Total tax and non-tax revenue | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 109 959.56 | 2 534 148.895 | 2 956 992.659 | 3 017 900.483 | 3 192 639.036 | 3 584 542.674 | 4 063 260.727 | 4 740 219.387 | 5 494 607.18 | 6 250 043.815 | 7 566 554.064 | 8 016 564.741 | 9 017 895.162 | 11 062 994.868 |
Total tax and non-tax revenue | Total tax revenue | | 180 280.657 | 282 294.057 | 387 571.466 | 521 679.195 | 638 241.257 | 733 543.846 | 804 900.789 | 944 903.757 | 999 659.318 | 1 088 363.886 | 1 222 808.99 | 1 418 615.503 | 1 650 612.185 | 1 935 003.071 | 2 272 777.589 | 2 713 565.52 | 3 272 338.634 | 3 803 051.478 | 4 329 610.189 | 5 250 149.602 | 6 303 346.382 | 7 220 537.54 | 8 065 048.255 | 9 697 883.985 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 23 640 | 42 443 | 56 801.68 | 77 170.146 | 82 933.7 | 102 452.515 | 124 903.279 | 170 031.626 | 181 904.54 | 224 288.617 | 284 019.944 | 349 815.423 | 436 649.75 | 560 351.261 | 652 196.633 | 781 539.375 | 919 738.128 | 1 092 460.69 | 1 340 326.708 | 1 686 313.435 | 2 104 213.35 | 2 578 064.24 | 2 744 734.907 | 3 387 653.45 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 3 210 | 11 192 | 34 016.433 | 54 976.419 | 62 214.7 | 79 576.623 | 95 939.878 | 127 170.745 | 142 305.702 | 171 718.617 | 214 412.438 | 268 335.289 | 312 197.253 | 400 329.063 | 469 768.039 | 565 800.901 | 663 666.472 | 811 643.286 | 968 399.063 | 1 208 508.408 | 1 448 015.376 | 1 757 794.521 | 1 989 167.221 | 2 382 480.146 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 3 210 | 11 192 | 34 016.433 | 54 976.419 | 62 214.7 | 79 576.623 | 95 939.878 | 127 170.745 | 142 305.702 | 171 718.617 | 214 412.438 | 268 335.289 | 312 197.253 | 400 329.063 | 469 768.039 | 565 800.901 | 663 666.472 | 811 643.286 | 968 399.063 | 1 208 508.408 | 1 448 015.376 | 1 757 794.521 | 1 989 167.221 | 2 382 480.146 |
1110 On income and profits of individuals | PAYE | | 3 210 | 11 192 | 14 609.343 | 20 329.428 | 25 035.1 | 38 332 | 48 406.563 | 67 651.153 | 83 470.837 | 103 550 | 137 305.114 | 168 270.286 | 200 272.253 | 245 325.013 | 307 565.9 | 368 627.5 | 451 375.074 | 555 709.879 | 657 919.836 | 825 644.351 | 996 933.328 | 1 196 504.168 | 1 397 556.447 | 1 612 994.174 |
Rental income tax | | 0 | 0 | 2 002.746 | 2 295.534 | 3 400 | 2 800 | 4 400 | 6 619.999 | 5 500 | 5 730 | 5 520 | 7 010 | 6 085 | 8 292 | 6 469.17 | 8 322 | 9 652 | 10 960.6 | 10 105 | 15 350 | 0 | 0 | 0 | 27 649.183 |
Other income tax | | 0 | 0 | 6 401.703 | 9 153.093 | 8 241.1 | 9 319.331 | 10 251.138 | 10 179.73 | 11 219.754 | 10 500 | 11 300.573 | 12 467.539 | 13 834.019 | 13 899.34 | 14 785.509 | 18 208.96 | 18 818.845 | 21 625.751 | 19 001.209 | 8 014.001 | 1 684.546 | 17 898.396 | 53 616.171 | 42 189.275 |
Withholding taxes | | 0 | 0 | 11 002.641 | 23 198.364 | 25 538.5 | 29 125.292 | 32 882.177 | 42 719.863 | 42 115.111 | 51 938.617 | 60 286.751 | 80 587.464 | 92 005.981 | 132 812.711 | 140 947.46 | 170 642.442 | 183 820.553 | 223 347.056 | 281 373.018 | 359 500.056 | 449 397.502 | 543 391.956 | 537 994.603 | 699 647.514 |
