996.17 | 107 220.541 |
1100 Of individuals | 1110 On income and profits | | 26 300.235 | 22 850.367 | 24 644.664 | 22 849.843 | 29 408.906 | 30 979.152 | 28 265.231 | 34 733.773 | 39 723.281 | 52 094.272 | 55 380.25 | 64 699.832 | 86 710.834 | 112 799.988 | 120 489.326 | 151 088.693 | 150 869.493 | 152 392.306 | 154 434.419 | 114 722.408 | 111 996.17 | 107 220.541 |
1110 On income and profits | Salaries and wages | | 25 185.189 | 21 835.582 | 23 342.743 | 21 369.41 | 25 325.496 | 25 736.148 | 22 580.88 | 27 560.913 | 31 403.597 | 46 969.92 | 48 152.21 | 54 763.228 | 69 233.849 | 83 919.627 | 87 554.581 | 107 791.112 | 103 817.52 | 99 670.64 | 113 244.102 | 103 857.788 | 101 281.768 | 94 783.578 |
Property income | | 772.142 | 549.011 | 421.629 | 627.507 | 790.353 | 816.823 | 1 079.422 | 997.857 | 1 215.028 | 1 462.704 | 2 197.409 | 2 258.955 | 2 883.418 | 3 249.73 | 4 043.413 | 4 751.686 | 5 531.202 | 6 019.592 | 3 534.414 | 3 658.024 | 3 433.314 | 3 581.878 |
Non-commercial profits (BNC) | | 0 | 0 | 0 | 0 | 0 | 0 | 61.797 | 692.003 | 1 969.592 | 274.058 | 13.588 | 112.105 | 1 376.658 | 268.087 | 468.599 | 50.471 | 49.676 | 19.052 | 37.36 | 1 377.011 | 2 098.141 | 7 880.714 |
Industrial and commercial benefits (BIC) | | 0 | 0 | 0 | 0 | 0 | 0 | 468.111 | 348.291 | 258.592 | 140.292 | 173.842 | 24.778 | 116.619 | 28.636 | 63.017 | 66.599 | 151.883 | 306.965 | 143.138 | 174.799 | 1 118.827 | 338.999 |
Securities Income (IRVM) | | 342.904 | 465.773 | 880.291 | 852.927 | 3 293.057 | 4 426.181 | 4 075.02 | 5 134.708 | 4 876.472 | 3 247.297 | 4 843.202 | 7 175.711 | 12 896.191 | 22 601.914 | 27 305.867 | 37 119.828 | 35 441.497 | 41 624.5 | 35 516.674 | 5 427.463 | 0 | 0 |
Withholding taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 183.591 | 880.001 | 858.47 | 471.452 | 406.779 | 312.654 | 221.042 | 1 817.323 | 633.185 |
Other income from personal income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365.053 | 204.1 | 548.404 | 173.849 | 450.528 | 5 406.263 | 4 344.779 | 1 646.077 | 6.28 | 2 246.796 | 2.187 |
1120 On capital gains | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1200 Corporate | | 21 968.395 | 24 693.614 | 25 555.913 | 21 779.72 | 16 999.722 | 24 974.606 | 34 193.176 | 35 718.773 | 42 237.941 | 55 680.147 | 64 100.946 | 86 428.019 | 102 538.423 | 108 169.885 | 141 397.829 | 139 785.777 | 197 141.214 | 159 753.48 | 123 648.053 | 24 233.283 | 71 904.214 | 71 989.751 |
1200 Corporate | 1210 On profits | | 21 968.395 | 24 693.614 | 25 555.913 | 21 779.72 | 16 999.722 | 24 974.606 | 34 193.176 | 35 718.773 | 42 237.941 | 55 680.147 | 64 100.946 | 86 428.019 | 102 538.423 | 108 169.885 | 141 397.829 | 139 785.777 | 197 141.214 | 159 753.48 | 123 648.053 | 24 233.283 | 71 904.214 | 71 989.751 |
1220 On capital gains | | 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 | | 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 | | 5 271.651 | 4 964.926 | 3 125.578 | 2 787.876 | 2 837.851 | 3 583.413 | 3 454.989 | 3 742.422 | 6 476.803 | 9 281.396 | 11 256.557 | 16 585.227 | 17 742.919 | 18 457.392 | 19 475.677 | 22 650.483 | 24 528.307 | 22 754.049 | 22 962.017 | 20 436.3 | 17 356.402 | 16 465.564 |
4000 Taxes on property | | 776.171 | 1 298.955 | 1 983.117 | 1 654.319 | 1 848.544 | 1 707.357 | 1 570.653 | 4 095.788 | 1 882.102 | 2 638.017 | 3 111.504 | 3 052.206 | 4 398.366 | 5 310.939 | 6 375.661 | 6 010.163 | 15 069.83 | 4 144.559 | 5 021.055 | 10 109.613 | 14 265.034 | 12 003.694 |
