Total tax and non-tax revenue | | 294 496 | 400 023 | 467 002 | 616 343 | 767 853 | 842 193 | 776 156 | 926 763 | 1 250 546 | 1 510 809 | 2 160 342 | 2 542 331 | 2 674 495 | 3 221 470.945 | 3 494 637 | 3 613 247 | 4 028 658 | 5 061 314 | 6 665 747 | 7 821 326 | 8 569 967 |
Total tax and non-tax revenue | Total tax revenue | | 198 761 | 230 395 | 277 807 | 336 123 | 374 357 | 456 397 | 488 901 | 604 876 | 681 024 | 929 506 | 1 166 835 | 1 594 260 | 1 777 109 | 1 968 761.945 | 2 135 262 | 2 587 130 | 2 953 447 | 3 545 043 | 4 326 905 | 4 376 983 | 5 193 373 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 53 697 | 61 643 | 73 046 | 93 963 | 110 154 | 122 405 | 125 441 | 171 456 | 183 098 | 291 747 | 478 610 | 793 769 | 757 184 | 907 202 | 895 337 | 1 260 921 | 1 183 087 | 1 595 947 | 1 866 079 | 1 992 218 | 2 435 025 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 33 702 | 32 525 | 34 468 | 46 341 | 48 458 | 57 749 | 74 075 | 109 709 | 121 942 | 155 237 | 334 177 | 591 239 | 656 831 | 629 717 | 650 329 | 936 442 | 960 890 | 1 157 616 | 1 327 986 | 1 407 927 | 1 669 755 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 33 702 | 32 525 | 34 468 | 46 341 | 48 458 | 57 749 | 74 075 | 109 709 | 121 942 | 155 237 | 334 177 | 591 239 | 656 831 | 629 717 | 650 329 | 936 442 | 960 890 | 1 157 616 | 1 327 986 | 1 407 927 | 1 669 755 |
1110 On income and profits of individuals | Personal Income Tax | | 33 702 | 32 525 | 34 468 | 46 341 | 48 458 | 57 749 | 74 075 | 109 709 | 121 942 | 155 237 | 334 177 | 591 239 | 656 831 | 629 717 | 650 329 | 936 442 | 960 890 | 1 157 616 | 1 327 986 | 1 407 927 | 1 669 755 |
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 | 0 |
1200 Taxes on income, profits and capital gains of corporates | | 19 995 | 29 118 | 38 578 | 47 622 | 61 696 | 64 656 | 51 366 | 61 747 | 61 156 | 136 510 | 144 433 | 202 530 | 100 353 | 277 485 | 245 008 | 324 479 | 222 197 | 438 331 | 538 093 | 584 291 | 765 270 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 19 995 | 29 118 | 38 578 | 47 622 | 61 696 | 64 656 | 51 366 | 61 747 | 61 156 | 136 510 | 144 433 | 202 530 | 100 353 | 277 485 | 245 008 | 324 479 | 222 197 | 438 331 | 538 093 | 584 291 | 765 270 |
1210 On profits of corporates | Corporate Tax | | 19 995 | 29 118 | 38 578 | 47 622 | 61 696 | 64 656 | 51 366 | 61 747 | 61 156 | 136 510 | 144 433 | 202 530 | 100 353 | 277 485 | 245 008 | 324 479 | 222 197 | 438 331 | 538 093 | 584 291 | 765 270 |
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 | 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 | 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 | 0 |
5000 Taxes on goods and services | | 145 064 | 168 752 | 204 761 | 242 160 | 264 203 | 333 992 | 363 460 | 433 420 | 497 926 | 637 759 | 688 225 | 800 491 | 1 019 925 | 1 061 559.945 | 1 239 925 | 1 326 209 | 1 770 360 | 1 949 096 | 2 460 826 | 2 384 765 | 2 758 348 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 145 064 | 168 752 | 204 761 | 242 160 | 264 203 | 333 992 | 363 460 | 433 420 | 497 926 | 637 759 | 688 225 | 800 491 | 1 019 925 | 1 061 559.945 | 1 239 925 | 1 326 209 | 1 770 360 | 1 949 096 | 2 460 826 | 2 384 765 | 2 758 348 |
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 | 375 275 | 421 174 | 441 134 | 465 289 | 593 048 | 666 090 | 714 186 | 886 383 | 1 030 686 | 1 046 227 | 1 257 858 |
5110 General taxes on goods and services | 5111 Value added taxes | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 362 | 375 275 | 421 174 | 441 134 | 465 289 | 593 048 | 666 090 | 714 186 | 886 383 | 1 030 686 | 1 046 227 | 1 257 858 |
