Total tax and non-tax revenue | | .. | .. | 1 015 162 | 1 246 093 | 1 376 936 | 1 617 043 | 1 700 479 | 1 788 667 | 1 952 900 | 1 842 168 | 2 223 854 | 2 411 738 | 2 518 776 | 2 861 614 | 2 821 641 | 3 052 629 | 3 122 944 | 3 216 367 | 3 471 680 | 3 526 434 | 3 244 445 |
Total tax revenue | | 740 147 | 791 294 | 877 244 | 1 039 974 | 1 188 503 | 1 403 136 | 1 481 077 | 1 553 133 | 1 671 600 | 1 564 595 | 1 870 452 | 2 104 237 | 2 174 559 | 2 484 602 | 2 410 488 | 2 568 168 | 2 595 696 | 2 673 414 | 2 856 898 | 2 897 782 | 2 614 153 |
1000 Taxes on income, profits and capital gains | | 235 421 | 253 566 | 279 326 | 332 604 | 407 871 | 491 796 | 576 667 | 614 883 | 712 800 | 638 396 | 682 860 | 852 749 | 863 268 | 943 208 | 881 591 | 895 205 | 894 058 | 893 754 | 975 030 | 1 031 929 | 912 618 |
1100 Of individuals | | 87 420 | 97 010 | 103 194 | 111 368 | 128 713 | 138 383 | 159 347 | 177 205 | 187 500 | 177 896 | 187 687 | 214 273 | 240 984 | 267 979 | 237 147 | 268 290 | 283 003 | 275 928 | 281 123 | 298 444 | 297 266 |
1200 Corporate | | 148 001 | 156 556 | 176 132 | 221 235 | 279 159 | 353 413 | 417 321 | 437 678 | 525 300 | 460 500 | 495 173 | 638 477 | 622 285 | 675 229 | 644 444 | 626 915 | 611 055 | 617 826 | 693 907 | 733 486 | 615 352 |
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 |
2000 Social security contributions | | 27 073 | 27 060 | 30 210 | 42 145 | 57 817 | 68 793 | 74 009 | 79 809 | 84 900 | 82 750 | 132 394 | 98 342 | 103 205 | 103 112 | 128 174 | 144 803 | 145 693 | 153 488 | 162 127 | 172 134 | 151 347 |
2100 Employees | | 12 704 | 13 668 | 13 951 | 19 739 | 27 379 | 33 926 | 36 429 | 37 717 | 5 800 | 40 187 | 0 | 0 | 49 733 | 46 633 | 58 031 | 66 027 | 68 574 | 70 993 | 75 249 | 79 418 | 69 116 |
2200 Employers | | 14 369 | 13 392 | 15 892 | 21 858 | 29 687 | 33 926 | 36 429 | 40 567 | 77 200 | 40 187 | 127 844 | 94 552 | 49 733 | 51 761 | 63 615 | 70 103 | 72 714 | 74 681 | 78 656 | 83 320 | 73 280 |
2300 Self-employed or non-employed | | 0 | 0 | 368 | 548 | 751 | 941 | 1 152 | 1 525 | 1 900 | 2 376 | 4 549 | 3 790 | 3 739 | 4 718 | 6 528 | 8 674 | 4 405 | 7 814 | 8 222 | 9 396 | 8 951 |
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 |
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 |
4000 Taxes on property | | 16 283 | 17 454 | 19 164 | 22 749 | 29 029 | 32 602 | 16 781 | 18 317 | 17 100 | 28 422 | 24 666 | 42 872 | 48 787 | 57 579 | 62 627 | 68 157 | 60 364 | 73 946 | 78 533 | 78 277 | 37 135 |
4100 Recurrent taxes on immovable property | | 9 094 | 9 773 | 10 852 | 11 595 | 13 161 | 14 095 | 16 633 | 18 317 | 17 100 | 28 422 | 24 592 | 17 255 | 22 387 | 23 749 | 32 396 | 33 530 | 33 751 | 37 955 | 38 166 | 37 098 | 6 047 |
