Total tax and non-tax revenue | | 71 355.622 | 77 128.129 | 81 330.224 | 93 248.899 | 109 752.401 | 124 783.794 | 144 974.808 | 162 151.283 | 183 739.098 | 200 049.896 | 215 695.752 | 252 687.901 | 286 778.278 | 308 398.169 | 357 027.879 | 427 721.606 | 505 660.617 | 607 538.61 | 676 069.702 | 661 204.953 | 722 722.076 | 816 573.397 | 889 263.519 | 978 396.639 | 1 070 735.405 | 1 188 804.073 | 1 263 007.191 | 1 348 396.543 | 1 451 050.928 | 1 496 591.67 | 1 421 963.179 |
Total tax and non-tax revenue | Total tax revenue | | 71 355.622 | 77 128.129 | 81 330.224 | 93 248.899 | 107 869.397 | 121 920.047 | 141 192.694 | 158 556.304 | 179 107.122 | 195 772.7 | 211 561.143 | 247 620.482 | 281 455.407 | 301 376.352 | 350 559.337 | 418 823.085 | 493 124.619 | 593 218.703 | 659 773.832 | 648 312.283 | 706 529.725 | 797 897.169 | 870 513.941 | 958 014.51 | 1 050 813.867 | 1 170 869.844 | 1 242 773.55 | 1 326 510.802 | 1 423 345.678 | 1 467 193.221 | 1 393 117.744 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 39 887.749 | 43 275.891 | 45 899.636 | 49 871.365 | 57 372.71 | 65 564.712 | 78 990.773 | 89 772.075 | 104 444.633 | 113 083.5 | 119 978.888 | 146 549.215 | 160 496.36 | 167 689.343 | 182 977.751 | 220 196.649 | 262 091.14 | 317 849.659 | 370 816.289 | 357 739.491 | 368 117.675 | 412 135.384 | 447 923.475 | 490 305.281 | 543 215.856 | 608 229.301 | 644 258.935 | 700 574.241 | 736 733.572 | 751 181.68 | 695 191.985 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 22 965.79 | 28 324.637 | 33 106.889 | 36 373.027 | 42 534.278 | 49 519.795 | 57 275.289 | 65 680.831 | 74 608.382 | 83 686.9 | 87 104.787 | 88 026.998 | 92 840.505 | 98 219.196 | 107 851.164 | 122 278.793 | 135 368.496 | 160 814.174 | 189 697.949 | 198 116.964 | 219 885.82 | 243 055.894 | 267 952.081 | 300 559.448 | 340 707.68 | 393 231.694 | 418 548.06 | 453 768.395 | 489 732.58 | 523 624.466 | 500 218.4 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 22 965.79 | 28 324.637 | 33 106.889 | 36 373.027 | 42 534.278 | 49 519.795 | 57 275.289 | 65 680.831 | 74 608.382 | 83 686.9 | 87 104.787 | 88 026.998 | 92 840.505 | 98 219.196 | 107 851.164 | 122 278.793 | 135 368.496 | 160 814.174 | 189 697.949 | 198 116.964 | 219 885.82 | 243 055.894 | 267 952.081 | 300 559.448 | 340 707.68 | 393 231.694 | 418 548.06 | 453 768.395 | 489 732.58 | 523 624.466 | 500 218.4 |
1110 On income and profits of individuals | Employees tax | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 129 555.173 | 150 824.1 | 179 144.383 | 188 657.702 | 213 112.979 | 238 107.788 | 264 365.968 | 295 823.589 | 334 863.357 | 382 883.437 | 407 105.039 | 440 140.696 | 475 336.951 | 513 613.238 | 497 081.53 |
Employment Incentive Tax (ETI) refunds | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 000 | -3 348.538 | -4 904.968 | -4 671.696 | -4 274.597 | -4 590.423 | -7 081.216 |
PIT Provisional tax | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 9 577.136 | 11 555.649 | 14 605.313 | 15 679.887 | 15 719.465 | 14 826.124 | 15 887.982 | 17 188.255 | 19 943.822 | 24 200.378 | 27 313.446 | 29 426.815 | 33 426.398 | 32 138.291 | 29 148.942 |
PIT Assessment payments | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 847.041 | 4 652.051 | 5 372.809 | 9 283.064 | 7 424.93 | 6 819.555 | 7 183.396 | 8 848.57 | 8 681.647 | 9 970.079 | 11 593.716 | 15 011.321 | 16 229.529 | 13 158.467 | 12 830.673 |
PIT Refunds | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | -8 610.854 | -6 217.625 | -9 424.555 | -15 503.689 | -16 371.555 | -16 697.573 | -19 485.264 | -21 300.965 | -20 781.146 | -20 473.663 | -22 559.174 | -26 138.741 | -30 985.702 | -30 695.107 | -31 761.529 |
