Federal or Central government | Total tax revenue | | 6 936 787.754 | 7 519 961.081 | 8 017 688.3 | 8 597 721.548 | 10 184 753.32 | 12 694 362.426 | 16 308 796.261 | 18 685 795.957 | 17 872 582.215 | 14 327 645.083 | 19 214 750.526 | 22 792 371.124 | 24 446 054.106 | 23 809 051.836 | 25 263 881.618 | 28 257 193.637 | 29 493 553.453 | 31 274 220.151 |
1000 Taxes on income, profits and capital gains | | 1 841 629.608 | 2 023 475.081 | 2 211 655 | 2 484 542.748 | 3 433 645.258 | 5 171 292.573 | 8 197 541.826 | 9 412 056.457 | 7 536 171.715 | 5 162 043.083 | 8 329 059.526 | 10 322 823.623 | 10 803 031.4 | 9 520 709.219 | 9 628 036.75 | 11 840 520.729 | 11 444 569.953 | 12 516 154.273 |
1100 Taxes on income, profits and capital gains of individuals | | 604 099.8 | 682 212.6 | 643 636.1 | 635 780.8 | 672 192.4 | 738 620.3 | 781 282.8 | 989 348.3 | 1 146 545.9 | 1 252 671.9 | 1 492 836.7 | 1 690 229.815 | 1 893 619.927 | 1 964 172.126 | 2 114 295.84 | 3 199 876.084 | 2 990 652.988 | 3 500 022.91 |
1100 Taxes on income, profits and capital gains of individuals | Second category tax | | 490 979.8 | 542 229.1 | 553 869 | 572 413 | 636 159 | 700 150.3 | 791 385.7 | 993 129 | 1 110 642.6 | 1 239 814.5 | 1 449 099 | 1 663 293.452 | 1 917 675.246 | 1 981 699.403 | 2 140 345.41 | 2 350 120.411 | 2 458 249.041 | 2 585 694.283 |
Global complementary tax | | 113 120 | 139 983.5 | 89 767.1 | 63 367.8 | 36 033.4 | 38 470 | -10 102.9 | -3 780.7 | 35 903.3 | 12 857.4 | 43 737.7 | 26 936.363 | -24 055.319 | -17 527.277 | -26 049.57 | -36 757.194 | -213 364.626 | 50 494.989 |
Others | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 886 512.867 | 745 768.573 | 863 833.638 |
1200 Taxes on income, profits and capital gains of corporates | | 882 896.208 | 890 353.481 | 951 718.1 | 1 245 801.048 | 1 949 986.558 | 3 155 479.673 | 5 160 158.326 | 6 054 487.157 | 4 805 522.215 | 4 110 484.683 | 4 448 744.826 | 6 021 408.008 | 7 560 905.849 | 6 041 088.583 | 6 196 076.681 | 6 839 132.543 | 7 146 657.006 | 7 658 420.028 |
1200 Taxes on income, profits and capital gains of corporates | First category tax | | 815 746.708 | 814 666.781 | 863 527.3 | 1 145 559.448 | 1 815 481.858 | 3 040 874.673 | 5 027 991.033 | 5 084 996.12 | 4 252 551.005 | 3 729 487.783 | 3 913 869.694 | 5 254 906.6 | 6 770 328.777 | 5 473 354.542 | 5 182 214.281 | 6 183 829.512 | 6 689 101.125 | 7 049 471.49 |
Surtax on state owned enterprises | | 47 633.5 | 59 532 | 66 600.7 | 66 323.6 | 95 941 | 78 267 | 83 492.5 | 113 334.4 | 92 949.4 | 44 974.1 | 194 203 | 116 725.208 | 80 084.122 | 124 219.625 | 100 850.678 | 132 351.619 | 88 362.37 | 193 057.53 |
Mining tax | | 0 | 0 | 0 | 0 | 0 | 0 | 19 032.093 | 835 451.737 | 417 213.91 | 312 472.5 | 298 558.132 | 598 789.6 | 619 150.035 | 324 576.973 | 801 646.651 | 323 507.06 | 105 652.969 | 101 970.021 |
Other | | 19 516 | 16 154.7 | 21 590.1 | 33 918 | 38 563.7 | 36 338 | 29 642.7 | 20 704.9 | 42 807.9 | 23 550.3 | 42 114 | 50 986.6 | 91 342.915 | 118 937.443 | 111 365.071 | 199 444.352 | 263 540.542 | 313 920.987 |
