Total tax and non-tax revenue | | 81 033.92 | 119 971.78 | 152 609.76 | 169 299.8 | 214 023.86 | 258 345.68 | 273 191.72 | 258 832.24 | 473 391.32 | 522 418.93 | 609 438.05 | 763 358.91 | 998 258.33 | 1 007 256.93 |
Total tax and non-tax revenue | Total tax revenue | | 51 182.51 | 61 620.11 | 79 391.71 | 99 628.9 | 124 263.12 | 152 744.41 | 187 470.71 | 199 341.8 | 284 169.66 | 409 457.98 | 485 326.01 | 604 221.32 | 795 784.05 | 880 894.53 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 21 837.3 | 26 042.77 | 33 725.42 | 40 069.1 | 51 587.85 | 67 575.93 | 82 753.72 | 90 734.46 | 131 759.16 | 183 315.61 | 236 126.33 | 292 728.56 | 386 078.17 | 423 259.06 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 12 152.07 | 14 735.55 | 17 543.8 | 23 240.79 | 28 838.68 | 36 524.88 | 45 274.45 | 49 429.88 | 72 269.59 | 101 901.99 | 139 074.08 | 186 750.58 | 224 333.91 | 256 575.73 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 12 152.07 | 14 735.55 | 17 543.8 | 23 240.79 | 28 838.68 | 36 524.88 | 45 274.45 | 49 429.88 | 72 269.59 | 101 901.99 | 139 074.08 | 186 750.58 | 224 333.91 | 256 575.73 |
1110 On income and profits of individuals | Pay as you earn tax (PAYE) | | 11 097.67 | 13 504.63 | 16 017.66 | 21 353.82 | 25 842.98 | 32 849.41 | 40 294 | 45 099.64 | 65 116.81 | 91 442.03 | 126 367.06 | 166 855.44 | 199 314.6 | 228 697.36 |
Fringe benefits | | 843.87 | 955.76 | 1 010.78 | 1 137.85 | 1 365.72 | 1 674.91 | 1 770.83 | 1 976.81 | 2 908.17 | 4 495.03 | 5 349.82 | 7 505.69 | 8 981.44 | 10 749.31 |
Non-resident tax | | 196.33 | 203.91 | 485.06 | 505.67 | 590.49 | 835.26 | 1 572.54 | 1 124.77 | 1 736.5 | 3 319.79 | 4 585.05 | 8 488.22 | 13 153.14 | 13 116.34 |
Dividends | | 14.2 | 71.25 | 30.3 | 243.45 | 1 039.5 | 1 165.31 | 1 637.09 | 1 228.66 | 2 508.11 | 2 645.15 | 2 772.14 | 3 901.24 | 2 884.72 | 4 012.72 |
1120 On capital gains of individuals | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1200 Taxes on income, profits and capital gains of corporates | | 9 685.23 | 11 307.21 | 16 181.62 | 16 828.31 | 22 749.17 | 31 051.04 | 37 479.27 | 41 304.58 | 59 489.56 | 81 413.62 | 97 052.25 | 105 977.97 | 161 744.26 | 166 683.33 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 9 685.23 | 11 307.21 | 16 181.62 | 16 828.31 | 22 749.17 | 31 051.04 | 37 479.27 | 41 304.58 | 59 489.56 | 81 413.62 | 97 052.25 | 105 977.97 | 161 744.26 | 166 683.33 |
1210 On profits of corporates | Company assessments | | 1 983.54 | 2 321.32 | 2 642.79 | 2 990.05 | 3 786.69 | 6 980.65 | 5 682.62 | 5 670.5 | 6 279.02 | 8 092.32 | 14 186.46 | 14 752.8 | 21 124.89 | 28 857.72 |
Provisional corporate income tax | | 3 957.01 | 5 207.24 | 6 743.9 | 8 573.9 | 12 633.3 | 16 253.35 | 15 106.9 | 19 338.59 | 30 485.86 | 39 606.17 | 43 722.81 | 42 897.47 | 64 655.63 | 64 986.62 |
Withholding tax on corporations | | 3 744.69 | 3 778.65 | 6 794.94 | 5 264.36 | 6 329.18 | 7 817.04 | 16 689.75 | 16 295.5 | 22 724.68 | 33 715.13 | 39 142.98 | 48 327.7 | 64 040.53 | 72 838.99 |
Capital gains tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 923.21 | 0 |
1220 On capital gains of corporates | | 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 |
