Total tax and non-tax revenue | | 1 407 860.369 | 2 097 908 | 2 298 915.168 | 3 035 406.695 | 2 354 612.753 | 2 127 636.268 | 2 829 194.166 | 3 183 600.82 | 2 733 390.225 | 2 627 757.86 | 2 105 235.221 | 1 157 882.1 | 1 265 740.057 | 1 471 741.495 | 1 270 542.248 | 850 595.914 |
Total tax and non-tax revenue | Total tax revenue | | 356 040 | 509 951 | 472 786.548 | 688 634.598 | 905 658.859 | 612 377.14 | 706 111.966 | 1 002 517.859 | 966 494.824 | 1 048 422.167 | 935 907.477 | 472 213.667 | 471 095.981 | 480 099.992 | 651 421.245 | 490 389.12 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 324 934 | 469 119 | 427 293.722 | 647 333.42 | 847 508.288 | 545 376.423 | 628 195.5 | 866 402.323 | 828 243 | 889 914.517 | 772 421.281 | 316 871.658 | 326 992.812 | 320 638.587 | 497 078.789 | 351 160.337 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 18 417 | 34 468 | 62 704.247 | 39 182.274 | 60 100.803 | 59 938.346 | 64 634 | 71 120.568 | 80 605 | 80 235.948 | 85 020.921 | 67 146.034 | 48 798.95 | 57 188.028 | 60 285.218 | 53 978.479 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 18 417 | 34 468 | 62 704.247 | 39 182.274 | 60 100.803 | 59 938.346 | 64 634 | 71 120.568 | 80 605 | 80 235.948 | 85 020.921 | 67 146.034 | 48 798.95 | 57 188.028 | 60 285.218 | 53 978.479 |
1110 On income and profits of individuals | Petroleum tax on physical persons | | 25 926 | 23 626 | 53 602.042 | 27 190.756 | 43 311.577 | 44 338.801 | 48 633 | 52 553.827 | 58 640 | 57 582.688 | 64 217.493 | 48 185.781 | 33 100.969 | 39 651.766 | 41 720.486 | 39 402.834 |
Personal income tax | | 7 390 | 10 737 | 8 676.639 | 11 657.931 | 15 672.292 | 15 325.462 | 15 746 | 18 352.324 | 21 587 | 22 175.499 | 20 420.882 | 18 580.74 | 15 456.137 | 17 200.98 | 18 245.008 | 14 298.82 |
Taxes on urban farms | | 101 | 101 | 398.525 | 293.194 | 1 053.182 | 129.26 | 223.5 | 210.766 | 354 | 400.495 | 378.896 | 369.412 | 234.844 | 304.922 | 297.454 | 271.714 |
Taxes on rural farms | | -15 000 | 4 | 27.04 | 40.393 | 63.753 | 144.823 | 31.5 | 3.652 | 24 | 77.265 | 3.649 | 10.1 | 7 | 30.361 | 22.271 | 5.111 |
1120 On capital gains of individuals | | 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 | | 306 517 | 434 651 | 364 589.476 | 608 151.146 | 787 407.485 | 485 438.077 | 563 561.5 | 795 281.755 | 747 638 | 809 678.57 | 687 400.36 | 249 725.624 | 278 193.862 | 263 450.558 | 436 793.571 | 297 181.859 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 306 517 | 434 651 | 364 589.476 | 608 151.146 | 787 407.485 | 485 438.077 | 563 561.5 | 795 281.755 | 747 638 | 809 678.57 | 687 400.36 | 249 725.624 | 278 193.862 | 263 450.558 | 436 793.571 | 297 181.859 |
1210 On profits of corporates | Oil companies - Contractors | | 32 454 | 330 617 | 238 096.117 | 497 782.569 | 679 927.633 | 406 162.8 | 476 582 | 686 427.727 | 544 811 | 660 251.28 | 546 181.029 | 175 230.264 | 167 821.749 | 184 343.297 | 331 801.114 | 216 081.278 |
