Public Finance Data and Analysis
1995 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
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0 | 1. Tax Revenue | 118543 | 182392 | 205840 | 221839 | 231597 | 281552 | 336828 | 428378 | 508947 | 585619 | 618931 | 724748 | 845697 | 908914 | 1005894 | 1050360 | 1355778 | 1463688 | 1670177 | 1712318 | 1734925 | 1216544 | 1298019 | 1751132 | 2720563 |
1 | Income Tax | 17161 | 27457 | 34636 | 37437 | 39398 | 41372 | 52535 | 79693 | 107169 | 126541 | 139558 | 135624 | 157310 | 172594 | 205666 | 198115 | 262583 | 258857 | 274562 | 310450 | 427699 | 268249 | 302115 | 534021 | 911356 |
2 | Personal and Corporate Income Tax | 17161 | 27457 | 31903 | 26338 | 25118 | 26046 | 32139 | 50175 | 59659 | 68235 | 72162 | 78914 | 97814 | 98124 | 121136 | 122343 | 193531 | 182493 | 176508 | 211057 | 322047 | 243310 | 288977 | 513980 | 753198 |
3 | Corporate & Non Corporate | 15004 | 22935 | 21969 | 21190 | 20266 | 19791 | 26478 | 42710 | 48409 | 53901 | 57716 | 62646 | 83016 | 83360 | 102578 | 100046 | 167325 | 154324 | 143588 | 169672 | 272602 | 228336 | 273624 | 488434 | 608243 |
4 | Pay-As-You-Earn (PAYE) | 2157 | 4522 | 9934 | 5148 | 4852 | 6255 | 5661 | 7465 | 11250 | 14334 | 14446 | 16268 | 14798 | 14764 | 18558 | 22297 | 26206 | 28169 | 32920 | 41385 | 49445 | 14973 | 15353 | 25546 | 144955 |
5 | Economic Service Charge (ESC) | - | - | - | - | - | 4052 | 8067 | 8853 | 12203 | 14476 | 14207 | 18048 | 21335 | 14864 | 6596 | 6155 | 6148 | 20458 | 44720 | 52979 | 55301 | 14950 | 728 | 202 | 247 |
6 | Tax on Interest Income | - | - | 2733 | 11099 | 14280 | 11274 | 12329 | 20665 | 35307 | 43830 | 53188 | 38662 | 38160 | 59606 | 77934 | 69617 | 62904 | 55906 | 53334 | 46414 | 50351 | 9989 | 12410 | 19839 | 157911 |
7 | Value Added Tax (VAT) (b) | 36429 | 43893 | 45901 | 66692 | 97230 | 120382 | 138660 | 164555 | 187452 | 203646 | 171510 | 219990 | 225858 | 229604 | 250757 | 275350 | 219700 | 283470 | 443739 | 461650 | 443877 | 233786 | 308213 | 463072 | 694460 |
8 | Domestic (Net) | 16980 | 25021 | 26940 | 34320 | 50949 | 55523 | 65300 | 71877 | 85490 | 102815 | 103891 | 120412 | 104897 | 109370 | 124440 | 140084 | 130527 | 168134 | 275346 | 282487 | 273963 | 148061 | 185462 | 291619 | 469107 |
9 | Services | 7074 | 14413 | 15157 | 18644 | 41326 | 42688 | 45951 | 49613 | 62920 | 79116 | 75652 | 88694 | 71447 | 69680 | 80716 | 93630 | 87242 | 132721 | 199500 | 202339 | 188717 | 105553 | 145827 | - | - |
10 | Manufacturing | 9906 | 10608 | 11782 | 15677 | 9624 | 12835 | 19349 | 22265 | 22570 | 23699 | 28239 | 31718 | 33450 | 39828 | 43724 | 46454 | 43285 | 35413 | 75846 | 80148 | 85246 | 42508 | 39635 | - | - |
11 | Import (net) | 19449 | 18872 | 18961 | 32372 | 46281 | 64859 | 73360 | 92678 | 101962 | 100831 | 67619 | 99578 | 120961 | 120234 | 126317 | 135266 | 89173 | 115336 | 168393 | 179163 | 169914 | 85725 | 122751 | 171452 | 225353 |
12 | National Security Levy (NSL) (c) | 14408 | 33539 | 43065 | 28859 | 79 | 240 | 35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