Withholding taxes | WHT on imports | | .. | .. | 6 604.816 | 14 255.645 | 16 139.2 | 15 498.507 | 17 244.72 | 21 812.007 | 23 348.821 | 24 358.617 | 24 747.364 | 30 107.067 | 34 432.026 | 47 399.065 | 47 921.219 | 54 544.765 | 58 545.201 | 64 606.071 | 68 581.411 | 84 766.02 | 120 476.97 | 154 011.857 | 131 294.098 | 152 787.211 |
WHT on general supplies | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 413.646 | 89 104.135 | 92 910.24 | 96 717.415 | 78 082.147 | 120 061.126 | 218 313.597 | 234 302.269 | 223 256.09 | 232 027.59 | 282 824.854 |
WHT on government payments | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 661.191 | 19 651.542 | 17 037.712 | 19 913.683 | 44 445.911 | 55 671.613 | 94 159.132 | 154 235.714 | 60 016.413 | 89 367.474 |
WHT on management and professional fees | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.609 | 2 152.679 | 3 575.15 | 44 510.064 | 24 885.689 | 84.01 | 0 | 1 981.666 | 35 882.628 | 45 446.897 |
WHT on dividends | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226.992 | 1 312.409 | 7 815.369 | 9 258.819 | 11 236.695 | 70.314 | 27.996 | 5 454.948 | 33 925.684 | 61 822.731 |
WHT Non-residents | | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.314 | 41.457 | 36.142 | 4 509.994 | 1 355.94 | 13.594 | 295.976 | 4 450.732 | 44 831.735 | 57 105.842 |
Other WHT or unidentified | | .. | .. | 4 397.825 | 8 942.719 | 9 399.3 | 13 626.785 | 15 637.457 | 20 907.856 | 18 766.29 | 27 580 | 35 539.387 | 50 480.397 | 57 573.955 | 0 | 0 | 29.35 | 93.565 | 2 466.279 | 10 806.245 | 580.908 | 135.158 | 0.948 | 16.457 | 10 292.505 |
1200 Taxes on income, profits and capital gains of corporates | | 20 430 | 31 251 | 22 785.247 | 22 193.727 | 20 679.7 | 22 849 | 24 845.534 | 37 685.274 | 35 391.428 | 48 540 | 63 888.357 | 77 213.375 | 115 495.981 | 151 737.841 | 175 704.682 | 186 683.096 | 203 708.808 | 218 998.118 | 305 273.752 | 404 236.816 | 553 927.419 | 597 635.269 | 486 635.664 | 714 772.163 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 20 430 | 31 251 | 22 785.247 | 22 193.727 | 20 679.7 | 22 849 | 24 845.534 | 37 685.274 | 35 391.428 | 48 540 | 63 888.357 | 77 213.375 | 115 495.981 | 151 737.841 | 175 704.682 | 186 683.096 | 203 708.808 | 218 998.118 | 305 273.752 | 404 236.816 | 553 927.419 | 597 635.269 | 486 635.664 | 714 772.163 |
1300 Unallocable between 1100 and 1200 | | 0 | 0 | 0 | 0 | 39.3 | 26.892 | 4 117.867 | 5 175.607 | 4 207.41 | 4 030 | 5 719.149 | 4 266.759 | 8 956.515 | 8 284.356 | 6 723.911 | 29 055.378 | 52 362.848 | 61 819.286 | 66 653.894 | 73 568.211 | 102 270.556 | 222 634.45 | 268 932.022 | 290 401.141 |
3000 Taxes on payroll and workforce | | 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 | | 144 960.657 | 236 570.057 | 329 047.451 | 428 807.206 | 540 599.157 | 634 359.433 | 692 633.538 | 795 265.634 | 845 835.335 | 896 975.269 | 974 698.331 | 1 093 399.643 | 1 251 286.827 | 1 414 113.24 | 1 663 767.336 | 1 952 340.757 | 2 362 134.149 | 2 725 439.44 | 2 961 164.594 | 3 524 323.49 | 4 226 226.33 | 4 779 448.354 | 5 468 930.971 | 6 438 279.255 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 