2000 Social security contributions (SSC) | | 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 |
4000 Taxes on property | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 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 |
4300 Estate, inheritance and gift taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4400 Taxes on financial and capital transactions | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4500 Non-recurrent taxes on property | | 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 |
5000 Taxes on goods and services | | 29 263.24 | 35 511.36 | 45 595.28 | 59 471.37 | 72 547.64 | 84 865.18 | 104 390.85 | 108 218.95 | 151 870.81 | 225 686.99 | 248 645.57 | 310 922.46 | 408 049.68 | 457 222.89 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 29 263.24 | 35 511.36 | 45 595.28 | 59 471.37 | 72 547.64 | 84 865.18 | 104 390.85 | 108 218.95 | 151 870.81 | 225 686.99 | 248 645.57 | 310 922.46 | 408 049.68 | 457 222.89 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 14 216.33 | 17 677.07 | 24 023.33 | 30 509.27 | 34 708.55 | 38 750.53 | 49 745.97 | 56 678.76 | 75 131.45 | 120 887.67 | 137 551.15 | 166 780.99 | 220 278.32 | 247 657.79 |
5110 General taxes on goods and services | 5111 Value added taxes | | 14 216.33 | 17 677.07 | 24 023.33 | 30 509.27 | 34 708.55 | 38 750.53 | 49 742.59 | 56 672.11 | 75 125.34 | 120 878.18 | 137 538.69 | 166 760.9 | 220 265.54 | 247 631.62 |
5111 Value added taxes | VAT revenues (domestic) | | 6 879.85 | 9 110.51 | 12 027.37 | 14 481.17 | 18 625.11 | 21 931.57 | 27 006.52 | 31 095.16 | 40 805.44 | 56 454.12 | 67 149.23 | 75 726.86 | 108 063.5 | 132 750.14 |
VAT on imports | | 8 278.71 | 10 546.61 | 14 071.27 | 18 628.06 | 20 261.76 | 22 482.21 | 27 244.38 | 30 251.23 | 41 387.31 | 69 595.04 | 80 007.48 | 99 899.92 | 129 668.44 | 139 080.43 |
VAT refunds | | -942.23 | -1 980.05 | -2 075.31 | -2 599.96 | -4 178.33 | -5 663.25 | -4 508.32 | -4 674.28 | -7 067.41 | -5 170.98 | -9 618.02 | -8 865.87 | -17 466.41 | -24 198.95 |
5112 Sales tax | | 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 | 3.38 | 6.65 | 6.11 | 9.5 | 12.46 | 20.09 | 12.78 | 26.17 |
5113 Other (than value added and sales tax) | Turnover tax | | 0 | 0 | 0 | 0 | 0 | 0 | 3.38 | 6.65 | 6.11 | 9.5 | 12.46 | 20.09 | 12.78 | 26.17 |
5120 Taxes on specific goods and services | | 15 046.92 | 17 834.29 | 21 571.96 | 28 962.1 | 37 839.1 | 46 114.65 | 54 644.89 | 51 540.2 | 76 739.37 | 104 799.32 | 111 094.42 | 144 141.47 | 187 771.36 | 209 565.1 |
5120 Taxes on specific goods and services | 5121 Excises | | 8 096.89 | 10 055.42 | 12 219.91 | 17 041.47 | 24 268.67 | 31 121.86 | 37 156.56 | 33 592.41 | 43 969.92 | 63 738.1 | 64 856.08 | 91 579.86 | 117 941.43 | 133 326.22 |
5121 Excises | Local excise taxes | | 1 293.73 | 1 537.95 | 1 858.93 | 2 468.94 | 4 980.35 | 5 804.93 | 7 758.65 | 8 270.51 | 8 909.4 | 13 746.26 | 15 368 | 19 859.72 | 28 388.91 | 32 207.8 |
Excise taxes on imports | | 5 401.42 | 6 768.88 | 8 256.71 | 11 315.32 | 13 977.46 | 14 232.66 | 17 414.91 | 14 286.86 | 19 629.5 | 28 511.45 | 26 418.7 | 29 980.62 | 41 714.07 | 48 543.55 |
Road Levy (fuel tax) | | 1 401.73 | 1 748.59 | 2 104.27 | 3 257.21 | 5 310.85 | 7 507.13 | 7 795.42 | 6 051.72 | 7 276.09 | 8 281.07 | 9 311.56 | 19 618.59 | 24 002.42 | 26 277.3 |
