Total tax and non-tax revenue | | 158 057 | 198 614 | 238 687 | 289 170 | 336 274 | 434 761 | 466 286 | 588 430 | 721 804 | 735 183 | 828 348 | 877 696 | 998 217 | 1 101 377 | 1 288 665 | 1 431 660 | 1 553 611 | 1 507 845 |
Total tax revenue | | 120 247 | 140 467 | 172 722 | 211 635 | 248 381 | 337 161 | 361 657 | 546 771 | 680 207 | 730 198 | 830 497 | 875 267 | 943 196 | 1 035 456 | 1 158 960 | 1 285 632 | 1 458 674 | 1 427 088 |
1000 Taxes on income, profits and capital gains | | 50 361 | 60 508 | 80 081 | 104 975 | 111 967 | 150 179 | 126 482 | 174 931 | 234 527 | 260 757 | 277 694 | 255 651 | 256 753 | 254 916 | 295 983 | 345 256 | 380 016 | 374 542 |
1100 Of individuals | | 2 951 | 3 521 | 4 234 | 5 179 | 7 415 | 12 940 | 14 318 | 26 276 | 38 469 | 44 959 | 46 548 | 47 844 | 56 723 | 65 239 | 78 783 | 94 364 | 109 406 | 115 213 |
1110 On income and profits of individuals | | 2 951 | 3 521 | 4 234 | 5 179 | 7 415 | 12 940 | 14 318 | 26 276 | 38 469 | 44 959 | 46 548 | 47 844 | 56 723 | 65 239 | 78 783 | 94 364 | 109 406 | 115 213 |
1120 On capital gains of individuals | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1200 Corporate | | 47 410 | 56 987 | 75 847 | 99 796 | 104 552 | 137 239 | 112 164 | 148 655 | 196 058 | 215 798 | 231 146 | 207 807 | 200 030 | 189 677 | 217 200 | 250 892 | 270 610 | 259 329 |
1210 On profits of corporates | | 47 410 | 56 987 | 75 847 | 99 796 | 104 552 | 137 239 | 112 164 | 148 655 | 196 058 | 215 798 | 231 146 | 207 807 | 200 030 | 189 677 | 217 200 | 250 892 | 270 610 | 259 329 |
1220 On capital gains of corporates | | 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 |
2000 Social security contributions | | .. | .. | .. | .. | .. | .. | .. | 80 855 | 100 962 | 154 991 | 184 877 | 197 708 | 217 755 | 256 391 | 290 861 | 331 611 | 406 947 | 433 147 |
2400 Unallocable between 2100, 2200 and 2300 SSC | | .. | .. | .. | .. | .. | .. | .. | 80 855 | 100 962 | 154 991 | 184 877 | 197 708 | 217 755 | 256 391 | 290 861 | 331 611 | 406 947 | 433 147 |
3000 Taxes on payroll and workforce | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4000 Taxes on property | | 510 | 568 | 647 | 705 | 824 | 999 | 1 270 | 1 452 | 1 661 | 1 262 | 1 516 | 1 524 | 1 537 | 1 479 | 1 726 | 1 901 | 2 060 | 2 074 |
4100 Recurrent taxes on immovable property | | 510 | 568 | 647 | 705 | 824 | 999 | 1 270 | 1 452 | 1 661 | 1 262 | 1 516 | 1 524 | 1 537 | 1 479 | 1 726 | 1 901 | 2 060 | 2 074 |
4110 Households recurrent taxes on immovable property | | 359 | 438 | 515 | 594 | 711 | 902 | 1 203 | 1 396 | 1 589 | 1 193 | 1 447 | 1 463 | 1 479 | 1 419 | 1 687 | 1 874 | 2 040 | 2 068 |
4120 Other than households recurrent taxes on immovable property | | 151 | 130 | 132 | 111 | 113 | 97 | 67 | 56 | 72 | 69 | 69 | 61 | 58 | 60 | 39 | 27 | 20 | 6 |
4200 Recurrent taxes on net wealth | | 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 |
4310 Estate and inheritance taxes | | 0 | 0 | 0 | 0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
4320 Gift taxes | | 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 |
4500 Non-recurrent taxes on property | | 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 |
5000 Taxes on goods and services | | 69 376 | 79 391 | 91 994 | 105 955 | 135 590 | 185 983 | 233 905 | 289 533 | 343 057 | 313 188 | 366 410 | 420 384 | 467 151 | 522 670 | 570 390 | 606 864 | 669 652 | 617 325 |
5100 Taxes on production, sale, transfer, etc | | 67 559 | 76 784 | 89 197 | 102 592 | 129 954 | 178 620 | 224 235 | 276 922 | 327 357 | 301 372 | 352 815 | 404 294 | 444 746 | 495 359 | 542 777 | 574 455 | 629 462 | 582 503 |
5110 General taxes | | 33 130 | 38 814 | 45 878 | 55 148 | 69 822 | 91 506 | 108 549 | 155 022 | 192 064 | 174 056 | 208 536 | 241 129 | 251 758 | 269 627 | 314 508 | 344 063 | 362 691 | 342 029 |
5111 Value added taxes | | 33 130 | 38 814 | 45 878 | 55 148 | 69 822 | 91 506 | 108 549 | 155 022 | 192 064 | 174 056 | 208 536 | 241 129 | 251 758 | 269 627 | 314 508 | 344 063 | 362 691 | 342 029 |
Domestic VAT | | 20 792 | 25 554 | 31 424 | 38 603 | 47 860 | 60 523 | 79 916 | 98 739 | 117 704 | 137 928 | 157 404 | 163 727 | 181 770 | 192 562 | 212 518 | 228 840 | 247 100 | 243 253 |