140 660.657 | 230 128.057 | 319 620.292 | 415 342.024 | 525 412.957 | 615 074.003 | 669 936.872 | 773 336.972 | 823 284.715 | 873 039.656 | 945 267.74 | 1 056 183.442 | 1 199 197.988 | 1 350 040.197 | 1 587 247.307 | 1 867 944.117 | 2 302 932.857 | 2 654 051.966 | 2 871 634.041 | 3 411 758.031 | 4 119 914.666 | 4 660 669.373 | 5 325 586.031 | 6 288 807.597 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 48 660 | 83 844 | 115 618.665 | 158 745.019 | 204 196.4 | 221 284.873 | 266 795.58 | 328 414.099 | 359 754.673 | 383 868.59 | 440 794.77 | 504 427.072 | 581 742.979 | 674 981.338 | 789 370.414 | 943 840.955 | 1 166 043.284 | 1 345 327.226 | 1 470 584.248 | 1 735 248.617 | 2 118 762.834 | 2 567 488.608 | 2 778 653.096 | 3 293 692.784 |
5110 General taxes on goods and services | 5111 Value added taxes | | 48 660 | 83 844 | 115 618.665 | 158 745.019 | 204 196.4 | 221 284.873 | 266 795.58 | 328 414.099 | 359 754.673 | 383 868.59 | 440 794.77 | 504 427.072 | 581 742.979 | 674 981.338 | 789 370.414 | 943 840.955 | 1 166 043.284 | 1 345 327.226 | 1 470 584.248 | 1 735 248.617 | 2 118 762.834 | 2 567 488.608 | 2 778 653.096 | 3 293 692.784 |
5111 Value added taxes | VAT on imports | | 20 410 | 36 762 | 53 698.948 | 74 881.565 | 93 947.1 | 133 454.251 | 150 476.407 | 188 398.875 | 195 495.594 | 209 116.901 | 227 364.978 | 260 016.61 | 340 812.082 | 375 862.16 | 436 639.45 | 531 195.67 | 685 326.219 | 819 377.376 | 799 173.247 | 1 011 007.419 | 1 195 516.635 | 1 288 318.064 | 1 424 758.893 | 1 783 517.879 |
VAT on phone talk time | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 968.507 | 58 973.708 | 64 419.032 | 54 627.776 | 93 277.3 | 68 243.684 | 98 330.906 | 142 032.854 | 141 351.738 | 151 746.889 |
VAT on beer | | 7 150 | 8 220 | 10 420.752 | 15 770.623 | 22 268.8 | 11 542.419 | 13 817.503 | 12 636.153 | 11 585.587 | 14 694.14 | 19 990.332 | 17 282.386 | 16 863.453 | 16 770.88 | 24 245.655 | 32 185.904 | 29 868.838 | 24 541.941 | 37 034.055 | 52 441.043 | 75 166.587 | 97 365.17 | 96 411.927 | 108 830.683 |
VAT on electricity | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 042.884 | 52 162.03 | 53 719.418 | 54 519.703 | 74 584.165 | 45 061.996 | 60 667.947 | 135 305.846 | 162 673.43 | 112 811.497 |
VAT on sugar | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 297.437 | 30 299.597 | 31 179.857 | 46 345.749 | 64 275.722 | 72 225.303 | 62 438.715 | 109 802.019 | 71 294.033 | 110 801.394 |
VAT on soft drinks | | 2 230 | 3 190 | 6 518.442 | 9 515.082 | 10 045.4 | 5 018.16 | 4 298.76 | 2 976.825 | 5 138.808 | 2 996.008 | 7 047.207 | 9 158.556 | 7 882.715 | 12 027.706 | 11 185.765 | 12 691.243 | 14 598.124 | 16 665.161 | 15 845.925 | 25 844.866 | 28 283.195 | 34 900.807 | 30 268.282 | 32 385.085 |
VAT on cement | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 761.473 | 15 273.397 | 18 614.67 | 21 712.38 | 25 161.3 | 21 016.656 | 24 227.685 | 30 236.699 | 37 355.607 | 53 086.018 |
