Total tax and non-tax revenue | | 375 112.525 | 339 062.49 | 375 994.802 | 475 765.996 | 499 983.477 | 540 192.843 | 611 491.017 | 706 716.051 | 689 945.906 | 840 038.772 | 952 871.949 | 1 108 987.479 | 1 340 402.266 | 1 505 276.457 | 1 365 697.404 | 1 369 968.609 | 1 498 794.635 | 1 671 321.469 | 1 887 343.472 | 1 970 048.269 | 2 218 140.961 | 2 191 899.682 |
Total tax and non-tax revenue | Total tax revenue | | 214 601.125 | 239 266.785 | 270 049.469 | 311 363.388 | 356 120.497 | 380 160.782 | 413 109.829 | 460 331.142 | 502 518 | 561 955.524 | 698 853.245 | 763 764.078 | 955 936.942 | 1 053 753.34 | 982 743.233 | 1 018 759.265 | 1 161 369.087 | 1 326 064.914 | 1 484 685.159 | 1 622 546.032 | 1 660 177.766 | 1 705 321.806 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 53 109.372 | 47 787.21 | 52 369.93 | 60 970.335 | 63 514.626 | 79 289.761 | 85 774.671 | 99 455.189 | 105 037.015 | 108 383.782 | 135 056.248 | 202 278.045 | 257 588.573 | 278 906.468 | 264 278.147 | 236 192.518 | 287 770.335 | 325 403.383 | 377 120.287 | 450 578.707 | 456 645.125 | 576 630.764 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 15 370.71 | 15 141.408 | 17 423.207 | 16 007.04 | 18 111.532 | 27 638.865 | 32 723.591 | 39 137.649 | 41 455.559 | 46 966.131 | 56 428.996 | 62 254.18 | 75 706.576 | 82 354.191 | 71 703.331 | 75 300.423 | 88 706.748 | 102 422.004 | 125 405.039 | 149 466.753 | 172 403.295 | 178 425.979 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 15 370.71 | 15 141.408 | 17 423.207 | 16 007.04 | 18 111.532 | 27 638.865 | 32 723.591 | 39 137.649 | 41 455.559 | 46 966.131 | 56 428.996 | 62 254.18 | 75 706.576 | 82 354.191 | 71 703.331 | 75 300.423 | 88 706.748 | 102 422.004 | 125 405.039 | 149 466.753 | 172 403.295 | 178 425.979 |
1200 Taxes on income, profits and capital gains of corporates | | 36 189.577 | 31 154.481 | 33 629.598 | 43 179.532 | 43 320.775 | 48 829.482 | 50 615.514 | 57 618.388 | 60 814.592 | 58 815.045 | 76 008.344 | 137 375.695 | 179 020.058 | 193 263.6 | 189 456.567 | 157 318.588 | 194 664.756 | 217 472.446 | 246 557.884 | 295 436.472 | 278 202.607 | 390 819.282 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 36 189.577 | 31 154.481 | 33 629.598 | 43 179.532 | 43 320.775 | 48 829.482 | 50 615.514 | 57 618.388 | 60 814.592 | 58 815.045 | 76 008.344 | 137 375.695 | 179 020.058 | 193 263.6 | 189 456.567 | 157 318.588 | 194 664.756 | 217 472.446 | 246 557.884 | 295 436.472 | 278 202.607 | 390 819.282 |
1300 Unallocable between 1100 and 1200 | | 1 549.085 | 1 491.321 | 1 317.124 | 1 783.762 | 2 082.319 | 2 821.414 | 2 435.566 | 2 699.152 | 2 766.864 | 2 602.606 | 2 618.908 | 2 648.17 | 2 861.94 | 3 288.676 | 3 118.249 | 3 573.506 | 4 398.83 | 5 508.933 | 5 157.364 | 5 675.482 | 6 039.223 | 7 385.503 |
