Total tax and non-tax revenue | | 597 715.907 | 601 418.96 | 612 359.665 | 774 091.87 | 874 915.391 | 1 151 228.232 | 1 364 886.945 | 1 495 311.527 | 1 624 778.609 | 1 983 145.45 |
Total tax and non-tax revenue | Total tax revenue | | 520 869.974 | 512 548 | 513 744.158 | 661 442.328 | 737 092.744 | 959 017.206 | 1 173 373.782 | 1 292 883.322 | 1 375 820.449 | 1 716 202.392 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 123 885.407 | 127 144.919 | 115 404.431 | 139 036.343 | 199 005.018 | 259 082.934 | 336 082.952 | 392 775.233 | 413 579.034 | 513 629.962 |
1000 Taxes on income, profits and capital gains | 1100 Of individuals | | 68 092.388 | 72 151.072 | 75 202.945 | 99 983.174 | 138 781.787 | 185 686.132 | 229 900.604 | 275 458.458 | 295 107.275 | 349 785.477 |
1200 Corporate | | 55 793.019 | 54 993.846 | 40 201.486 | 39 053.169 | 60 223.231 | 73 396.803 | 106 182.348 | 117 316.775 | 118 471.76 | 163 844.485 |
1300 Unallocable between 1100 and 1200 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2000 Social security contributions | | 178 776.4 | 188 575.417 | 181 127.988 | 185 689.898 | 131 826.764 | 180 805.21 | 228 024.983 | 273 479.993 | 294 381.432 | 349 039.1 |
2000 Social security contributions | 2100 Employees | | 178 776.4 | 188 575.417 | 181 127.988 | 185 689.898 | 131 826.764 | 180 805.21 | 228 024.983 | 273 479.993 | 294 381.432 | 349 039.1 |
2200 Employers | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2300 Self-employed or non-employed | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2400 Unallocable between 2100, 2200 and 2300 SSC | | 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 |
4000 Taxes on property | | 131.056 | 152.822 | 167.124 | 15 577.12 | 24 742.5 | 28 810.186 | 30 957.116 | 37 717.951 | 37 230.57 | 43 084.388 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 131.056 | 152.822 | 167.124 | 15 577.12 | 24 742.5 | 28 810.186 | 30 957.103 | 37 717.945 | 37 230.568 | 43 084.074 |
4200 Recurrent taxes on net wealth | | 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 |
4600 Other recurrent taxes on property except 4100 and 4200 | | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.006 | 0.002 | 0.314 |
5000 Taxes on goods and services | | 216 966.123 | 195 567.844 | 216 002.231 | 321 031.599 | 381 507.89 | 490 318.003 | 578 308.454 | 588 908.624 | 630 630.492 | 810 447.793 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 212 950.453 | 190 662.473 | 210 158.058 | 307 806.066 | 375 127.843 | 484 113.366 | 563 883.368 | 581 318.741 | 623 073.183 | 801 493.548 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes | | 143 642.463 | 134 909.83 | 146 437.509 | 189 427.479 | 252 673.132 | 338 064.027 | 404 072.434 | 413 960.435 | 438 631.08 | 582 771.529 |
5110 General taxes | 5111 Value added taxes | | 138 826.824 | 128 269.308 | 139 024.259 | 178 452.385 | 235 506.03 | 313 980.594 | 374 508.187 | 378 690.221 | 400 600.104 | 536 489.138 |
5111 Value added taxes | Domestic VAT revenues (net) | | 36 735.212 | 31 099.278 | 31 023.232 | 39 685.905 | 54 052.747 | 63 450.368 | 79 130.864 | 88 929.805 | 126 486.599 | 155 774.751 |
VAT on imports (net) | | 101 604.246 | 96 543.739 | 107 287.27 | 138 764.348 | 181 453.283 | 250 530.226 | 295 377.322 | 289 760.416 | 274 113.505 | 380 714.386 |
Other VAT | | 487.366 | 626.291 | 713.757 | 2.132 | 0 | 0 | 0 | 0 | 0 | 0 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5113 Other | | 4 815.639 | 6 640.522 | 7 413.25 | 10 975.094 | 17 167.102 | 24 083.432 | 29 564.247 | 35 270.213 | 38 030.977 | 46 282.391 |
5120 Taxes on specific goods and services | | 69 307.989 | 55 752.643 | 63 720.549 | 118 378.587 | 122 454.711 | 146 049.339 | 159 810.935 | 167 358.307 | 184 442.102 | 218 722.02 |
5120 Taxes on specific goods and services | 5121 Excises | | 38 428.748 | 36 668.187 | 45 099.575 | 70 795.226 | 101 750.662 | 121 449.436 | 132 649.81 | 137 076.358 | 153 850.283 | 180 300.355 |
5121 Excises | Excise on alcohol | | 6 232.105 | 5 826.171 | 6 147.444 | 5 884.709 | 7 010.317 | 7 085.453 | 7 312.284 | 7 441.343 | 8 143.116 | 9 166.164 |
Excise on beer | | 787.26 | 825.061 | 866.983 | 966.756 | 1 246.134 | 1 449.436 | 1 591.342 | 1 636.12 | 1 741.986 | 1 926.122 |
Excise on wine | | 2 276.7 | 2 305.104 | 2 649.665 | 2 533.421 | 4 521.5 | 5 238.396 | 5 388.338 | 5 433.122 | 5 613.378 | 5 498.16 |
