Total tax and non-tax revenue | | 186 947.4 | 188 535.5 | 208 146.65 | 236 575.803 | 311 480.475 | 351 058.853 | 398 224.998 | 491 398.933 | 535 768.971 | 585 811.936 | .. | .. | 880 160.013 | 1 055 118.978 | 1 192 902.987 | 1 353 741.308 | 1 626 694.081 | 1 665 997.837 | 1 800 115.383 | 2 047 780.681 | 1 995 867.263 |
Total tax and non-tax revenue | Total tax revenue | | 185 087 | 185 779.9 | 204 456.9 | 232 439.5 | 278 713.536 | 303 694.448 | 368 014.284 | 443 731.817 | 490 111.496 | 545 519.241 | 648 268.245 | 724 617.634 | 820 440.345 | 986 900.395 | 1 096 625.932 | 1 242 046.869 | 1 408 346.116 | 1 479 867.939 | 1 595 982.724 | 1 650 547.182 | 1 730 062.086 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 56 080 | 60 598 | 71 026 | 81 938 | 100 129 | 115 425 | 132 783.58 | 180 628.24 | 193 744.651 | 219 226.606 | 271 602.959 | 327 902.87 | 392 395.388 | 451 793.312 | 504 077.1 | 561 792.349 | 628 373.238 | 654 674.883 | 687 183.44 | 753 799.908 | 717 832.566 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 30 937 | 34 912 | 38 358 | 46 123 | 56 376 | 64 304 | 75 446.788 | 89 368.24 | 106 855.528 | 124 391.606 | 148 483.281 | 180 715.986 | 216 415.772 | 259 006.766 | 284 222.17 | 322 885.298 | 348 783.337 | 377 352.683 | 410 192.73 | 419 325.499 | 382 518.849 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 30 937 | 34 912 | 38 358 | 46 123 | 56 376 | 64 304 | 75 446.788 | 89 368.24 | 106 855.528 | 124 391.606 | 148 483.281 | 180 715.986 | 216 415.772 | 259 006.766 | 284 222.17 | 322 885.298 | 348 783.337 | 377 352.683 | 410 192.73 | 419 325.499 | 382 518.849 |
1110 On income and profits of individuals | Paye As You Earn (PAYE) | | 28 887 | 32 894 | 36 350 | 43 906 | 53 325 | 61 503 | 72 469.788 | 86 140.24 | 103 412.528 | 120 592.606 | 143 785.281 | 175 140.986 | 211 060.772 | 252 973.874 | 277 068.37 | 312 031.647 | 336 596.366 | 364 103.621 | 392 692.649 | 400 508.259 | 363 348.743 |
Individual income tax | | 2 050 | 2 018 | 2 008 | 2 217 | 3 051 | 2 801 | 2 977 | 3 228 | 3 443 | 3 799 | 4 698 | 5 575 | 5 355 | 6 032.892 | 7 153.8 | 8 820.527 | 8 179.499 | 7 190.846 | 8 916 | 8 672 | 8 406 |
Tax on rental income | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 033.124 | 4 007.471 | 6 058.216 | 8 584.081 | 10 145.24 | 10 764.105 |
1200 Taxes on income, profits and capital gains of corporates | | 17 620 | 18 087 | 23 297 | 26 354 | 31 947 | 38 799 | 43 145.792 | 72 434 | 62 633.123 | 67 661 | 86 351.677 | 94 642.884 | 110 625.616 | 135 970.546 | 126 541.123 | 152 406.513 | 180 162.183 | 160 059.235 | 168 783.464 | 175 843.388 | 182 386.649 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 17 620 | 18 087 | 23 297 | 26 354 | 31 947 | 38 799 | 43 145.792 | 72 434 | 62 633.123 | 67 661 | 86 351.677 | 94 642.884 | 110 625.616 | 135 970.546 | 126 541.123 | 152 406.513 | 180 162.183 | 160 059.235 | 168 783.464 | 175 843.388 | 182 386.649 |
1210 On profits of corporates | Corporation tax | | 17 620 | 18 087 | 23 297 | 26 354 | 31 947 | 38 799 | 43 145.792 | 72 434 | 62 633.123 | 67 661 | 86 351.677 | 94 642.884 | 110 625.616 | 135 970.546 | 126 541.123 | 152 406.513 | 180 162.183 | 160 059.235 | 168 783.464 | 175 843.388 | 182 386.649 |