VAT on cigarettes | | 8 190 | 12 182 | 12 390.662 | 13 436.885 | 14 850.3 | 8 074.117 | 7 853.419 | 7 732.556 | 6 904.45 | 4 854.334 | 5 381.345 | 5 976.679 | 5 032.351 | 6 641.318 | 6 732.435 | 1 737.058 | 1 498.349 | 1 381.959 | 1 411.131 | 1 405.524 | 1 223.15 | 2 537.986 | 6 766.708 | 16 759.483 |
Other VAT | | 10 680 | 23 490 | 32 589.861 | 45 140.864 | 63 084.8 | 63 195.926 | 90 349.491 | 116 669.69 | 140 630.234 | 152 207.207 | 181 010.908 | 211 992.841 | 211 152.379 | 263 679.275 | 219 496.808 | 209 322.347 | 266 818.776 | 306 155.181 | 359 821.403 | 438 002.125 | 572 908.015 | 726 989.163 | 807 772.478 | 923 753.858 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
5120 Taxes on specific goods and services | | 92 000.657 | 146 284.057 | 204 001.627 | 256 597.005 | 321 216.557 | 393 789.13 | 403 141.292 | 444 922.873 | 463 530.042 | 489 171.066 | 504 472.97 | 551 756.37 | 617 455.009 | 675 058.858 | 797 876.893 | 924 103.162 | 1 136 889.573 | 1 308 724.74 | 1 401 049.792 | 1 676 509.414 | 2 001 151.833 | 2 093 180.764 | 2 546 932.935 | 2 995 114.813 |
5120 Taxes on specific goods and services | 5121 Excises | | 15 030.657 | 18 784.657 | 42 527.657 | 51 965.6 | 67 688.057 | 104 263.759 | 116 292.619 | 130 892.176 | 132 953.191 | 126 790.225 | 140 080.33 | 148 857.562 | 178 082.763 | 187 614.5 | 175 685.019 | 177 852.598 | 212 955.112 | 256 213.093 | 275 928.81 | 316 626.24 | 472 853.316 | 610 214.448 | 700 426.203 | 834 589.329 |
5121 Excises | Excise tax on beer | | 4 260 | 5 531 | 14 141.959 | 18 483.37 | 25 944.8 | 40 704.096 | 51 491.609 | 57 209.077 | 59 937.804 | 62 021.95 | 64 530.402 | 53 446.217 | 57 886.632 | 60 704.013 | 60 736.356 | 79 810.972 | 82 942.417 | 85 183.405 | 98 864.432 | 118 780.959 | 159 484.642 | 170 717.167 | 144 222.452 | 146 853.045 |
Excise tax on phone talk time | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 150.726 | 13 291.815 | 20 846.264 | 24 900.622 | 35 442.071 | 53 638.761 | 74 292.513 | 88 729.483 | 99 489.506 | 100 750.508 | 113 825.73 | 147 559.727 | 170 431.559 | 184 174.922 |
Excise tax on soft drinks | | 2 990 | 2 560 | 5 731.917 | 7 134.335 | 9 946.1 | 14 438.677 | 13 915.115 | 13 093.834 | 13 347.751 | 10 421.941 | 10 774.602 | 12 333.515 | 12 938.491 | 15 303.612 | 17 443.712 | 20 559.419 | 22 599.304 | 24 560.027 | 27 907.143 | 37 833.728 | 47 616.126 | 53 519.924 | 59 338.319 | 71 799.188 |
Excise tax on cigarettes | | 7 510 | 9 483 | 19 887.773 | 22 266.775 | 24 716.2 | 29 760.765 | 31 300.039 | 32 304.918 | 33 572.322 | 27 187.703 | 29 446.878 | 30 424.878 | 31 901.382 | 28 632.46 | 28 309.622 | 4 943.726 | 6 085.245 | 7 307.715 | 7 697.5 | 6 553.32 | 7 386.03 | 9 911.125 | 14 246.368 | 14 978.5 |
Excise tax on spirits / waragi | | 270 | 390 | 611.751 | 741.638 | 750.6 | 1 352.694 | 1 474.121 | 2 031.225 | 914.545 | 1 641.677 | 2 350.892 | 3 743.892 | 4 975.007 | 6 463.445 | 7 841.244 | 9 105.97 | 11 249.33 | 11 955.207 | 10 375.55 | 17 998.613 | 19 663.936 | 34 240.379 | 45 554.895 | 53 330.576 |
Excise on international calls | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 161.622 | 65 142.396 |
Excise tax on sugar | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.139 | 0 | 9 512.165 | 9 351.513 | 10 073.238 | 13 004.186 | 17 186.661 | 13 744.319 | 5 538.665 | 7 350.73 | 7 479.323 | 17 853.608 |
