Trends in federal revenue
|
Actual 2018 |
2019 target |
Actual |
Year-on-year change (year to date) |
||||
|---|---|---|---|---|---|---|---|
|
January to September 2018 |
January to September 2019 |
||||||
|
in €m |
share in % |
in €m |
share in % |
in €m |
in % |
||
|
Tax revenue |
322,386 |
92.7 |
325,491 |
92.8 |
234,410 |
234,814 |
+0.2 |
|
Federal share of joint taxes: |
264,106 |
76.0 |
273,027 |
77.9 |
194,801 |
199,168 |
+2.2 |
|
145,535 |
41.9 |
150,063 |
42.8 |
106,331 |
109,538 |
+3.0 |
|
|
|
|
|
|
|
|
|
88,520 |
25.5 |
92,301 |
26.3 |
61,910 |
65,628 |
+6.0 |
|
25,678 |
7.4 |
26,688 |
7.6 |
19,216 |
20,033 |
+4.3 |
|
11,592 |
3.3 |
10,870 |
3.1 |
9,717 |
9,736 |
+0.2 |
|
3,033 |
0.9 |
3,339 |
1.0 |
2,532 |
1,698 |
-32.9 |
|
16,713 |
4.8 |
16,865 |
4.8 |
12,956 |
12,443 |
-4.0 |
|
115,712 |
33.3 |
120,126 |
34.3 |
87,367 |
88,553 |
+1.4 |
|
2,058 |
0.6 |
2,038 |
0.6 |
1,103 |
1,076 |
-2.4 |
|
Energy duty |
40,882 |
11.8 |
41,100 |
11.7 |
25,445 |
25,304 |
-0.6 |
|
Tobacco duty |
14,339 |
4.1 |
14,220 |
4.1 |
9,796 |
9,750 |
-0.5 |
|
Solidarity surcharge |
18,927 |
5.4 |
19,700 |
5.6 |
14,067 |
14,560 |
+3.5 |
|
Insurance tax |
13,779 |
4.0 |
14,050 |
4.0 |
11,582 |
11,855 |
+2.4 |
|
Electricity duty |
6,858 |
2.0 |
7,000 |
2.0 |
5,208 |
4,944 |
-5.1 |
|
Motor vehicle tax |
9,047 |
2.6 |
9,080 |
2.6 |
7,091 |
7,337 |
+3.5 |
|
Alcohol duty including alcopops duty |
2,135 |
0.6 |
2,122 |
0.6 |
1,589 |
1,580 |
-0.6 |
|
Coffee duty |
1,037 |
0.3 |
1,045 |
0.3 |
750 |
771 |
+2.8 |
|
Aviation tax |
1,187 |
0.3 |
1,215 |
0.3 |
818 |
837 |
+2.3 |
| Sparkling wine duty and intermediate products duty |
395 |
0.1 |
396 |
0.1 |
301 |
307 |
+2.0 |
| Other taxes accruing to the Federation |
2 |
0.0 |
2 |
0.0 |
2 |
2 |
+0.0 |
| Deductions |
|
|
|
|
|
|
|
| Consolidation assistance for the Länder |
800 |
X |
800 |
X |
800 |
800 |
+0.0 |
|
Supplementary grants to Länder |
8,486 |
X |
7,783 |
x |
6,652 |
5,820 |
-12.5 |
|
EU own resources (GNI-based) |
21,147 |
X |
28,640 |
x |
14,690 |
19,664 |
+33.9 |
|
EU own resources (VAT-based) |
2,385 |
X |
2,600 |
x |
1,782 |
2,086 |
+17.1 |
|
Grants to Länder for public transport |
8,498 |
X |
8,651 |
x |
6,373 |
6,488 |
+1.8 |
|
Grants to Länder for motor vehicle tax and HGV toll |
8,992 |
X |
8,992 |
x |
6,744 |
6,744 |
+0.0 |
|
Other revenue |
25,200 |
7.3 |
25,123 |
7.2 |
19,033 |
20,916 |
+9.9 |
|
Revenue from economic activity |
5,682 |
1.6 |
5,640 |
1.6 |
4,985 |
5,504 |
+10.4 |
|
Interest revenue |
340 |
0.1 |
280 |
0.1 |
243 |
214 |
-11.9 |
|
Loan repayments, holdings, privatisation proceeds |
2,371 |
0.7 |
2,314 |
0.7 |
1,624 |
1,496 |
-7.9 |
|
Total revenue 1 |
347,586 |
100.0 |
350,614 |
100.0 |
253,442 |
255,730 |
+0.9 |
| 1 With the exception of revenue from loans on the credit market, withdrawals from reserves, revenue from cash surpluses and seigniorage. | |||||||
| Excluding revenue from internal offsetting. | |||||||
| Source: Federal Ministry of Finance | |||||||