1300 Unallocable between 1100 and 1200 | | 7 523 | 7 599 | 9 371 | 9 461 | 11 806 | 12 322 | 14 191 | 18 826 | 24 256 | 27 174 | 36 768 | 52 544 | 65 354 | 56 816 | 93 313.807 | 86 500.538 | 99 427.718 | 117 262.964 | 108 207.246 | 158 631.02 | 152 927.068 |
1300 Unallocable between 1100 and 1200 | Withholding tax | | 7 511 | 7 573 | 9 350 | 9 445 | 11 792 | 12 300 | 14 180 | 18 826 | 24 256 | 27 174 | 36 768 | 52 544 | 65 354 | 56 816 | 92 678 | 82 690 | 97 009 | 100 623 | 105 256 | 121 511 | 126 127 |
Capital gains tax | | 12 | 26 | 21 | 16 | 14 | 22 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635.807 | 3 810.538 | 2 418.718 | 16 639.964 | 2 951.246 | 37 120.02 | 26 800.068 |
2000 Social security contributions (SSC) | | 2 669 | 2 566.9 | 2 982.9 | 3 445.5 | 3 675.2 | 4 395 | 4 948.9 | 5 371 | 5 079 | 6 025.7 | 6 765.8 | 9 595.6 | 12 054.9 | 13 629.1 | 15 826.2 | 31 995.7 | 35 071.6 | 33 041.644 | 36 502.989 | 35 346.055 | 37 400 |
2000 Social security contributions (SSC) | 2100 Employees SSC | | 450 | 423 | 459 | 806 | 558 | 937 | 994 | 825 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
2100 Employees SSC | Women and children's pension | | 450 | 423 | 459 | 806 | 558 | 937 | 994 | 825 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
2400 Unallocable between 2100, 2200 and 2300 SSC | | 2 219 | 2 143.9 | 2 523.9 | 2 639.5 | 3 117.2 | 3 458 | 3 954.9 | 4 546 | 5 079 | 6 025.7 | 6 765.8 | 9 595.6 | 12 054.9 | 13 629.1 | 15 826.2 | 31 995.7 | 35 071.6 | 33 041.644 | 36 502.989 | 35 346.055 | 37 400 |
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 |
4000 Taxes on property | | 0 | 0 | 0 | 0 | 184.55 | 70.448 | 864.077 | 1 318.912 | 1 148.585 | 1 133.149 | 1 045.236 | 1 206.098 | 1 075.795 | 1 133.43 | 1 051.418 | 1 237.138 | 939.614 | 628.726 | 682.09 | 567.19 | 682.082 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 0 | 0 | 0 | 0 | 184.55 | 70.448 | 864.077 | 1 318.912 | 1 148.585 | 1 133.149 | 1 045.236 | 1 206.098 | 1 075.795 | 1 133.43 | 1 051.418 | 1 237.138 | 939.614 | 628.726 | 682.09 | 567.19 | 682.082 |
4100 Recurrent taxes on immovable property | Immovable property (Stand premia on town plots) | | .. | .. | .. | .. | 6.55 | 17.448 | 22.037 | 61.896 | 62.917 | 86.115 | 132.6 | 83.184 | 0 | 62.548 | 6.132 | 35.94 | 78.72 | 27.675 | 93.762 | 93.378 | 66.983 |
Land rates | | .. | .. | .. | .. | 178 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.851 |
Land rent | | .. | .. | .. | .. | 0 | 0 | 842.039 | 1 257.015 | 1 085.668 | 1 047.033 | 912.636 | 1 122.914 | 1 075.795 | 1 070.882 | 1 045.286 | 1 201.198 | 860.894 | 601.051 | 588.327 | 473.812 | 513.249 |
4200 Recurrent taxes on net wealth | | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
4400 Taxes on financial and capital transactions | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4500 Non-recurrent taxes on property | | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 126 338 | 122 615 | 130 448 | 147 056 | 173 784.786 | 182 124 | 226 161.35 | 251 655.105 | 285 205.756 | 313 614.564 | 361 855.213 | 377 865.805 | 406 164.081 | 510 107.843 | 564 115.107 | 636 584.922 | 735 283.079 | 779 319.185 | 861 432.99 | 851 741.091 | 961 178.51 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 124 806 | 120 798 | 128 558 | 144 329 | 170 