1300 Unallocable between 1100 and 1200 | | 354 633.6 | 450 909 | 616 300.8 | 602 960.9 | 811 466.3 | 1 277 192.6 | 2 256 100.7 | 2 368 221 | 1 584 103.6 | -201 113.5 | 2 387 478 | 2 611 185.8 | 1 348 505.624 | 1 515 448.51 | 1 317 664.229 | 1 801 512.102 | 1 307 259.959 | 1 357 711.335 |
1300 Unallocable between 1100 and 1200 | Adicionel tax | | 350 301.4 | 347 386.7 | 407 587.2 | 436 691.3 | 548 498.2 | 799 648.1 | 1 541 023.1 | 1 462 714.5 | 1 363 357.1 | 1 023 496.7 | 1 414 057 | 1 187 866.1 | 1 178 916.555 | 1 337 721.071 | 1 454 847.298 | 1 429 757.547 | 1 331 563.935 | 1 453 576.638 |
Other | | 4 332.2 | 103 522.3 | 208 713.6 | 166 269.6 | 262 968.1 | 477 544.5 | 715 077.6 | 905 506.5 | 220 746.5 | -1 224 610.2 | 973 421 | 1 423 319.7 | 169 589.069 | 177 727.439 | -137 183.069 | 371 754.555 | -24 303.976 | -95 865.303 |
2000 Social security contributions (SSC) | | 232 728 | 240 249 | 247 321 | 260 854 | 265 638 | 287 422 | 310 010 | 312 782 | 335 692 | 348 399 | 371 386 | 361 406 | 379 914 | 406 360 | 430 968 | 434 658 | 483 065 | 506 019 |
2100 Employees SSC | | 209 907 | 215 799 | 216 630 | 227 218 | 229 406 | 249 526 | 265 305 | 262 755 | 276 379 | 289 442 | 310 558 | 303 416 | 319 972 | 343 727 | 365 237 | 370 744 | 415 423 | 432 376 |
2110 On a payroll basis of employees SSC | | 209 907 | 215 799 | 216 630 | 227 218 | 229 406 | 249 526 | 265 305 | 262 755 | 276 379 | 289 442 | 310 558 | 303 416 | 319 972 | 343 727 | 365 237 | 370 744 | 415 423 | 432 376 |
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 |
2200 Employers SSC | | 22 821 | 24 450 | 30 691 | 33 636 | 36 232 | 37 896 | 44 705 | 50 027 | 59 313 | 58 957 | 60 828 | 57 990 | 59 942 | 62 633 | 65 731 | 63 914 | 67 642 | 73 643 |
2210 On a payroll basis of employers SSC | | 22 821 | 24 450 | 30 691 | 33 636 | 36 232 | 37 896 | 44 705 | 50 027 | 59 313 | 58 957 | 60 828 | 57 990 | 59 942 | 62 633 | 65 731 | 63 914 | 67 642 | 73 643 |
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 |
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 |
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 |
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 | | 255 370.5 | 319 819.7 | 373 632.7 | 387 194.4 | 424 896.8 | 490 119.7 | 515 861.9 | 524 262.7 | 546 397.4 | 271 437 | 245 044 | 299 161.076 | 409 595.956 | 305 330 | 318 725.83 | 379 602.745 | 576 802 | 738 311.046 |
4100 Recurrent taxes on immovable property | | 3 578.4 | 3 896.6 | 4 046.4 | 4 381.2 | 4 624.9 | 4 908.6 | 6 269.6 | 7 003.1 | 7 574.8 | 8 632 | 8 805 | 2 725 | 18 208 | 12 407 | 13 827 | 15 249 | 16 478 | 17 289.344 |
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 | | 10 906.1 | 17 618.1 | 26 261.3 | 11 985.2 | 15 622.9 | 23 184.1 | 23 291.3 | 28 500.6 | 35 553.6 | 200 203 | 39 338 | 30 876 | 66 719 | 45 550 | 31 340 | 92 236 | 100 490 | 202 376.205 |
