Total tax and non-tax revenue | | 294 495.66 | 400 023.824 | 467 000.125 | 616 342.512 | 767 852.194 | 842 193.851 | 776 155.029 | 926 763.532 | 1 250 546.929 | 1 510 810.434 | 2 160 342.813 | 2 542 331.959 | 2 674 496.08 | 3 221 470.824 | 3 494 635.483 | 3 613 247.05 | 4 028 657.947 | 5 061 314.381 | 6 665 747 | 7 821 324.876 |
Total tax and non-tax revenue | Total tax revenue | | 198 760.923 | 230 395.644 | 277 806.401 | 336 122.041 | 374 356.384 | 456 398.092 | 488 900.508 | 604 876.01 | 681 024.74 | 929 506.716 | 1 166 834.793 | 1 594 260.777 | 1 777 109.7 | 1 968 761.455 | 2 135 261.584 | 2 587 130.247 | 2 953 446.456 | 3 545 044.499 | 4 326 905 | 4 376 982.558 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 53 696.857 | 61 643.19 | 73 045.508 | 93 962.613 | 110 153.29 | 122 405.4 | 125 441 | 171 456 | 183 098 | 291 747.106 | 478 609.832 | 793 768.615 | 757 184.289 | 907 201.983 | 895 336.571 | 1 260 920.667 | 1 183 086.811 | 1 595 947.732 | 1 866 079 | 1 992 218.373 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 33 701.947 | 32 525.39 | 34 467.666 | 46 340.919 | 48 457.57 | 57 749.4 | 74 075 | 109 709 | 121 942 | 155 237.091 | 334 177.116 | 591 239.055 | 656 830.871 | 629 716.57 | 650 328.867 | 936 441.81 | 960 890.249 | 1 157 616.391 | 1 327 986 | 1 407 927.315 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 33 701.947 | 32 525.39 | 34 467.666 | 46 340.919 | 48 457.57 | 57 749.4 | 74 075 | 109 709 | 121 942 | 155 237.091 | 334 177.116 | 591 239.055 | 656 830.871 | 629 716.57 | 650 328.867 | 936 441.81 | 960 890.249 | 1 157 616.391 | 1 327 986 | 1 407 927.315 |
1110 On income and profits of individuals | Personal Income Tax | | 33 701.947 | 32 525.39 | 34 467.666 | 46 340.919 | 48 457.57 | 57 749.4 | 74 075 | 109 709 | 121 942 | 155 237.091 | 334 177.116 | 591 239.055 | 656 830.871 | 629 716.57 | 650 328.867 | 936 441.81 | 960 890.249 | 1 157 616.391 | 1 327 986 | 1 407 927.315 |
1120 On capital gains of individuals | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1200 Taxes on income, profits and capital gains of corporates | | 19 994.91 | 29 117.8 | 38 577.842 | 47 621.694 | 61 695.72 | 64 656 | 51 366 | 61 747 | 61 156 | 136 510.015 | 144 432.716 | 202 529.56 | 100 353.418 | 277 485.413 | 245 007.704 | 324 478.857 | 222 196.562 | 438 331.341 | 538 093 | 584 291.058 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 19 994.91 | 29 117.8 | 38 577.842 | 47 621.694 | 61 695.72 | 64 656 | 51 366 | 61 747 | 61 156 | 136 510.015 | 144 432.716 | 202 529.56 | 100 353.418 | 277 485.413 | 245 007.704 | 324 478.857 | 222 196.562 | 438 331.341 | 538 093 | 584 291.058 |
1210 On profits of corporates | Corporate Tax | | 19 994.91 | 29 117.8 | 38 577.842 | 47 621.694 | 61 695.72 | 64 656 | 51 366 | 61 747 | 61 156 | 136 510.015 | 144 432.716 | 202 529.56 | 100 353.418 | 277 485.413 | 245 007.704 | 324 478.857 | 222 196.562 | 438 331.341 | 538 093 | 584 291.058 |