234.786 | 178 506 | 223 481.199 | 248 448.105 | 281 607.823 | 309 828.603 | 357 926.513 | 373 614.068 | 401 212.266 | 504 196.867 | 557 630.223 | 629 545.967 | 728 596.434 | 771 150.362 | 855 447.897 | 845 940.87 | 954 090.857 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 50 426 | 50 899 | 56 366 | 58 773 | 72 656 | 76 185 | 96 573.274 | 111 036.406 | 127 008.313 | 141 152.069 | 171 809.309 | 174 932.528 | 183 403.731 | 233 723.997 | 265 501.388 | 291 228.694 | 336 673.926 | 356 880.748 | 395 214.613 | 382 052.794 | 408 420.535 |
5110 General taxes on goods and services | 5111 Value added taxes | | 50 426 | 50 899 | 56 366 | 58 773 | 72 656 | 76 185 | 96 573.274 | 111 008.286 | 126 877.712 | 141 040.946 | 171 679.063 | 174 787.553 | 183 218.51 | 233 557.527 | 264 871.669 | 290 843.417 | 336 572.343 | 356 777.311 | 395 126.886 | 382 029.075 | 408 358.982 |
5111 Value added taxes | VAT - Ordinary imports | | 20 763 | 20 901 | 24 298 | 23 457 | 28 287 | 29 791 | 40 598.964 | 48 702.231 | 55 557.298 | 57 593.911 | 74 534.978 | 85 743.601 | 88 023.483 | 114 556.283 | 127 743.668 | 125 104.949 | 137 231.595 | 144 035.025 | 157 496.05 | 146 481.797 | 182 556.563 |
VAT - Oil imports | | 3 368 | 3 551 | 4 482 | 3 905 | 4 186 | 4 243 | 4 144.819 | 4 932.18 | 4 850.614 | 5 352.465 | 6 859.758 | 8 607.919 | 6 661.288 | 10 621.058 | 7 893.689 | 6 368.497 | 6 259.611 | 7 642.922 | 21 682.549 | 5 506.267 | 6 075.084 |
VAT - Domestic (gross) | | 30 349 | 30 872 | 32 662 | 36 926 | 48 583 | 52 479 | 64 129.491 | 69 542.875 | 80 629.799 | 92 254.569 | 103 300.327 | 93 370.769 | 101 445.739 | 123 068.186 | 143 922.312 | 174 050.916 | 206 545.137 | 219 499.363 | 230 348.287 | 228 515.25 | 217 687.028 |
VAT - Domestic (refunds) | | -4 054 | -4 425 | -5 076 | -5 515 | -8 400 | -10 328 | -12 300 | -12 169 | -14 160 | -14 160 | -13 016 | -12 934.736 | -12 912 | -14 688 | -14 688 | -14 680.944 | -13 464 | -14 400 | -14 400 | -14 400 | -20 400 |
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 | 28.12 | 130.601 | 111.123 | 130.246 | 144.976 | 185.222 | 166.47 | 629.719 | 385.276 | 101.582 | 103.436 | 87.727 | 23.72 | 61.552 |
5113 Other (than value added and sales tax) | Turnover tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.12 | 130.601 | 111.123 | 130.246 | 144.976 | 185.222 | 166.47 | 629.719 | 385.276 | 101.582 | 103.436 | 87.727 | 23.72 | 61.552 |
5120 Taxes on specific goods and services | | 74 380 | 69 899 | 72 192 | 85 556 | 97 578.786 | 102 321 | 126 907.926 | 137 411.7 | 154 599.509 | 168 676.534 | 186 117.204 | 198 681.54 | 217 808.534 | 270 472.87 | 292 128.836 | 338 317.274 | 391 922.509 | 414 269.614 | 460 233.284 | 463 888.076 | 545 670.323 |
5120 Taxes on specific goods and services | 5121 Excises | | 36 847 | 40 282 | 44 088 | 50 613 | 58 253.786 | 63 306 | 77 335.252 | 82 428.618 | 92 674.812 | 99 134.533 | 106 517.65 | 106 181.536 | 113 881.429 | 129 191.543 | 142 488.814 | 178 703.129 | 215 752.933 | 225 318.733 | 239 515.932 | 231 391.556 | 296 029.216 |
5121 Excises | Excise duty - Oil | | 14 157 | 18 348 | 20 954 | 23 714 | 24 876 | 25 451 | 27 753.512 | 27 572.356 | 32 674.957 | 35 780.283 | 35 459.355 | 30 759.206 | 33 147.706 | 38 416.299 | 42 686.599 | 51 611.386 | 59 502.149 | 61 215.955 | 63 833.769 | 65 065.375 | 79 338.128 |