4200 Recurrent taxes on net wealth | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 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 | 65 | 218 | 449 | 158 |
4400 Taxes on financial and capital transactions | | 7 189 | 7 681 | 8 311 | 11 154 | 15 868 | 18 508 | 149 | 0 | 0 | 0 | 0 | 25 617 | 26 400 | 33 830 | 30 231 | 34 627 | 26 613 | 35 927 | 40 149 | 40 731 | 30 930 |
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 | | 457 826 | 489 789 | 544 535 | 637 181 | 687 052 | 791 565 | 801 896 | 829 490 | 844 200 | 801 515 | 1 016 829 | 1 097 212 | 1 145 801 | 1 364 707 | 1 322 691 | 1 442 327 | 1 477 187 | 1 533 483 | 1 620 247 | 1 596 431 | 1 495 090 |
5100 Taxes on production, sale, transfer, etc | | 444 986 | 477 087 | 529 490 | 617 037 | 665 157 | 769 142 | 782 039 | 808 624 | 826 400 | 777 067 | 990 052 | 1 069 279 | 1 114 508 | 1 231 684 | 1 182 176 | 1 262 437 | 1 312 202 | 1 386 480 | 1 456 652 | 1 447 646 | 1 335 974 |
5110 General taxes | | 171 113 | 174 795 | 191 480 | 220 446 | 255 939 | 343 678 | 337 334 | 319 655 | 367 900 | 312 191 | 388 856 | 440 648 | 501 104 | 509 847 | 527 902 | 535 121 | 558 192 | 584 342 | 633 623 | 596 676 | 552 496 |
5111 Value added taxes | | 169 425 | 173 711 | 175 803 | 205 653 | 234 620 | 314 592 | 306 822 | 319 655 | 367 900 | 312 191 | 388 856 | 437 086 | 497 022 | 509 847 | 527 902 | 535 121 | 558 192 | 584 342 | 633 623 | 596 676 | 552 496 |
5112 Sales tax | | 1 688 | 1 084 | 15 677 | 14 792 | 21 319 | 29 086 | 30 512 | 0 | 0 | 0 | 0 | 3 561 | 4 083 | 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 | 0 | 0 | 0 |
5120 Taxes on specific goods and services | | 273 873 | 302 293 | 338 010 | 396 592 | 409 218 | 425 464 | 444 705 | 488 969 | 458 500 | 464 877 | 601 197 | 628 631 | 613 403 | 721 838 | 654 274 | 727 316 | 754 010 | 802 138 | 823 029 | 850 969 | 783 479 |
5121 Excises | | 180 884 | 203 711 | 234 533 | 271 733 | 290 191 | 294 687 | 321 546 | 351 498 | 326 400 | 357 665 | 478 257 | 488 496 | 451 003 | 554 529 | 480 479 | 559 388 | 589 363 | 642 966 | 662 141 | 683 725 | 635 347 |
5122 Profits of fiscal monopolies | | 5 310 | 5 232 | 5 491 | 5 036 | -1 394 | 5 985 | 5 835 | 8 210 | 6 100 | 10 170 | 4 879 | 4 879 | 5 664 | 3 458 | 9 869 | 8 106 | 5 148 | 7 116 | 174 | 928 | 643 |
5123 Customs and import duties | | 84 902 | 90 760 | 95 245 | 109 832 | 103 334 | 107 393 | 93 748 | 87 440 | 96 000 | 76 482 | 92 675 | 99 111 | 115 328 | 109 798 | 105 270 | 100 156 | 97 400 | 90 485 | 93 665 | 97 837 | 84 072 |
5124 Taxes on exports | | 2 329 | 2 126 | 2 242 | 2 865 | 3 787 | 3 888 | 3 880 | 4 164 | 500 | 400 | 168 | 239 | 320 | 252 | 267 | 202 | 103 | 81 | 143 | 209 | 133 |
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 | | 448 | 463 | 499 | 7 125 | 13 300 | 13 300 | 19 479 | 37 657 | 27 200 | 20 160 | 25 218 | 35 906 | 41 089 | 53 801 | 58 388 | 59 463 | 61 996 | 61 490 | 66 905 | 68 270 | 63 283 |