1220 On capital gains of corporates | | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 145 064.066 | 168 752.454 | 204 760.893 | 242 159.428 | 264 203.094 | 333 992.692 | 363 459.508 | 433 420.01 | 497 926.74 | 637 759.61 | 688 224.961 | 800 492.162 | 1 019 925.411 | 1 061 559.472 | 1 239 925.013 | 1 326 209.579 | 1 770 359.645 | 1 949 096.767 | 2 460 826 | 2 384 764.185 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 145 064.066 | 168 752.454 | 204 760.893 | 242 159.428 | 264 203.094 | 333 992.692 | 363 459.508 | 433 420.01 | 497 926.74 | 637 759.61 | 688 224.961 | 800 492.162 | 1 019 925.411 | 1 061 559.472 | 1 239 925.013 | 1 326 209.579 | 1 770 359.645 | 1 949 096.767 | 2 460 826 | 2 384 764.185 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 362.373 | 375 274.558 | 421 174.4 | 441 134.275 | 465 288.834 | 593 048.17 | 666 090.282 | 714 186.022 | 886 383.443 | 1 030 686 | 1 046 226.878 |
5110 General taxes on goods and services | 5111 Value added taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 362.373 | 375 274.558 | 421 174.4 | 441 134.275 | 465 288.834 | 593 048.17 | 666 090.282 | 714 186.022 | 886 383.443 | 1 030 686 | 1 046 226.878 |
5111 Value added taxes | Domestic GST | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 109 657.152 | 131 661.777 | 173 574.022 | 157 390.007 | 198 866.633 | 238 837.366 | 298 251.368 | 302 265.287 | 335 803.191 | 444 961 | 467 458.8 |
GST on imports | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 136 705.221 | 243 612.781 | 247 600.378 | 283 744.268 | 266 422.201 | 354 210.804 | 367 838.914 | 411 920.735 | 550 580.252 | 585 725 | 578 768.078 |
5112 Sales tax | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 |
5120 Taxes on specific goods and services | | 145 064.066 | 168 752.454 | 204 760.893 | 242 159.428 | 264 203.094 | 333 992.692 | 363 459.508 | 433 420.01 | 497 926.74 | 391 397.237 | 312 950.403 | 379 317.762 | 578 791.136 | 596 270.638 | 646 876.843 | 660 119.297 | 1 056 173.623 | 1 062 713.324 | 1 430 140 | 1 338 537.307 |
5120 Taxes on specific goods and services | 5121 Excises | | 33 221.17 | 39 052.838 | 51 041.784 | 62 651.067 | 73 925.382 | 110 679.792 | 81 940.508 | 115 718.01 | 139 328.276 | 190 307.46 | 68 783.609 | 133 634.581 | 304 448.481 | 319 700.212 | 311 155.12 | 270 198.376 | 564 937.561 | 412 226.045 | 709 116 | 694 404.807 |
5121 Excises | Excise on petroleum | | 21 024.94 | 28 336.525 | 36 692.558 | 41 076.162 | 42 347.162 | 58 384 | 41 500 | 55 244 | 82 243 | 123 439.06 | 35 169.837 | 76 501.4 | 200 613.039 | 217 898.119 | 193 084.167 | 163 624.093 | 407 005.12 | 347 154.581 | 567 476 | 520 114.7 |
Other excises | | 6 011.95 | 3 790.908 | 4 502.225 | 4 721.757 | 7 643.386 | 12 639.3 | 6 077 | 14 273 | 8 465 | 9 568.4 | 10 712.332 | 22 174.8 | 20 593 | 14 186.386 | 23 361.159 | 20 031.283 | 17 035.091 | 10 877.464 | 35 354 | 56 408.92 |
Road user charges | | 6 184.28 | 6 925.405 | 9 847.001 | 16 853.148 | 23 934.834 | 39 656.492 | 34 363.508 | 46 201.01 | 48 620.276 | 57 300 | 22 901.44 | 34 958.381 | 83 242.442 | 87 615.707 | 94 709.795 | 86 543 | 140 897.35 | 54 194 | 106 286 | 117 881.187 |
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 |