Excise duty - Domestic | | 13 293 | 12 932 | 13 243 | 14 021 | 15 744 | 17 615 | 19 609.191 | 22 069.62 | 23 784.528 | 23 755.153 | 28 572.93 | 30 878.459 | 33 260.493 | 35 854.974 | 38 245.761 | 48 986.467 | 55 499.122 | 53 011.258 | 59 508.966 | 55 720.755 | 62 405.267 |
Road Maintenance Levy | | 8 282 | 7 903 | 7 898 | 9 002 | 9 645 | 10 699 | 18 216.694 | 18 896.228 | 21 569.824 | 23 780.466 | 24 101.491 | 24 183.629 | 25 001.613 | 28 162.731 | 30 889.536 | 45 407.364 | 69 556.921 | 73 667.984 | 78 158.757 | 74 457.891 | 87 315.732 |
Excise duty - Imports | | 835 | 830 | 1 735 | 2 374 | 4 235 | 3 736 | 4 988.983 | 6 477.607 | 6 813.824 | 6 994.221 | 8 016.428 | 8 583.617 | 10 307.306 | 13 151.27 | 15 175.29 | 18 096.3 | 19 695.764 | 22 311.331 | 24 622.298 | 23 738.924 | 26 638.917 |
Sugar Levy | | 0 | 0 | 0 | 1 186 | 1 587 | 1 719 | 2 079.366 | 1 292.528 | 1 269.855 | 1 589.759 | 1 637.803 | 1 747.542 | 1 726.013 | 1 584.511 | 1 328.853 | 1 356.513 | 114.6 | 15.926 | 0 | 0.241 | 1.104 |
Petroleum Development Levy | | 280 | 269 | 258 | 316 | 1 041 | 1 462 | 1 349.053 | 1 317.528 | 1 414.957 | 1 585.47 | 1 569.813 | 1 594.889 | 1 701.508 | 1 794.125 | 1 817.143 | 1 974.217 | 2 167.776 | 2 261.722 | 2 165.272 | 2 044.378 | 25 879.927 |
Petroleum regulatory levy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.554 | 134.281 | 134.885 | 136.078 | 142.997 | 158.404 | 300.547 | 485.2 | 497.738 | 520.964 | 1 087.404 | 1 072.619 | 1 251.686 |
Second hand motor vehicles purchase tax | | 0 | 0 | 0 | 0 | 185.786 | 272 | 228.454 | 270 | 264.603 | 183.253 | 219.499 | 407.116 | 0 | 0 | 466.082 | 368.899 | 166.09 | 170.926 | 192.319 | 186.466 | 243.114 |
Stamp duty - Domestic taxes | | 0 | 0 | 0 | 0 | 940 | 2 352 | 3 110 | 4 532.751 | 4 760.709 | 5 331.649 | 6 805.447 | 7 890.999 | 8 593.792 | 10 069.229 | 11 579.003 | 10 416.783 | 8 552.773 | 12 142.666 | 9 947.146 | 9 104.909 | 12 955.342 |
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 | | 34 591 | 26 948 | 24 615 | 29 778 | 32 992 | 31 567 | 40 422.517 | 44 970.089 | 51 183.887 | 57 046.917 | 66 349.245 | 76 877.556 | 82 742.951 | 113 700.859 | 120 612.133 | 125 024.982 | 131 577.374 | 142 194.421 | 154 748.102 | 159 264.542 | 185 559.546 |
5123 Customs and import duties | Import duty - Ordinary | | 20 725 | 17 593 | 18 192 | 21 862 | 22 722 | 20 622 | 27 317.916 | 31 966.685 | 35 325.09 | 40 381.803 | 44 859.788 | 50 943.835 | 56 733.523 | 65 580.143 | 72 346.472 | 79 371.816 | 85 532.139 | 92 075.746 | 103 511.014 | 96 493.835 | 106 799.774 |
Import declaration fees | | 5 912 | 5 626 | 6 253 | 7 745 | 9 724 | 10 179 | 12 512.577 | 12 430.616 | 14 970.341 | 15 835.935 | 20 466.837 | 24 846.311 | 24 270.159 | 26 626.585 | 27 118.633 | 25 850.692 | 24 486.09 | 26 189.198 | 26 781.957 | 33 560.116 | 44 182.508 |
Railway Development Levy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 721.036 | 18 939.957 | 17 273.37 | 18 902.516 | 20 780.086 | 21 303.07 | 23 257.703 | 28 503.651 |
Import duty - Oil | | 7 939 | 3 693 | 140 | 96 | 427 | 766 | 592.023 | 572.788 | 888.456 | 796.737 | 923.147 | 969.198 | 1 163.442 | 1 016.138 | 1 386.925 | 1 594.667 | 1 329.014 | 1 637.628 | 1 697.843 | 1 655.987 | 1 627.232 |