13 | Excise Tax | 19436 | 42655 | 44978 | 52114 | 50972 | 65790 | 76978 | 93529 | 96675 | 100971 | 97604 | 129864 | 204822 | 223960 | 250700 | 256691 | 497652 | 454952 | 469500 | 484287 | 399478 | 321932 | 306861 | 342523 | 469622 |
14 | Liquor | 6298 | 9532 | 9795 | 10235 | 10735 | 13512 | 16285 | 20661 | 23723 | 27434 | 28525 | 36654 | 55286 | 60086 | 66008 | 69100 | 105264 | 120238 | 113684 | 113944 | 115443 | 120990 | 138637 | 165188 | 170260 |
15 | Cigarettes/ Tobacco | 8788 | 19269 | 19475 | 20579 | 20055 | 23457 | 26992 | 30067 | 31437 | 37288 | 37602 | 40675 | 49623 | 53563 | 58567 | 57240 | 80015 | 88792 | 86002 | 92243 | 87367 | 94345 | 88539 | 104160 | 118481 |
16 | Petroleum | - | 10700 | 12948 | 16708 | 13251 | 14817 | 17041 | 18234 | 19124 | 18977 | 23018 | 28038 | 22470 | 28466 | 27131 | 28732 | 45092 | 55719 | 73983 | 66318 | 61740 | 53111 | 55339 | 53074 | 143642 |
17 | Motor Vehicles | - | 2599 | 2202 | 4261 | 6405 | 12674 | 14220 | 21671 | 17415 | 11067 | 3192 | 21199 | 71646 | 78509 | 96478 | 98531 | 263470 | 186499 | 189740 | 204081 | 130378 | 48760 | 18113 | 14504 | 32526 |
18 | Other | 4350 | 555 | 558 | 332 | 526 | 1330 | 2440 | 2896 | 4976 | 6205 | 5268 | 3298 | 5798 | 3336 | 2516 | 3087 | 3812 | 3704 | 6091 | 7701 | 4549 | 4727 | 6234 | 5598 | 4713 |
19 | Stamp Duties (d) | - | 8564 | 8415 | 2331 | 69 | 51 | 9 | 1516 | 4026 | 3751 | 3328 | 4439 | - | - | - | - | - | - | - | - | - | - | - | - | - |
20 | Ports & Airports Development Levy (PAL) | - | - | - | 3497 | 5483 | 7340 | 10969 | 21126 | 26700 | 31017 | 36286 | 49632 | 66028 | 70111 | 61987 | 68646 | 58644 | 88823 | 102360 | 113950 | 112174 | 115442 | 154125 | 180595 | 175486 |
21 | Debits Tax (e) | - | - | 1119 | 1315 | 3611 | 4489 | 5700 | 6255 | 7187 | 8410 | 8036 | 10843 | 4232 | - | - | - | - | - | - | - | - | - | - | - | - |
22 | Import Duties | 24365 | 23970 | 26356 | 28345 | 34184 | 41096 | 45391 | 52657 | 56017 | 63842 | 79560 | 64165 | 79811 | 80155 | 83123 | 81108 | 132189 | 156487 | 136501 | 96991 | 98427 | 114183 | 64339 | 50009 | 105120 |
23 | Cess Levy | - | - | - | - | 0 | - | 4444 | 5872 | 17157 | 24472 | 28520 | 29752 | 29662 | 32741 | 36091 | 38707 | 46289 | 61730 | 59554 | 53369 | 50703 | 49309 | 75543 | 70318 | 57184 |
24 | Special Commodity Levy (SCL) | - | - | - | - | - | - | - | - | - | 14603 | 18965 | 10173 | 15622 | 33666 | 46705 | 47953 | 52276 | 55825 | 71402 | 75807 | 70364 | 82709 | 55828 | 40194 | 51327 |
25 | Nation Building Tax (NBT) (f) | - | - | - | - | - | - | - | - | - | - | 27205 | 46022 | 35667 | 38736 | 40937 | 44583 | 45004 | 57424 | 69035 | 71357 | 70673 | 2351 | 434 | 413 | 328 |
26 | Domestic | - | - | - | - | - | - | - | - | - | - | 11594 | 19310 | 19040 | 23076 | 25243 | 28494 | 28044 | 39029 | 49715 | 51192 | 52446 | 2036 | 355 | 352 | 68 |
27 | Imports | - | - | - | - | - | - | - | - | - | - | 15611 | 26712 | 16627 | 15660 | 15694 | 16089 | 16960 | 18395 | 19320 | 20165 | 18227 | 315 | 79 | 61 | 260 |
28 | Social Security Contribution Levy | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36111 | 216181 |
29 | Telecommunications Levy (g) | - | - | - | - | - | - | - | - | - | - | - | 8869 | 18651 | 22290 | 24445 | 31351 | 33358 | 35976 | 33399 | 28326 | 18261 | 13130 | 12840 | 14995 | 17304 |