2000 Social security contributions (SSC) | | 34 142.317 | 36 122.135 | 38 130.03 | 43 371.901 | 48 694.06 | 50 081.378 | 55 080.631 | 59 024.639 | 63 668.935 | 70 090.3 | 76 584.086 | 83 050.846 | 91 759.457 | 103 570.218 | 105 728.982 | 120 046.291 | 133 708.27 | 145 634.77 | 164 194.757 | 177 434.531 | 194 359.742 | 208 997.226 |
2000 Social security contributions (SSC) | 2100 Employees SSC | | 10 332.165 | 10 915.948 | 11 442.871 | 13 293.335 | 15 205.283 | 15 752.825 | 17 160.905 | 18 375.968 | 19 784.548 | 21 611.614 | 23 423.809 | 25 525.857 | 27 552.398 | 30 882.979 | 31 520.547 | 35 063.564 | 34 204 | 37 255 | 42 003 | 45 391 | 58 693.801 | 60 644.041 |
2100 Employees SSC | 2110 On a payroll basis of employees SSC | | 10 332.165 | 10 915.948 | 11 442.871 | 13 293.335 | 15 205.283 | 15 752.825 | 17 160.905 | 18 375.968 | 19 784.548 | 21 611.614 | 23 423.809 | 25 525.857 | 27 552.398 | 30 882.979 | 31 520.547 | 35 063.564 | 34 204 | 37 255 | 42 003 | 45 391 | 58 693.801 | 60 644.041 |
2120 On an income tax basis of employees SSC | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2200 Employers SSC | | 23 810.153 | 25 206.187 | 26 687.158 | 30 078.566 | 33 488.777 | 34 328.554 | 37 919.727 | 40 648.671 | 43 884.387 | 48 478.686 | 53 160.277 | 57 524.99 | 64 207.059 | 72 687.239 | 74 208.435 | 84 982.727 | 99 504.27 | 108 379.77 | 122 191.757 | 132 043.531 | 135 665.941 | 148 353.185 |
2200 Employers SSC | 2210 On a payroll basis of employers SSC | | 23 810.153 | 25 206.187 | 26 687.158 | 30 078.566 | 33 488.777 | 34 328.554 | 37 919.727 | 40 648.671 | 43 884.387 | 48 478.686 | 53 160.277 | 57 524.99 | 64 207.059 | 72 687.239 | 74 208.435 | 84 982.727 | 99 504.27 | 108 379.77 | 122 191.757 | 132 043.531 | 135 665.941 | 148 353.185 |
2220 On an income tax basis of employers SSC | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 0 | 0 | 0 |
3000 Taxes on payroll and workforce | | 2 677.858 | 2 674.679 | 2 955.068 | 3 255.948 | 3 730.991 | 4 370.234 | 4 905.063 | 5 271.046 | 4 996.015 | 6 196.272 | 5 479.487 | 4 988.891 | 5 900.677 | 7 293.16 | 7 407.129 | 7 889.159 | 8 762.412 | 10 813.436 | 12 331.375 | 13 210.029 | 14 647.219 | 16 229.838 |
4000 Taxes on property | | 937.765 | 1 089.505 | 1 350.797 | 1 862.155 | 4 344.657 | 2 075.888 | 2 251.86 | 2 369.168 | 3 466.15 | 4 235.707 | 4 777.501 | 5 487.324 | 6 489.198 | 8 323.329 | 10 515.667 | 8 528.595 | 12 061.031 | 9 783.679 | 9 981.869 | 11 025.098 | 13 012.26 | 25 885.664 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 53.577 | 53.457 | 204.736 | 129.215 | 135.439 | 0 | 371.862 | 329.061 | 462.938 | 543.174 | 614.803 | 589.245 | 717.015 | 1 168.645 | 1 091.57 | 1 010.742 | 1 366.128 | 1 358.997 | 2 013.407 | 2 438.166 | 2 775.36 | 12 963.362 |
4100 Recurrent taxes on immovable property | 4110 Households 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 | .. |
4120 Other than households 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 | .. |
