Total tax and non-tax revenue | | 584.379 | 1 026.059 | 1 229.742 | 1 820.282 | 2 506.233 | 3 003.747 | 3 340.263 | 4 372.62 | 5 607.748 | 7 124.309 | 9 001.266 | 12 969.883 | 17 349.868 | 20 304.767 | 25 622.437 | 32 570.335 | 35 983.513 | 44 369.311 | 52 255.515 | 58 311.241 | 62 389.665 |
Total tax and non-tax revenue | Total tax revenue | | 487.344 | 728.563 | 954.402 | 1 468.642 | 1 898.573 | 2 342.267 | 2 613.107 | 3 177.056 | 4 311.547 | 5 152.791 | 6 694.918 | 9 600.61 | 12 228.255 | 14 038.056 | 18 943.635 | 23 591.897 | 28 750.073 | 35 342.629 | 42 184.236 | 47 039.23 | 51 467.311 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 140.94 | 212.37 | 279.01 | 405.8 | 534.4 | 642.2 | 718.326 | 940.366 | 1 241.993 | 1 694.912 | 2 417.223 | 3 542.145 | 4 885.343 | 5 469.53 | 7 360.422 | 7 569.899 | 8 084.173 | 11 712.306 | 16 343.818 | 19 853.381 | 21 075.081 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 55.86 | 79.11 | 110.16 | 176.9 | 219.41 | 268.7 | 346.754 | 453.406 | 594.932 | 846.253 | 1 114.781 | 1 493.333 | 2 368.279 | 2 549.046 | 3 219.167 | 3 570.244 | 3 702.398 | 5 191.267 | 6 648.645 | 7 734.169 | 7 901.293 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 55.86 | 79.11 | 110.16 | 176.9 | 219.41 | 268.7 | 346.754 | 453.406 | 594.932 | 846.253 | 1 114.781 | 1 493.333 | 2 368.279 | 2 549.046 | 3 219.167 | 3 570.244 | 3 702.398 | 5 191.267 | 6 648.645 | 7 734.169 | 7 901.293 |
1110 On income and profits of individuals | Employees income tax | | 48.32 | 67.735 | 92.88 | 153.5 | 190.82 | 231.5 | 311.145 | 401.526 | 526.521 | 773.465 | 1 014.613 | 1 360.917 | 2 204.365 | 2 367.484 | 2 999.797 | 3 309.859 | 3 465.556 | 4 859.031 | 6 269.949 | 7 313.111 | 7 507.057 |
Self employers income/profit tax | | 7.54 | 11.375 | 17.28 | 23.4 | 28.59 | 37.2 | 35.609 | 51.88 | 68.411 | 72.788 | 100.167 | 132.415 | 163.914 | 181.562 | 219.37 | 260.386 | 236.842 | 332.235 | 378.696 | 421.058 | 394.236 |
1200 Taxes on income, profits and capital gains of corporates | | 69.67 | 96.66 | 116.15 | 163.2 | 234.03 | 303.13 | 301.333 | 399.809 | 539.825 | 692.053 | 1 080.19 | 1 699.417 | 2 385.088 | 2 784.597 | 3 992.224 | 3 836.76 | 4 233.416 | 6 213.695 | 9 562.909 | 11 833.104 | 12 860.137 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 69.67 | 96.66 | 116.15 | 163.2 | 234.03 | 303.13 | 301.333 | 399.809 | 539.825 | 692.053 | 1 080.19 | 1 699.417 | 2 385.088 | 2 784.597 | 3 992.224 | 3 836.76 | 4 233.416 | 6 213.695 | 9 562.909 | 11 833.104 | 12 860.137 |
1210 On profits of corporates | Income/profit tax on companies (excl. oil) | | 69.67 | 96.66 | 116.15 | 163.2 | 234.03 | 303.13 | 301.333 | 399.809 | 539.079 | 661.894 | 987.719 | 1 567.964 | 2 361.523 | 2 315.639 | 3 033.646 | 3 619.856 | 4 052.247 | 5 792.812 | 8 527.926 | 10 567.406 | 11 425.719 |
Income/profit tax on oil companies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 418.782 | 796.643 | 44.852 | 42.017 | 224.745 | 735.742 | 925.648 | 950.996 |
National Fiscal Stabilisation Levy (NFSL) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.846 | 85.26 | 128.53 | 23.395 | 50.143 | 161.934 | 172.052 | 139.152 | 196.138 | 299.241 | 340.05 | 483.422 |
National Reconstruction Levy (NRL) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.745 | 0.313 | 7.21 | 2.923 | 0.17 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1300 Unallocable between 1100 and 1200 | | 15.41 | 36.6 | 52.7 | 65.7 | 80.96 | 70.37 | 70.239 | 87.151 | 107.236 | 156.607 | 222.253 | 349.396 | 131.976 | 135.887 | 149.032 | 162.894 | 148.358 | 307.344 | 132.264 | 286.109 | 313.652 |