Oil companies - Subcontractors | | 218 977 | 74 733 | 87 852.856 | 58 987.914 | 66 790.633 | 29 618.881 | 32 333 | 44 015.431 | 80 309 | 81 686.379 | 51 317.436 | 31 497.595 | 13 841.398 | 36 969.089 | 52 260.564 | 52 375.458 |
Non-Oil companies - Taxes on companies | | 18 251 | 25 881 | 20 011.614 | 21 247.836 | 33 959.523 | 38 658.986 | 47 923.5 | 59 891.907 | 48 706 | 56 508.365 | 86 657.906 | 38 744.157 | 34 794.689 | 36 570.899 | 51 394.797 | 26 795.522 |
Oil companies - Year end (PNT) | | 34 763 | 1 107 | 15 815.676 | 29 790.543 | 6 488.023 | 9 764.519 | 5 407 | 3 844.953 | 72 659 | 9 402.367 | 573.054 | 1 179.878 | 58 081.48 | 609.139 | 171.504 | 1 776.592 |
OCIPEF Tax on wood exporters | | 2 072 | 2 313 | 2 813.212 | 342.285 | 241.673 | 1 232.893 | 1 316 | 1 101.736 | 1 153 | 1 830.18 | 2 670.935 | 3 073.731 | 3 654.545 | 4 958.135 | 1 165.591 | 153.01 |
1220 On capital gains of corporates | | 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 |
2000 Social security contributions (SSC) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 127.824 | 60 032.589 | 58 868.496 | 49 765.506 | 51 008.975 | 47 724.587 | 48 881.434 | 49 924.992 |
2000 Social security contributions (SSC) | 2100 Employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 8 103.731 | 8 091.287 | 7 935.067 | 6 480.634 | 6 575.455 | 7 053.795 | 7 612.227 | 7 805.624 |
2100 Employees SSC | 2110 On a payroll basis of employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2120 On an income tax basis of employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 8 103.731 | 8 091.287 | 7 935.067 | 6 480.634 | 6 575.455 | 7 053.795 | 7 612.227 | 7 805.624 |
2200 Employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 42 813.393 | 42 700.069 | 41 793.299 | 33 954.08 | 34 339.311 | 36 711.011 | 36 369.53 | 37 293.539 |
2200 Employers SSC | 2210 On a payroll basis of employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2220 On an income tax basis of employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 42 813.393 | 42 700.069 | 41 793.299 | 33 954.08 | 34 339.311 | 36 711.011 | 36 369.53 | 37 293.539 |
2300 Self-employed or non-employed SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2400 Unallocable between 2100, 2200 and 2300 SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 9 210.7 | 9 241.233 | 9 140.131 | 9 330.792 | 10 094.208 | 3 959.781 | 4 899.677 | 4 825.829 |
2400 Unallocable between 2100, 2200 and 2300 SSC | 2410 On a payroll basis unallocable between 2100, 2200 and 2300 SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2420 On an income tax basis unallocable between 2100, 2200 and 2300 SSC | | .. | .. | .. | .. | .. | .. | .. | .. | 9 210.7 | 9 241.233 | 9 140.131 | 9 330.792 | 10 094.208 | 3 959.781 | 4 899.677 | 4 825.829 |