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 | | 73.067 | 52.564 | 80.742 | 123.823 | 240.118 | 56.352 | 51.651 | 43.424 | 64.805 | 53.867 | 41.324 | 83.984 | 250.312 | 138.415 | 147.573 | 199.663 | 187.929 | 100.875 | 169.719 | 317.297 | 306.175 | 301.965 |
4300 Estate, inheritance and gift taxes | 4310 Estate and inheritance taxes | | 66.265 | 33.044 | 60.242 | 100.89 | 170.432 | 37.964 | 34.688 | 32.63 | 55.981 | 48.615 | 28.387 | 74.049 | 217.033 | 120.799 | 132.44 | 179.047 | 168.614 | 95.447 | 156.22 | 265.295 | 250.936 | 257.836 |
4320 Gift taxes | | 6.802 | 19.519 | 20.501 | 22.933 | 69.686 | 18.388 | 16.963 | 10.794 | 8.824 | 5.252 | 12.937 | 9.935 | 33.28 | 17.616 | 15.133 | 20.616 | 19.315 | 5.428 | 13.499 | 52.002 | 55.238 | 44.129 |
4400 Taxes on financial and capital transactions | | 646.437 | 764.018 | 781.945 | 1 272.839 | 3 531.765 | 1 480.636 | 1 138.706 | 1 235.872 | 1 760.528 | 2 309.411 | 2 803.003 | 3 479.729 | 4 285.067 | 5 568.332 | 7 672.879 | 6 159.976 | 8 836.145 | 6 702.348 | 5 817.581 | 5 777.725 | 7 240.506 | 8 597.256 |
4500 Non-recurrent taxes on property | | 164.684 | 219.466 | 283.374 | 336.278 | 437.334 | 538.9 | 689.641 | 760.81 | 1 177.88 | 1 329.255 | 1 318.371 | 1 334.366 | 1 236.804 | 1 447.938 | 1 603.645 | 1 158.213 | 1 670.83 | 1 621.458 | 1 981.162 | 2 491.91 | 2 690.219 | 4 023.081 |
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 |
4520 Non-recurrent taxes on property other than net wealth | | 164.684 | 219.466 | 283.374 | 336.278 | 437.334 | 538.9 | 689.641 | 760.81 | 1 177.88 | 1 329.255 | 1 318.371 | 1 334.366 | 1 236.804 | 1 447.938 | 1 603.645 | 1 158.213 | 1 670.83 | 1 621.458 | 1 981.162 | 2 491.91 | 2 690.219 | 4 023.081 |
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 |
5000 Taxes on goods and services | | 122 232.095 | 149 795.778 | 173 394.871 | 199 747.425 | 233 065.428 | 241 775.916 | 262 302.42 | 291 026.344 | 322 283.986 | 368 698.843 | 470 504.099 | 463 052.343 | 588 824.923 | 650 107.455 | 587 825.717 | 639 523.575 | 710 978.2 | 824 167.988 | 911 247.126 | 959 602.393 | 973 051.012 | 866 818.174 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 108 003.164 | 132 560.449 | 154 372.403 | 179 043.807 | 206 655.255 | 222 923.241 | 231 507.249 | 261 202.098 | 296 618.745 | 337 493.087 | 370 926.675 | 424 022.856 | 550 140.006 | 606 248.014 | 543 781.632 | 598 101.517 | 662 382.687 | 769 063.648 | 852 879.581 | 895 776.845 | 856 840.497 | 761 989.402 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 61 497.325 | 83 778.909 | 89 457.326 | 105 142.018 | 123 742.43 | 131 866.995 | 134 397.172 | 154 877.252 | 179 624.76 | 209 124.221 | 229 176.214 | 259 995.375 | 334 179.247 | 382 985.823 | 317 346.725 | 343 378.474 | 380 663.977 | 441 791.002 | 487 799.38 | 536 769.523 | 488 598.734 | 320 230.687 |