4400 Taxes on financial and capital transactions | | 240 886 | 298 305 | 343 325 | 370 828 | 404 649 | 462 027 | 486 301 | 488 759 | 503 269 | 62 602 | 196 901 | 265 560.076 | 324 668.956 | 247 373 | 273 558.83 | 272 117.745 | 459 834 | 518 645.497 |
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 | | 4 719 254.6 | 4 974 119.9 | 5 261 330.3 | 5 542 625.5 | 6 108 374.3 | 6 831 482.2 | 7 255 145.5 | 8 435 671.6 | 9 444 316.1 | 8 551 204 | 10 330 378 | 11 720 980.425 | 12 798 157.596 | 13 598 328.617 | 14 835 871.605 | 16 181 720.128 | 17 107 137.5 | 18 227 988.807 |
5100 Taxes on production, sale, transfer, etc | | 4 684 524.6 | 4 959 739.7 | 5 246 000.5 | 5 525 841.4 | 6 090 043 | 6 811 388.7 | 7 233 167.2 | 8 410 487.7 | 9 413 924.7 | 8 518 514 | 10 294 165 | 11 678 036.425 | 12 750 258.596 | 13 548 234.617 | 14 785 423.605 | 16 129 953.128 | 17 055 496.5 | 18 175 735.043 |
5110 General taxes on goods and services | | 3 306 350 | 3 514 067 | 3 828 278 | 4 204 581 | 4 812 280 | 5 391 285 | 5 764 274 | 6 781 501 | 7 912 009 | 7 051 079 | 8 399 926 | 9 536 786.421 | 10 447 373.601 | 11 170 794 | 12 133 710.102 | 13 273 957.674 | 14 073 050 | 15 069 539.561 |
5111 Value added taxes | | 3 306 350 | 3 514 067 | 3 828 278 | 4 204 581 | 4 812 280 | 5 391 285 | 5 764 274 | 6 781 501 | 7 912 009 | 7 051 079 | 8 399 926 | 9 536 786.421 | 10 447 373.601 | 11 170 794 | 12 133 710.102 | 13 273 957.674 | 14 073 050 | 15 069 539.561 |
5112 Sales tax | | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5120 Taxes on specific goods and services | | 1 378 174.6 | 1 445 672.7 | 1 417 722.5 | 1 321 260.4 | 1 277 763 | 1 420 103.7 | 1 468 893.2 | 1 628 986.7 | 1 501 915.7 | 1 467 435 | 1 894 239 | 2 141 250.004 | 2 302 884.995 | 2 377 440.617 | 2 651 713.503 | 2 855 995.454 | 2 982 446.5 | 3 106 195.482 |
5121 Excises | | 816 159.9 | 919 808.5 | 962 060.6 | 982 938.7 | 994 746.4 | 1 107 702.9 | 1 128 955.4 | 1 299 843.9 | 1 165 859.9 | 1 248 243 | 1 561 205 | 1 750 915.982 | 1 892 713.003 | 1 987 474.617 | 2 224 222.678 | 2 412 773 | 2 568 862.5 | 2 682 659.424 |
5121 Excises | Cigarettes and tobacco | | 283 274.5 | 303 410.2 | 322 912.8 | 333 193.5 | 353 810.5 | 382 690.4 | 426 894.4 | 455 595.1 | 504 480.1 | 556 651 | 647 637 | 744 302.283 | 783 995.393 | 815 991.221 | 856 594.8 | 981 421.5 | 1 009 033.7 | 978 696.033 |
Gasolene and diesel | | 532 885.4 | 605 165.3 | 633 935.8 | 649 745.2 | 640 935.9 | 724 802.5 | 702 061 | 844 248.8 | 661 379.8 | 684 698 | 913 568 | 1 006 613.699 | 1 108 717.61 | 1 171 483.396 | 1 361 724 | 1 388 218.2 | 1 502 039.1 | 1 629 561.166 |
Oil stabilisation fund | | 0 | 11 233 | 5 212 | 0 | 0 | 210 | 0 | 0 | 0 | 6 894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fisheries Law Extraction Rights | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 889.878 | 8 558.3 | 9 997.7 | 11 748.696 |
Additional tax on new motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 34 575 | 47 792 | 62 653.529 |