3000 Taxes on payroll and workforce | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4000 Taxes on property | | 27 | 81 | 92.632 | 178.394 | 94.79 | 160.176 | 173 | 308.888 | 461 | 366.862 | 210.562 | 352.309 | 192.418 | 278.133 | 227.428 | 139.467 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 0 | 0 | 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 | 0 | 0 |
4300 Estate, inheritance and gift taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4400 Taxes on financial and capital transactions | | 27 | 81 | 92.632 | 178.394 | 94.79 | 160.176 | 173 | 308.888 | 461 | 366.862 | 210.562 | 352.309 | 192.418 | 278.133 | 227.428 | 139.467 |
4500 Non-recurrent taxes on property | | 0 | 0 | 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 | 0 | 0 |
5000 Taxes on goods and services | | 30 243 | 39 062 | 43 042.224 | 37 536.883 | 54 061.506 | 57 851.817 | 68 158.466 | 68 902.638 | 73 481 | 83 050.521 | 96 352.855 | 94 252.051 | 88 168.425 | 92 399.142 | 98 695.137 | 80 588.838 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 30 243 | 39 062 | 43 042.224 | 37 536.883 | 54 061.506 | 57 851.817 | 68 158.466 | 68 902.638 | 73 481 | 83 050.521 | 96 352.855 | 94 252.051 | 88 168.425 | 92 399.142 | 98 695.137 | 80 588.838 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 22 122 | 28 847 | 30 266.93 | 30 251.262 | 43 999.962 | 45 607.012 | 39 324 | 41 280 | 43 104 | 50 409.401 | 58 760.644 | 52 501.391 | 51 978 | 54 465.931 | 57 859.24 | 49 509.424 |
5110 General taxes on goods and services | 5111 Value added taxes | | 22 122 | 28 847 | 30 266.93 | 30 251.262 | 43 999.962 | 45 607.012 | 39 324 | 41 280 | 43 104 | 50 409.401 | 58 760.644 | 52 501.391 | 51 978 | 54 465.931 | 57 859.24 | 49 509.424 |
5111 Value added taxes | VAT revenues on petroleum products | | 7 132 | 7 536 | 7 584.111 | 7 584.268 | 11 490.218 | 15 066.311 | 1 985 | 1 365 | 1 594 | 2 671.7 | 6 798.575 | 4 705.328 | 3 826 | 2 354.886 | 2 160.167 | 2 128.625 |
VAT revenues other products and services | | 14 990 | 21 311 | 22 682.819 | 22 666.994 | 32 509.744 | 30 540.701 | 37 339 | 39 915 | 41 510 | 47 737.701 | 51 962.069 | 47 796.064 | 48 152 | 52 111.045 | 55 699.074 | 47 380.799 |
5112 Sales tax | | 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 |
5120 Taxes on specific goods and services | | 8 121 | 10 215 | 12 775.294 | 7 285.621 | 10 061.544 | 12 244.805 | 28 834.466 | 27 622.638 | 30 377 | 32 641.121 | 37 592.211 | 41 750.66 | 36 190.425 | 37 933.211 | 40 835.897 | 31 079.414 |
5120 Taxes on specific goods and services | 5121 Excises | | 0 | 0 | 0 | 0 | 0 | 0 | 14 955.666 | 12 793 | 13 526 | 14 652.756 | 19 961.363 | 21 040.839 | 15 824 | 18 569.781 | 20 904.421 | 19 155.358 |
5121 Excises | Taxes on petroleum products | | 0 | 0 | 0 | 0 | 0 | 0 | 14 955.666 | 12 793 | 13 526 | 12 748.539 | 19 961.363 | 21 040.839 | 15 824 | 18 569.781 | 17 603.963 | 17 503.617 |
Tax on alcoholic beverages and other drinks | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.037 | 0 | 0 | 0 | 0 | 3 300.458 | 1 515.304 |