5110 General taxes on goods and services | 5111 Value added taxes | | 61 497.325 | 83 778.909 | 89 457.326 | 104 865.025 | 123 486.912 | 131 005.379 | 134 031.48 | 154 386.58 | 179 165.851 | 208 622.017 | 228 497.871 | 259 393.993 | 333 542.368 | 382 265.077 | 316 600.319 | 342 659.606 | 379 985.506 | 440 983.359 | 486 929.294 | 535 895.079 | 488 276.395 | 319 688.529 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5113 Other (than value added and sales tax) | | 0 | 0 | 0 | 276.993 | 255.517 | 861.617 | 365.693 | 490.672 | 458.909 | 502.205 | 678.343 | 601.382 | 636.879 | 720.746 | 746.406 | 718.868 | 678.47 | 807.643 | 870.085 | 874.444 | 322.339 | 542.158 |
5120 Taxes on specific goods and services | | 46 505.839 | 48 781.54 | 64 915.077 | 73 901.788 | 82 912.825 | 91 056.245 | 97 110.077 | 106 324.846 | 116 993.985 | 128 368.866 | 141 750.461 | 164 027.481 | 215 960.759 | 223 262.191 | 226 434.907 | 254 723.042 | 281 718.71 | 327 272.646 | 365 080.202 | 359 007.322 | 368 241.763 | 441 758.715 |
5120 Taxes on specific goods and services | 5121 Excises | | 16 128.71 | 12 058.377 | 24 073.718 | 26 987.208 | 30 565.115 | 31 955.503 | 33 880.373 | 37 214.925 | 38 830.656 | 40 741.802 | 46 911.821 | 53 677.953 | 67 457.934 | 57 378.258 | 77 468.756 | 94 105.453 | 105 433.609 | 129 214.167 | 141 048.699 | 138 068.307 | 145 013.607 | 172 758.24 |
5122 Profits of fiscal monopolies | | 2 912.404 | 3 974.939 | 4 482.71 | 4 590.578 | 5 303.029 | 5 344.391 | 4 128.308 | 4 347.85 | 4 634.003 | 6 213.623 | 7 233.633 | 7 836.503 | 9 554.402 | 10 914.96 | 11 831.112 | 15 212.411 | 17 668.145 | 18 359.542 | 22 258.619 | 24 157.799 | 22 646.273 | 23 675.405 |
5123 Customs and import duties | | 25 241.77 | 30 969.707 | 34 705.238 | 40 953.661 | 45 448.026 | 52 066.104 | 57 887.156 | 62 985.143 | 71 439.569 | 78 935.826 | 85 074.755 | 98 996.953 | 134 188.887 | 150 486.236 | 130 084.538 | 128 464.799 | 140 631.591 | 161 094.686 | 182 179.904 | 176 798.89 | 167 211.702 | 194 772.358 |
5124 Taxes on exports | | 571.523 | 525.127 | 326.304 | 243.398 | 299.925 | 321.705 | 388.795 | 444.484 | 562.91 | 440.533 | 433.78 | 460.597 | 635.676 | 631.95 | 684.546 | 601.38 | 415.637 | 454.756 | 453.642 | 422.104 | 344.588 | 314.854 |
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 | | 1 651.432 | 1 253.39 | 1 327.107 | 1 126.943 | 1 296.73 | 1 368.542 | 825.445 | 1 332.443 | 1 526.847 | 2 037.082 | 2 096.472 | 3 055.476 | 4 123.859 | 3 850.787 | 6 365.956 | 16 338.999 | 17 569.729 | 18 149.495 | 19 139.337 | 19 560.221 | 33 025.594 | 50 237.858 |