5123 Customs and import duties | | 111 145.27 | 128 460.398 | 151 183.947 | 175 791.854 | 185 989.873 | 207 810.6 | 260 787 | 293 547 | 329 795.464 | 189 810.798 | 237 452.209 | 241 053.3 | 268 712.811 | 268 038.44 | 329 367.782 | 381 633.386 | 485 726.56 | 650 487.279 | 711 075 | 644 132.5 |
5123 Customs and import duties | Import duties | | 104 474.93 | 120 703.144 | 144 165.911 | 166 136.791 | 172 282.937 | 197 993.6 | 251 772 | 276 777 | 316 413 | 189 810.798 | 237 452.209 | 236 941.9 | 268 712.811 | 268 038.44 | 329 367.782 | 381 633.386 | 485 726.56 | 650 487.279 | 711 075 | 644 132.5 |
Other customs duties | | 6 670.34 | 7 757.254 | 7 018.036 | 9 655.063 | 13 706.936 | 9 817 | 9 015 | 16 770 | 13 382.464 | 0 | 0 | 4 111.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5124 Taxes on exports | | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
5126 Taxes on specific services | | 697.626 | 1 239.218 | 2 535.162 | 3 716.507 | 4 287.839 | 15 502.3 | 20 732 | 24 155 | 28 803 | 11 278.979 | 6 714.585 | 4 629.881 | 5 629.844 | 8 531.986 | 6 353.941 | 8 287.535 | 5 509.502 | 0 | 9 949 | 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 |
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 |
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 |
5200 Taxes on use of goods and perform activities | | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
Total non-tax revenue | | 95 734.737 | 169 628.18 | 189 193.724 | 280 220.471 | 393 495.81 | 385 795.759 | 287 254.521 | 321 887.522 | 569 522.189 | 581 303.718 | 993 508.02 | 948 071.182 | 897 386.38 | 1 252 709.369 | 1 359 373.899 | 1 026 116.803 | 1 075 211.491 | 1 516 269.883 | 2 338 842 | 3 444 342.318 |
Total non-tax revenue | Non-tax revenue: Grants | | 86 826.102 | 161 335.177 | 179 343.438 | 259 376.449 | 351 870.451 | 346 549.559 | 239 291.521 | 264 631.781 | 500 337.189 | 497 848 | 708 659.481 | 632 563.724 | 547 599.761 | 959 475.811 | 1 164 552.984 | 727 000 | 683 150.696 | 632 856 | 1 248 642 | 2 320 694.818 |
Non-tax revenue: Grants | Programme | | 57 268.179 | 107 857.161 | 144 842.679 | 206 172.404 | 250 568.318 | 223 977 | 160 594.914 | 128 769.615 | 305 670.819 | 265 435 | 255 366.035 | 266 393.302 | 169 981.943 | 686 196.797 | 656 091.053 | 193 000 | 163 886.285 | 238 856 | 751 432 | 1 723 911.818 |
Elections Basket Fund | | 16 839.201 | 31 736.988 | 8 513.181 | 9 065.094 | 0 | 0 | 8 070.08 | 15 029.1 | 23 579.12 | 0 | 24 857 | 64 279.04 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 0 |
Project | | 12 718.722 | 21 741.028 | 25 987.578 | 44 138.951 | 101 302.133 | 122 572.559 | 70 626.528 | 120 833.065 | 171 087.249 | 232 413 | 428 436.446 | 301 891.382 | 377 617.817 | 273 279.014 | 508 461.931 | 534 000 | 519 264.411 | 386 000 | 497 210 | 596 783 |
Non-tax revenue: Property income | | 3 860.093 | 4 341.066 | 5 682.582 | 12 950.729 | 15 869.161 | 18 783.2 | 22 422 | 23 391.241 | 28 907 | 34 474.832 | 217 926.306 | 236 198.838 | 250 594.23 | 218 010.179 | 126 648.874 | 210 168.283 | 229 646.047 | 317 691.261 | 341 425 | 354 134.41 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 3 860.093 | 4 341.066 | 5 682.582 | 12 950.729 | 15 869.161 | 18 783.2 | 22 422 | 23 391.241 | 28 907 | 34 474.832 | 217 926.306 | 236 198.838 | 250 594.23 | 218 010.179 | 126 648.874 | 210 168.283 | 229 646.047 | 317 691.261 | 341 425 | 354 134.41 |