5122 Profits of fiscal monopolies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5123 Customs and import duties | | 3 974 | 5 315 | 6 460.062 | 6 144.78 | 9 404.094 | 9 667.08 | 11 254 | 12 017.217 | 14 552 | 14 698.714 | 13 433.799 | 15 853.908 | 12 292.265 | 13 015.168 | 15 437.948 | 9 952.023 |
5123 Customs and import duties | Imports of petroleum products | | 618 | 768 | 1 018.513 | 870.47 | 1 146.105 | 1 446.427 | 1 634 | 1 456.373 | 970 | 1 317.533 | 2 009.184 | 1 865.147 | 1 309.265 | 1 448.177 | 1 297.413 | 1 244.564 |
Imports of other products | | 3 356 | 4 547 | 5 441.549 | 5 274.31 | 8 257.988 | 8 220.652 | 9 620 | 10 560.844 | 13 582 | 13 381.18 | 11 424.615 | 13 988.761 | 10 983 | 11 566.991 | 14 140.535 | 8 707.458 |
5124 Taxes on exports | | 4 147 | 4 900 | 6 315.232 | 1 140.841 | 657.45 | 2 577.726 | 2 624.8 | 2 812.422 | 2 299 | 3 289.651 | 4 197.049 | 4 855.913 | 8 074.16 | 6 348.262 | 4 493.527 | 1 971.575 |
5124 Taxes on exports | Wood exports | | 3 916 | 4 616 | 5 758.918 | 942.249 | 587.116 | 2 517.236 | 2 508.4 | 2 570.265 | 2 197 | 3 152.121 | 4 088.264 | 4 771.88 | 7 955.5 | 6 253.288 | 4 294.186 | 1 905.826 |
Exports of other products | | 91 | 18 | 354.03 | 23.096 | 9 | 20.819 | 93.4 | 205.64 | 58 | 106.633 | 90.645 | 84.033 | 116 | 89.117 | 192.873 | 63.933 |
Re-exports | | 140 | 266 | 202.284 | 175.496 | 61.334 | 39.671 | 23 | 36.516 | 44 | 30.898 | 18.14 | 0 | 2.66 | 5.858 | 6.468 | 1.816 |
5125 Taxes on investment goods | | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.458 |
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 |
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 |
5130 Unallocable between 5110 and 5120 | | 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 |
5300 Unallocable between 5100 and 5200 | | 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 | | 836 | 1 689 | 2 357.97 | 3 585.901 | 3 994.275 | 8 988.724 | 9 585 | 66 904.01 | 4 182 | 15 057.677 | 8 054.283 | 10 972.143 | 4 733.351 | 19 059.544 | 6 538.457 | 8 575.486 |
Total tax revenues not including social security contributions | | 356 040 | 509 951 | 472 786.548 | 688 634.598 | 905 658.859 | 612 377.14 | 706 111.966 | 1 002 517.859 | 906 367 | 988 389.578 | 877 038.981 | 422 448.16 | 420 087.006 | 432 375.406 | 602 539.811 | 440 464.128 |
Total non-tax revenue | | 1 051 820.369 | 1 587 957 | 1 826 128.621 | 2 346 772.097 | 1 448 953.894 | 1 515 259.128 | 2 123 082.2 | 2 181 082.961 | 1 766 895.401 | 1 579 335.692 | 1 169 327.744 | 685 668.433 | 794 644.076 | 991 641.502 | 619 121.003 | 360 206.794 |
Total non-tax revenue | Non-tax revenue: Grants | | 17 533.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 647.732 | 576.14 |