4000 Taxes on property | 4100 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 |
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 | | 776.171 | 1 298.955 | 1 983.117 | 1 654.319 | 1 848.544 | 1 707.357 | 1 570.653 | 4 095.788 | 1 882.102 | 2 638.017 | 3 111.504 | 3 052.206 | 4 398.366 | 5 310.939 | 6 375.661 | 6 010.163 | 15 069.83 | 4 144.559 | 5 021.055 | 10 109.613 | 14 265.034 | 12 003.694 |
4500 Non-recurrent taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4600 Other recurrent taxes on property | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 45 465.873 | 44 876.137 | 68 419.2 | 101 984.494 | 126 271.616 | 140 069.044 | 138 932.108 | 157 903.206 | 158 030.052 | 193 619.018 | 230 135.564 | 281 274.016 | 336 174.451 | 375 760.164 | 479 927.035 | 533 802.066 | 515 385.276 | 459 867.3 | 389 928.703 | 396 133.4 | 391 992.588 | 377 294.325 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc. | | 45 465.873 | 44 808.835 | 68 336.397 | 101 923.602 | 126 188.003 | 139 976.9 | 138 833.847 | 157 780.097 | 157 881.063 | 193 433.985 | 229 889.297 | 280 868.949 | 335 693.02 | 374 108.047 | 478 898.26 | 532 873.962 | 513 854.225 | 458 169.97 | 388 863.763 | 394 359.663 | 389 283.757 | 372 667.857 |
5100 Taxes on production, sale, transfer, etc. | 5110 General taxes | | 40 579.27 | 39 641.303 | 62 154.299 | 55 866.939 | 72 423.913 | 73 523.375 | 78 187.162 | 78 308.926 | 91 907.556 | 99 906.615 | 123 997.492 | 158 511.933 | 184 420.075 | 202 231.455 | 261 470.791 | 301 409.927 | 284 586.028 | 251 308.026 | 222 924.083 | 242 924.237 | 228 784.186 | 218 280.373 |
5110 General taxes | 5111 Value added taxes | | 37 632.309 | 36 888.765 | 59 280.362 | 53 766.805 | 69 974.144 | 70 343.811 | 75 247.249 | 74 771.645 | 86 881.59 | 94 796.28 | 117 715.26 | 147 031.869 | 169 125.474 | 184 430.294 | 239 267.003 | 273 943.405 | 253 875.115 | 221 767.539 | 191 438.48 | 149 926.322 | 156 262.485 | 154 518.76 |
5111 Value added taxes | Domestic VAT (gross) | | 38 278.964 | 38 961.666 | 61 235.375 | 30 562.538 | 50 132.544 | 46 870.98 | 54 294.12 | 46 143.692 | 60 946.981 | 48 587.9 | 66 137.921 | 92 053.586 | 99 768.674 | 106 270.564 | 146 920.234 | 177 038.19 | 163 874.925 | 140 255.399 | 125 630.12 | 95 165.101 | 93 529.49 | 93 962.534 |
Customs VAT (gross) | | 0 | 0 | 0 | 27 049.641 | 24 407.335 | 26 024.37 | 23 744.325 | 33 256.264 | 28 893.902 | 50 225.687 | 54 133.873 | 57 109.985 | 69 356.8 | 78 923.982 | 92 346.769 | 96 905.215 | 90 000.191 | 81 512.14 | 67 756.241 | 54 761.221 | 62 732.994 | 60 556.226 |
VAT refunds | | -646.656 | -2 072.901 | -1 955.013 | -3 845.374 | -4 565.735 | -2 551.539 | -2 791.197 | -4 628.31 | -2 959.293 | -4 017.307 | -2 556.534 | -2 131.702 | 0 | -764.252 | 0 | 0 | 0 | 0 | -1 947.881 | 0 | 0 | 0 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 741.812 | 3 945.681 | 2 570.835 | 2 448.19 | 2 352.244 | 2 213.616 | 2 174.867 | 2 145.383 | 2 568.345 | 1 980.082 | 2 145.561 |
5112 Sales tax | ASDI (Advance payment on various taxes) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 741.812 | 3 945.681 | 2 570.835 | 2 448.19 | 2 352.244 | 2 213.616 | 2 174.867 | 2 145.383 | 2 568.345 | 1 980.082 | 2 145.561 |
5113 Other | | 2 946.961 | 2 752.538 | 2 873.937 | 2 100.134 | 2 449.769 | 3 179.564 | 2 939.913 | 3 537.281 | 5 025.966 | 5 110.336 | 6 282.232 | 9 738.252 | 11 348.92 | 15 230.327 | 19 755.599 | 25 114.278 | 28 497.296 | 27 365.621 | 29 340.221 | 90 429.57 | 70 541.619 | 61 616.053 |