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 | | 548 571 | 510 246 | 436 599 | 317 393 | 259 950 | 286 044 | 314 080 | 300 416 | 307 265 | 162 987 | 267 331 | 301 828.022 | 314 440.992 | 303 393 | 337 838.825 | 343 491.454 | 308 871 | 321 155.788 |
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 | | 13 443.7 | 15 618.2 | 19 062.9 | 20 928.7 | 23 066.6 | 26 356.8 | 25 857.8 | 28 726.8 | 28 790.8 | 56 205 | 65 703 | 88 506 | 95 731 | 86 573 | 89 652 | 99 731 | 104 713 | 102 380.27 |
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 |
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 |
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 | | 34 730 | 14 380.2 | 15 329.8 | 16 784.1 | 18 331.3 | 20 093.5 | 21 978.3 | 25 183.9 | 30 391.4 | 32 690 | 36 213 | 42 944 | 47 899 | 50 094 | 50 448 | 51 767 | 51 641 | 52 253.764 |
5210 Recurrent taxes on use of goods and perform activities | | 34 730 | 14 380.2 | 15 329.8 | 16 784.1 | 18 331.3 | 20 093.5 | 21 978.3 | 25 183.9 | 30 391.4 | 32 690 | 36 213 | 42 944 | 47 899 | 50 094 | 50 448 | 51 767 | 51 641 | 52 253.764 |
5210 Recurrent taxes on use of goods and perform activities | Motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 34 730 | 14 380.2 | 15 329.8 | 16 784.1 | 18 331.3 | 20 093.5 | 21 978.3 | 25 183.9 | 30 391.4 | 32 690 | 36 213 | 42 944 | 47 899 | 50 094 | 50 448 | 51 767 | 51 641 | 52 253.764 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | Municipal permits | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mining patents | | 34 730 | 14 380.2 | 15 329.8 | 16 784.1 | 18 331.3 | 20 093.5 | 21 978.3 | 25 183.9 | 30 391.4 | 32 690 | 36 213 | 42 944 | 47 899 | 50 094 | 50 448 | 51 767 | 51 641 | 52 253.764 |
Other | | 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 | | 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 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | -112 194.954 | -37 702.6 | -76 250.7 | -77 495.1 | -47 801.038 | -85 954.047 | 30 237.035 | 1 023.2 | 10 005 | -5 438 | -61 117 | 88 000 | 55 355.154 | -21 676 | 50 279.433 | -579 307.965 | -118 021 | -714 252.975 |
6100 Paid solely by business | | 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 | | -112 194.954 | -37 702.6 | -76 250.7 | -77 495.1 | -47 801.038 | -85 954.047 | 30 237.035 | 1 023.2 | 10 005 | -5 438 | -61 117 | 88 000 | 55 355.154 | -21 676 | 50 279.433 | -579 307.965 | -118 021 | -714 252.975 |
Total tax revenue on cash basis | | 6 936 787.754 | 7 519 961.081 | 8 017 688.3 | 8 597 721.548 | 10 184 753.32 | 12 694 362.426 | 16 308 796.261 | 18 685 795.957 | 17 872 582.215 | 14 327 645.083 | 19 214 750.526 | 22 792 371.124 | 24 446 054.106 | 23 809 051.836 | 25 263 881.618 | 28 257 193.637 | 29 493 553.453 | 31 274 220.151 |
Non-wastable tax credits against 1110 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-wastable tax credits against 1210 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 299.546 | 175 468.161 | 179 641.529 | 213 518.597 |