1300 Unallocable between 1100 and 1200 | Other direct taxes aside from oil and mineral royalties | | 15.41 | 36.6 | 52.7 | 65.7 | 80.96 | 70.37 | 70.239 | 87.151 | 107.236 | 156.607 | 222.253 | 349.396 | 131.976 | 135.887 | 149.032 | 162.894 | 148.358 | 307.344 | 132.264 | 286.109 | 313.652 |
2000 Social security contributions (SSC) | | 45.884 | 72.835 | 100.172 | 134.022 | 163.753 | 190.577 | 286.791 | 352.772 | 418.753 | 667.603 | 576.833 | 825.955 | 934.133 | 1 159.713 | 1 784.433 | 2 122.381 | 1 848.961 | 2 374.229 | 2 213.493 | 2 466.286 | 4 106.623 |
2000 Social security contributions (SSC) | 2400 Unallocable between 2100, 2200 and 2300 SSC | | 45.884 | 72.835 | 100.172 | 134.022 | 163.753 | 190.577 | 286.791 | 352.772 | 418.753 | 667.603 | 576.833 | 825.955 | 934.133 | 1 159.713 | 1 784.433 | 2 122.381 | 1 848.961 | 2 374.229 | 2 213.493 | 2 466.286 | 4 106.623 |
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 |
5000 Taxes on goods and services | | 300.52 | 443.358 | 575.22 | 928.82 | 1 200.42 | 1 509.49 | 1 607.99 | 1 883.918 | 2 650.8 | 2 790.276 | 3 700.862 | 5 232.509 | 6 408.779 | 7 408.812 | 9 798.78 | 13 899.617 | 18 816.939 | 21 256.094 | 23 626.925 | 24 719.563 | 26 285.607 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 300.52 | 443.358 | 575.22 | 928.82 | 1 200.42 | 1 509.49 | 1 607.99 | 1 883.918 | 2 609.3 | 2 790.276 | 3 700.862 | 5 232.509 | 6 408.779 | 7 408.812 | 9 798.78 | 13 899.617 | 18 816.939 | 21 256.094 | 23 605.665 | 24 658.787 | 26 285.607 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 127.21 | 196.404 | 232.74 | 333.12 | 451.57 | 594.94 | 588.079 | 834.227 | 1 406.278 | 1 587.423 | 2 006.28 | 2 926.214 | 3 491.257 | 4 123.776 | 5 671.565 | 7 562.363 | 8 529.551 | 10 366.133 | 11 326.466 | 12 497.837 | 12 874.537 |
5110 General taxes on goods and services | 5111 Value added taxes | | 127.21 | 196.404 | 232.74 | 333.12 | 451.57 | 594.94 | 588.079 | 834.227 | 1 406.278 | 1 587.423 | 2 006.28 | 2 926.214 | 3 491.257 | 4 123.776 | 5 671.565 | 7 562.363 | 8 529.551 | 10 366.133 | 11 326.466 | 12 497.837 | 12 874.537 |
5111 Value added taxes | VAT revenues (external collection) | | 88.69 | 145.525 | 159.83 | 230.78 | 305.61 | 399.44 | 359.131 | 496.954 | 670.768 | 795.924 | 969.684 | 1 388.648 | 1 716.038 | 1 983.388 | 2 756.564 | 3 488.868 | 4 107.796 | 4 992.349 | 4 912.359 | 4 121.379 | 3 905.97 |
VAT revenues (domestic) | | 38.52 | 50.879 | 72.91 | 102.34 | 145.96 | 195.5 | 228.948 | 337.274 | 417.195 | 472.504 | 648.585 | 987.413 | 1 061.234 | 1 333.675 | 1 915.086 | 2 765.51 | 3 021.936 | 3 557.099 | 3 980.33 | 5 208.724 | 5 301.523 |
National Health Insurance Levy (NHIL - customs collection) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.866 | 169.628 | 182.726 | 285.411 | 363.851 | 404.938 | 462.751 | 557.749 | 613.001 | 778.048 | 809.979 | 714.715 | 744.446 |
National Health Insurance Levy (NHIL domestic) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.03 | 91.259 | 132.814 | 186.234 | 212.247 | 242.722 | 318.965 | 460.918 | 506.465 | 598.153 | 691.059 | 1 030.497 | 1 060.053 |
Social Security and National Insurance Trust (SSNIT) contributions to the National Health Insurance Scheme (NHIS) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.42 | 58.109 | 72.472 | 78.507 | 137.888 | 159.052 | 218.199 | 289.317 | 280.353 | 440.484 | 377.306 | 153.255 | 45.723 |