30 | License Taxes & Other | 6744 | 606 | 1371 | 1249 | 572 | 792 | 2108 | 3175 | 6563 | 8367 | 8361 | 15376 | 8035 | 5058 | 5485 | 7858 | 8113 | 10145 | 10126 | 16177 | 3269 | 15451 | 17720 | 18881 | 22195 |
31 | ||||||||||||||||||||||||||
32 | 2. Non Tax Revenue | 17715 | 28890 | 28456 | 40050 | 44868 | 29921 | 42919 | 49455 | 56104 | 69639 | 80712 | 92532 | 122165 | 142547 | 131552 | 144844 | 99099 | 222374 | 161353 | 207656 | 155974 | 151417 | 159052 | 228052 | 328259 |
33 | Rent | 217 | 1325 | 630 | 620 | 607 | 1163 | 1155 | 1294 | 1709 | 2050 | 1425 | 2048 | 3580 | 2197 | 2331 | 5669 | 2823 | 10980 | 4450 | 5591 | 4727 | 12055 | 5090 | 5862 | 6986 |
34 | Interest | 6946 | 7304 | 7626 | 13232 | 7963 | 8673 | 8642 | 10320 | 9242 | 9305 | 9043 | 8017 | 9847 | 9489 | 9664 | 7978 | 4498 | 4826 | 7395 | 8140 | 13819 | 7297 | 6466 | 7326 | 26245 |
35 | Profit and Dividends | 4368 | 6305 | 3507 | 3055 | 5380 | 4357 | 5929 | 7451 | 7682 | 7365 | 11982 | 31301 | 34351 | 46761 | 35169 | 46814 | 29798 | 108160 | 53998 | 41828 | 27857 | 17624 | 30591 | 28092 | 75701 |
36 | Sales and Charges | 2336 | 6177 | 8189 | 4477 | 11806 | 9207 | 16196 | 22249 | 18437 | 32260 | 25387 | 22925 | 37292 | 26019 | 40720 | 38492 | 44632 | 72606 | 66575 | 105202 | 73884 | 47370 | 42645 | 90050 | 146566 |
37 | Social Security Contributions | 825 | 3620 | 2667 | 2930 | 3037 | 3444 | 4910 | 6470 | 8777 | 9791 | 11165 | 11120 | 12628 | 11738 | 15145 | 14919 | 15213 | 18046 | 22940 | 25215 | 28985 | 32417 | 34619 | 37416 | 36258 |
38 | Central Bank Profit Transfers | 1200 | 3200 | 5000 | 10000 | 10000 | 1000 | 5000 | - | 4000 | 8000 | 20000 | 15000 | 22000 | 43000 | 26350 | 11500 | - | 5000 | - | 15000 | - | 24009 | 15012 | 30007 | 1029 |
39 | Other | 1822 | 959 | 838 | 5736 | 6075 | 2077 | 1087 | 1671 | 6257 | 868 | 1710 | 2122 | 2468 | 3343 | 2173 | 19472 | 2135 | 2754 | 5995 | 6681 | 6701 | 10646 | 24630 | 29300 | 35474 |
40 | ||||||||||||||||||||||||||
41 | 3. Total Revenue | 136258 | 211282 | 234296 | 261888 | 276465 | 311473 | 379747 | 477833 | 565051 | 655257 | 699642 | 817279 | 967862 | 1051461 | 1137446 | 1195206 | 1454877 | 1686060 | 1831530 | 1919974 | 1890899 | 1367961 | 1457071 | 1979184 | 3048822 |
42 | ||||||||||||||||||||||||||
43 | Notes | |||||||||||||||||||||||||
44 | (a) Provisional | |||||||||||||||||||||||||
45 | (b) VAT was introduced with effect from 01 August 2002 and is in operation since then. It replaced the Goods and Services Tax (GST), an almost similar tax on the consumption of goods and services, whichwas in effect since April 1998. Prior to | |||||||||||||||||||||||||
46 | that, the data represents the revenue from central government Business Turnover Tax (BTT). | |||||||||||||||||||||||||
47 | (c) NSL was abolished since April 2002 with the introduction of VAT. | |||||||||||||||||||||||||
48 | (d) Under the revenue sharing mechanism introduced in 2011 with the Provincial Councils (PCs), 100 percent of the revenue from stamp duties is transferred to PCs. The BTT collected by Provincial Councils was abolished in 2011 and NBT was | |||||||||||||||||||||||||
49 | extended to buying and selling activities. |