| FISCAL ACCOUNT (MTH) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2003/04 | 2004/05 | 2005/06 | 2006/07 | 2007/08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | ||
| MONTHLY Fiscal (Provisionals) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue & Grants | 9,024.50 | 10,289.40 | 10,900.40 | 12,057.40 | 9,039.40 | 12,213.80 | 11,208.20 | 11,032.00 | 14,483.10 | 15,265.10 | 10,242.50 | 24,145.80 | 10,718.0 | 13,185.9 | 15,793.9 | 13,295.8 | 11,549.6 | 14,098.3 | 11,695.7 | 13,024.5 | 17,675.6 | 12,856.6 | 11,897.60 | 25,747.40 | 12,521.0 | 13,503.5 | 15,245.2 | 12,694.7 | 14,368.1 | 15,214.4 | 12,740.2 | 14,614.7 | 16,931.3 | 16,272.2 | 14,220.6 | 28,358.4 | 14,976.8 | 16,147.1 | 17,464.4 | 15,616.6 | 15,533.4 | 17,264.5 | 15,962.0 | 17,268.1 | 18,120.6 | 19,486.3 | 17,351.8 | 26,433.4 | 16,587.7 | 18,800.0 | 20,306.8 | 20,623.9 | 18,251.2 | 19,840.1 | 18,957.8 | |
| Tax Revenue | 8,324.30 | 9,697.30 | 9,970.20 | 11,032.30 | 7,923.10 | 11,136.40 | 9,928.20 | 9,486.40 | 12,894.70 | 13,198.00 | 9,246.10 | 18,232.50 | 9,930.3 | 12,174.0 | 14,735.1 | 11,540.7 | 10,422.4 | 11,902.2 | 10,703.3 | 11,870.9 | 13,949.5 | 11,722.9 | 10,634.10 | 20,896.30 | 11,315.3 | 12,366.3 | 14,018.6 | 11,394.7 | 12,702.8 | 13,320.6 | 10,558.5 | 12,979.8 | 14,864.8 | 15,083.8 | 12,447.9 | 21,522.9 | 13,637.9 | 14,612.6 | 16,093.6 | 13,885.2 | 13,825.5 | 15,006.4 | 14,261.6 | 14,641.0 | 16,424.8 | 17,847.2 | 14,951.4 | 23,112.4 | 15,275.9 | 16,231.0 | 17,942.4 | 17,624.5 | 15,218.7 | 17,524.4 | 17,544.0 | |
| Non-Tax Revenue | 337.5 | 368.1 | 600.3 | 758 | 881.4 | 718 | 926.8 | 1,067.00 | 983.8 | 760.3 | 708.1 | 934.7 | 482.7 | 639.7 | 746.9 | 887.9 | 703.0 | 733.6 | 748.3 | 837.5 | 875.7 | 858.6 | 943.3 | 1,367.40 | 849.4 | 705.7 | 728.1 | 843.5 | 846.6 | 989.1 | 648.0 | 1,233.2 | 1,270.8 | 660.1 | 1,032.3 | 1,995.6 | 704.8 | 1,164.5 | 777.0 | 1,071.2 | 1,225.1 | 1,115.2 | 1,047.6 | 1,348.5 | 1,106.1 | 1,183.0 | 1,510.3 | 1,795.2 | 671.2 | 1,195.6 | 682.4 | 1,546.5 | 1,077.0 | 1,605.1 | 871.7 | |
| Bauxite Levy | 205 | 192.9 | 130.6 | 178.8 | 141.1 | 228.8 | 123.8 | 156.8 | 202.7 | 163.1 | 185.1 | 229.4 | 200.8 | 268.3 | 183.4 | 176.0 | 245.6 | 256.2 | 98.0 | 255.6 | 217.9 | 144.2 | 251.7 | 181.60 | 207.6 | 306.0 | 263.7 | 213.3 | 228.7 | 344.7 | 275.7 | 226.8 | 307.6 | 147.4 | 255.3 | 348.0 | 368.1 | 311.4 | 404.4 | 303.9 | 329.3 | 355.1 | 349.8 | 273.3 | 342.9 | 328.7 | 287.7 | 515.3 | 452.5 | 342.4 | 653.6 | 525.7 | 490.0 | 266.6 | 405.7 | |