Tax expenditure component | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 43 666.624 | 45 774.372 | 50 061.439 | 62 076.058 |
Transfer component | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 140 632.922 | 129 693.788 | 129 580.09 | 151 442.539 |
Social Security Funds | Total tax revenue | | 344 030 | 387 803 | 431 579 | 467 125 | 561 991 | 644 295 | 740 386 | 835 865 | 953 533 | 1 023 351 | 1 122 601 | 1 262 412 | 1 422 554 | 1 562 613 | 1 679 119 | 1 817 831 | 1 958 354 | 2 121 539 |
1000 Taxes on income, profits and capital gains | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1100 Taxes on income, profits and capital gains of individuals | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1200 Taxes on income, profits and 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 (SSC) | | 344 030 | 387 803 | 431 579 | 467 125 | 561 991 | 644 295 | 740 386 | 835 865 | 953 533 | 1 023 351 | 1 122 601 | 1 262 412 | 1 422 554 | 1 562 613 | 1 679 119 | 1 817 831 | 1 958 354 | 2 121 539 |
2100 Employees SSC | | 344 030 | 387 803 | 431 579 | 467 125 | 561 991 | 644 295 | 740 386 | 835 865 | 953 533 | 1 023 351 | 1 122 601 | 1 262 412 | 1 422 554 | 1 562 613 | 1 679 119 | 1 817 831 | 1 958 354 | 2 121 539 |
2110 On a payroll basis of employees SSC | | 344 030 | 387 803 | 431 579 | 467 125 | 561 991 | 644 295 | 740 386 | 835 865 | 953 533 | 1 023 351 | 1 122 601 | 1 262 412 | 1 422 554 | 1 562 613 | 1 679 119 | 1 817 831 | 1 958 354 | 2 121 539 |
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 |
2200 Employers SSC | | 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 |
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 |
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 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 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 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax revenue on cash basis | | 344 030 | 387 803 | 431 579 | 467 125 | 561 991 | 644 295 | 740 386 | 835 865 | 953 533 | 1 023 351 | 1 122 601 | 1 262 412 | 1 422 554 | 1 562 613 | 1 679 119 | 1 817 831 | 1 958 354 | 2 121 539 |
Non-wastable tax credits against 1110 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-wastable tax credits against 1210 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | Total tax revenue | | 7 901 997.754 | 8 583 770.081 | 9 172 319.3 | 9 853 073.548 | 11 541 783.32 | 14 265 265.426 | 18 040 148.261 | 20 598 962.957 | 20 090 190.215 | 16 759 274.083 | 21 845 692.526 | 25 762 449.124 | 27 714 772.106 | 27 381 685.836 | 29 145 218.618 | 32 532 353.637 | 34 129 307.453 | 36 238 557.151 |
1000 Taxes on income, profits and capital gains | | 1 841 629.608 | 2 023 475.081 | 2 211 655 | 2 484 542.748 | 3 433 645.258 | 5 171 292.573 | 8 197 541.826 | 9 412 056.457 | 7 536 171.715 | 5 162 043.083 | 8 329 059.526 | 10 322 823.623 | 10 803 031.4 | 9 520 709.219 | 9 628 036.75 | 11 840 520.729 | 11 444 569.953 | 12 516 154.273 |