5127 Other taxes on internat. trade and transactions not included within 5121 to 5126 inclusive | | 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 not included within 5121 to 5127 inclusive | | 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 | | 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 | | 10 502.91 | 12 671.426 | 15 248.364 | 18 870.741 | 19 691.742 | 15 875.901 | 23 189.128 | 22 147.342 | 24 431.565 | 29 165.893 | 98 076.905 | 37 287 | 37 192.477 | 40 146.421 | 43 335.048 | 38 969.77 | 45 081.683 | 52 634.185 | 53 794.482 | 58 412.227 | 114 497.798 | 103 126.3 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 3 836.8 | 2 916.088 | 3 622.699 | 4 625.848 | 4 642.257 | 648.372 | 6 694.531 | 6 051.637 | 6 345.554 | 7 337.162 | 70 529.475 | 17 098.335 | 12 510.701 | 10 143.946 | 11 136.154 | 12 021.984 | 14 361.121 | 16 269.604 | 19 338.79 | 21 043.363 | 73 347.809 | 58 690.534 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 942.114 | 899.934 | 1 047.561 |
5212 Recurrent taxes paid by others: motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 3 836.8 | 2 916.088 | 3 622.699 | 4 625.848 | 4 642.257 | 648.372 | 6 694.531 | 6 051.637 | 6 345.554 | 7 337.162 | 70 529.475 | 17 098.335 | 12 510.701 | 10 143.946 | 11 136.154 | 12 021.984 | 14 361.121 | 16 269.604 | 19 338.79 | 20 101.249 | 72 447.875 | 57 642.973 |
5220 Non-recurrent taxes on use of goods and perform activities | | 6 666.109 | 9 755.338 | 11 625.665 | 14 244.893 | 15 049.485 | 15 227.529 | 16 494.597 | 16 095.705 | 18 086.012 | 21 828.732 | 27 547.429 | 20 188.665 | 24 681.775 | 30 002.475 | 32 198.893 | 26 947.787 | 30 720.562 | 36 364.581 | 34 455.692 | 37 368.864 | 41 149.989 | 44 435.766 |
5300 Unallocable between 5100 and 5200 | | 3 726.021 | 4 563.902 | 3 774.104 | 1 832.878 | 6 718.431 | 2 976.774 | 7 606.043 | 7 676.905 | 1 233.676 | 2 039.862 | 1 500.519 | 1 742.487 | 1 492.44 | 3 713.02 | 709.038 | 2 452.288 | 3 513.83 | 2 470.155 | 4 573.063 | 5 413.321 | 1 712.717 | 1 702.472 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 1 501.719 | 1 797.478 | 1 848.773 | 2 155.624 | 2 770.735 | 2 567.603 | 2 795.184 | 3 184.756 | 3 065.899 | 4 350.621 | 6 451.823 | 4 906.629 | 5 374.113 | 5 552.71 | 6 987.59 | 6 579.127 | 8 088.839 | 10 261.658 | 9 809.745 | 10 695.274 | 8 462.408 | 10 760.14 |
Total tax revenues not including social security contributions | | 180 458.808 | 203 144.65 | 231 919.439 | 267 991.487 | 307 426.436 | 330 079.403 | 358 029.198 | 401 306.502 | 438 849.065 | 491 865.224 | 622 269.159 | 680 713.231 | 864 177.485 | 950 183.122 | 877 014.251 | 898 712.974 | 1 027 660.817 | 1 180 430.144 | 1 320 490.402 | 1 445 111.501 | 1 465 818.024 | 1 496 324.58 |
Total non-tax revenue | | 160 511.4 | 99 795.704 | 105 945.334 | 164 402.608 | 143 862.981 | 160 032.061 | 198 381.187 | 246 384.91 | 187 427.906 | 278 083.248 | 254 018.704 | 345 223.401 | 384 465.324 | 451 523.117 | 382 954.17 | 351 209.345 | 337 425.548 | 345 256.556 | 402 658.313 | 347 502.237 | 557 963.194 | 486 577.876 |