Merchant superintendent shipping levy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.442 | 99.473 | 118.212 | 575.826 | 756.957 | 820.145 | 934.437 | 1 327.614 | 1 511.762 | 1 454.218 | 1 535.112 | 1 686.291 |
Stamp duty - Customs services | | 15 | 36 | 30 | 75 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | 2 942 | 2 669 | 3 489 | 5 165 | 6 333 | 7 448 | 9 150.157 | 10 012.993 | 10 740.81 | 12 495.084 | 13 250.309 | 15 622.449 | 21 184.154 | 27 580.468 | 29 027.89 | 34 589.164 | 44 592.202 | 46 756.46 | 65 969.25 | 73 231.978 | 64 081.56 |
5126 Taxes on specific services | Excise on air time | | 0 | 0 | 678 | 2 070 | 2 982 | 3 962 | 5 358.157 | 6 397.485 | 6 630.265 | 7 892.757 | 7 796.053 | 8 984.457 | 11 314.679 | 12 302.24 | 13 121.626 | 14 884.353 | 15 963.809 | 15 626.084 | 25 120.189 | 28 841.18 | 29 296.602 |
Airport revenue | | 2 736 | 1 487 | 1 593 | 1 585 | 1 846 | 1 962 | 2 117.954 | 1 921.353 | 2 144.064 | 2 463.9 | 3 026.262 | 3 460.139 | 6 280.544 | 6 837.366 | 6 619.176 | 6 570.162 | 11 199.228 | 10 413.992 | 12 290.696 | 11 175.897 | 3 059.391 |
Aviation revenue | | 206 | 1 182 | 1 218 | 1 510 | 1 505 | 1 524 | 1 674.045 | 1 694.155 | 1 966.481 | 2 138.428 | 2 427.993 | 3 177.852 | 3 588.931 | 3 467.882 | 3 564.775 | 4 121.974 | 4 854.261 | 4 818.637 | 5 912.391 | 4 859.622 | 3 319.281 |
Excise on financial services | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 972.981 | 5 722.312 | 9 012.674 | 12 574.904 | 15 897.748 | 22 645.975 | 24 350.536 | 21 648.095 |
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 | | 1 532 | 1 817 | 1 890 | 2 727 | 3 550 | 3 618 | 2 680.151 | 3 207 | 3 597.934 | 3 785.961 | 3 928.7 | 4 251.736 | 4 951.816 | 5 910.976 | 6 484.884 | 7 038.954 | 6 686.645 | 8 168.823 | 5 985.093 | 5 800.221 | 7 087.653 |
5200 Taxes on use of goods and perform activities | 5210 Recurrent taxes on use of goods and perform activities | | 1 532 | 1 817 | 1 890 | 2 727 | 3 550 | 3 618 | 2 680.151 | 3 207 | 3 597.934 | 3 785.961 | 3 928.7 | 4 251.736 | 4 951.816 | 5 910.976 | 6 484.884 | 7 038.954 | 6 686.645 | 8 168.823 | 5 985.093 | 5 800.221 | 7 087.653 |
5210 Recurrent taxes on use of goods and perform activities | 5211 Recurrent taxes paid by households: motor vehicles | | 1 375 | 1 607 | 1 655 | 2 492 | 3 266 | 3 310 | 2 369.755 | 2 872.328 | 3 209.334 | 3 367.203 | 3 499.13 | 3 839.996 | 4 488.008 | 5 415.266 | 6 010.257 | 6 564.401 | 6 185.333 | 7 677.548 | 5 473.743 | 5 284.296 | 6 584.282 |
5211 Recurrent taxes paid by households: motor vehicles | Road transport fees | | 1 176 | 1 327 | 1 413 | 2 160 | 2 793 | 2 930 | 2 124.755 | 2 347.599 | 2 409.334 | 2 498.973 | 2 647.931 | 2 767.153 | 3 026.688 | 3 690.757 | 3 946.546 | 3 911.327 | 4 100.29 | 3 366.015 | 4 301.931 | 4 009.902 | 5 170.138 |
Foreign motor vehicles tax | | 33 | 51 | 54 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.51 | 68.991 | 0 | 0 | 0 |
Advance and other taxes | | 166 | 229 | 188 | 271 | 473 | 380 | 245 | 524.729 | 800 | 868.23 | 851.2 | 1 072.843 | 1 461.32 | 1 724.51 | 2 063.711 | 2 653.074 | 1 992.532 | 4 242.542 | 1 171.813 | 1 274.395 | 1 414.145 |