1100 Taxes on income, profits and capital gains of individuals | | 604 099.8 | 682 212.6 | 643 636.1 | 635 780.8 | 672 192.4 | 738 620.3 | 781 282.8 | 989 348.3 | 1 146 545.9 | 1 252 671.9 | 1 492 836.7 | 1 690 229.815 | 1 893 619.927 | 1 964 172.126 | 2 114 295.84 | 3 199 876.084 | 2 990 652.988 | 3 500 022.91 |
1100 Taxes on income, profits and capital gains of individuals | Second category tax | | 490 979.8 | 542 229.1 | 553 869 | 572 413 | 636 159 | 700 150.3 | 791 385.7 | 993 129 | 1 110 642.6 | 1 239 814.5 | 1 449 099 | 1 663 293.452 | 1 917 675.246 | 1 981 699.403 | 2 140 345.41 | 2 350 120.411 | 2 458 249.041 | 2 585 694.283 |
Global complementary tax | | 113 120 | 139 983.5 | 89 767.1 | 63 367.8 | 36 033.4 | 38 470 | -10 102.9 | -3 780.7 | 35 903.3 | 12 857.4 | 43 737.7 | 26 936.363 | -24 055.319 | -17 527.277 | -26 049.57 | -36 757.194 | -213 364.626 | 50 494.989 |
Others | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 886 512.867 | 745 768.573 | 863 833.638 |
1200 Taxes on income, profits and capital gains of corporates | | 882 896.208 | 890 353.481 | 951 718.1 | 1 245 801.048 | 1 949 986.558 | 3 155 479.673 | 5 160 158.326 | 6 054 487.157 | 4 805 522.215 | 4 110 484.683 | 4 448 744.826 | 6 021 408.008 | 7 560 905.849 | 6 041 088.583 | 6 196 076.681 | 6 839 132.543 | 7 146 657.006 | 7 658 420.028 |
1200 Taxes on income, profits and capital gains of corporates | First category tax | | 815 746.708 | 814 666.781 | 863 527.3 | 1 145 559.448 | 1 815 481.858 | 3 040 874.673 | 5 027 991.033 | 5 084 996.12 | 4 252 551.005 | 3 729 487.783 | 3 913 869.694 | 5 254 906.6 | 6 770 328.777 | 5 473 354.542 | 5 182 214.281 | 6 183 829.512 | 6 689 101.125 | 7 049 471.49 |
Surtax on state owned enterprises | | 47 633.5 | 59 532 | 66 600.7 | 66 323.6 | 95 941 | 78 267 | 83 492.5 | 113 334.4 | 92 949.4 | 44 974.1 | 194 203 | 116 725.208 | 80 084.122 | 124 219.625 | 100 850.678 | 132 351.619 | 88 362.37 | 193 057.53 |
Mining tax | | 0 | 0 | 0 | 0 | 0 | 0 | 19 032.093 | 835 451.737 | 417 213.91 | 312 472.5 | 298 558.132 | 598 789.6 | 619 150.035 | 324 576.973 | 801 646.651 | 323 507.06 | 105 652.969 | 101 970.021 |
Other | | 19 516 | 16 154.7 | 21 590.1 | 33 918 | 38 563.7 | 36 338 | 29 642.7 | 20 704.9 | 42 807.9 | 23 550.3 | 42 114 | 50 986.6 | 91 342.915 | 118 937.443 | 111 365.071 | 199 444.352 | 263 540.542 | 313 920.987 |
1300 Unallocable between 1100 and 1200 | | 354 633.6 | 450 909 | 616 300.8 | 602 960.9 | 811 466.3 | 1 277 192.6 | 2 256 100.7 | 2 368 221 | 1 584 103.6 | -201 113.5 | 2 387 478 | 2 611 185.8 | 1 348 505.624 | 1 515 448.51 | 1 317 664.229 | 1 801 512.102 | 1 307 259.959 | 1 357 711.335 |
1300 Unallocable between 1100 and 1200 | Adicionel tax | | 350 301.4 | 347 386.7 | 407 587.2 | 436 691.3 | 548 498.2 | 799 648.1 | 1 541 023.1 | 1 462 714.5 | 1 363 357.1 | 1 023 496.7 | 1 414 057 | 1 187 866.1 | 1 178 916.555 | 1 337 721.071 | 1 454 847.298 | 1 429 757.547 | 1 331 563.935 | 1 453 576.638 |