GETFund Levy (external collection) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288.597 | 833.914 | 756.508 |
GETFund Levy (domestic) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.837 | 435.353 | 1 060.314 |
5112 Sales tax | | 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 |
5120 Taxes on specific goods and services | | 173.31 | 246.954 | 342.48 | 595.7 | 748.85 | 914.55 | 1 019.911 | 1 049.69 | 1 203.023 | 1 202.853 | 1 694.581 | 2 306.295 | 2 917.522 | 3 285.037 | 4 127.216 | 6 337.254 | 10 287.388 | 10 889.961 | 12 279.198 | 12 160.95 | 13 411.07 |
5120 Taxes on specific goods and services | 5121 Excises | | 74.64 | 90.054 | 142.98 | 279.7 | 373.45 | 477 | 478.076 | 473.051 | 444.914 | 330.179 | 374.363 | 606.239 | 730.292 | 694.249 | 764.317 | 2 401.938 | 5 289.317 | 4 729.278 | 5 281.51 | 5 817.258 | 7 152.544 |
5121 Excises | Petroleum taxes aside from EFL and RFL | | 53.18 | 64.655 | 108 | 232.3 | 311.94 | 402.8 | 407.126 | 403.257 | 305.016 | 210.737 | 220.928 | 406.551 | 544.491 | 525.09 | 617.499 | 2 163.388 | 2 319.371 | 1 665.135 | 1 975.472 | 1 952.499 | 2 170.302 |
Energy Fund Levy (EFL) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.225 | 67.995 | 35.563 | 31.948 | 0 | 0 | 0 | 0 | 24.745 | 28.083 | 35.434 | 38.624 | 38.379 |
Road Fund Levy (RFL) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 001.964 | 1 058.114 | 1 331.011 | 1 540.88 | 1 779.932 |
Energy Debt Recovery Levy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 264.126 | 962.242 | 875.563 | 1 664.91 | 2 040.265 |
Price Stabilisation and Recovery Levy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326.262 | 345.919 | 548.313 | 125.376 | 484.301 |
Public Lighting Levy (PLL) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.864 | 179.708 | 118.661 | 63.287 | 133.869 |
National Electrification Scheme Levy (NESL) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.733 | 151.079 | 77.764 | 44.482 | 90.272 |
Other excise duties | | 21.46 | 25.399 | 34.98 | 47.4 | 61.51 | 74.2 | 70.95 | 69.795 | 58.672 | 51.447 | 117.872 | 167.74 | 185.801 | 169.16 | 146.819 | 238.551 | 297.252 | 338.998 | 319.293 | 387.2 | 415.224 |
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 |
5123 Customs and import duties | | 80.79 | 126.9 | 166.86 | 239.1 | 287.8 | 376.75 | 416.979 | 543.114 | 679.37 | 745.909 | 1 051.491 | 1 510.962 | 1 886.911 | 2 230.964 | 2 772.674 | 3 078.35 | 4 121.915 | 5 484.661 | 6 102.118 | 5 410.014 | 5 513.806 |
5124 Taxes on exports | | 17.88 | 30 | 32.64 | 76.9 | 87.6 | 60.8 | 124.856 | 33.525 | 40 | 16.759 | 94.658 | 5 | 103.169 | 100 | 318.55 | 370.58 | 268.528 | 0 | 0 | 0 | 0 |
5124 Taxes on exports | Levies on cocoa exports | | 17.88 | 30 | 32.64 | 76.9 | 87.6 | 60.8 | 124.856 | 33.525 | 40 | 16.759 | 94.658 | 5 | 103.169 | 100 | 318.55 | 370.58 | 268.528 | .. | .. | .. | .. |
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 |
5126 Taxes on specific services | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.739 | 110.006 | 174.069 | 184.095 | 197.15 | 259.823 | 271.674 | 486.386 | 607.628 | 676.022 | 895.57 | 933.678 | 744.719 |
5126 Taxes on specific services | Communication Service Tax | | .. | .. | .. | .. | .. | .. | .. | .. | 27.523 | 88.012 | 137.339 | 135.044 | 128.376 | 173.979 | 216.601 | 251.848 | 338.789 | 328.856 | 420.007 | 412.337 | 559.435 |