5111 Value added taxes | Domestic GST | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 109 657 | 131 662 | 173 574 | 157 390 | 198 867 | 238 837 | 298 251 | 302 265 | 335 803 | 444 961 | 467 459 | 580 673 |
GST on imports | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 136 705 | 243 613 | 247 600 | 283 744 | 266 422 | 354 211 | 367 839 | 411 921 | 550 580 | 585 725 | 578 768 | 677 185 |
5112 Sales tax | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 |
5120 Taxes on specific goods and services | | 145 064 | 168 752 | 204 761 | 242 160 | 264 203 | 333 992 | 363 460 | 433 420 | 497 926 | 391 397 | 312 950 | 379 317 | 578 791 | 596 270.945 | 646 877 | 660 119 | 1 056 174 | 1 062 713 | 1 430 140 | 1 338 538 | 1 500 490 |
5120 Taxes on specific goods and services | 5121 Excises | | 33 221 | 39 053 | 51 042 | 62 651 | 73 925 | 110 679 | 81 941 | 115 718 | 139 328 | 190 307 | 68 783 | 133 634 | 304 448 | 319 700.505 | 311 155 | 270 198 | 564 937 | 412 226 | 709 116 | 694 405 | 693 127 |
5121 Excises | Excise on petroleum | | 21 025 | 28 337 | 36 693 | 41 076 | 42 347 | 58 384 | 41 500 | 55 244 | 82 243 | 123 439 | 35 170 | 76 501 | 200 613 | 217 898.119 | 193 084 | 163 624 | 407 005 | 347 155 | 567 476 | 520 115 | 404 573 |
Other excises | | 6 012 | 3 791 | 4 502 | 4 722 | 7 643 | 12 639 | 6 077 | 14 273 | 8 465 | 9 568 | 10 712 | 22 175 | 20 593 | 14 186.386 | 23 361 | 20 031 | 17 035 | 10 877 | 35 354 | 56 409 | 76 715 |
Road user charges (RUC) | | 6 184 | 6 925 | 9 847 | 16 853 | 23 935 | 39 656 | 34 364 | 46 201 | 48 620 | 57 300 | 22 901 | 34 958 | 83 242 | 87 616 | 94 710 | 86 543 | 140 897 | 54 194 | 106 286 | 117 881 | 211 839 |
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 | | 111 145 | 128 460 | 151 184 | 175 792 | 185 990 | 207 811 | 260 787 | 293 547 | 329 795 | 189 811 | 237 452 | 241 053 | 268 713 | 268 038.44 | 329 368 | 381 633 | 485 727 | 650 487 | 711 075 | 644 133 | 807 363 |
5123 Customs and import duties | Import duties | | 104 475 | 120 703 | 144 166 | 166 137 | 172 283 | 197 994 | 251 772 | 276 777 | 316 413 | 189 811 | 237 452 | 236 942 | 268 713 | 268 038.44 | 329 368 | 381 633 | 485 727 | 650 487 | 711 075 | 644 133 | 807 363 |
Other customs duties | | 6 670 | 7 757 | 7 018 | 9 655 | 13 707 | 9 817 | 9 015 | 16 770 | 13 382 | 0 | 0 | 4 111 | 0 | 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 | 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 | 0 |
5126 Taxes on specific services | | 698 | 1 239 | 2 535 | 3 717 | 4 288 | 15 502 | 20 732 | 24 155 | 28 803 | 11 279 | 6 715 | 4 630 | 5 630 | 8 532 | 6 354 | 8 288 | 5 510 | 0 | 9 949 | 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 | 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 | 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 | 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 non-tax revenue | | 95 735 | 169 628 | 189 195 | 280 220 | 393 496 | 385 796 | 287 255 | 321 887 | 569 522 | 581 303 | 993 507 | 948 071 | 897 386 | 1 252 709 | 1 359 375 | 1 026 117 | 1 075 211 | 1 516 271 | 2 338 842 | 3 444 343 | 3 376 594 |
Total non-tax revenue | Non-tax revenue: Grants | | 86 826 | 161 335 | 179 344 | 259 376 | 351 870 | 346 550 | 239 292 | 264 632 | 500 337 | 497 848 | 708 659 | 632 563 | 547 600 | 959 476 | 1 164 553 | 727 000 | 683 150 | 632 856 | 1 248 642 | 2 320 695 | 1 652 865 |
Non-tax revenue: Grants | Programme | | 57 268 | 107 857 | 144 843 | 206 172 | 250 568 | 223 977 | 160 595 | 128 770 | 305 671 | 265 435 | 255 366 | 266 393 | 169 982 | 686 197 | 656 091 | 193 000 | 163 886 | 238 856 | 751 432 | 1 723 912 | 1 084 831 |