1200 Taxes on income, profits and capital gains of corporates | | 16 314.848 | 14 366.82 | 12 220.424 | 12 338.226 | 12 972.368 | 14 427.237 | 18 675.453 | 19 409.255 | 23 464.257 | 21 006.7 | 23 987 | 45 566.826 | 54 975.472 | 57 965.722 | 63 111.105 | 82 627.92 | 107 977.06 | 137 884.946 | 160 234.856 | 142 319.351 | 132 274.849 | 149 776.774 | 155 751.201 | 173 737.856 | 182 022.257 | 191 348.248 | 200 764.557 | 214 316.365 | 215 938.765 | 215 346.26 | 194 432.673 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 16 314.848 | 14 366.82 | 12 220.424 | 12 338.226 | 12 972.368 | 14 427.237 | 18 675.453 | 19 409.255 | 23 464.257 | 21 006.7 | 23 987 | 45 566.826 | 54 975.472 | 57 965.722 | 63 111.105 | 82 627.92 | 107 977.06 | 137 884.946 | 160 234.856 | 142 319.351 | 132 274.849 | 149 776.774 | 155 751.201 | 173 737.856 | 182 022.257 | 191 348.248 | 200 764.557 | 214 316.365 | 215 938.765 | 215 346.26 | 194 432.673 |
1210 On profits of corporates | CIT Provisional tax | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 107 825.535 | 136 782.705 | 159 596.414 | 140 895.217 | 136 614.834 | 155 437.519 | 162 075.918 | 177 033.625 | 181 491.001 | 190 436.523 | 202 635.516 | 214 097.356 | 222 177.929 | 221 025.979 | 201 663.568 |
CIT Assessment payments | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 6 077.85 | 8 282.247 | 7 604.149 | 12 017.326 | 9 051.123 | 9 078.172 | 9 278.93 | 9 170.288 | 12 039.616 | 11 119.03 | 10 290.838 | 12 887.864 | 13 714.217 | 11 953.257 | 13 751.224 |
Royalties | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 390.34 | 308.491 | 327.879 | 248.687 | 161.355 | 201.32 | 248.292 | 325.26 | 276.011 | 369.266 | 544.358 | 434.107 | 676.283 | 632.835 | 548.809 |
CIT Refunds | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | -6 316.666 | -7 488.497 | -7 293.586 | -10 841.879 | -13 552.463 | -14 940.237 | -15 851.94 | -12 791.317 | -11 784.371 | -10 576.571 | -12 706.156 | -13 102.963 | -20 629.664 | -18 265.812 | -21 530.929 |
1300 Unallocable between 1100 and 1200 | | 607.111 | 584.434 | 572.323 | 1 160.112 | 1 866.064 | 1 617.68 | 3 040.031 | 4 681.989 | 6 371.994 | 8 389.9 | 8 887.101 | 12 955.391 | 12 680.383 | 11 504.425 | 12 015.483 | 15 289.936 | 18 745.584 | 19 150.539 | 20 883.484 | 17 303.177 | 15 957.006 | 19 302.715 | 24 220.193 | 16 007.976 | 20 485.919 | 23 649.358 | 24 946.318 | 32 489.481 | 31 062.227 | 12 210.955 | 540.912 |
2000 Social security contributions (SSC) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 918.841 | 5 136.619 | 5 833.331 | 6 476.503 | 7 669.349 | 8 797.197 | 10 004.343 | 10 593.801 | 11 117.364 | 12 556.765 | 14 078.401 | 14 180.632 | 15 603.548 | 17 139.339 | 17 787.365 | 18 652.196 | 19 026.474 | 19 795.826 | 18 918.303 |
2000 Social security contributions (SSC) | 2100 Employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 473.832 | 2 581.766 | 2 929.68 | 3 253.642 | 3 866.771 | 4 473.387 | 5 070.866 | 5 366.429 | 5 740.262 | 6 583.288 | 7 184.353 | 7 225.959 | 7 935.049 | 8 725.344 | 9 050.745 | 9 483.076 | 9 566.189 | 9 953.731 | 9 508.474 |
2100 Employees SSC | 2110 On a payroll basis of employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 28.822 | 26.914 | 26.029 | 30.781 | 64.192 | 149.577 | 137.388 | 139.057 | 363.16 | 609.81 | 290.305 | 271.286 | 266.549 | 311.35 | 314.126 | 313.955 | 105.903 | 111.637 | 98.644 |
2120 On an income tax basis of employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 445.01 | 2 554.852 | 2 903.651 | 3 222.861 | 3 802.578 | 4 323.81 | 4 933.478 | 5 227.372 | 5 377.102 | 5 973.478 | 6 894.048 | 6 954.673 | 7 668.499 | 8 413.994 | 8 736.62 | 9 169.121 | 9 460.285 | 9 842.094 | 9 409.83 |