Excise tax on cement | | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 5 957.962 | 8 050.37 | 8 295.818 | 8 227.799 | 11 718.926 | 10 898.331 | 13 178.79 | 15 729.361 | 17 773.266 |
Other excise taxes | | 0 | 820 | 2 153.6 | 3 338.825 | 6 329.7 | 18 006.87 | 18 111.078 | 26 252.465 | 25 180.112 | 25 516.297 | 23 826.173 | 35 616.588 | 49 519.191 | 51 609.693 | 24 807.681 | 56 648.133 | 66 648.235 | 83 286.832 | 84 178.914 | 101 543.133 | 140 311.604 | 173 736.605 | 175 262.304 | 262 683.828 |
Tax refunds due to diesel tax exemption | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 408.491 | -62 163.858 | -68 985.54 | -66 109.579 | -77 998.695 | -92 297.268 | -31 871.75 | 0 | 0 | 0 |
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 |
5123 Customs and import duties | | 76 970 | 127 499.4 | 161 425.424 | 203 051.562 | 252 645.6 | 288 232.782 | 286 623.346 | 313 822.989 | 330 338.517 | 362 190.841 | 364 186.689 | 401 955.666 | 437 704.707 | 485 911.42 | 619 813.484 | 743 425.907 | 918 895.311 | 1 050 307.124 | 1 123 129.935 | 1 347 159.235 | 1 522 320.986 | 1 475 564.206 | 1 832 368.107 | 2 133 482.069 |
5123 Customs and import duties | Petroleum duty | | 54 500 | 82 519.9 | 92 828.476 | 119 661.926 | 150 761 | 197 455.872 | 188 271.675 | 193 208.182 | 197 201.594 | 199 298.463 | 222 167.354 | 240 676.284 | 269 812.626 | 309 024.227 | 383 968.173 | 465 191.678 | 579 108.274 | 632 319.193 | 716 234.278 | 821 180.669 | 920 898.114 | 794 836.095 | 984 244.517 | 1 197 748.851 |
Surcharge on used imports | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 133.505 | 16 030.262 | 32 867.044 | 38 621.189 | 47 760.13 | 50 268.312 | 61 213.363 | 72 889.114 | 95 895.369 |
Non-oil imports | | 0 | 0 | 6 982.088 | 6 100.279 | 10 678.9 | 2 232.792 | 2 856.646 | 2 883.702 | 5 301.187 | 4 170 | 3 242.018 | 2 952.211 | 2 983.067 | 3 652.944 | 9 023.01 | 9 103.682 | 16 192.932 | 25 050.004 | 21 650.897 | 30 798.121 | 45 091.29 | 20 779.832 | 27 701.94 | 0 |
Commission on imports | | 930 | 6 300 | 9 055.873 | 12 149.907 | 15 350.4 | 16 270.618 | 17 440.634 | 21 246.259 | 22 746.086 | 17 707.614 | 21 559.454 | 25 259.912 | 30 963.591 | 19 566.784 | 179.253 | 11.061 | 0.48 | 0 | 2.116 | 0.112 | 0 | 0 | 0 | 0 |
Other import duties | | 21 540 | 38 679.5 | 52 558.987 | 65 139.45 | 75 855.3 | 72 273.5 | 78 054.391 | 96 484.846 | 105 089.65 | 141 014.764 | 117 217.863 | 133 067.259 | 133 945.424 | 153 667.465 | 226 643.047 | 258 985.98 | 307 563.363 | 360 070.884 | 346 621.456 | 447 420.204 | 506 063.27 | 598 734.915 | 747 532.535 | 839 837.849 |
5124 Taxes on exports | | 0 | 0 | 48.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 706.822 | 1 390.053 | 1 165.09 | 2 037.068 | 2 432.071 | 4 072.64 | 1 136.53 | 121.772 | 7 929.407 | 585.935 | 1.029 | 3 126.31 | 13 185.689 |
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 |