Excise on tobacco | | 16 572.352 | 17 911.687 | 18 101.477 | 22 235.381 | 33 225.816 | 39 869.804 | 43 569.31 | 44 141.871 | 54 715.387 | 63 466.712 |
Excise on electric energy | | 0 | 0 | 0 | 3 459.73 | 4 035.423 | 4 725.525 | 5 389.85 | 4 788.464 | 2 804.107 | 3 867.831 |
Excise on fuel | | 0 | 0 | 0 | 0 | 37 185.844 | 53 237.773 | 58 820.157 | 55 025.225 | 62 390.636 | 71 524.152 |
Other excises | | 12 560.332 | 9 800.163 | 17 334.006 | 35 715.229 | 14 525.627 | 9 843.05 | 10 578.528 | 18 610.211 | 18 441.673 | 24 851.213 |
5122 Profits of fiscal monopolies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5123 Customs and import duties | | 30 640.082 | 18 964.903 | 18 376.128 | 47 126.469 | 20 280.233 | 23 886.211 | 26 554.191 | 29 855.13 | 30 203.894 | 36 855.421 |
5123 Customs and import duties | Import duty on petroleum products | | 2 381.008 | 2 169.316 | 1 350.554 | 2 103.099 | 4 315.192 | 6 133.605 | 6 316.209 | 8 492.983 | 8 664.889 | 10 288.611 |
Import duty on other goods | | 28 259.074 | 16 795.587 | 17 025.574 | 45 023.37 | 15 965.041 | 17 752.605 | 20 237.982 | 21 362.147 | 21 539.005 | 26 566.811 |
5124 Taxes on exports | | 200.77 | 77.866 | 220.08 | 419.766 | 369.722 | 643.459 | 516.209 | 230.618 | 257.297 | 1 322.272 |
5125 Taxes on investment goods | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5126 Taxes on specific services | | 38.389 | 41.688 | 24.767 | 37.126 | 54.095 | 70.234 | 90.726 | 196.201 | 130.628 | 243.971 |
5127 Other taxes on internat. trade and transactions | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5128 Other taxes | | 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 |
5200 Taxes on use of goods and perform activities | | 4 015.671 | 4 905.371 | 5 844.173 | 13 225.533 | 6 380.047 | 6 204.637 | 14 425.086 | 7 589.883 | 7 557.309 | 8 954.244 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 1 155.64 | 987.936 | 1 006.313 | 10 525.368 | 1 380.399 | 1 502.368 | 9 499.734 | 1 466.22 | 2 129.216 | 1 352.751 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 25.545 | 7.927 | 3.67 | 350.343 | 161.274 | 133.23 | 177.153 | 151.042 | 93.858 | 59.343 |
5212 Recurrent taxes paid by others: motor vehicles | | 0 | 0 | 0 | 85.476 | 86.952 | 113.656 | 138.912 | 124.924 | 109.524 | 99.31 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 1 130.095 | 980.009 | 1 002.644 | 10 089.55 | 1 132.173 | 1 255.482 | 9 183.669 | 1 190.254 | 1 925.835 | 1 194.098 |
5220 Non-recurrent taxes on use of goods and perform activities | | 2 860.031 | 3 917.435 | 4 837.86 | 2 700.164 | 4 999.648 | 4 702.268 | 4 925.352 | 6 123.663 | 5 428.093 | 7 601.493 |
5300 Unallocable between 5100 and 5200 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6000 Other taxes | | 1 110.988 | 1 106.998 | 1 042.383 | 107.368 | 10.571 | 0.874 | 0.277 | 1.521 | -1.078 | 1.149 |
Total non-tax revenue | | 76 845.933 | 88 870.96 | 98 615.507 | 112 649.542 | 137 822.647 | 192 211.025 | 191 513.163 | 202 428.205 | 248 958.159 | 266 943.059 |
Total non-tax revenue | Non-tax revenue: Grants | | 222.864 | 1 529.275 | 5 382.955 | 1 882.174 | 4 198.203 | 1 631.167 | 1 559.027 | 1 184.169 | 1 176.05 | 1 365.972 |
Non-tax revenue: Property income | | 21 076.56 | 29 629.348 | 35 015.592 | 44 983.148 | 46 798.376 | 65 264.513 | 80 667.278 | 60 971.818 | 120 677.929 | 110 981.569 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 17 537.352 | 28 862.964 | 33 596.692 | 41 958.19 | 45 313.959 | 49 967.064 | 48 624.416 | 50 521.584 | 55 540.667 | 87 855.508 |
Non-tax revenue: Interest and dividends | | 3 539.208 | 766.384 | 1 418.9 | 3 024.958 | 1 484.418 | 15 297.449 | 32 042.862 | 10 450.234 | 65 137.262 | 23 126.061 |
Non-tax revenue: Other property income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Sales of good and services | | 16 331.409 | 14 785.188 | 21 065.518 | 17 420.036 | 30 441.473 | 34 052.617 | 34 470.217 | 64 702.667 | 32 271.355 | 38 392.952 |
Non-tax revenue: Fines, penalties and forfeits | | 1 133.81 | 1 282.502 | 1 078.399 | 2 006.582 | 1 622.863 | 2 248.876 | 2 228.107 | 2 610.907 | 5 304.374 | 1 987.851 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 38 081.291 | 41 644.647 | 36 073.044 | 46 357.602 | 54 761.732 | 89 013.851 | 72 588.533 | 72 958.643 | 89 528.451 | 114 214.715 |