2200 Employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 445.01 | 2 554.852 | 2 903.651 | 3 222.861 | 3 802.578 | 4 323.81 | 4 933.478 | 5 227.372 | 5 377.102 | 5 973.478 | 6 894.048 | 6 954.673 | 7 668.499 | 8 413.994 | 8 736.62 | 9 169.121 | 9 460.285 | 9 842.094 | 9 409.83 |
2200 Employers SSC | 2210 On a payroll basis of employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2220 On an income tax basis of employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 445.01 | 2 554.852 | 2 903.651 | 3 222.861 | 3 802.578 | 4 323.81 | 4 933.478 | 5 227.372 | 5 377.102 | 5 973.478 | 6 894.048 | 6 954.673 | 7 668.499 | 8 413.994 | 8 736.62 | 9 169.121 | 9 460.285 | 9 842.094 | 9 409.83 |
2300 Self-employed or non-employed SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 870.051 | 2 423.432 | 3 119.255 | 3 827.728 | 4 225.795 | 4 839.284 | 5 312.844 | 6 177.019 | 7 023.497 | 7 737.443 | 8 239.531 | 9 885.382 | 11 334.082 | 11 899.545 | 13 264.093 | 15 111.016 | 15 091.705 | 15 890.797 | 17 265.234 | 18 061.989 | 18 061.989 |
4000 Taxes on property | | 1 127.642 | 1 143.198 | 1 122.84 | 1 384.524 | 1 993.929 | 2 130.654 | 2 347.942 | 2 592.342 | 2 653.376 | 3 710.4 | 3 829.441 | 4 403.83 | 5 120.271 | 8 742.401 | 16 762.684 | 23 530.099 | 17 163.998 | 30 691.488 | 33 350.076 | 35 731.694 | 40 107.934 | 42 238.394 | 46 295.193 | 51 453.283 | 58 302.553 | 59 110.025 | 67 553.875 | 80 044.248 | 83 554.113 | 93 022.479 | 98 240.879 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 689.273 | 8 292.144 | 12 906.098 | 6 587.847 | 18 788.518 | 23 158.745 | 27 190.198 | 31 041.006 | 33 983.79 | 38 150.08 | 41 421.242 | 46 290.893 | 44 617.9 | 51 667.7 | 64 262 | 67 373 | 76 806.2 | 82 024.6 |
4100 Recurrent taxes on immovable property | 4110 Households recurrent taxes on immovable property | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 670.295 | 7 953.948 | 12 257.716 | 6 387.422 | 18 437.188 | 22 565.511 | 26 693.832 | 30 532.507 | 33 501.944 | 37 659.182 | 40 896.28 | 45 807.229 | 44 169 | 51 133 | 63 806 | 66 824 | 76 278.667 | 81 442.222 |
4120 Other than households recurrent taxes on immovable property | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 18.978 | 338.196 | 648.382 | 200.425 | 351.33 | 593.234 | 496.366 | 508.499 | 481.846 | 490.898 | 524.962 | 483.664 | 448.9 | 534.7 | 456 | 549 | 527.533 | 582.378 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4300 Estate, inheritance and gift taxes | | 90.237 | 78.468 | 94.525 | 139.89 | 234.268 | 221.689 | 234.342 | 303.503 | 270.275 | 287.4 | 436.402 | 517.787 | 489.459 | 411.262 | 501.579 | 625.997 | 774.053 | 761.343 | 782.515 | 888.138 | 854.861 | 1 065.248 | 886.671 | 1 266.404 | 1 519.333 | 2 064.978 | 1 831.922 | 2 666.615 | 2 739.619 | 2 779.847 | 2 779.847 |
4300 Estate, inheritance and gift taxes | 4310 Estate and inheritance taxes | | 82.907 | 73.961 | 83.696 | 108.922 | 130.312 | 164.308 | 168.345 | 286.815 | 257.586 | 272.4 | 417.154 | 491.696 | 465.851 | 393.291 | 476.366 | 598.262 | 736.597 | 727.025 | 671.896 | 815.189 | 793.764 | 1 012.613 | 819.954 | 1 162.996 | 1 349.172 | 1 917.792 | 1 612.285 | 2 302.795 | 1 894.109 | 2 174.435 | 2 174.435 |
4320 Gift taxes | | 7.33 | 4.508 | 10.829 | 30.968 | 103.956 | 57.382 | 65.997 | 16.688 | 12.689 | 15 | 19.248 | 26.091 | 23.608 | 17.971 | 25.213 | 27.736 | 37.456 | 34.318 | 110.619 | 72.95 | 61.097 | 52.635 | 66.716 | 103.408 | 170.162 | 147.186 | 219.637 | 363.82 | 845.51 | 605.412 | 605.412 |
4400 Taxes on financial and capital transactions | | 290.073 | 213.288 | 169.756 | 218.508 | 423.987 | 397.45 | 436.924 | 439.29 | 686.324 | 1 809.6 | 1 094.404 | 1 159.149 | 1 312.825 | 991.076 | 1 350.84 | 1 717.566 | 2 672.321 | 3 564.372 | 3 863.289 | 3 294.291 | 2 911.708 | 2 919.364 | 3 146.71 | 3 616.758 | 4 098.384 | 5 069.389 | 6 080.685 | 5 247.994 | 5 967.07 | 6 235.452 | 6 235.452 |