Non-tax revenue: Property income | | 1 012 089 | 1 573 649 | 1 788 025.98 | 2 333 914.744 | 1 415 224.256 | 1 489 017.285 | 2 093 191.2 | 2 103 017.83 | 1 722 011.847 | 1 524 836.748 | 1 087 687.67 | 649 764.704 | 742 190.809 | 962 877.422 | 595 780.42 | 337 859.596 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 518 258 | 1 032 177 | 1 234 302.445 | 1 620 030.752 | 763 847.265 | 957 199.964 | 1 431 437.5 | 1 463 265.643 | 1 194 154 | 1 028 513.83 | 688 967.691 | 421 568.004 | 484 757.258 | 604 305.277 | 373 889.81 | 227 587.947 |
Non-tax revenue: Rents and royalties | Petroleum royalties | | 462 289 | 1 023 348 | 1 130 539.436 | 1 616 633.345 | 760 042.424 | 951 506.677 | 1 426 497.5 | 1 456 818.974 | 1 186 798 | 1 022 254.406 | 680 216.856 | 415 597.025 | 478 744.2 | 590 595.994 | 355 667.819 | 211 396.825 |
Surface royalties | | 51 284 | 5 778 | 100 444.365 | 248.448 | 425.282 | 843.565 | 556 | 567.513 | 1 887 | 766.244 | 1 841.942 | 619.314 | 529.907 | 1 794.029 | 400.459 | 83.759 |
Fishing and concessional royalties | | 2 021 | 3 051 | 3 318.644 | 3 148.959 | 3 379.56 | 4 849.723 | 4 384 | 5 879.156 | 5 469 | 5 493.18 | 6 908.892 | 5 351.665 | 5 483.151 | 11 915.254 | 17 821.532 | 16 107.362 |
GEOGAM gas sales | | 2 664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-tax revenue: Interest and dividends | | 491 560 | 428 919 | 415 654.12 | 543 552.714 | 218 849.049 | 437 662.44 | 640 722 | 633 317.729 | 521 843.847 | 491 591.219 | 380 574.6 | 206 307.291 | 244 265.57 | 328 453.204 | 206 847.415 | 97 177.18 |
Non-tax revenue: Interest and dividends | Shareholder participation in oil revenues | | 476 917 | 390 972 | 299 414.76 | 307 420.491 | 156 002.709 | 257 391.559 | 456 780 | 333 844.076 | 257 064 | 325 263.881 | 237 799.505 | 103 899.256 | 99 608.673 | 134 421.692 | 108 654.59 | 63 717.865 |
Oil dividends | | 0 | 0 | 33 699.483 | 173 250.326 | 42 987.417 | 146 344.514 | 173 020 | 271 395.854 | 242 261 | 144 236.778 | 134 965.454 | 84 190.325 | 132 925.077 | 185 705.879 | 93 017.734 | 26 545.178 |
Non-oil dividends | | 1 622 | 16 303 | 21 188.404 | 12 257.516 | 2 580.698 | 17 314.417 | 4 858 | 13 625.376 | 12 555 | 15 600.604 | 7 537.741 | 17 338.507 | 11 522.216 | 7 794.305 | 1 453.674 | 3 761.785 |
Interest on reserve funds | | 12 554 | 17 239 | 39 358.057 | 32 483.892 | 16 334.169 | 6 977.005 | 3 425 | 3 469.997 | 4 346 | 489.34 | 42.581 | 44.889 | 11.577 | 498.374 | 3 560.923 | 2 996.976 |
Other interest (banking, deferrals) | | 467 | 4 405 | 21 993.417 | 18 140.489 | 944.056 | 9 634.946 | 2 639 | 10 982.426 | 5 312 | 5 674.236 | 51.79 | 42.692 | 7.511 | 0.577 | 0 | 0.144 |
INSESO: Interest and dividends | | .. | .. | .. | .. | .. | .. | .. | .. | 305.847 | 326.38 | 177.529 | 791.622 | 190.516 | 32.378 | 160.493 | 155.233 |
Non-tax revenue: Other property income | | 2 271 | 112 553 | 138 069.415 | 170 331.279 | 432 527.942 | 94 154.881 | 21 031.7 | 6 434.458 | 6 014 | 4 731.7 | 18 145.38 | 21 889.41 | 13 167.98 | 30 118.941 | 15 043.195 | 13 094.469 |
Non-tax revenue: Other property income | Contributions of public companies and independent entitites | | 0 | 1 | 176.008 | 227.288 | 20.491 | 1 624.255 | 1 401 | 3 365.626 | 3 854 | 3 773.028 | 4 148.69 | 21 889.41 | 9 743.619 | 26 104.313 | 15 037.345 | 13 089.642 |