Other | | 4 332.2 | 103 522.3 | 208 713.6 | 166 269.6 | 262 968.1 | 477 544.5 | 715 077.6 | 905 506.5 | 220 746.5 | -1 224 610.2 | 973 421 | 1 423 319.7 | 169 589.069 | 177 727.439 | -137 183.069 | 371 754.555 | -24 303.976 | -95 865.303 |
2000 Social security contributions (SSC) | | 576 758 | 628 052 | 678 900 | 727 979 | 827 629 | 931 717 | 1 050 396 | 1 148 647 | 1 289 225 | 1 371 750 | 1 493 987 | 1 623 818 | 1 802 468 | 1 968 973 | 2 110 087 | 2 252 489 | 2 441 419 | 2 627 558 |
2100 Employees SSC | | 553 937 | 603 602 | 648 209 | 694 343 | 791 397 | 893 821 | 1 005 691 | 1 098 620 | 1 229 912 | 1 312 793 | 1 433 159 | 1 565 828 | 1 742 526 | 1 906 340 | 2 044 356 | 2 188 575 | 2 373 777 | 2 553 915 |
2110 On a payroll basis of employees SSC | | 553 937 | 603 602 | 648 209 | 694 343 | 791 397 | 893 821 | 1 005 691 | 1 098 620 | 1 229 912 | 1 312 793 | 1 433 159 | 1 565 828 | 1 742 526 | 1 906 340 | 2 044 356 | 2 188 575 | 2 373 777 | 2 553 915 |
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 |
2200 Employers SSC | | 22 821 | 24 450 | 30 691 | 33 636 | 36 232 | 37 896 | 44 705 | 50 027 | 59 313 | 58 957 | 60 828 | 57 990 | 59 942 | 62 633 | 65 731 | 63 914 | 67 642 | 73 643 |
2210 On a payroll basis of employers SSC | | 22 821 | 24 450 | 30 691 | 33 636 | 36 232 | 37 896 | 44 705 | 50 027 | 59 313 | 58 957 | 60 828 | 57 990 | 59 942 | 62 633 | 65 731 | 63 914 | 67 642 | 73 643 |
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 |
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 |
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 |
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 | | 554 036.5 | 638 065.7 | 700 520.7 | 752 189.4 | 783 826.8 | 901 775.7 | 967 362.9 | 1 013 570.7 | 1 105 052.4 | 909 121 | 898 607 | 1 027 627.076 | 1 180 306.956 | 1 133 765 | 1 228 960.83 | 1 421 273.745 | 1 731 723 | 1 950 217.046 |
4100 Recurrent taxes on immovable property | | 302 244.4 | 322 142.6 | 330 934.4 | 369 376.2 | 363 554.9 | 416 564.6 | 457 770.6 | 496 311.1 | 566 229.8 | 646 316 | 662 368 | 731 191 | 788 919 | 840 842 | 924 062 | 1 056 920 | 1 171 399 | 1 229 195.344 |
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 | | 10 906.1 | 17 618.1 | 26 261.3 | 11 985.2 | 15 622.9 | 23 184.1 | 23 291.3 | 28 500.6 | 35 553.6 | 200 203 | 39 338 | 30 876 | 66 719 | 45 550 | 31 340 | 92 236 | 100 490 | 202 376.205 |
4400 Taxes on financial and capital transactions | | 240 886 | 298 305 | 343 325 | 370 828 | 404 649 | 462 027 | 486 301 | 488 759 | 503 269 | 62 602 | 196 901 | 265 560.076 | 324 668.956 | 247 373 | 273 558.83 | 272 117.745 | 459 834 | 518 645.497 |
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 | | 5 041 768.6 | 5 331 879.9 | 5 657 494.3 | 5 965 857.5 | 6 544 483.3 | 7 346 434.2 | 7 794 610.5 | 9 023 665.6 | 10 149 736.1 | 9 321 798 | 11 185 156 | 12 700 180.425 | 13 873 610.596 | 14 779 914.617 | 16 127 854.605 | 17 597 378.128 | 18 629 616.5 | 19 858 880.807 |
