Last active
December 10, 2015 13:09
-
-
Save aagalic/7f0c5f4f59553595e00f to your computer and use it in GitHub Desktop.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
id | Revenues/Expenditure | Operational Item | Amount | Year | |
---|---|---|---|---|---|
1 | Revenues | Total Revenue & Grants | 32406173413 | 2015 | |
2 | Revenues | Domestic Revenue | 30855399413 | 2015 | |
3 | Revenues | Tax Revenue | 25406031034 | 2015 | |
4 | Revenues | Taxes on Income and Property | 11228607519 | 2015 | |
5 | Revenues | Company Taxes | 3750096201 | 2015 | |
6 | Revenues | Company Taxes on Oil | 1652205048 | 2015 | |
7 | Revenues | Other Direct Taxes5 | 5826306271 | 2015 | |
8 | Revenues | Taxes on Domestic Goods and Services | 9471695219 | 2015 | |
9 | Revenues | Excises | 2426772151 | 2015 | |
10 | Revenues | VAT | 5749079617 | 2015 | |
11 | Revenues | National Health Insurance Levy NHIL | 1003090000 | 2015 | |
12 | Revenues | Communication Service Tax | 292753451 | 2015 | |
13 | Revenues | International Trade Taxes | 4705728295 | 2015 | |
14 | Revenues | Import Duties | 3549372598 | 2015 | |
15 | Revenues | Export Duties | 340000000 | 2015 | |
16 | Revenues | Import Exemptions | 816355697 | 2015 | |
17 | Revenues | Social Contributions | 182584914 | 2015 | |
18 | Revenues | SSNIT Contribution to NHIL | 182584914 | 2015 | |
19 | Revenues | Non-tax revenue | 5266783466 | 2015 | |
20 | Revenues | Grants | 1550774000 | 2015 | |
21 | Revenues | Project Grants | 1017586000 | 2015 | |
22 | Revenues | Programme Grants | 533188000 | 2015 | |
25 | Expenditures | Total Expenditure | 39152568262 | 2015 | |
26 | Expenditures | Compensation of Employees | 12312909378 | 2015 | |
27 | Expenditures | Wages & Salaries | 10286474000 | 2015 | |
28 | Expenditures | Social Contributions | 2026435378 | 2015 | |
29 | Expenditures | Use of Goods and Services | 1970009170 | 2015 | |
30 | Expenditures | Interest Payments | 9577175000 | 2015 | |
31 | Expenditures | Domestic | 8034000000 | 2015 | |
32 | Expenditures | External | 1543175000 | 2015 | |
33 | Expenditures | Subsidies | 50000000 | 2015 | |
34 | Expenditures | Grants to Other Government Units | 7408583655 | 2015 | |
35 | Expenditures | Social Benefits | 60754863 | 2015 | |
36 | Expenditures | Other Expenditure | 816355697 | 2015 | |
37 | Expenditures | Capital Expenditure | 6956780498 | 2015 | |
38 | Expenditures | Domestic Financed | 2557357298 | 2015 | |
39 | Expenditures | Foreign Financed | 4399423200 | 2015 | |
40 | Expenditures | Overall Balance Commitment | 6746394848 | 2015 | |
42 | Expenditures | Road Arrears | 322306373 | 2015 | |
43 | Expenditures | o/w ABFA | 322306373 | 2015 | |
44 | Expenditures | Non-Road Arrears | 1239043166 | 2015 | |
45 | Expenditures | o/w other outstanding payments/deferred payments | 776877424 | 2015 | |
46 | Expenditures | o/w Wage Arrears | 371000000 | 2015 | |
47 | Expenditures | o/w DACF | 282103434 | 2015 | |
48 | Expenditures | o/w GETF | 180062309 | 2015 | |
49 | Expenditures | Tax Refunds | 508120621 | 2015 | |
50 | Expenditures | Overall Balance Cash | 8815865008 | 2015 | |
53 | Expenditures | Overall balance incl. Divestiture and Discrepancy | 8815865008 | 2015 |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment