Total tax and non-tax revenue | | 180 280.657 | 550 604.057 | 584 940.638 | 756 229.047 | 888 772.157 | 1 033 289.607 | 1 204 913.962 | 1 353 791.482 | 1 568 182.637 | 1 874 866.493 | 1 943 097.644 | 2 187 740.844 | 2 811 962.979 | 3 129 509.386 | 3 181 827.1 | 3 768 596.327 | 3 978 161.105 | 4 665 878.599 | 5 173 480.26 | 6 115 863.732 | 7 466 861.684 | 8 259 888.361 | 8 892 154.851 | 10 870 498.991 | 12 442 516.709 | 13 670 807.14 | 15 228 689.737 | 17 819 194.753 | 17 187 985.71 |
Total tax and non-tax revenue | Total tax revenue | | 180 280.657 | 282 294.057 | 387 571.466 | 521 679.195 | 638 241.257 | 738 886.131 | 805 541.979 | 944 903.757 | 999 659.318 | 1 088 363.886 | 1 222 809.087 | 1 418 615.503 | 1 650 608.185 | 1 935 471.727 | 2 264 984.16 | 2 652 964.537 | 3 204 799.348 | 3 737 566.893 | 4 252 021.672 | 5 158 308.205 | 6 272 330.334 | 7 220 834.622 | 8 065 069.196 | 9 761 430.448 | 11 042 365.311 | 12 431 316.656 | 14 067 587.829 | 16 130 627.236 | 15 639 910 |
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 | 3 387 902.279 | 3 854 686.706 | 4 308 415.602 | 4 821 106.684 | 5 677 949.988 | 5 655 860 |
1000 Taxes on income, profits and capital gains | 1100 Of individuals | | 3 210 | 11 192 | 32 013.687 | 52 680.885 | 58 814.7 | 76 776.623 | 91 539.878 | 120 550.746 | 136 805.702 | 165 988.617 | 208 892.438 | 261 325.289 | 306 112.253 | 392 037.063 | 463 298.869 | 557 478.901 | 654 014.472 | 800 682.686 | 958 294.063 | 1 193 158.408 | 1 448 015.376 | 1 757 794.521 | 1 989 167.221 | 2 382 728.974 | 2 767 372.934 | 3 070 384.783 | 3 479 276.342 | 4 033 859.034 | 4 182 920 |
1100 Of individuals | 1110 On income and profits | | 3 210 | 11 192 | 32 013.687 | 52 680.885 | 58 814.7 | 76 776.623 | 91 539.878 | 120 550.746 | 136 805.702 | 165 988.617 | 208 892.438 | 261 325.289 | 306 112.253 | 392 037.063 | 463 298.869 | 557 478.901 | 654 014.472 | 800 682.686 | 958 294.063 | 1 193 158.408 | 1 448 015.376 | 1 757 794.521 | 1 989 167.221 | 2 382 728.974 | 2 767 372.934 | 3 070 384.783 | 3 479 276.342 | 4 033 859.034 | 4 182 920 |
1110 On income and profits | 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 | 1 613 243.002 | 1 803 532.049 | 2 114 994.753 | 2 396 112.796 | 2 811 296.982 | 3 039 830 |
Rental income tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 649.183 | 55 033.724 | 71 738.353 | 88 747.297 | 115 228.67 | 103 690 |
Other income tax (not counting WHT) | | 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 | 44 321.826 | 50 766.291 | 60 485.439 | 66 505.29 | 0 |
WHT on imports | | 0 | 0 | 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 | 165 144.833 | 154 953.353 | 179 643.218 | 194 169.481 | 166 410 |
WHT on general supplies | | 0 | 0 | 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 | 330 729.011 | 299 593.66 | 337 521.487 | 434 281.095 | 505 100 |
WHT on government payments | | 0 | 0 | 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 | 150 823.606 | 109 882.447 | 73 824.216 | 75 775.066 | 58 670 |
WHT management and professional fees | | 0 | 0 | 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 | 61 860.359 | 65 630.619 | 89 563.063 | 116 368.039 | 121 390 |
WHT on dividends | | 0 | 0 | 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 | 69 110.031 | 126 912.277 | 87 744.969 | 74 635.126 | 54 920 |
WHT non residents | | 0 | 0 | 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 | 79 583.036 | 69 923.575 | 152 987.889 | 102 942.335 | 114 490 |
Other WHT or unclassified | | 0 | 0 | 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 | 7 234.46 | 5 989.456 | 12 645.967 | 42 656.949 | 18 420 |
1200 Corporate | | 20 430 | 31 251 | 24 787.993 | 24 489.261 | 24 079.7 | 25 649 | 29 245.534 | 44 305.273 | 40 891.428 | 54 270 | 69 408.357 | 84 223.375 | 121 580.981 | 160 029.841 | 182 173.852 | 195 005.096 | 213 360.808 | 229 958.718 | 315 378.752 | 419 586.816 | 553 927.419 | 597 635.269 | 486 635.664 | 714 772.163 | 732 159.407 | 764 273.317 | 884 802.003 | 1 167 745.041 | 1 392 300 |
1200 Corporate | 1210 On profits | | 20 430 | 31 251 | 24 787.993 | 24 489.261 | 24 079.7 | 25 649 | 29 245.534 | 44 305.273 | 40 891.428 | 54 270 | 69 408.357 | 84 223.375 | 121 580.981 | 160 029.841 | 182 173.852 | 195 005.096 | 213 360.808 | 229 958.718 | 315 378.752 | 419 586.816 | 553 927.419 | 597 635.269 | 486 635.664 | 714 772.163 | 732 159.407 | 764 273.317 | 884 802.003 | 1 167 745.041 | 1 392 300 |
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 | 355 154.366 | 473 757.503 | 457 028.339 | 476 345.913 | 80 640 |
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 | 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 | 632 131.718 | 678 406.006 | 772 545.634 | 815 835.335 | 861 975.269 | 935 915.331 | 1 063 527.704 | 1 209 486.827 | 1 372 354.862 | 1 611 885.345 | 1 875 011.22 | 2 295 632.247 | 2 639 574.44 | 2 861 861.594 | 3 434 068.977 | 4 091 555.747 | 4 623 565.436 | 5 301 666.661 | 6 350 601.123 | 7 184 690.223 | 8 062 850.707 | 9 213 963.63 | 10 457 651.229 | 9 867 410 |
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 | 612 846.288 | 655 709.34 | 750 616.972 | 793 284.715 | 838 039.656 | 906 484.74 | 1 026 311.503 | 1 157 397.988 | 1 308 281.819 | 1 535 365.316 | 1 790 614.581 | 2 236 430.955 | 2 568 186.966 | 2 772 331.041 | 3 321 503.518 | 3 985 244.083 | 4 504 786.455 | 5 158 321.72 | 6 201 129.465 | 7 053 045.556 | 7 920 343.328 | 9 043 464.243 | 10 285 727.487 | 9 700 030 |
5100 Taxes on production, sale, transfer, etc. | 5110 General taxes | | 48 660 | 83 844 | 115 618.665 | 158 745.019 | 204 196.4 | 219 057.158 | 252 568.048 | 305 694.099 | 329 754.673 | 348 868.59 | 402 011.77 | 474 555.133 | 539 942.979 | 638 772.961 | 742 828.423 | 867 571.418 | 1 099 801.382 | 1 259 732.226 | 1 371 561.248 | 1 645 234.104 | 1 984 392.251 | 2 411 865.691 | 2 611 778.785 | 3 150 722.784 | 3 580 637.719 | 3 933 635.229 | 4 503 031.206 | 4 976 098.411 | 4 767 650 |
5110 General taxes | 5111 Value added taxes | | 48 660 | 83 844 | 115 618.665 | 158 745.019 | 204 196.4 | 219 057.158 | 252 568.048 | 305 694.099 | 329 754.673 | 348 868.59 | 402 011.77 | 474 555.133 | 539 942.979 | 638 772.961 | 742 828.423 | 867 571.418 | 1 099 801.382 | 1 259 732.226 | 1 371 561.248 | 1 645 234.104 | 1 984 392.251 | 2 411 865.691 | 2 611 778.785 | 3 150 722.784 | 3 580 637.719 | 3 933 635.229 | 4 503 031.206 | 4 976 098.411 | 4 767 650 |
5111 Value added taxes | VAT on imports (government taxes) | | 0 | 0 | 6 739.914 | 7 771.161 | 16 250.9 | 4 190.015 | 5 865.279 | 7 154.088 | 16 627.955 | 9 670 | 8 992.691 | 8 956.633 | 8 222.246 | 10 444.178 | 7 451.696 | 18 787.008 | 29 695.522 | 55 742.058 | 35 774.765 | 24 486.383 | 30 935.608 | 33 786.937 | 20 343.989 | 0 | 0 | 0 | 0 | 0 | 0 |
VAT on imports (non-government taxes) | | 20 410 | 36 762 | 46 959.034 | 67 110.404 | 77 696.2 | 129 264.236 | 144 611.128 | 181 244.787 | 178 867.639 | 199 446.901 | 218 372.287 | 251 059.977 | 332 589.835 | 365 417.982 | 429 187.754 | 512 408.662 | 655 630.697 | 763 635.318 | 763 398.482 | 986 521.036 | 1 164 581.027 | 1 254 531.127 | 1 404 414.903 | 1 783 517.879 | 1 952 821.137 | 2 057 107.213 | 2 416 568.353 | 2 664 812.17 | 2 498 390 |
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 | 181 944.002 | 205 342.138 | 213 548.959 | 200 282.537 | 154 820 |
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 | 120 513.134 | 126 861.543 | 145 809.398 | 122 117.363 | 138 820 |
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 | 114 679.154 | 128 079.828 | 170 470.744 | 170 536.422 | 170 830 |
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 | 120 362.957 | 139 657.29 | 149 558.47 | 120 790.425 | 100 870 |