Road tax (fuel tax) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 147.21 | 3 617.34 | 3 836.72 | 4 425.29 | 4 716.57 | 5 579.72 |
Rural Electrification Levy (fuel tax) | | 0 | 0 | 0 | 0 | 0 | 3 577.14 | 3 546.6 | 3 880.55 | 5 816.33 | 8 367.54 | 8 680.89 | 16 254.94 | 17 529.85 | 18 950.07 |
Storage Levy (fuel tax) | | 0 | 0 | 0 | 0 | 0 | 0 | 640.97 | 1 102.77 | 1 191.39 | 1 214.44 | 1 240.21 | 1 440.71 | 1 589.62 | 1 767.77 |
5122 Profits of fiscal monopolies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5123 Customs and import duties | | 6 950.03 | 7 778.87 | 9 352.05 | 11 920.63 | 13 570.43 | 14 992.8 | 17 488.33 | 17 947.79 | 32 769.44 | 41 061.22 | 46 238.34 | 52 561.6 | 69 829.93 | 76 238.87 |
5123 Customs and import duties | Import duty | | 6 228.56 | 7 044.54 | 8 792.29 | 11 544.28 | 13 287.1 | 15 775.41 | 17 179.76 | 17 980.84 | 32 865 | 41 114.53 | 46 121.31 | 52 196.66 | 69 772.77 | 76 178.56 |
Prepayments collected on import duties | | 721.48 | 734.33 | 559.76 | 376.35 | 283.33 | -782.62 | 308.57 | -33.05 | -95.55 | -53.31 | 117.03 | 364.95 | 57.15 | 60.31 |
5124 Taxes on exports | | 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 |
5126 Taxes on specific services | | 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 |
5128 Other taxes not included within 5121 to 5127 inclusive | | 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 |
5200 Taxes on use of goods and perform activities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 |
5212 Recurrent taxes paid by others: motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | 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 |
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 |
5300 Unallocable between 5100 and 5200 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 81.96 | 65.99 | 71.01 | 88.43 | 127.62 | 303.3 | 326.14 | 388.39 | 539.69 | 455.38 | 554.12 | 570.31 | 1 656.2 | 412.58 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | 6100 Paid solely by business | | 81.96 | 65.99 | 71.01 | 88.43 | 127.62 | 303.3 | 326.14 | 388.39 | 539.69 | 455.38 | 554.12 | 570.31 | 1 656.2 | 412.58 |
6200 Other taxes not solely paid by business | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax revenues not including social security contributions | | 51 182.51 | 61 620.11 | 79 391.71 | 99 628.9 | 124 263.12 | 152 744.41 | 187 470.71 | 199 341.8 | 284 169.66 | 409 457.98 | 485 326.01 | 604 221.32 | 795 784.05 | 880 894.53 |
Total non-tax revenue | | 29 851.42 | 58 351.67 | 73 218.05 | 69 670.9 | 89 760.75 | 105 601.28 | 85 721.01 | 59 490.44 | 189 221.66 | 112 960.95 | 124 112.04 | 159 137.59 | 202 474.29 | 126 362.4 |
Total non-tax revenue | Non-tax revenue: Grants | | 24 226.96 | 49 670.25 | 64 837.58 | 59 806.19 | 75 979.75 | 78 448.48 | 64 329.07 | 42 814.54 | 175 765.12 | 79 183.2 | 79 391.59 | 131 007.13 | 147 705.53 | 70 155.16 |
Non-tax revenue: Grants | Grants from foreign governments - Current | | 6 884.99 | 9 152.46 | 13 918.18 | 9 439.3 | 14 766.12 | 18 782.42 | 17 043.87 | 18 076.39 | 69 839.59 | 25 054.69 | 20 769.18 | 12 323.48 | 8 961.78 | 0 |