5212 Recurrent taxes 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 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | | 157 | 210 | 235 | 235 | 284 | 308 | 310.396 | 334.671 | 388.6 | 418.758 | 429.57 | 411.741 | 463.807 | 495.71 | 474.626 | 474.553 | 501.312 | 491.275 | 511.349 | 515.924 | 503.371 |
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles | Kenya Bureau of Standards (KEBS) tax | | 157 | 210 | 235 | 235 | 284 | 308 | 310.396 | 334.671 | 388.6 | 418.758 | 429.57 | 411.741 | 463.807 | 495.71 | 474.626 | 474.553 | 501.312 | 491.275 | 511.349 | 515.924 | 503.371 |
5220 Non-recurrent 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 | 940 | 1 680 | 3 256.377 | 4 758.56 | 4 933.503 | 5 519.223 | 6 999.038 | 8 047.261 | 8 750.181 | 10 236.711 | 11 556.107 | 10 436.76 | 8 678.584 | 12 203.502 | 10 181.216 | 9 092.938 | 12 968.927 |
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000 | Other taxes | | .. | .. | .. | .. | .. | .. | 204.564 | 222.172 | 263.818 | 163.605 | 198.997 | 196.165 | 206.375 | 249.817 | 150.017 | 161.157 | 83.003 | 85.975 | 66.081 | 5.548 | 10.291 |
Total tax revenues not including social security contributions | | 182 418 | 183 213 | 201 474 | 228 994 | 275 038.336 | 299 299.448 | 363 065.384 | 438 360.817 | 485 032.496 | 539 493.541 | 641 502.445 | 715 022.034 | 808 385.445 | 973 271.295 | 1 080 799.732 | 1 210 051.169 | 1 373 274.516 | 1 446 826.295 | 1 559 479.735 | 1 615 201.127 | 1 692 662.086 |
Total non-tax revenue | | 1 860.4 | 2 755.6 | 3 689.75 | 4 136.303 | 32 766.939 | 47 364.404 | 30 210.713 | 47 667.117 | 45 657.476 | 40 292.695 | .. | .. | 59 719.667 | 68 218.582 | 96 277.055 | 111 694.439 | 218 347.965 | 186 129.899 | 204 132.659 | 397 233.5 | 265 805.177 |
Total non-tax revenue | Non-tax revenue: Grants | | 0 | 0 | 0 | 0 | 14 905 | 35 132 | 15 494 | 26 713.542 | 19 668.705 | 20 709.969 | .. | .. | 20 695.715 | 19 118.219 | 12 019.683 | 29 596.682 | 26 961.573 | 26 484.052 | 19 691.759 | 19 819.741 | 31 816.247 |
Non-tax revenue: Grants | Grants from foreign governments | | 0 | 0 | 0 | 0 | 14 905 | 30 382 | 15 494 | 22 954.247 | 19 668.705 | 9 214.882 | .. | .. | 5 459.051 | 6 431.463 | 2 644.08 | 3 227.642 | 2 344.855 | 2 695.968 | 2 289.317 | 4 151.166 | 2 932.183 |
Grants from International orgs | | 0 | 0 | 0 | 0 | 0 | 4 750 | 0 | 3 759.295 | 0 | 11 495.087 | .. | .. | 15 236.664 | 12 686.756 | 9 375.603 | 26 369.04 | 24 616.718 | 23 788.085 | 17 402.442 | 15 668.575 | 28 884.064 |
Non-tax revenue: Property income | | 0 | 0 | 0 | 51 | 5 254.519 | 5 187 | 64.639 | 5 073.395 | 9 616.251 | 9 920.823 | 13 001.901 | 17 000.615 | 18 507.829 | 11 875.714 | 16 215.955 | 22 308.963 | 34 048.54 | 43 669.509 | 49 280.197 | 165 386.343 | 96 686.064 |
Non-tax revenue: Property income | Non-tax revenue: Rents and royalties | | 0 | 0 | 0 | 51 | 727.163 | 761 | 64.639 | 1 368.027 | 1 133.717 | 1 184.369 | 1 157.121 | 1 633.258 | 1 887.312 | 1 694.458 | 694.673 | 742.536 | 665.391 | 1 605.771 | 1 576.271 | 1 398.401 | 1 599.433 |
Non-tax revenue: Rents and royalties | Rent of land | | 0 | 0 | 0 | 0 | 674.163 | 705 | 0 | 1 297.435 | 1 062.765 | 1 107.582 | 1 073.011 | 1 544.298 | 1 788.668 | 1 587.973 | 7.839 | 24.507 | 38.284 | 753.396 | 610.033 | 471.592 | 520.266 |