5127 Other taxes on internat. trade and transactions | | 0 | 0 | 0 | 0 | 0 | 210 | 217 | 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 | 2 300 | 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 |
5200 Taxes on use of goods and perform activities | | 12 840 | 12 702 | 15 045 | 20 143 | 21 895 | 22 424 | 19 857 | 20 866 | 17 800 | 24 447 | 26 777 | 27 933 | 31 294 | 133 023 | 140 515 | 179 890 | 164 985 | 147 003 | 163 595 | 148 785 | 159 116 |
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 Other taxes | | 3 544 | 3 425 | 4 009 | 5 295 | 6 734 | 18 379 | 11 723 | 10 634 | 12 600 | 13 512 | 13 703 | 13 062 | 13 498 | 15 996 | 15 405 | 17 677 | 18 394 | 18 743 | 20 962 | 19 010 | 17 963 |
Total non-tax revenue | | .. | .. | 137 919 | 206 119 | 188 433 | 213 907 | 219 401 | 235 534 | 281 300 | 277 573 | 353 402 | 307 501 | 344 217 | 377 011 | 411 153 | 484 461 | 527 248 | 542 953 | 614 782 | 628 652 | 630 292 |
Non-tax revenue: Grants | | .. | .. | 3 095 | 2 533 | 2 238 | 1 884 | 1 687 | 1 687 | 2 100 | 2 058 | 2 081 | 2 737 | 1 644 | 2 163 | 5 369 | 1 450 | 2 984 | 2 415 | 2 401 | 1 584 | 1 449 |
Non-tax revenue: Property income | | .. | .. | 76 215 | 86 693 | 91 941 | 123 417 | 142 776 | 155 317 | 180 800 | 161 558 | 191 289 | 169 637 | 230 436 | 245 741 | 287 830 | 306 528 | 281 647 | 300 896 | 311 258 | 331 914 | 335 508 |
Non-tax revenue: Rents and royalties | | .. | .. | 16 919 | 19 681 | 20 598 | 26 417 | 43 823 | 41 537 | 53 200 | 51 204 | 46 429 | 32 814 | 67 067 | 93 718 | 101 284 | 88 895 | 80 580 | 75 554 | 78 839 | 83 980 | 73 199 |
Non-tax revenue: Interest and dividends | | .. | .. | 59 296 | 20 945 | 29 259 | 51 459 | 58 152 | 113 780 | 127 600 | 110 353 | 144 442 | 136 823 | 163 369 | 152 022 | 186 546 | 217 633 | 201 067 | 225 343 | 232 420 | 247 934 | 262 310 |
Non-tax revenue: Other property income | | .. | .. | 0 | 46 067 | 42 084 | 45 542 | 40 801 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Sales of good and services | | .. | .. | 39 418 | 54 268 | 63 821 | 62 427 | 60 214 | 65 093 | 79 500 | 99 518 | 103 797 | 73 876 | 99 266 | 101 057 | 97 574 | 127 522 | 185 322 | 171 104 | 220 257 | 202 721 | 208 127 |
Non-tax revenue: Fines, penalties and forfeits | | .. | .. | 6 987 | 6 534 | 6 443 | 4 815 | 5 567 | 7 640 | 7 100 | 8 901 | 9 197 | 6 035 | 8 761 | 9 165 | 7 429 | 13 287 | 23 063 | 14 095 | 17 733 | 19 330 | 15 416 |
Non-tax revenue: Miscellaneous and unidentified revenue | | .. | .. | 12 204 | 56 092 | 23 990 | 21 364 | 9 158 | 5 797 | 11 800 | 5 539 | 47 037 | 55 215 | 4 109 | 18 885 | 12 952 | 35 672 | 34 231 | 54 443 | 63 133 | 73 102 | 69 791 |