4500 Non-recurrent taxes on property | | 747.333 | 851.441 | 858.559 | 1 026.126 | 1 335.675 | 1 511.515 | 1 676.675 | 1 849.549 | 1 696.777 | 1 613.4 | 2 298.635 | 2 726.894 | 3 317.987 | 4 650.79 | 6 618.121 | 8 280.438 | 7 129.777 | 7 577.255 | 5 545.528 | 4 359.067 | 5 300.359 | 4 269.993 | 4 111.732 | 5 148.879 | 6 393.943 | 7 357.758 | 7 973.568 | 7 867.639 | 7 474.424 | 7 200.98 | 7 200.98 |
4500 Non-recurrent taxes on property | 4510 Non-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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4520 Non-recurrent taxes on property other than net wealth | | 747.333 | 851.441 | 858.559 | 1 026.126 | 1 335.675 | 1 511.515 | 1 676.675 | 1 849.549 | 1 696.777 | 1 613.4 | 2 298.635 | 2 726.894 | 3 317.987 | 4 650.79 | 6 618.121 | 8 280.438 | 7 129.777 | 7 577.255 | 5 545.528 | 4 359.067 | 5 300.359 | 4 269.993 | 4 111.732 | 5 148.879 | 6 393.943 | 7 357.758 | 7 973.568 | 7 867.639 | 7 474.424 | 7 200.98 | 7 200.98 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 29 594.464 | 31 983.582 | 33 573.526 | 40 867.826 | 47 367.052 | 52 938.49 | 58 465.104 | 64 471.097 | 70 380.832 | 77 101.6 | 84 462.267 | 92 196.537 | 104 349.288 | 116 558.181 | 140 255.604 | 162 917.543 | 200 060.586 | 228 743.935 | 236 908.322 | 237 450.97 | 278 923.95 | 321 101.682 | 350 853.619 | 390 170.694 | 420 457.043 | 471 281.22 | 498 073.011 | 511 366.38 | 566 776.861 | 585 131.981 | 562 703.158 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 29 594.464 | 31 983.582 | 33 573.526 | 40 867.826 | 47 367.052 | 52 938.49 | 58 465.104 | 64 471.097 | 70 380.832 | 77 101.6 | 84 462.267 | 92 196.537 | 104 349.288 | 114 005.781 | 137 543.004 | 159 589.143 | 196 129.438 | 224 551.904 | 232 554.573 | 233 026.72 | 273 601.9 | 315 028.276 | 344 112.944 | 382 809.849 | 412 873.921 | 463 423.261 | 489 341.511 | 500 916.536 | 555 577.426 | 573 556.152 | 550 388.713 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 17 509.099 | 18 977.701 | 17 854.794 | 23 250.058 | 28 257.988 | 31 729.397 | 34 624.18 | 39 460.887 | 42 654.641 | 47 564.4 | 52 054 | 58 522.193 | 68 509.609 | 76 621.883 | 93 118.349 | 109 273.907 | 129 399.276 | 146 061.592 | 151 904.485 | 148 721.167 | 170 547.8 | 194 295.947 | 207 480.431 | 231 544.595 | 256 481.732 | 277 550.862 | 294 694.263 | 293 899.887 | 324 702.008 | 329 414.631 | 333 372.189 |
5110 General taxes on goods and services | 5111 Value added taxes | | 17 509.099 | 18 977.701 | 17 854.794 | 23 250.058 | 28 257.988 | 31 729.397 | 34 624.18 | 39 460.887 | 42 654.641 | 47 564.4 | 52 054 | 58 522.193 | 68 509.609 | 76 621.883 | 93 118.349 | 109 273.907 | 129 399.276 | 146 061.592 | 151 904.485 | 148 707.675 | 170 552.416 | 194 294.696 | 207 471.855 | 231 528.28 | 256 464.369 | 277 530.271 | 294 673.847 | 293 863.594 | 324 681.546 | 329 397.066 | 333 375.351 |
5111 Value added taxes | Domestic VAT | | .. | .. | .. | 15 693.058 | 17 990.988 | 18 954.397 | 20 016.18 | 21 210.887 | 21 889.641 | 26 316.4 | 52 547 | 68 026.193 | 80 860.609 | 92 571.675 | 107 548.155 | 126 492.186 | 139 464.341 | 164 691.735 | 186 372.432 | 191 271.406 | 202 482.826 | 214 608.281 | 237 303.753 | 258 138.069 | 281 168.095 | 303 209.754 | 314 674.433 | 333 646.692 | 368 766.19 | 392 918.545 | 390 367.498 |
VAT on imports | | .. | .. | .. | 7 557 | 10 267 | 12 775 | 14 608 | 18 250 | 20 765 | 21 248 | 25 148 | 29 116 | 38 083 | 36 119.462 | 40 376.99 | 42 614.985 | 61 361.655 | 74 539.239 | 91 534.189 | 73 969.086 | 78 696.933 | 94 350.879 | 109 908.133 | 124 981.91 | 134 603.024 | 148 467.34 | 151 045.784 | 150 840.804 | 169 017.975 | 181 776.519 | 161 679.498 |