Airport Tax | | .. | .. | .. | .. | .. | .. | .. | .. | 11.215 | 21.994 | 36.73 | 49.05 | 68.773 | 85.844 | 55.074 | 234.537 | 268.839 | 347.166 | 475.563 | 521.341 | 185.284 |
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 |
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 |
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 |
5200 Taxes on use of goods and perform activities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.261 | 60.775 | 0 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | .. | .. | .. | .. | .. | .. | .. | .. | 41.5 | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21.261 | 60.775 | .. |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21.261 | 60.775 | .. |
5211 Recurrent taxes paid by households: motor vehicles | Luxury Vehicle Levy | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21.261 | 60.775 | .. |
5212 Recurrent taxes paid by others: motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | .. | .. | .. | .. | .. | .. | .. | .. | 41.5 | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. |
5220 Non-recurrent taxes on use of goods and perform activities | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. |
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 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax revenues not including social security contributions | | 441.46 | 655.728 | 854.23 | 1 334.62 | 1 734.82 | 2 151.69 | 2 326.316 | 2 824.283 | 3 892.794 | 4 485.188 | 6 118.085 | 8 774.655 | 11 294.122 | 12 878.343 | 17 159.202 | 21 469.516 | 26 901.112 | 32 968.4 | 39 970.743 | 44 572.944 | 47 360.688 |
Total non-tax revenue | | 97.035 | 297.496 | 275.34 | 351.64 | 607.66 | 661.48 | 727.156 | 1 195.564 | 1 296.202 | 1 971.517 | 2 306.348 | 3 369.273 | 5 121.613 | 6 266.711 | 6 678.801 | 8 978.438 | 7 233.44 | 9 026.682 | 10 071.279 | 11 272.011 | 10 922.354 |
Total non-tax revenue | Non-tax revenue: Grants | | 57.43 | 262.73 | 153.34 | 311.94 | 494.03 | 535.48 | 634.856 | 857.224 | 820.771 | 1 101.184 | 1 080.233 | 1 231.415 | 1 160.321 | 739.442 | 814.137 | 2 688.756 | 1 140.727 | 1 534.852 | 1 134.806 | 986.124 | 1 228.697 |
Non-tax revenue: Grants | Project grants | | 23.76 | 156.595 | 46.71 | 103.7 | 212.53 | 284 | 228.498 | 348.251 | 401.504 | 543.908 | 591.383 | 708.13 | 512.26 | 373.979 | 787.301 | 1 743.506 | 1 034.34 | 1 534.852 | 1 121.266 | 986.124 | 1 228.697 |
Programme grants | | 33.67 | 106.135 | 55.83 | 126.7 | 176.25 | 135.4 | 133.213 | 196.299 | 257.225 | 398.854 | 288.261 | 280.906 | 502.507 | 158.118 | 26.835 | 945.251 | 106.387 | 0 | 13.539 | 0 | 0 |
International debt relief | | 0 | 0 | 50.8 | 81.54 | 105.25 | 116.08 | 273.145 | 312.675 | 162.042 | 158.423 | 200.59 | 242.379 | 145.555 | 207.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Property income | | 7.346 | 6.114 | 22.628 | 6.791 | 17.865 | 18.14 | 12.119 | 37.606 | 63.094 | 355.241 | 346.994 | 1 078.252 | 1 783.677 | 2 583.718 | 2 889.903 | 3 003.268 | 2 228.29 | 3 668.812 | 5 074.752 | 5 516.586 | 4 916.327 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 445.372 | 582.945 | 747.9 | 1 074.786 | 907.947 | 756.793 | 1 346.478 | 1 968.852 | 2 327.848 | 2 475.536 |
Non-tax revenue: Rents and royalties | Mineral royalties (aside from oil) | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 260.961 | 311.886 | 407.819 | 517.051 | 518.346 | 578.351 | 749.125 | 743.924 | 1 056.656 | 1 376.224 |
Oil revenues | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 184.412 | 270.214 | 338.541 | 554.024 | 383.722 | 175.54 | 589.491 | 1 213.126 | 1 251.725 | 1 091.972 |