Elections Basket Fund | | 16 839 | 31 737 | 8 513 | 9 065 | 0 | 0 | 8 070 | 15 029 | 23 579 | 0 | 24 857 | 64 279 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 0 | 0 |
Project | | 12 719 | 21 741 | 25 988 | 44 139 | 101 302 | 122 573 | 70 627 | 120 833 | 171 087 | 232 413 | 428 436 | 301 891 | 377 618 | 273 279 | 508 462 | 534 000 | 519 264 | 386 000 | 497 210 | 596 783 | 568 034 |
Non-tax revenue: Property income | | 3 860 | 4 341 | 5 683 | 12 951 | 15 869 | 18 783 | 22 422 | 23 390 | 28 907 | 34 474 | 217 926 | 236 199 | 250 594 | 218 010 | 126 650 | 210 168 | 229 646 | 317 692 | 341 425 | 354 134 | 603 804 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 3 860 | 4 341 | 5 683 | 12 951 | 15 869 | 18 783 | 22 422 | 23 390 | 28 907 | 34 474 | 217 926 | 236 199 | 250 594 | 218 010 | 126 650 | 210 168 | 229 646 | 317 692 | 341 425 | 354 134 | 603 804 |
Non-tax revenue: Rents and royalties | Royalty on rutile | | 0 | 0 | 0 | 0 | 318 | 1 131 | 367 | 1 161 | 745 | 883 | 684 | 4 918 | 4 418 | 3 115 | 7 836 | 0 | 48 733 | 54 374 | 70 076 | 80 193 | 52 727 |
Royalty on bauxite and zircon | | 0 | 0 | 0 | 0 | 1 683 | 1 050 | 1 941 | 1 089 | 1 200 | 4 098 | 0 | 2 344 | 2 384 | 7 015 | 6 476 | 0 | 9 148 | 15 664 | 10 805 | 13 242 | 17 124 |
Royalty on diamonds and gold | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 360 | 15 435 | 21 427 | 34 539 | 41 103 | 28 485 | 104 872 | 20 603 | 71 619 | 77 638 | 89 875 | 71 915 |
Royalty on iron ore | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 143 | 126 100 | 96 081 | 6 119 | 0 | 25 568 | 3 468 | 3 453 | 0 | 221 971 |
Other mining licences and royalties | | 1 196 | 2 032 | 3 040 | 7 720 | 8 243 | 12 562 | 16 266 | 16 294 | 18 218 | 12 848 | 189 225 | 137 472 | 67 601 | 39 360 | 37 613 | 50 644 | 50 864 | 77 648 | 71 437 | 74 612 | 159 011 |
Royalty of fisheries | | 2 664 | 2 309 | 2 643 | 5 231 | 5 625 | 4 040 | 3 848 | 4 846 | 8 744 | 10 285 | 12 582 | 8 895 | 15 552 | 31 336 | 40 121 | 54 652 | 74 730 | 94 919 | 108 016 | 96 212 | 81 056 |
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 | 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 | 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 | 353 517 | 445 528 |
Non-tax revenue: Sales of goods and services | Treasury Single Account | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 227 005 | 354 581 | 353 517 | 445 528 |
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 | | 5 049 | 3 952 | 4 168 | 7 893 | 25 757 | 20 463 | 25 541 | 33 865 | 40 278 | 48 981 | 66 922 | 79 309 | 99 192 | 75 223 | 68 172 | 88 949 | 162 415 | 338 718 | 394 194 | 415 997 | 674 397 |
Total non-tax revenue excluding grants | | 8 909 | 8 293 | 9 851 | 20 844 | 41 626 | 39 246 | 47 963 | 57 255 | 69 185 | 83 455 | 284 848 | 315 508 | 349 786 | 293 233 | 194 822 | 299 117 | 392 061 | 883 415 | 1 090 200 | 1 123 648 | 1 723 729 |
Total tax and non-tax revenue excluding grants | | 207 670 | 238 688 | 287 658 | 356 967 | 415 983 | 495 643 | 536 864 | 662 131 | 750 209 | 1 012 961 | 1 451 683 | 1 909 768 | 2 126 895 | 2 261 994.945 | 2 330 084 | 2 886 247 | 3 345 508 | 4 428 458 | 5 417 105 | 5 500 631 | 6 917 102 |
Total tax revenues not including social security contributions | | 198 761 | 230 395 | 277 807 | 336 123 | 374 357 | 456 397 | 488 901 | 604 876 | 681 024 | 929 506 | 1 166 835 | 1 594 260 | 1 777 109 | 1 968 761.945 | 2 135 262 | 2 587 130 | 2 953 447 | 3 545 043 | 4 326 905 | 4 376 983 | 5 193 373 |