5126 Taxes on specific services | | 0 | 0 | 0 | 1 579.843 | 882.9 | 1 292.589 | 225.327 | 207.708 | 238.334 | 190 | 205.951 | 236.32 | 277.486 | 367.848 | 341.322 | 392.586 | 966.51 | 1 067.993 | 1 869.275 | 4 794.532 | 5 391.595 | 7 401.081 | 11 012.316 | 13 857.725 |
5126 Taxes on specific services | Casino and lottery tax | | .. | .. | .. | 1 579.843 | 882.9 | 1 292.589 | 225.327 | 207.708 | 238.334 | 190 | 205.951 | 236.32 | 277.486 | 367.848 | 341.322 | 392.586 | 966.51 | 1 067.993 | 1 869.275 | 4 794.532 | 5 391.595 | 7 401.081 | 11 012.316 | 13 857.725 |
Bank charges | | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 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 |
5200 Taxes on use of goods and perform activities | | 4 300 | 6 442 | 9 427.159 | 13 465.182 | 15 186.2 | 19 285.43 | 22 696.666 | 21 928.662 | 22 550.62 | 23 935.613 | 29 430.591 | 37 216.201 | 52 088.839 | 64 073.043 | 76 520.029 | 84 396.64 | 59 201.291 | 71 387.474 | 89 530.553 | 112 565.459 | 106 311.664 | 118 778.981 | 143 344.941 | 149 471.658 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 3 100 | 4 722 | 7 446.567 | 10 411.967 | 12 749.5 | 16 823.205 | 20 026.848 | 17 417.228 | 17 890.3 | 18 810 | 23 247.694 | 30 437.691 | 42 707.974 | 52 440.365 | 63 210.43 | 66 326.455 | 39 998.15 | 47 833.838 | 64 096.28 | 67 421.311 | 63 786.417 | 69 982.738 | 92 857.201 | 91 885.832 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 3 100 | 4 722 | 7 446.567 | 10 411.967 | 12 749.5 | 16 823.205 | 20 026.848 | 17 417.228 | 17 890.3 | 18 810 | 23 247.694 | 30 437.691 | 42 707.974 | 52 440.365 | 63 210.43 | 66 326.455 | 39 998.15 | 47 833.838 | 64 096.28 | 67 421.311 | 63 786.417 | 69 982.738 | 92 857.201 | 91 885.832 |
5211 Recurrent taxes paid by households: motor vehicles | Fees and licenses | | 2 310 | 4 472 | 7 166.982 | 10 085.333 | 12 749.5 | 16 823.205 | 20 026.848 | 17 417.228 | 17 890.3 | 18 810 | 23 247.694 | 30 437.691 | 42 707.974 | 52 440.365 | 63 210.43 | 66 326.455 | 39 998.15 | 47 833.838 | 64 096.28 | 67 421.311 | 63 786.417 | 69 982.738 | 92 857.201 | 91 885.832 |
Road user charges | | 790 | 250 | 279.585 | 326.634 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | 1 200 | 1 720 | 1 980.592 | 3 053.215 | 2 436.7 | 2 462.225 | 2 669.818 | 4 511.434 | 4 660.32 | 5 125.613 | 6 182.897 | 6 778.51 | 9 380.865 | 11 632.679 | 13 309.599 | 18 070.185 | 19 203.141 | 23 553.636 | 25 434.273 | 45 144.148 | 42 525.247 | 48 796.243 | 50 487.739 | 57 585.826 |
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 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 11 680 | 3 281 | 1 722.335 | 15 701.843 | 14 708.4 | -3 268.102 | -12 636.028 | -20 393.503 | -28 080.557 | -32 900 | -35 909.285 | -24 599.563 | -37 324.392 | -39 461.43 | -43 186.38 | -20 314.611 | -9 533.643 | -14 848.652 | 28 118.887 | 39 512.677 | -27 093.299 | -136 975.053 | -148 617.623 | -128 048.721 |
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 |
6200 Other taxes not solely paid by business | | 11 680 | 3 281 | 1 722.335 | 15 701.843 | 14 708.4 | -3 268.102 | -12 636.028 | -20 393.503 | -28 080.557 | -32 900 | -35 909.285 | -24 599.563 | -37 324.392 | -39 461.43 | -43 186.38 | -20 314.611 | -9 533.643 | -14 848.652 | 28 118.887 | 39 512.677 | -27 093.299 | -136 975.053 | -148 617.623 | -128 048.721 |