VAT on imports | | 12 338 | 13 260 | 14 454 | 16 545 | 21 962 | 30 983 | 28 633 | 56 283 | 74 360 | 36 128 | 51 132 | 77 402 | 69 988 | 77 065 | 101 990 | 115 223 | 115 591 | 98 776 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5113 Other | | 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 | | 34 429 | 37 970 | 43 319 | 47 444 | 60 132 | 87 114 | 115 686 | 121 900 | 135 293 | 127 316 | 144 279 | 163 164 | 192 988 | 225 732 | 228 269 | 230 392 | 266 771 | 240 474 |
5121 Excises | | 34 429 | 37 970 | 43 319 | 47 444 | 60 132 | 87 114 | 115 686 | 121 900 | 135 293 | 127 316 | 144 279 | 163 164 | 192 988 | 225 732 | 228 269 | 230 392 | 266 771 | 240 474 |
Domestic excises | | 8 851 | 12 773 | 15 716 | 17 195 | 17 365 | 22 123 | 29 728 | 37 311 | 42 686 | 43 364 | 54 177 | 55 474 | 66 653 | 85 853 | 86 585 | 96 025 | 106 753 | 101 090 |
Environmental protection tax | | 3 204 | 3 583 | 3 943 | 3 969 | 4 458 | 4 517 | 8 962 | 10 521 | 11 201 | 12 676 | 11 849 | 12 087 | 27 020 | 43 632 | 44 666 | 47 050 | 63 075 | 60 631 |
Excise tax on imports | | 22 374 | 21 614 | 23 660 | 26 280 | 38 309 | 60 474 | 76 996 | 74 068 | 81 406 | 71 276 | 78 253 | 95 603 | 99 315 | 96 247 | 97 018 | 87 317 | 96 943 | 78 753 |
5122 Profits of fiscal monopolies | | 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 |
5124 Taxes on exports | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5125 Taxes on investment goods | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5126 Taxes on specific services | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
5128 Other taxes | | 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 |
5200 Taxes on use of goods and perform activities | | 1 817 | 2 607 | 2 797 | 3 363 | 5 636 | 7 363 | 9 670 | 12 611 | 15 700 | 11 816 | 13 595 | 16 090 | 22 405 | 27 311 | 27 613 | 32 409 | 40 190 | 34 822 |
5210 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 |
5220 Non-recurrent taxes on use of goods and perform activities | | 1 817 | 2 607 | 2 797 | 3 363 | 5 636 | 7 363 | 9 670 | 12 611 | 15 700 | 11 816 | 13 595 | 16 090 | 22 405 | 27 311 | 27 613 | 32 409 | 40 190 | 34 822 |
5300 Unallocable between 5100 and 5200 | | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total non-tax revenue | | 37 810 | 58 147 | 65 965 | 77 535 | 87 893 | 97 600 | 104 629 | 122 514 | 142 559 | 159 976 | 182 728 | 200 137 | 272 776 | 322 312 | 420 566 | 477 639 | 501 884 | 513 904 |
Non-tax revenue: Grants | | 2 969 | 2 877 | 3 789 | 7 897 | 6 012 | 9 413 | 7 908 | 11 868 | 12 103 | 10 267 | 11 124 | 11 050 | 11 844 | 8 519 | 7 910 | 7 780 | 5 133 | 4 825 |
Non-tax revenue: Property income | | 9 719 | 17 398 | 21 236 | 26 620 | 21 461 | 26 347 | 19 093 | 26 316 | 38 123 | 40 660 | 37 894 | 38 048 | 29 110 | 27 080 | 32 822 | 38 195 | 36 768 | 30 148 |
Non-tax revenue: Rents and royalties | | 9 719 | 17 398 | 21 236 | 26 620 | 21 461 | 26 347 | 19 093 | 26 316 | 38 123 | 40 660 | 37 894 | 38 048 | 29 110 | 27 080 | 32 822 | 38 195 | 36 768 | 30 148 |
Non-tax revenue: Interest and dividends | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 good and services | | 14 243 | 22 054 | 22 365 | 26 062 | 43 039 | 48 207 | 53 734 | 66 702 | 71 913 | 67 531 | 69 843 | 73 378 | 113 628 | 143 685 | 216 679 | 245 849 | 266 196 | 285 339 |
Fees and charges | | 4 057 | 4 839 | 4 918 | 5 780 | 7 366 | 8 784 | 10 516 | 11 347 | 11 819 | 12 856 | 15 976 | 17 801 | 27 200 | 19 177 | 36 062 | 37 530 | 41 011 | 35 099 |
Land rents | | 1 629 | 2 373 | 2 287 | 3 615 | 4 668 | 4 808 | 5 263 | 5 987 | 8 270 | 9 508 | 8 510 | 11 375 | 17 434 | 25 755 | 27 432 | 31 064 | 33 829 | 39 370 |
Revenue from land user right assignment | | 8 557 | 14 842 | 15 160 | 16 667 | 31 005 | 34 615 | 37 955 | 49 368 | 51 824 | 45 167 | 45 357 | 44 202 | 68 994 | 98 753 | 125 287 | 147 815 | 157 448 | 174 161 |
Lottery revenue | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 898 | 29 440 | 33 908 | 36 709 |
Non-tax revenue: Fines, penalties and forfeits | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 10 879 | 15 818 | 18 575 | 16 956 | 17 381 | 13 633 | 23 894 | 17 628 | 20 420 | 41 518 | 63 867 | 77 661 | 118 194 | 143 028 | 163 155 | 185 815 | 193 787 | 193 592 |