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aagalic/summary_2016_budget_operations.csv

Last active December 10, 2015 13:09
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summary_2016_budget_operations.csv
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
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