6200 Other taxes not solely paid by business | Stamp duties and embossing fees | | 370 | 1 420 | 785.84 | 1 450.737 | 1 849.7 | 1 817.691 | 1 886.338 | 2 278.77 | 1 919.443 | 2 100 | 2 873.812 | 5 272.376 | 5 181.608 | 6 945.604 | 8 412.182 | 13 473.942 | 17 008.973 | 20 951.763 | 26 256.047 | 32 018.436 | 106 749.291 | 26 620.146 | 39 557.628 | 48 557.047 |
Coffee stabilisation tax | | 2 000 | 0 | 0 | 14 250 | 12 858.7 | 2 484.207 | 346.356 | 47.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Government payments on behalf of private companies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 058.53 | 0 | 0 |
Agricultural products | | 0 | 1 131 | 576.495 | 1.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Un-allocated revenue | | 9 310 | 730 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 457.323 | 58 767.356 | 2 771.946 | 2 046.271 | 0 | 0 |
Tax refunds | | 0 | 0 | 0 | 0 | 0 | -7 570 | -14 868.722 | -22 720 | -30 000 | -35 000 | -38 783.097 | -29 871.939 | -42 506 | -46 407.034 | -51 598.562 | -33 788.553 | -26 542.616 | -35 800.415 | -27 594.483 | -51 273.115 | -136 614.536 | -180 700 | -188 175.251 | -176 605.768 |
Total non-tax revenue | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 887 150.57 | 1 115 533.392 | 1 306 380.474 | 1 082 897.412 | 919 861.448 | 870 977.153 | 790 922.093 | 937 167.91 | 1 164 996.99 | 999 894.213 | 1 263 207.682 | 796 027.201 | 952 846.906 | 1 365 110.883 |
Total non-tax revenue | Non-tax revenue: Grants | | .. | .. | .. | .. | .. | 420 234.835 | 476 120.506 | 528 696.969 | 769 479.656 | 901 640.688 | 881 430.618 | 1 102 367.127 | 1 292 467.175 | 1 065 538.365 | 899 913.093 | 841 576.341 | 754 697.847 | 893 045.209 | 1 106 736.555 | 932 380.749 | 1 184 236.793 | 692 854.543 | 828 228.895 | 1 125 096.825 |
Non-tax revenue: Sales of goods and services | | .. | .. | .. | .. | .. | 1 503.476 | 1 820.333 | 1 951.434 | 1 918.676 | 2 030 | 2 715.29 | 3 367.536 | 3 379.236 | 3 876.939 | 3 723.346 | 4 115.321 | 5 500.76 | 9 482.746 | 12 372.708 | 11 823.207 | 13 519.587 | 13 654.772 | 14 147.17 | 15 921.276 |
Non-tax revenue: Miscellaneous and unidentified revenue | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 3 004.661 | 9 798.729 | 10 534.062 | 13 482.108 | 16 225.008 | 25 285.492 | 30 723.486 | 34 639.955 | 45 887.727 | 55 690.257 | 65 451.302 | 89 517.886 | 110 470.841 | 224 092.782 |
Total non-tax revenue excluding grants | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5 719.951 | 13 166.265 | 13 913.298 | 17 359.047 | 19 948.355 | 29 400.812 | 36 224.246 | 44 122.701 | 58 260.435 | 67 513.463 | 78 970.889 | 103 172.659 | 124 618.011 | 240 014.058 |
Total tax and non-tax revenue excluding grants | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 228 528.941 | 1 431 781.768 | 1 664 525.483 | 1 952 362.118 | 2 292 725.943 | 2 742 966.333 | 3 308 562.88 | 3 847 174.179 | 4 387 870.624 | 5 317 663.065 | 6 382 317.271 | 7 323 710.198 | 8 189 666.266 | 9 937 898.043 |