VAT refunds | | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25 641 | -38 620 | -50 434 | -52 069.253 | -54 806.796 | -59 833.264 | -71 426.72 | -93 169.383 | -126 002.135 | -116 532.817 | -110 627.343 | -114 664.464 | -139 740.031 | -151 591.699 | -159 306.75 | -174 146.823 | -171 046.37 | -190 623.902 | -213 102.62 | -245 297.998 | -218 671.644 |
5112 Sales tax | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.492 | -4.617 | 1.25 | 8.577 | 16.315 | 17.364 | 20.591 | 20.415 | 36.293 | 20.463 | 17.565 | -3.162 |
5113 Other (than value added and sales tax) | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | 12 085.365 | 13 005.881 | 15 718.732 | 17 617.768 | 19 109.064 | 21 209.093 | 23 840.924 | 25 010.21 | 27 726.191 | 29 537.2 | 32 408.267 | 33 674.344 | 35 839.679 | 37 383.898 | 44 424.655 | 50 315.236 | 66 730.162 | 78 490.312 | 80 650.088 | 84 305.553 | 103 054.101 | 120 732.33 | 136 632.513 | 151 265.254 | 156 392.189 | 185 872.399 | 194 647.248 | 207 016.649 | 230 875.417 | 244 141.521 | 217 016.524 |
5120 Taxes on specific goods and services | 5121 Excises | | 7 288.658 | 8 426.307 | 11 418.601 | 12 384.05 | 13 753.209 | 15 224.729 | 16 726.293 | 19 090.751 | 21 479.625 | 23 152.7 | 24 341.198 | 24 986.767 | 26 345.55 | 28 455.756 | 32 033.885 | 35 489.916 | 42 588.267 | 50 440.971 | 53 980.949 | 63 157.68 | 76 239.468 | 87 406.915 | 96 043.924 | 103 155.983 | 112 439.841 | 137 858.786 | 143 336.885 | 155 062.015 | 172 197.94 | 183 859.614 | 166 344.976 |
5121 Excises | Specific excise tax - Domestic | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 15 620.205 | 17 587.145 | 19 613.172 | 20 480.202 | 22 448.173 | 25 215.607 | 27 671.474 | 28 289.921 | 31 399.794 | 34 917.521 | 35 714.218 | 36 731.413 | 41 567.764 | 47 810.853 | 36 499.741 |
Ad valorem excise - Domestic | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 250.957 | 1 345.327 | 1 363.435 | 1 132.396 | 1 569.348 | 1 756.262 | 2 093.22 | 2 198.412 | 2 847.979 | 3 294.611 | 3 237.541 | 3 651.84 | 4 162.809 | 4 274.243 | 3 035.396 |
Fuel levy | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21 413.54 | 23 752.335 | 24 314.157 | 28 046.638 | 32 757.967 | 36 567.759 | 39 248.459 | 42 656.176 | 46 801.929 | 56 693.81 | 61 063.639 | 68 607.853 | 74 376.262 | 78 361.438 | 76 204.095 |
Plastic bags | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 70.966 | 76.865 | 93.686 | 111.508 | 176.848 | -25.928 | 286.13 | 200.158 | 138.912 | 213.497 | 221.132 | 238.31 | 287.415 | 327.709 | 493.263 |
Electricity levy | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 2 101.647 | 5 064.754 | 6 157.052 | 7 323.832 | 8 968.35 | 8 541.413 | 8 480.533 | 8 506.594 | 8 494.516 | 8 448.194 | 8 314.627 | 7 832.612 |
Incandescent light bulb levy | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 180.425 | 124.528 | 147.594 | 115.607 | 67.94 | 51.801 | 66.191 | 61.967 | 46.229 | 34.039 | 26.491 |
CO2 tax - motor vehicle emissions | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 204.81 | 1 544.966 | 1 570.771 | 1 669.289 | 1 591.349 | 1 428.809 | 1 177.339 | 1 347.413 | 1 376.445 | 1 355.276 | 1 248.44 |
RAF | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 232.6 | 7 679.3 | 8 596.499 | 11 285.288 | 13 837.144 | 16 066.669 | 17 702.443 | 19 058.07 | 21 050.525 | 32 778.204 | 33 350.231 | 35 336.088 | 41 188.779 | 42 657.561 | 39 756.499 |