Kenya Airports Authority (KAA) concession fees | | 0 | 0 | 0 | 51 | 53 | 56 | 64.639 | 70.592 | 70.952 | 76.787 | 84.11 | 88.96 | 98.643 | 106.485 | 113.46 | 114.429 | 127.31 | 131.094 | 134.496 | 119.623 | 144.9 |
Base titanium royalty | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338.077 | 355.9 | 294.695 | 490.95 | 519.564 | 508.572 | 535.507 |
Mining royalties | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.758 | 142.915 | 118.338 | 94.954 | 117.043 | 193.379 | 163.58 |
Royalties from Soda Ash | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.538 | 104.785 | 86.765 | 135.378 | 195.135 | 105.235 | 235.18 |
Non-tax revenue: Interest and dividends | | 0 | 0 | 0 | 0 | 2 027.357 | 4 426 | 0 | 3 705.368 | 8 482.534 | 8 736.454 | 11 844.78 | 15 367.357 | 16 620.517 | 5 864.701 | 10 781.405 | 18 224.99 | 28 053.419 | 34 136.767 | 39 703.926 | 93 887.098 | 92 309.446 |
Non-tax revenue: Interest and dividends | Profits and dividends | | 0 | 0 | 0 | 0 | 1 184.578 | 2 142 | 0 | 3 133.351 | 6 918.663 | 8 353.987 | 11 086 | 14 131.541 | 15 264.236 | 5 864.701 | 9 002.438 | 15 918.598 | 26 021.628 | 32 022.949 | 37 526.315 | 92 090.304 | 90 214.231 |
Interests | | 0 | 0 | 0 | 0 | 842.778 | 2 284 | 0 | 572.017 | 1 563.871 | 382.467 | 758.78 | 1 235.816 | 1 356.281 | 0 | 1 778.967 | 2 306.391 | 2 031.791 | 2 113.819 | 2 177.611 | 1 796.794 | 2 095.215 |
Non-tax revenue: Other property income | | 0 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 316.555 | 4 739.877 | 3 341.437 | 5 329.731 | 7 926.971 | 8 000 | 70 100.843 | 2 777.185 |
Non-tax revenue: Other property income | Surplus funds from regulatory authority | | 0 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 316.555 | 4 739.877 | 3 341.437 | 5 329.731 | 7 926.971 | 8 000 | 70 100.843 | 2 777.185 |
Non-tax revenue: Sales of goods and services | | 191 | 215 | 225 | 232 | 1 548.064 | 1 807.064 | 1 851.259 | 1 894.013 | 2 772.739 | 2 301.946 | 0 | 0 | 12 479.025 | 28 990.281 | 45 301.695 | 47 043.425 | 46 603.741 | 48 576.422 | 63 521.295 | 54 981.474 | 50 117.88 |
Non-tax revenue: Sales of goods and services | Work Permits | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | .. | 4 277.489 | 900.141 | 4 098.414 | 5 225.943 | 5 363.325 | 1.65 | 8 332.606 | 3 693.587 | 5 728.5 |
Road Transit Toll | | 191 | 215 | 225 | 232 | 293 | 313 | 363.171 | 352.206 | 463.033 | 457.202 | 468.254 | 590.839 | 545.561 | 494.637 | 562.397 | 673.902 | 737.105 | 766.371 | 839.705 | 911.525 | 1 185.155 |
Immigration Visas and other Consular Fees | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | .. | 2 750.514 | 606.034 | 2 821.992 | 3 063.026 | 3 143.548 | 8 980.265 | 5 083.092 | 6 058.123 | 1 359.086 |
Fees under Traffic Act | | 0 | 0 | 0 | 0 | 304.188 | 466 | 947.133 | 913.337 | 1 659.31 | 1 188.301 | .. | .. | 548.319 | 107.818 | 0 | 0 | 0 | 1 325.757 | 1 646.575 | 1 573.932 | 2 200.72 |
Land administration fees | | 0 | 0 | 0 | 0 | 54.724 | 35.064 | 4.113 | 0.012 | 0.058 | 0.039 | .. | .. | 63.877 | 148.413 | 1 825.713 | 585.501 | 914.601 | 721.825 | 959.364 | 1 094.591 | 501.48 |
Motor driver's licences | | 0 | 0 | 0 | 0 | 376.128 | 543 | 536.842 | 627 | 650.338 | 656.385 | .. | .. | 761.677 | 0 | 0 | 0 | 1 269.728 | 0 | 0 | 0 | 0 |