Grants from foreign governments - Capital | | 4 039.42 | 11 089.19 | 23 859.6 | 24 270.93 | 24 347.15 | 25 844.34 | 18 876.25 | 18 110.82 | 34 679.2 | 41 045.62 | 47 518.6 | 49 541.73 | 73 504.91 | 44 299.96 |
Grants from international orgs - Current | | 8 096.7 | 21 986.82 | 16 695.68 | 26 095.97 | 36 866.47 | 33 821.71 | 28 408.95 | 6 627.33 | 67 067.87 | 13 082.88 | 10 710.97 | 67 301.5 | 65 238.84 | 25 855.19 |
Grants from international orgs - Capital | | 5 205.85 | 7 441.79 | 10 364.11 | 0 | 0 | 0 | 0 | 0 | 4 178.46 | 0 | 392.84 | 1 840.42 | 0 | 0 |
Non-tax revenue: Property income | | 760 | 385.8 | 100 | 0 | 0 | 3 465.63 | 944.31 | 1 800 | 325 | 20 638.46 | 32 815.24 | 13 652.69 | 22 836.72 | 20 083.35 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 0 | 0 | 0 | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Interest and dividends | | 760 | 385.8 | 100 | .. | .. | 3 465.63 | 944.31 | 1 800 | 325 | 20 638.46 | 32 815.24 | 13 652.69 | 22 836.72 | 20 083.35 |
Non-tax revenue: Interest and dividends | Parastatal dividends | | 760 | 385.8 | 100 | .. | .. | 3 465.63 | 944.31 | 1 800 | 325 | 20 638.46 | 32 815.24 | 13 652.69 | 22 836.72 | 20 083.35 |
Non-tax revenue: Other property income | | 0 | 0 | 0 | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Sales of goods and services | | 3 107.72 | 7 059.28 | 7 062.06 | 8 628.55 | 8 632.82 | 13 724.02 | 13 769.19 | 9 983.37 | 10 927.2 | 10 667.08 | 11 396.56 | 14 477.77 | 20 607.14 | 34 638.56 |
Non-tax revenue: Sales of goods and services | Fertiliser sales revenue | | 0 | 2 933 | 2 103.8 | 4 348.58 | 3 236.43 | 736.33 | 810 | 871.3 | 0 | 0 | 0 | 0 | 0 | 0 |
Receipts from fertiliser option | | 0 | 0 | 1 309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maize sales | | 467.69 | 1 174.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Departmental receipts | | 2 640.03 | 2 951.66 | 3 649.26 | 4 279.97 | 5 396.39 | 12 987.68 | 12 959.19 | 9 112.07 | 10 927.2 | 10 667.08 | 11 396.56 | 14 477.77 | 20 607.14 | 34 638.56 |
Non-tax revenue: Fines, penalties and forfeits | | 15.01 | 65.6 | 97.72 | 206.32 | 133.45 | 204.66 | 392.26 | 643.76 | 1 204.34 | 2 472.21 | 508.65 | 0 | 0 | 1 485.33 |
Non-tax revenue: Fines, penalties and forfeits | Penalties | | 15.01 | 65.6 | 97.72 | 206.32 | 133.45 | 204.66 | 392.26 | 643.76 | 1 204.34 | 2 472.21 | 508.65 | .. | .. | 1 485.33 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 1 741.72 | 1 170.73 | 1 120.68 | 1 029.83 | 5 014.73 | 9 758.49 | 6 286.18 | 4 248.77 | 1 000 | 0 | 0 | 0 | 11 324.9 | 0 |
Non-tax revenue: Miscellaneous and unidentified revenue | Other current transfers not elsewhere classified | | 1 741.72 | 1 170.73 | 1 120.68 | 1 029.83 | 5 014.73 | 9 758.49 | 6 286.18 | 4 248.77 | 1 000 | 0 | 0 | .. | 11 324.9 | .. |
Total non-tax revenue excluding grants | | 5 624.46 | 8 681.42 | 8 380.46 | 9 864.7 | 13 781 | 27 152.8 | 21 391.94 | 16 675.89 | 13 456.54 | 33 777.75 | 44 720.44 | 28 130.46 | 54 768.76 | 56 207.25 |
Total tax and non-tax revenue excluding grants | | 56 806.96 | 70 301.53 | 87 772.18 | 109 493.61 | 138 044.12 | 179 897.21 | 208 862.65 | 216 017.7 | 297 626.2 | 443 235.74 | 530 046.46 | 632 351.78 | 850 552.81 | 937 101.77 |