Tyre Levy | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592.615 | 744.044 | 723.868 | 1 248.44 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5123 Customs and import duties | | 2 439.751 | 2 685.339 | 2 936.133 | 3 282.082 | 3 938.384 | 5 128.99 | 6 036.877 | 6 272.978 | 6 181.712 | 6 157.7 | 7 713.797 | 8 628.604 | 9 191.203 | 8 270.115 | 11 244.451 | 13 294.149 | 22 513.712 | 25 422.526 | 24 216.01 | 19 134.244 | 25 196.27 | 30 929.962 | 37 470.384 | 42 794.281 | 41 857.085 | 43 964.554 | 47 437.812 | 47 366.85 | 53 936.094 | 55 752.18 | 47 638.084 |
5123 Customs and import duties | Import duties | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 28 823.327 | 30 707.888 | 31 616.388 | 32 130.179 | 33 855.418 | 32 741.537 | 37 648.897 | 37 594.717 | 32 890.377 |
Ad valorem import duty | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5 927.121 | 8 010.791 | 7 572.983 | 8 494.703 | 8 700.86 | 5 667.902 | 10 090.952 | 10 579.859 | 8 252.231 |
Excise on imports | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 719.936 | 4 075.602 | 2 667.715 | 3 339.672 | 4 881.534 | 8 954.393 | 6 190.763 | 7 574.51 | 5 927.368 |
International Oil Pollution Levy | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 3.019 | 5.481 | 3.093 | 568.108 |
5124 Taxes on exports | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.531 | 60.827 | 65.025 | 59.675 | 72.086 | 118.333 | 121.403 | 116.151 | 103.045 | 62.332 | 93.524 | 70.067 |
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 | 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 | 754.2 | 812.9 | 1 320.393 | 1 692.602 | 1 906.625 | 2 026.223 | 1 922.4 | 2 252.238 | 2 404.45 | 2 792.227 | 2 966.831 | 2 992.101 | 3 224.43 | 3 401.362 | 3 775.423 | 3 943.046 | 3 632.463 | 2 789.968 |
5127 Other taxes on internat. trade and transactions not included within 5121 to 5126 inclusive | | 2 356.956 | 1 894.235 | 1 363.998 | 1 951.636 | 1 417.471 | 855.374 | 1 077.754 | -353.519 | 64.854 | 226.8 | 353.272 | 58.973 | 302.926 | -96.174 | 333.418 | 210.778 | -63.339 | 720.19 | 426.906 | 72.697 | -694.702 | -74.024 | 266.303 | 2 276.073 | -1 015.171 | 703.226 | 355.038 | 709.316 | 736.004 | 803.74 | 173.429 |
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 | -1.08 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5200 Taxes on use of goods and perform activities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 552.4 | 2 712.6 | 3 328.4 | 3 931.148 | 4 192.031 | 4 353.749 | 4 424.251 | 5 322.05 | 6 073.405 | 6 740.675 | 7 360.845 | 7 583.122 | 7 857.959 | 8 731.5 | 10 449.844 | 11 199.435 | 11 575.829 | 12 314.444 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 552.4 | 2 712.6 | 3 328.4 | 3 931.148 | 4 192.031 | 4 353.749 | 4 424.251 | 5 322.05 | 6 073.405 | 6 740.675 | 7 360.845 | 7 583.122 | 7 857.959 | 8 731.5 | 10 449.844 | 11 199.435 | 11 575.829 | 12 314.444 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 030.4 | 2 155.92 | 2 644.16 | 2 892.48 | 3 190.4 | 3 303.2 | 3 320.8 | 4 046.33 | 4 762.405 | 5 224.347 | 5 741.847 | 5 879.262 | 6 233.68 | 6 565.28 | 8 120.436 | 8 705.968 | 9 056 | 9 583.2 |
5212 Recurrent taxes paid by others: motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 507.6 | 538.98 | 661.04 | 723.12 | 797.6 | 825.8 | 830.2 | 1 011.582 | 1 190.601 | 1 306.087 | 1 435.462 | 1 469.815 | 1 558.42 | 1 641.32 | 2 030.109 | 2 176.492 | 2 264 | 2 395.8 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 14.4 | 17.7 | 23.2 | 315.548 | 204.031 | 224.749 | 273.251 | 264.138 | 120.399 | 210.241 | 183.536 | 234.045 | 65.859 | 524.9 | 299.299 | 316.975 | 255.829 | 335.444 |