Passport Fees | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | .. | 502.181 | 124.912 | 570.341 | 844.691 | 866.896 | 1 115.906 | 2 460.976 | 1 333.331 | 1 218.103 |
Rent of Government Buildings and Housing | | 0 | 0 | 0 | 0 | 520.023 | 450 | 0 | 1.458 | 0 | 0 | .. | 365.475 | 273.936 | 54.41 | 135.213 | 212.843 | 332.489 | 156.53 | 459 | 437 | 482 |
Other fees for administrative services | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | .. | .. | 2 605.697 | 128.475 | 556.013 | 542.149 | 556.401 | 1 756.073 | 2 436.067 | 2 138.72 | 1 992.676 |
Hire of security service fees | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | .. | 9.02 | 17.685 | 372.335 | 321.103 | 329.544 | 854.268 | 565.588 | 893.077 | 739.583 |
Registration of organisations, professionals and agreements | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | .. | 69.925 | 45.961 | 296.285 | 359.757 | 369.215 | 36.131 | 120.653 | 864.275 | 6.83 |
Registration of births, deaths and marriages | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | .. | 70.829 | 61.795 | 214.451 | 192.941 | 198.013 | 369.952 | 312.835 | 210.733 | 259.464 |
Other non-tax revenue collected by local government | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 26 300 | 33 848.542 | 35 021.571 | 32 522.875 | 32 491.694 | 40 304.833 | 35 772.58 | 34 444.283 |
Non-tax revenue: Fines, penalties and forfeits | | 0 | 0 | 0 | 0 | 200 | 200 | 384.68 | 158.521 | 140 | 229.405 | 289.629 | 1 078.883 | 1 465.498 | 1 442.619 | 1 458.972 | 1 470.152 | 1 098.111 | 1 123.836 | 1 567.179 | 1 283.473 | 1 270.546 |
Non-tax revenue: Miscellaneous and unidentified revenue | | 1 669.4 | 2 540.6 | 3 464.75 | 3 853.303 | 10 859.356 | 5 038.34 | 12 416.136 | 13 827.646 | 13 459.78 | 7 130.55 | 15 648.887 | 9 080.578 | 6 571.6 | 6 791.749 | 21 280.75 | 11 275.217 | 109 636 | 66 276.079 | 70 072.229 | 155 762.469 | 85 914.44 |
Non-tax revenue: Miscellaneous and unidentified revenue | Contribution from Government employees to social and welfare schemes within government | | 0 | 0 | 0 | 0 | 558 | 500 | 0 | 1 062 | 0 | 341.05 | 659.579 | 110.867 | 0 | 203.849 | 871.036 | 461.907 | 390.144 | 202.946 | 213.143 | 192.837 | 245.236 |
National Social Security Fund | | 1 669.4 | 2 540.6 | 3 464.75 | 3 654.3 | 4 097.45 | 4 538.34 | 5 006.735 | 5 363.48 | 5 354.77 | 6 789.5 | 7 166 | 6 780.8 | 6 571.6 | 6 587.9 | 9 209.9 | 9 486.2 | 9 491.4 | 9 988.4 | 14 036.361 | 14 771.054 | 14 322.265 |
Other Miscellaneous | | 0 | 0 | 0 | 199.003 | 6 203.906 | 0 | 7 409.401 | 7 402.166 | 8 105.01 | 0 | 7 823.309 | 2 188.911 | 0 | 0 | 11 199.814 | 1 327.11 | 99 754.456 | 56 084.734 | 55 822.725 | 140 798.578 | 71 346.94 |
Total non-tax revenue excluding grants | | 1 860.4 | 2 755.6 | 3 689.75 | 4 136.303 | 17 861.939 | 12 232.404 | 14 716.713 | 20 953.575 | 25 988.77 | 19 582.725 | 0 | 0 | 39 023.952 | 49 100.363 | 84 257.371 | 82 097.757 | 191 386.392 | 159 645.846 | 184 440.9 | 377 413.759 | 233 988.929 |
Total tax and non-tax revenue excluding grants | | 186 947.4 | 188 535.5 | 208 146.65 | 236 575.803 | 296 575.475 | 315 926.853 | 382 730.998 | 464 685.391 | 516 100.266 | 565 101.967 | 648 268.245 | 724 617.634 | 859 464.298 | 1 036 000.759 | 1 180 883.303 | 1 324 144.626 | 1 599 732.508 | 1 639 513.785 | 1 780 423.624 | 2 027 960.94 | 1 964 051.015 |