Non-tax revenue: Rents and royalties | Royalty on rutile | | 0 | 0 | 0 | 0 | 317.5 | 1 131 | 367 | 1 161.429 | 745 | 883.496 | 684 | 4 918.112 | 4 418 | 3 115.24 | 7 835.916 | 0 | 48 733 | 54 374 | 70 076 | 80 193 |
Royalty on bauxite and zircon | | 0 | 0 | 0 | 0 | 1 683 | 1 050 | 1 941 | 1 089.386 | 1 200 | 4 098.464 | 0 | 2 344 | 2 384 | 7 014.83 | 6 476.005 | 0 | 9 148 | 15 664 | 10 805 | 13 242 |
Royalty on diamonds and gold | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 359.88 | 15 435 | 21 426.8 | 34 539 | 41 103.067 | 28 484.718 | 104 872.354 | 20 603 | 71 619 | 77 638 | 89 875 |
Royalty on iron ore | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 142.593 | 126 100.401 | 96 080.903 | 6 118.625 | 0 | 25 568 | 3 468 | 3 453 | 0 |
Other mining licences and royalties | | 1 195.644 | 2 032.459 | 3 039.618 | 7 720.096 | 8 243.333 | 12 562 | 16 266 | 16 294.249 | 18 218 | 12 847.66 | 189 225 | 137 472.016 | 67 600.863 | 39 359.764 | 37 612.695 | 50 644.414 | 50 864.191 | 77 647.647 | 71 437 | 74 612 |
Royalty of fisheries | | 2 664.449 | 2 308.607 | 2 642.964 | 5 230.633 | 5 625.328 | 4 040.2 | 3 848 | 4 846.178 | 8 744 | 10 285.332 | 12 582.306 | 8 895.317 | 15 551.966 | 31 336.375 | 40 120.915 | 54 651.515 | 74 729.856 | 94 918.614 | 108 016 | 96 212.41 |
Non-tax revenue: Interest and dividends | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Non-tax revenue: Sales of goods and services | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 005 | 354 581 | 353 516.5 |
Non-tax revenue: Sales of goods and services | Treasury Single Account | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 227 005 | 354 581 | 353 516.5 |
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 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 5 048.542 | 3 951.937 | 4 167.704 | 7 893.293 | 25 756.197 | 20 463 | 25 541 | 33 864.5 | 40 278 | 48 980.886 | 66 922.233 | 79 308.62 | 99 192.389 | 75 223.379 | 68 172.041 | 88 948.521 | 162 414.748 | 338 717.622 | 394 194 | 415 996.59 |
Total non-tax revenue excluding grants | | 8 908.635 | 8 293.003 | 9 850.286 | 20 844.022 | 41 625.359 | 39 246.2 | 47 963 | 57 255.741 | 69 185 | 83 455.718 | 284 848.539 | 315 507.458 | 349 786.619 | 293 233.558 | 194 820.915 | 299 116.803 | 392 060.795 | 883 413.883 | 1 090 200 | 1 123 647.5 |
Total tax and non-tax revenue excluding grants | | 207 669.558 | 238 688.647 | 287 656.687 | 356 966.063 | 415 981.743 | 495 644.292 | 536 863.508 | 662 131.751 | 750 209.74 | 1 012 962.434 | 1 451 683.332 | 1 909 768.235 | 2 126 896.319 | 2 261 995.013 | 2 330 082.499 | 2 886 247.05 | 3 345 507.251 | 4 428 458.381 | 5 417 105 | 5 500 630.058 |
Total tax revenues not including social security contributions | | 198 760.923 | 230 395.644 | 277 806.401 | 336 122.041 | 374 356.384 | 456 398.092 | 488 900.508 | 604 876.01 | 681 024.74 | 929 506.716 | 1 166 834.793 | 1 594 260.777 | 1 777 109.7 | 1 968 761.455 | 2 135 261.584 | 2 587 130.247 | 2 953 446.456 | 3 545 044.499 | 4 326 905 | 4 376 982.558 |