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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 745.767 | 725.458 | 734.222 | 1 125.184 | 1 135.706 | 1 286.191 | 1 388.875 | 1 720.79 | 1 628.281 | 1 877.2 | 2 420.496 | 2 047.468 | 5 451.392 | -577.919 | 504.171 | 863.007 | 826.703 | 959.406 | 1 671.304 | -941.117 | 23.271 | -20.438 | 29.171 | 5.076 | -29.226 | -1.057 | 8.66 | -17.06 | -10.576 | -0.735 | 1.431 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | 6100 Paid solely by business | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6200 Other taxes not solely paid by business | | 745.767 | 725.458 | 734.222 | 1 125.184 | 1 135.706 | 1 286.191 | 1 388.875 | 1 720.79 | 1 628.281 | 1 877.2 | 2 420.496 | 2 047.468 | 5 451.392 | -577.919 | 504.171 | 863.007 | 826.703 | 959.406 | 1 671.304 | -941.117 | 23.271 | -20.438 | 29.171 | 5.076 | -29.226 | -1.057 | 8.66 | -17.06 | -10.576 | -0.735 | 1.431 |
6200 Other taxes not solely paid by business | Stamp duties and fees | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 592.2 | 606.826 | 624.534 | 102.237 | 8.991 | -1.401 | -1.056 | 30.81 | 0.166 | 0.415 | -0.4 | -0.226 | 0.179 | 0.022 | 1.431 |
Unallocated tax revenues | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 234.503 | 352.58 | 1 046.77 | -1 043.354 | 14.28 | -19.037 | 30.227 | -25.735 | -29.393 | -1.472 | 9.06 | -16.834 | -10.754 | -0.757 | 0 |
Total tax revenues not including social security contributions | | 71 355.622 | 77 128.129 | 81 330.224 | 93 248.899 | 107 869.397 | 121 920.047 | 141 192.694 | 158 556.304 | 179 107.122 | 195 772.7 | 211 561.143 | 247 620.482 | 278 536.566 | 296 239.733 | 344 726.006 | 412 346.582 | 485 455.27 | 584 421.506 | 649 769.488 | 637 718.482 | 695 412.362 | 785 340.403 | 856 435.54 | 943 833.878 | 1 035 210.319 | 1 153 730.505 | 1 224 986.186 | 1 307 858.606 | 1 404 319.204 | 1 447 397.395 | 1 374 199.441 |
Total non-tax revenue | | 0 | 0 | 0 | 0 | 1 883.004 | 2 863.747 | 3 782.115 | 3 594.979 | 4 631.976 | 4 277.196 | 4 134.609 | 5 067.419 | 5 322.871 | 7 021.817 | 6 468.542 | 8 898.521 | 12 535.998 | 14 319.907 | 16 295.871 | 12 892.669 | 16 192.35 | 18 676.228 | 18 749.578 | 20 382.129 | 19 921.539 | 17 934.23 | 20 233.641 | 21 885.741 | 27 705.25 | 29 398.449 | 28 845.435 |
Total non-tax revenue | Non-tax revenue: Grants | | 0 | 0 | 0 | 0 | 0 | 134.804 | 145.63 | 264.88 | 521.069 | 452.321 | 636.573 | 979.854 | 1 143.38 | 1 090.372 | 965.852 | 1 117.905 | 1 270 | 1 285 | 1 993 | 1 844 | 1 012 | 1 480 | 1 965.748 | 2 335.31 | 1 959.868 | 1 467.235 | 1 799.53 | 1 458 | 1 276 | 1 155 | 1 545 |
Non-tax revenue: Property income | | 0 | 0 | 0 | 0 | 1 061.458 | 1 880.909 | 2 212.184 | 1 379.373 | 1 959.245 | 1 819.9 | 1 378.028 | 1 475.548 | 2 910.473 | 3 008.272 | 2 921.434 | 5 207.756 | 5 993.025 | 6 851.07 | 7 524.686 | 3 651.459 | 8 169.73 | 10 340.305 | 10 220.073 | 11 171.732 | 12 102.42 | 10 112.54 | 11 188.715 | 12 725.55 | 16 845.028 | 20 985.598 | 20 927.165 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | .. | .. | .. | .. | 224.913 | 217.079 | 146.427 | 157.62 | 190.896 | 0 | 0 | 87.251 | 163.07 | 124.154 | 105.822 | 271.205 | 159.46 | 312.202 | 977.729 | 853.939 | 4 448.478 | 5 786.518 | 5 122.852 | 6 647.729 | 5 489.365 | 3 771.85 | 5 948.363 | 7 834.302 | 9 048.599 | 11 831.232 | 14 133.37 |
Non-tax revenue: Interest and dividends | | .. | .. | .. | .. | 836.545 | 1 663.83 | 2 065.757 | 1 221.753 | 1 768.349 | 1 819.9 | 1 378.028 | 1 388.297 | 2 747.403 | 2 884.118 | 2 815.612 | 4 936.551 | 5 833.565 | 6 538.868 | 6 546.957 | 2 797.52 | 3 721.252 | 4 553.787 | 5 097.221 | 4 524.003 | 6 613.055 | 6 340.69 | 5 240.352 | 4 891.248 | 7 796.429 | 9 154.366 | 6 793.795 |
Non-tax revenue: Interest and dividends | Interest | | .. | .. | .. | .. | 398.971 | 954.067 | 1 341.644 | 1 153.472 | 851.101 | 661.049 | 714.33 | 983.188 | 1 641.57 | 1 964.891 | 1 729.198 | 2 570.415 | 4 356.737 | 4 999.974 | 4 961.438 | 2 132.752 | 2 524.125 | 2 958.855 | 3 223.6 | 2 584.653 | 4 466.759 | 4 487.401 | 3 981.45 | 3 484.812 | 6 833.549 | 8 276.106 | 6 502.135 |