5113 Other | Special corporate tax (TSS) | | 2 946.961 | 2 752.538 | 2 873.937 | 2 100.134 | 2 449.769 | 3 179.564 | 2 939.913 | 3 537.281 | 5 025.966 | 5 110.336 | 6 282.232 | 9 738.252 | 11 348.92 | 14 449.455 | 18 633.402 | 22 829.534 | 26 247.559 | 25 999.407 | 28 287.749 | 23 758.382 | 24 906.521 | 25 106.817 |
Global flat-rate tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780.872 | 1 122.197 | 2 284.744 | 2 249.737 | 1 366.214 | 1 052.472 | 829.683 | 850.498 | 899.456 |
Flat-rate corporate tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 916.428 | 36 859.523 | 31 096.772 |
Flat-rate tax on income from securities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 925.078 | 7 925.078 | 4 513.008 |
5120 Taxes on specific goods and services | | 4 586.925 | 5 058.742 | 6 041.293 | 45 943.182 | 53 644.839 | 66 320.727 | 60 506.137 | 79 325.364 | 65 826.926 | 93 289.241 | 105 537.635 | 122 357.016 | 151 272.945 | 171 876.592 | 217 427.468 | 231 464.035 | 229 268.198 | 206 861.943 | 165 939.679 | 149 745.874 | 159 862.993 | 154 155.002 |
5120 Taxes on specific goods and services | 5121 Excises | | 4 564.909 | 4 965.548 | 5 853.101 | 6 988.274 | 7 114.701 | 7 567.349 | 8 313.488 | 10 585.599 | 12 647.707 | 13 030.875 | 13 083.262 | 17 602.626 | 11 799.883 | 11 255.769 | 20 275.892 | 23 896.372 | 24 337.021 | 24 111.936 | 24 310.729 | 22 206.812 | 21 355.685 | 15 214.427 |
5121 Excises | Special tax on alcoholic beverages and tobacco | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 414.327 | 10 861.694 | 11 140.246 | 11 319.904 | 10 114.158 | 9 351.451 | 8 649.461 | 2 073.421 |
Excise duties | | 4 564.909 | 4 965.548 | 5 853.101 | 6 988.274 | 7 114.701 | 7 567.349 | 8 313.488 | 10 585.599 | 12 647.707 | 13 030.875 | 13 083.262 | 17 602.626 | 11 799.883 | 11 255.769 | 11 861.566 | 13 034.678 | 13 196.775 | 12 792.031 | 14 196.571 | 12 855.361 | 12 565.689 | 12 955.106 |
Excise on beverages - customs | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.585 | 185.748 |
Excise on tobacco - customs | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.949 | 0.151 |
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 | 38 565.112 | 46 016.756 | 53 426.271 | 44 446.162 | 58 099.452 | 42 320.817 | 65 486.995 | 74 610.206 | 85 775.214 | 115 816.212 | 132 398.605 | 164 468.704 | 172 774.366 | 166 612.723 | 139 715.663 | 106 502.789 | 91 286.183 | 104 669.891 | 106 172.87 |
5123 Customs and import duties | Import receipts | | .. | 0 | 0 | 35 575.777 | 43 207.697 | 49 521.433 | 41 022.273 | 53 496.147 | 38 685.085 | 58 899.662 | 66 544.776 | 77 852.253 | 104 544.167 | 117 549.689 | 147 620.125 | 155 029.771 | 148 443.533 | 125 944.451 | 94 832.745 | 80 209.88 | 92 639.659 | 93 543.769 |
Community revenues | | .. | 0 | 0 | 2 989.335 | 2 809.059 | 3 904.837 | 3 423.889 | 4 603.305 | 3 635.732 | 6 587.332 | 8 065.43 | 7 922.961 | 11 272.044 | 14 848.916 | 16 848.579 | 17 744.595 | 18 169.189 | 13 771.212 | 11 670.044 | 11 076.303 | 12 030.232 | 12 629.101 |
5124 Taxes on exports | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616.925 | 5 380.379 | 3 219.572 | 1 501.754 |
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 | | 22.016 | 93.193 | 188.192 | 389.796 | 513.383 | 5 327.107 | 7 746.486 | 10 640.313 | 10 858.402 | 14 771.372 | 17 844.167 | 18 979.176 | 23 656.85 | 28 222.218 | 32 682.872 | 34 793.297 | 38 318.454 | 43 034.344 | 34 509.237 | 30 872.5 | 30 617.845 | 31 265.951 |