5100 Taxes on production, sale, transfer, etc | | 4 789 826.6 | 5 072 501.7 | 5 368 032.5 | 5 648 194.4 | 6 215 709 | 6 952 091.7 | 7 381 490.2 | 8 578 635.7 | 9 628 222.7 | 8 741 074 | 10 532 904 | 11 963 914.425 | 13 052 988.596 | 13 869 528.617 | 15 131 674.605 | 16 515 485.128 | 17 449 221.5 | 18 597 179.043 |
5110 General taxes on goods and services | | 3 306 350 | 3 514 067 | 3 828 278 | 4 204 581 | 4 812 280 | 5 391 285 | 5 764 274 | 6 781 501 | 7 912 009 | 7 051 079 | 8 399 926 | 9 536 786.421 | 10 447 373.601 | 11 170 794 | 12 133 710.102 | 13 273 957.674 | 14 073 050 | 15 069 539.561 |
5111 Value added taxes | | 3 306 350 | 3 514 067 | 3 828 278 | 4 204 581 | 4 812 280 | 5 391 285 | 5 764 274 | 6 781 501 | 7 912 009 | 7 051 079 | 8 399 926 | 9 536 786.421 | 10 447 373.601 | 11 170 794 | 12 133 710.102 | 13 273 957.674 | 14 073 050 | 15 069 539.561 |
5112 Sales tax | | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5120 Taxes on specific goods and services | | 1 483 476.6 | 1 558 434.7 | 1 539 754.5 | 1 443 613.4 | 1 403 429 | 1 560 806.7 | 1 617 216.2 | 1 797 134.7 | 1 716 213.7 | 1 689 995 | 2 132 978 | 2 427 128.004 | 2 605 614.995 | 2 698 734.617 | 2 997 964.503 | 3 241 527.454 | 3 376 171.5 | 3 527 639.482 |
5121 Excises | | 816 159.9 | 919 808.5 | 962 060.6 | 982 938.7 | 994 746.4 | 1 107 702.9 | 1 128 955.4 | 1 299 843.9 | 1 165 859.9 | 1 248 243 | 1 561 205 | 1 750 915.982 | 1 892 713.003 | 1 987 474.617 | 2 224 222.678 | 2 412 773 | 2 568 862.5 | 2 682 659.424 |
5121 Excises | Cigarettes and tobacco | | 283 274.5 | 303 410.2 | 322 912.8 | 333 193.5 | 353 810.5 | 382 690.4 | 426 894.4 | 455 595.1 | 504 480.1 | 556 651 | 647 637 | 744 302.283 | 783 995.393 | 815 991.221 | 856 594.8 | 981 421.5 | 1 009 033.7 | 978 696.033 |
Gasolene and diesel | | 532 885.4 | 605 165.3 | 633 935.8 | 649 745.2 | 640 935.9 | 724 802.5 | 702 061 | 844 248.8 | 661 379.8 | 684 698 | 913 568 | 1 006 613.699 | 1 108 717.61 | 1 171 483.396 | 1 361 724 | 1 388 218.2 | 1 502 039.1 | 1 629 561.166 |
Oil stabilisation fund | | 0 | 11 233 | 5 212 | 0 | 0 | 210 | 0 | 0 | 0 | 6 894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fisheries Law Extraction Rights | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 889.878 | 8 558.3 | 9 997.7 | 11 748.696 |
Additional tax on new motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 34 575 | 47 792 | 62 653.529 |
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 | | 548 571 | 510 246 | 436 599 | 317 393 | 259 950 | 286 044 | 314 080 | 300 416 | 307 265 | 162 987 | 267 331 | 301 828.022 | 314 440.992 | 303 393 | 337 838.825 | 343 491.454 | 308 871 | 321 155.788 |
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 | | 118 745.7 | 128 380.2 | 141 094.9 | 143 281.7 | 148 732.6 | 167 059.8 | 174 180.8 | 196 874.8 | 243 088.8 | 278 765 | 304 442 | 374 384 | 398 461 | 407 867 | 435 903 | 485 263 | 498 438 | 523 824.27 |
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 |