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 | 35 449.231 | 43 023.062 | 42 790.952 | 76 959.834 | 81 480 |
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 | 72 014.243 | 66 491 | 81 094.616 | 87 556.646 | 120 190 |
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 | 9 366.485 | 9 041.94 | 9 522.323 | 4 294.972 | 430 |
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 | 1 117 807.377 | 1 303 951.215 | 1 407 037.392 | 1 756 848.041 | 1 826 180 |
VAT refunds | | .. | .. | .. | .. | .. | -2 227.715 | -14 227.532 | -22 720 | -30 000 | -35 000 | -38 783 | -29 871.939 | -41 800 | -36 208.378 | -46 541.991 | -76 269.536 | -66 241.902 | -85 595 | -99 023 | -90 014.513 | -134 370.583 | -155 622.918 | -166 874.311 | -142 970 | -144 320 | -145 920 | -133 370 | -228 100 | -324 360 |
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 | 0 | 0 | 0 | 0 | 0 |
5113 Other | | 0 | 0 | 0 | 0 | 0 | 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 | 669 508.858 | 792 536.893 | 923 043.162 | 1 136 629.573 | 1 308 454.74 | 1 400 769.792 | 1 676 269.414 | 2 000 851.833 | 2 092 920.764 | 2 546 542.935 | 3 050 406.68 | 3 472 407.837 | 3 986 708.098 | 4 540 433.037 | 5 309 629.076 | 4 932 380 |
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 | 878 166.299 | 1 018 676.882 | 1 122 066.058 | 1 257 253.337 | 1 155 450 |
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 | 177 678.049 | 216 717.015 | 263 071.732 | 269 275.827 | 267 890 |
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 | 166 779.756 | 194 296.997 | 178 965.814 | 211 877.556 | 231 260 |
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 | 83 124.995 | 90 008.819 | 118 869.401 | 125 991.924 | 120 530 |
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 | 12 616.815 | 12 071.525 | 15 591.35 | 14 911.85 | 21 020 |
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 | 58 203.389 | 98 886.086 | 157 511.795 | 155 648.113 | 104 550 |
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 | 34 229.688 | 33 971.17 | 33 341.322 | 34 937.017 | 27 050 |
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 | 18 220.044 | 37 972.66 | 30 277.06 | 35 526.451 | 40 100 |
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 | 20 783.653 | 23 729.084 | 26 740.872 | 32 089.283 | 34 510 |
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 | 306 529.91 | 311 023.525 | 282 714.472 | 361 930.464 | 344 010 |
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 | 0 | 0 | 14 982.239 | 15 064.852 | -35 470 |
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 | 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 | 480 361.42 | 614 473.484 | 742 365.907 | 918 635.311 | 1 050 037.124 | 1 122 849.935 | 1 346 919.235 | 1 522 020.986 | 1 475 304.206 | 1 831 978.107 | 2 188 773.937 | 2 522 233.786 | 2 886 973.542 | 3 333 020.875 | 3 712 469.153 | 3 484 000 |
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 | 1 382 951.543 | 1 609 602.265 | 1 811 817.053 | 2 038 657.82 | 2 012 540 |
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 | 136 280.36 | 164 612.423 | 209 782.046 | 230 784.321 | 181 160 |
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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
Infrastructure Levy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 268.406 | 62 935.92 | 69 107.277 | 87 669.238 | 92 568.81 | 81 530 |
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 | 841 381.31 | 940 065.962 | 1 043 651.577 | 1 223 752.538 | 1 350 458.202 | 1 208 770 |
Fixed duty drawbacks | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 550 | -5 340 | -1 060 | -260 | -270 | -280 | -240 | -300 | -260 | -390 | -3 520 | 0 | 0 | 0 | 0 | 0 |
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 | 15 877.631 | 13 968.299 | 12 442.004 | 20 604.285 | 14 940 |