Total non-tax revenue | Non-tax revenue: Grants | | 143 716.144 | 85 265.21 | 87 049.077 | 133 330.675 | 117 330.607 | 131 540.725 | 169 980.21 | 210 299.929 | 146 918.2 | 232 428.386 | 198 939.715 | 253 670.282 | 277 500.692 | 324 363.741 | 256 446.823 | 230 041.49 | 180 190.384 | 194 303.456 | 215 091.037 | 134 274.753 | 315 958.836 | 277 274.519 |
Non-tax revenue: Property income | | 6 326.144 | 3 172.946 | 4 611.225 | 8 327.273 | 9 978.363 | 9 147.517 | 8 574.126 | 9 375.377 | 10 604.207 | 15 170.299 | 15 446.512 | 48 284.124 | 57 446.902 | 58 336.195 | 66 260.913 | 57 874.838 | 74 703.927 | 87 165.81 | 104 717.672 | 116 802.41 | 163 536.993 | 135 703.078 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 410.879 | 265.31 | 253.881 | 200.506 | 298.518 | 507.518 | 562.487 | 656.739 | 2 593.165 | 5 604.902 | 12 453.124 | 34 047.904 | 42 364.62 | 36 759.408 | 36 225.029 | 37 938.055 | 45 181.958 | 53 727.443 | 65 780.433 | 68 747.911 | 104 725.72 | 81 696.46 |
Non-tax revenue: Interest and dividends | | 5 915.266 | 2 907.637 | 4 357.344 | 8 126.767 | 9 679.844 | 8 639.999 | 8 011.638 | 8 718.638 | 8 011.042 | 9 565.397 | 2 993.388 | 14 236.22 | 15 082.282 | 21 576.787 | 30 035.884 | 19 936.783 | 29 521.969 | 33 438.368 | 38 937.24 | 48 054.499 | 58 811.273 | 54 006.618 |
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 |
Non-tax revenue: Sales of goods and services | | 6 407.751 | 7 019.534 | 9 103.351 | 10 278.091 | 10 309.834 | 11 996.498 | 12 707.565 | 14 709.984 | 18 102.114 | 17 163.387 | 24 510.239 | 25 730.339 | 35 631.246 | 38 593.612 | 41 956.71 | 39 979.228 | 44 358.034 | 40 816.019 | 38 087.983 | 38 838.409 | 37 081.143 | 42 925.221 |
Non-tax revenue: Fines, penalties and forfeits | | 1 271.531 | 1 228.479 | 1 534.906 | 2 171.732 | 2 058.55 | 2 689.053 | 2 498.959 | 2 400.032 | 2 976.091 | 3 900.842 | 4 504.529 | 4 472.397 | 3 998.762 | 5 691.795 | 6 152.506 | 8 863.141 | 19 024.901 | 3 032.721 | 4 225.251 | 18 162.376 | 12 430.718 | 7 497.369 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 2 789.83 | 3 109.535 | 3 646.774 | 10 294.837 | 4 185.627 | 4 658.268 | 4 620.327 | 9 599.587 | 8 827.293 | 9 420.333 | 10 617.709 | 13 066.259 | 9 887.722 | 24 537.774 | 12 137.219 | 14 450.648 | 19 148.302 | 19 938.549 | 40 536.37 | 39 424.289 | 28 955.504 | 23 177.689 |
Total non-tax revenue excluding grants | | 16 795.256 | 14 530.494 | 18 896.256 | 31 071.933 | 26 532.373 | 28 491.336 | 28 400.977 | 36 084.981 | 40 509.706 | 45 654.862 | 55 078.989 | 91 553.119 | 106 964.632 | 127 159.376 | 126 507.348 | 121 167.855 | 157 235.164 | 150 953.099 | 187 567.276 | 213 227.484 | 242 004.359 | 209 303.357 |
Total tax and non-tax revenue excluding grants | | 231 396.381 | 253 797.279 | 288 945.725 | 342 435.321 | 382 652.87 | 408 652.118 | 441 510.806 | 496 416.122 | 543 027.706 | 607 610.386 | 753 932.234 | 855 317.197 | 1 062 901.573 | 1 180 912.716 | 1 109 250.581 | 1 139 927.12 | 1 318 604.251 | 1 477 018.013 | 1 672 252.435 | 1 835 773.516 | 1 902 182.125 | 1 914 625.163 |