5126 Taxes on specific services | Air ticket tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326.541 | 596.69 | 641.197 | 649.505 | 730.984 | 780.414 | 849.476 | 791.484 | 721.179 | 633.713 | 624.225 | 256.03 |
Electronic telecommunications tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 595.574 | 4 306.394 | 5 564.304 | 6 377.903 | 6 947.083 |
Insurance tax | | 22.016 | 93.193 | 188.192 | 389.796 | 340.787 | 339.182 | 686.682 | 533.686 | 701.573 | 825.612 | 1 036.503 | 1 526.297 | 1 890.549 | 1 694.422 | 2 250.804 | 2 008.903 | 2 703.368 | 2 249.511 | 2 418.049 | 2 741.179 | 3 639.401 | 3 567.101 |
Funds transfer tax | | 0 | 0 | 0 | 0 | 0 | 4 987.925 | 7 059.804 | 10 105.904 | 10 149.377 | 13 945.76 | 16 481.124 | 16 855.737 | 21 124.104 | 25 878.291 | 29 701.084 | 32 003.919 | 34 765.565 | 36 394.445 | 27 049.428 | 21 906.04 | 19 912.438 | 20 474.428 |
Tax on games of chance | | 0 | 0 | 0 | 0 | 172.596 | 0 | 0 | 0.724 | 7.452 | 0 | 0 | 0.452 | 1 | 0 | 0 | 0.06 | 0.045 | 3.33 | 14.187 | 27.264 | 63.879 | 21.308 |
5127 Other taxes on internat. trade and transactions | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5128 Other taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5130 Unallocable between 5110 and 5120 | | 299.677 | 108.79 | 140.805 | 113.482 | 119.251 | 132.799 | 140.549 | 145.807 | 146.581 | 238.129 | 354.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 689.551 | 636.578 | 232.482 |
5200 Taxes on use of goods and perform activities | | 0 | 67.303 | 82.803 | 60.892 | 83.613 | 92.144 | 98.261 | 123.109 | 148.989 | 185.033 | 246.267 | 405.067 | 481.431 | 1 652.117 | 1 028.776 | 928.104 | 1 531.051 | 1 697.331 | 1 064.94 | 1 773.737 | 2 708.831 | 4 626.468 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes | | .. | 67.303 | 82.803 | 60.892 | 83.613 | 92.144 | 98.261 | 123.109 | 148.989 | 185.033 | 246.267 | 405.067 | 481.431 | 1 652.117 | 1 028.776 | 928.104 | 1 531.051 | 1 697.331 | 1 064.94 | 1 597.99 | 2 368.288 | 4 287.723 |
5210 Recurrent taxes | 5211 Paid by households: motor vehicles | | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5212 Paid by others: motor vehicles | | .. | 67.303 | 82.803 | 60.892 | 83.613 | 92.144 | 98.261 | 123.109 | 148.989 | 185.033 | 246.267 | 343.044 | 464.409 | 1 427.813 | 624.648 | 735.613 | 1 404.775 | 1 006.431 | 887.026 | 813.695 | 746.099 | 1 173.667 |
5213 Paid in respect of other goods | | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.023 | 17.022 | 224.304 | 404.127 | 192.491 | 126.276 | 690.9 | 177.914 | 784.295 | 1 622.189 | 3 114.056 |
5220 Non-recurrent taxes | | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175.746 | 340.543 | 338.745 |
5220 Non-recurrent taxes | Stamps on motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 175.746 | 340.543 | 338.745 |
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 Other taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 258.955 | 933.279 | 834.799 | 1 250.845 | 1 279.256 | 1 340.433 | 1 834.043 | 1 014.952 | 785.024 | 1 586.627 | 843.947 |
Total tax revenues not including social security contributions | | 99 782.324 | 98 683.998 | 123 728.471 | 151 056.252 | 177 366.639 | 201 313.573 | 206 416.156 | 236 193.962 | 248 350.179 | 313 312.849 | 363 984.821 | 454 298.255 | 548 498.272 | 621 333.167 | 768 916.373 | 854 616.438 | 904 334.552 | 800 745.737 | 697 009.199 | 566 420.027 | 609 101.036 | 585 817.822 |