Dividends | | .. | .. | .. | .. | 437.574 | 709.763 | 724.113 | 68.281 | 917.248 | 1 158.851 | 663.698 | 405.109 | 1 105.833 | 919.227 | 1 086.414 | 2 366.136 | 1 476.828 | 1 538.894 | 1 585.519 | 664.768 | 1 197.127 | 1 594.932 | 1 873.621 | 1 939.35 | 2 146.296 | 1 853.289 | 1 258.902 | 1 406.436 | 962.88 | 878.26 | 291.66 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Sales of goods and services | | 0 | 0 | 0 | 0 | 708.895 | 600.281 | 1 119.728 | 1 647.987 | 1 616.451 | 1 893.997 | 2 006.201 | 2 449.26 | 966.335 | 2 448.943 | 2 107.533 | 2 242.736 | 2 654.047 | 2 841.309 | 3 392.687 | 2 313.946 | 2 334.548 | 2 893.829 | 2 619.605 | 1 671.108 | 1 662.763 | 2 158.711 | 2 591.658 | 2 628.797 | 2 320.696 | 2 714.925 | 1 610.613 |
Non-tax revenue: Fines, penalties and forfeits | | 0 | 0 | 0 | 0 | 111.641 | 124.459 | 165.546 | 133.931 | 79.211 | 110.978 | 113.807 | 162.757 | 185.188 | 344.109 | 387.846 | 279.89 | 2 618.378 | 3 338.357 | 3 093.893 | 4 845.749 | 4 425.177 | 3 601.798 | 3 372.662 | 4 781.503 | 3 646.565 | 3 665.065 | 4 206.162 | 4 785.897 | 6 877.292 | 4 144.017 | 4 340.368 |
Non-tax revenue: Fines, penalties and forfeits | Interest on overdue tax: Individuals | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 814.799 | 760.05 | 845.984 | 1 181.987 | 1 224.547 | 982.824 | 907.547 | 1 009.379 | 918.499 | 993.156 | 1 300.571 | 1 698.087 | 1 990.692 | 1 563.118 | 1 563.118 |
Interest on overdue tax: Companies | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 386.458 | 1 109.289 | 1 769.013 | 1 965.617 | 1 743.539 | 1 684.799 | 1 472.597 | 2 305.93 | 1 554.132 | 1 706.881 | 2 238.602 | 2 621.765 | 3 134.656 | 2 213.753 | 2 213.753 |
Other fines, penalties and forfeits | | .. | .. | .. | .. | 111.641 | 124.459 | 165.546 | 133.931 | 79.211 | 110.978 | 113.807 | 162.757 | 185.188 | 344.109 | 387.846 | 279.89 | 417.121 | 1 469.019 | 478.895 | 1 698.145 | 1 457.092 | 934.175 | 992.519 | 1 466.193 | 1 173.935 | 965.028 | 666.989 | 466.045 | 1 751.945 | 367.146 | 563.497 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 0 | 0 | 0 | 0 | 1.01 | 123.294 | 139.027 | 168.808 | 456 | 0 | 0 | 0 | 117.495 | 130.121 | 85.877 | 50.234 | 0.548 | 4.171 | 291.605 | 237.515 | 250.895 | 360.296 | 571.49 | 422.477 | 549.922 | 530.678 | 447.576 | 287.497 | 386.234 | 398.91 | 422.289 |
Total non-tax revenue excluding grants | | 0 | 0 | 0 | 0 | 1 883.004 | 2 728.943 | 3 636.485 | 3 330.099 | 4 110.907 | 3 824.875 | 3 498.036 | 4 087.565 | 4 179.491 | 5 931.445 | 5 502.69 | 7 780.616 | 11 265.998 | 13 034.907 | 14 302.871 | 11 048.669 | 15 180.35 | 17 196.228 | 16 783.83 | 18 046.82 | 17 961.67 | 16 466.994 | 18 434.111 | 20 427.741 | 26 429.25 | 28 243.449 | 27 300.435 |
Total tax and non-tax revenue excluding grants | | 71 355.622 | 77 128.129 | 81 330.224 | 93 248.899 | 109 752.401 | 124 648.99 | 144 829.179 | 161 886.403 | 183 218.029 | 199 597.575 | 215 059.179 | 251 708.047 | 285 634.898 | 307 307.797 | 356 062.027 | 426 603.701 | 504 390.617 | 606 253.61 | 674 076.702 | 659 360.953 | 721 710.076 | 815 093.397 | 887 297.771 | 976 061.329 | 1 068 775.537 | 1 187 336.838 | 1 261 207.661 | 1 346 938.543 | 1 449 774.928 | 1 495 436.67 | 1 420 418.179 |
SACU expenditure | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 8 493.541 | 8 306.628 | 9 723.126 | 13 327.841 | 14 144.921 | 25 194.94 | 24 712.567 | 28 920.625 | 27 915.405 | 17 905.679 | 21 759.965 | 42 151.276 | 43 374.384 | 51 737.656 | 51 022.241 | 39 448.357 | 46 542.333 | 56 921.118 | 60 265 | 25 295 |