Lodgements to MDAs and MMDAs: Surface rentals from Oil/PHF Interest | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0.845 | 1.54 | 3.711 | 5.879 | 2.902 | 7.862 | 11.803 | 19.466 | 7.339 |
Lodgements to MDAs and MMDAs: Fees from granting of new stability agreements | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Revenue from oil companies (includes corporate tax) | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Interest and dividends | | 7.346 | 6.114 | 22.628 | 6.791 | 17.865 | 18.14 | 12.119 | 37.606 | 63.094 | 355.241 | 346.994 | 632.879 | 1 200.732 | 1 835.819 | 1 815.117 | 2 095.321 | 1 471.497 | 2 322.334 | 3 105.9 | 3 188.738 | 2 440.791 |
Non-tax revenue: Interest and dividends | Lodgements to MDAs and MMDAs: Dividend, interest and profits from oil companies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481.775 | 699.821 | 875.398 | 1 434.7 | 994.515 | 490.512 | 1 585.616 | 2 530.761 | 2 691.136 | 1 695.839 |
Lodgements to MDAs and MMDAs: Dividend, interest and profits aside from oil companies | | 7.346 | 6.114 | 22.628 | 6.791 | 17.865 | 18.14 | 12.119 | 37.606 | 63.094 | 355.241 | 346.994 | 0 | 0 | 500 | 217.83 | 725.637 | 555.549 | 330.739 | 139.179 | 105.875 | 275.478 |
Non-tax revenue: Other property income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Sales of goods and services | | 32.259 | 28.652 | 99.372 | 32.909 | 95.765 | 107.86 | 80.181 | 300.734 | 412.338 | 515.092 | 879.121 | 1 034.08 | 2 152.285 | 2 888.47 | 2 827.122 | 3 195.386 | 3 833.48 | 3 401.023 | 3 719.486 | 4 575.676 | 4 568.252 |
Non-tax revenue: Sales of goods and services | Retentions by MDAs and MMDAs | | 22.548 | 20.186 | 69.459 | 23.28 | 68.575 | 78.192 | 58.855 | 225.541 | 308.1 | 409.02 | 685.097 | 722.28 | 1 790.594 | 2 516.316 | 2 497.284 | 2 530.65 | 3 367.795 | 2 848.511 | 3 164.837 | 3 952.692 | 4 003.177 |
Lodgements to MDAs and MMDAs: Fees and charges | | 9.711 | 8.465 | 29.914 | 9.629 | 27.191 | 29.668 | 21.326 | 75.193 | 104.238 | 106.072 | 194.024 | 311.8 | 361.691 | 372.154 | 329.838 | 662.655 | 465.589 | 552.512 | 554.649 | 622.984 | 565.075 |
Lodgements to MDAs and MMDAs: Gas receipts | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.081 | 0.095 | 0 | 0 | 0 | 0 |
Non-tax revenue: Fines, penalties and forfeits | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.526 | 25.33 | 55.081 | 147.64 | 91.027 | 30.943 | 421.995 | 142.235 | 193.625 | 209.077 |
Non-tax revenue: Miscellaneous and unidentified revenue | Yield from budget capping policy | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.221 | 114.648 | 120.406 |
Total non-tax revenue excluding grants | | 39.605 | 34.766 | 122 | 39.7 | 113.63 | 126 | 92.3 | 338.341 | 475.431 | 870.333 | 1 226.115 | 2 137.858 | 3 961.292 | 5 527.269 | 5 864.665 | 6 289.681 | 6 092.713 | 7 491.83 | 8 936.473 | 10 285.887 | 9 693.657 |
Total tax and non-tax revenue excluding grants | | 526.949 | 763.329 | 1 076.402 | 1 508.342 | 2 012.203 | 2 468.267 | 2 705.407 | 3 515.396 | 4 786.978 | 6 023.124 | 7 921.033 | 11 738.468 | 16 189.547 | 19 565.325 | 24 808.3 | 29 881.578 | 34 842.786 | 42 834.459 | 51 120.709 | 57 325.117 | 61 160.968 |
VAT refunds | | 0 | 2.68 | 5.454 | 4.816 | 5.49 | 11.664 | 14.114 | 23.421 | 26.131 | 31.184 | 45.489 | 89.155 | 163.732 | 181.607 | 156.661 | 627.086 | 1 445.171 | 1 803.381 | 2 124.74 | 2 470.182 | 2 586.683 |