Other oil-related property income | | 2 271 | 112 552 | 137 893.406 | 170 103.99 | 432 507.452 | 92 530.626 | 19 630.7 | 3 068.832 | 2 160 | 958.671 | 13 996.69 | 0 | 3 424.361 | 4 014.627 | 5.85 | 4.827 |
Non-tax revenue: Sales of goods and services | | 4 912 | 7 239 | 9 150.989 | 9 316.077 | 11 349.845 | 15 934.548 | 25 182 | 21 150.132 | 28 643.377 | 26 514.876 | 24 900.788 | 27 212.337 | 20 154.098 | 17 469.983 | 17 344.938 | 18 094.805 |
Non-tax revenue: Sales of goods and services | Administrative fees and government services | | 4 344 | 6 420 | 7 946.03 | 8 005.925 | 9 932.158 | 13 974.521 | 23 102 | 18 776 | 22 335 | 21 821.027 | 19 668.604 | 19 335.044 | 15 051.869 | 14 233.737 | 13 929.278 | 13 890.497 |
Consular fees | | 294 | 601 | 921.39 | 1 024.598 | 1 033.896 | 1 357.485 | 1 768 | 1 872.33 | 1 387 | 905.617 | 973.075 | 874.519 | 560.928 | 1 694.46 | 123.168 | 105.856 |
Tolls | | 184 | 172 | 182.742 | 193.18 | 235.235 | 457.649 | 202 | 336.44 | 2 194 | 1 000 | 2 713.543 | 508.571 | 0 | 382.631 | 2 249 | 2 356.232 |
Rentals of government buildings | | 90 | 46 | 100.827 | 92.375 | 148.557 | 144.893 | 110 | 165.362 | 292 | 189.36 | 131.952 | 190.734 | 69.29 | 139.42 | 42.277 | 10.175 |
INSESO: Medical goods and services | | .. | .. | .. | .. | .. | .. | .. | .. | 2 334.171 | 2 490.872 | 1 354.869 | 6 041.519 | 1 146.784 | 875.441 | 849.902 | 1 619.406 |
INSESO: Other goods and services | | .. | .. | .. | .. | .. | .. | .. | .. | 101.206 | 108 | 58.745 | 261.951 | 138.978 | 144.293 | 151.313 | 112.638 |
INSESO: Provincial medical fees | | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 3 186.248 | 0 | 0 | 0 |
Non-tax revenue: Fines, penalties and forfeits | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272.077 | 268.509 | 257.798 | 198.937 | 461.84 | 451.304 | 319.118 | 84.87 |
Non-tax revenue: Fines, penalties and forfeits | INSESO: Sanctions, arrears and penalties | | .. | .. | .. | .. | .. | .. | .. | .. | 272.077 | 268.509 | 257.798 | 198.937 | 461.84 | 451.304 | 319.118 | 84.87 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 17 286 | 7 069 | 28 951.651 | 3 541.275 | 22 379.793 | 10 307.295 | 4 709 | 56 914.999 | 15 968.1 | 27 715.558 | 56 481.488 | 8 492.455 | 31 837.329 | 10 842.794 | 4 028.795 | 3 591.383 |
Total non-tax revenue excluding grants | | 1 034 287 | 1 587 957 | 1 826 128.621 | 2 346 772.097 | 1 448 953.894 | 1 515 259.128 | 2 123 082.2 | 2 181 082.961 | 1 766 895.401 | 1 579 335.692 | 1 169 327.744 | 685 668.433 | 794 644.076 | 991 641.502 | 617 473.271 | 359 630.653 |
Total tax and non-tax revenue excluding grants | | 1 390 327 | 2 097 908 | 2 298 915.168 | 3 035 406.695 | 2 354 612.753 | 2 127 636.268 | 2 829 194.166 | 3 183 600.82 | 2 733 390.225 | 2 627 757.86 | 2 105 235.221 | 1 157 882.1 | 1 265 740.057 | 1 471 741.495 | 1 268 894.516 | 850 019.774 |