Total non-tax revenue | | 6 300 | 474 908.644 | 434 523.337 | 401 166.5 | 431 500 | 538 200 | 1 025 700 | 1 535 500 | 1 299 600 | 2 153 036.4 | 948 875 | 2 039 706.798 | 2 681 515.483 | 2 764 982.23 | 2 718 868.374 | 2 498 392.435 | 756 250.747 | 761 309.027 | 745 674.492 | 1 324 922.859 | 1 435 169.478 | 1 372 049.675 |
Total non-tax revenue | Grants | | 6 300 | 6 800 | 3 700 | 3 666.5 | 9 900 | 7 900 | 5 900 | 5 000 | 15 200 | 35 436.4 | 14 500 | 4 100 | 35 400 | 10 000 | 26 900 | 31 100 | 41 400 | 40 400 | 29 600 | 5 900 | 56 600 | 99 521 |
Property income | | .. | 468 108.644 | 430 823.337 | 397 500 | 421 600 | 530 300 | 1 019 800 | 1 530 500 | 1 284 400 | 2 117 600 | 934 375 | 2 034 514.185 | 2 645 214.421 | 2 754 330.027 | 2 690 859.283 | 2 466 649.855 | 713 099.402 | 720 025.364 | 715 490.23 | 1 318 179.947 | 1 378 325.311 | 1 272 119.049 |
Property income | Rents and royalties | | .. | 468 108.644 | 430 823.337 | 397 500 | 421 600 | 530 300 | 1 019 800 | 1 530 500 | 1 284 400 | 2 117 600 | 934 375 | 2 034 461.537 | 2 631 850.969 | 2 743 164.698 | 2 685 688.386 | 2 463 171.722 | 707 303.642 | 704 802.795 | 708 108.394 | 1 305 772.469 | 1 362 637.162 | 1 257 693.482 |
Rents and royalties | Oil revenue | | .. | 468 108.644 | 430 823.337 | 397 500 | 421 600 | 530 300 | 1 019 800 | 1 530 500 | 1 284 400 | 2 117 600 | 934 375 | 2 032 754.57 | 2 630 349.998 | 2 737 837.418 | 2 678 972.151 | 2 456 307.237 | 699 478.108 | 699 937.429 | 679 322.731 | 1 288 100 | 1 346 808.884 | 1 245 817.057 |
Oil royalty | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 53.332 | 14.88 | 69.511 | 117.932 | 71.025 | 77.025 | 13.194 | 8.4 |
Mining royalty | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2.1 | 4 | 78.56 | 1 533.884 | 404.583 | 60.15 | 12.423 | 41.901 | 1.43 | 1.051 | 8.578 |
Forest royalty | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 704.866 | 1 496.971 | 5 248.72 | 5 129.02 | 6 445.022 | 7 695.873 | 4 735.011 | 28 672.737 | 17 594.014 | 15 814.034 | 11 859.447 |
Interest and dividends | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other property income | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 52.648 | 13 363.452 | 11 165.329 | 5 170.897 | 3 478.133 | 5 795.76 | 15 222.568 | 7 381.836 | 12 407.478 | 15 688.149 | 14 425.567 |
Sales of goods and services | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 15.95 | 2.98 | 20.104 | 370.301 | 99.35 | 30.05 | 11.578 | 419.002 | 47.728 | 207.451 | 4.77 |
Fines, penalties and forfeits | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 076.663 | 898.081 | 632.099 | 738.79 | 543.231 | 1 721.296 | 872.085 | 165.261 | 795.184 | 36.716 | 404.856 |
Miscellaneous and unidentified revenue | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total non-tax revenue excluding grants | | 0 | 468 108.644 | 430 823.337 | 397 500 | 421 600 | 530 300 | 1 019 800 | 1 530 500 | 1 284 400 | 2 117 600 | 934 375 | 2 035 606.798 | 2 646 115.483 | 2 754 982.23 | 2 691 968.374 | 2 467 292.435 | 714 850.747 | 720 909.027 | 716 074.492 | 1 319 022.859 | 1 378 569.478 | 1 272 528.675 |
Total tax and non-tax revenue excluding grants | | 99 782.324 | 566 792.642 | 554 551.808 | 548 556.252 | 598 966.639 | 731 613.573 | 1 226 216.156 | 1 766 693.962 | 1 532 750.179 | 2 430 912.849 | 1 298 359.821 | 2 489 905.053 | 3 194 613.754 | 3 376 315.397 | 3 460 884.747 | 3 321 908.874 | 1 619 185.299 | 1 521 654.763 | 1 413 083.691 | 1 885 442.886 | 1 987 670.514 | 1 858 346.497 |