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2016 Report

Table 9. Performance Index

 

2006

2007

2008

2009

2010

2011

2012

2013

2014(*)

20145*)

2016(*)

Results (millions of euros)

6,406.63

7,433.79

8,054.03

8,119.27

10,042.87

10,463.00

11,517.28/

10,950.18

12,317.72

15,664.00

14,883

Tax Agency staff

27,247

27,165

27,951

27,755

27,880

27,613

26,962

26,231

25,742

25,429

24,839(**)

Revenues/Staff (millions of euros)

235.23

273.65

288.15

292.53

360.22

378.92

427.17

417.45

478.51

615.99

599.19

Thousands of euros

(*) Starting in 2013, the reduction of refunds deriving from applications for rectification of self-assessments is included.

(**) Not including 175 probationary officials

Performance Index