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 | 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 | 56 130.121 | 67 089.375 | 72 904.1 | 319 302.301 | 277 990 |
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 | 17 415.822 | 26 590.491 | 29 215.991 | 27 896.188 | 19 040 |
Bank charges | | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 714.299 | 40 498.884 | 43 688.109 | 84 650.391 | 98 670 |
Levy on mobile money | | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 524.982 | 59 720 |
Tax on over-the-top internet services | | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 230.74 | 100 560 |
5127 Other taxes on internat. trade and transactions | | 0 | 0 | 0 | 0 | 0 | 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 | | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 131 644.667 | 142 507.38 | 170 499.387 | 171 923.741 | 167 380 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes | | 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 | 73 350.873 | 80 343.53 | 98 193.898 | 96 555.73 | 93 820 |
5210 Recurrent taxes | 5211 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 | 73 350.873 | 80 343.53 | 98 193.898 | 96 555.73 | 93 820 |
5211 Paid by households: motor vehicles | Fees and licences | | 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 | 73 350.873 | 80 343.53 | 98 193.898 | 96 555.73 | 93 820 |
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 | 0 | 0 | 0 | 0 | 0 |
5212 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 | 0 | 0 | 0 | 0 | 0 |
5213 Paid in respect of other 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 | 0 | 0 | 0 | 0 | 0 |
5220 Non-recurrent taxes | | 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 | 58 293.794 | 62 163.849 | 72 305.49 | 75 368.011 | 73 560 |
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 | 0 | 0 | 0 | 0 | 0 |
6000 Other taxes | | 11 680 | 3 281 | 1 722.335 | 15 701.843 | 14 708.4 | 4 301.898 | 2 232.694 | 2 326.497 | 1 919.443 | 2 100 | 2 873.812 | 5 272.376 | 4 471.608 | 2 765.604 | 902.182 | -3 586.058 | -10 571.027 | 5 531.763 | 49 833.37 | 37 925.792 | 76 561.237 | 19 204.947 | 18 667.628 | 22 927.047 | 2 988.381 | 60 050.346 | 32 517.515 | -4 973.981 | 116 640 |
6000 Other taxes | 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 | 0 | 0 | 0 | 0 | 0 |
6200 Other | | 11 680 | 3 281 | 1 722.335 | 15 701.843 | 14 708.4 | 4 301.898 | 2 232.694 | 2 326.497 | 1 919.443 | 2 100 | 2 873.812 | 5 272.376 | 4 471.608 | 2 765.604 | 902.182 | -3 586.058 | -10 571.027 | 5 531.763 | 49 833.37 | 37 925.792 | 76 561.237 | 19 204.947 | 18 667.628 | 22 927.047 | 2 988.381 | 60 050.346 | 32 517.515 | -4 973.981 | 116 640 |
6200 Other | 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 | 60 129.451 | 88 018.788 | 73 945.085 | 100 336.612 | 87 090 |
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 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 15 000 |
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 | 0 | 0 | 0 | 0 | 51 120 |
Tax refunds | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -710 | -4 180 | -7 510 | -17 060 | -27 580 | -15 420 | -5 880 | -52 860 | -32 960 | -24 520 | -20 890 | -25 630 | -57 141.07 | -27 968.442 | -41 427.569 | -105 310.592 | -36 570 |
Total tax revenues not including social security contributions | | 180 280.657 | 282 294.057 | 387 571.466 | 521 679.195 | 638 241.257 | 738 886.131 | 805 541.979 | 944 903.757 | 999 659.318 | 1 088 363.886 | 1 222 809.087 | 1 418 615.503 | 1 650 608.185 | 1 935 471.727 | 2 264 984.16 | 2 652 964.537 | 3 204 799.348 | 3 737 566.893 | 4 252 021.672 | 5 158 308.205 | 6 272 330.334 | 7 220 834.622 | 8 065 069.196 | 9 761 430.448 | 11 042 365.311 | 12 431 316.656 | 14 067 587.829 | 16 130 627.236 | 15 639 910 |