| Capital Revenue | 137.6 | 13.8 | 9.8 | 60.1 | 75.6 | 85.7 | 219.1 | 300 | 385.6 | 1,111.20 | 68.7 | 4,596.70 | 86.3 | 67.1 | 104.4 | 282.0 | 164.3 | 311.7 | 132.6 | 33.4 | 105.5 | 103.2 | 64.90 | 3,078.40 | 113.1 | 25.1 | 212.7 | 207.3 | 549.5 | 522.3 | 1,247.0 | 135.8 | 427.7 | 125.6 | 447.0 | 4,450.9 | 201.4 | 40.3 | 78.3 | 256.2 | 88.1 | 780.8 | 284.5 | 71.2 | 76.1 | 120.6 | 545.5 | 750.3 | 109.6 | 934.0 | 342.6 | 803.8 | 1,101.8 | 170.4 | 127.6 | |
| Grants | 20.2 | 17.4 | 189.5 | 28.1 | 18.3 | 44.9 | 10.3 | 21.8 | 16.3 | 32.5 | 34.5 | 152.4 | 17.9 | 36.9 | 24.1 | 409.2 | 14.4 | 894.6 | 13.6 | 27.1 | 2,527.0 | 27.8 | 3.7 | 223.80 | 35.6 | 100.4 | 22.3 | 35.8 | 40.6 | 37.8 | 10.9 | 39.1 | 60.4 | 255.3 | 38.1 | 41.0 | 64.6 | 18.3 | 111.0 | 100.1 | 65.4 | 7.0 | 18.5 | 934.2 | 170.8 | 6.8 | 56.9 | 260.2 | 78.6 | 97.0 | 685.8 | 123.4 | 363.7 | 273.6 | 8.8 | |
| Expenditure | 12,939.70 | 13,767.30 | 17,565.50 | 15,686.50 | 12,487.80 | 13,921.70 | 13,743.00 | 16,426.20 | 19,056.20 | 16,393.50 | 12,591.80 | 14,153.20 | 16,685.9 | 15,681.9 | 22,845.1 | 16,492.0 | 15,132.6 | 13,888.1 | 15,003.2 | 14,722.0 | 21,167.2 | 15,162.9 | 14,320.20 | 18,386.70 | 15,734.6 | 16,167.8 | 21,512.4 | 18,105.0 | 15,306.6 | 15,290.9 | 16,572.8 | 17,070.7 | 21,531.4 | 15,858.1 | 17,794.2 | 16,779.7 | 16,042.0 | 20,004.1 | 20,844.3 | 20,295.2 | 19,686.3 | 17,069.0 | 24,364.9 | 20,088.5 | 28,318.4 | 19,562.5 | 22,640.1 | 20,185.7 | 19,746.4 | 22,194.2 | 23,676.8 | 28,608.5 | 24,300.1 | 18,838.0 | 25,400.4 | |
| Recurrent Expenditure | 12,586.60 | 13,246.30 | 16,615.40 | 15,457.00 | 12,230.30 | 13,568.30 | 13,297.60 | 16,200.50 | 18,226.90 | 16,172.80 | 12,111.70 | 13,534.50 | 15,428.3 | 15,301.7 | 22,159.8 | 15,856.9 | 14,274.6 | 13,323.8 | 14,394.7 | 14,299.0 | 20,451.1 | 14,476.3 | 13,504.70 | 14,911.10 | 14,638.6 | 15,052.0 | 19,226.7 | 17,316.3 | 14,239.6 | 13,590.2 | 15,853.1 | 16,369.9 | 19,383.2 | 15,186.5 | 16,670.8 | 14,723.1 | 14,955.4 | 18,650.4 | 18,857.7 | 18,817.7 | 17,934.8 | 15,840.2 | 19,130.0 | 17,376.1 | 27,318.6 | 18,397.2 | 21,618.5 | 16,702.6 | 18,842.6 | 19,466.3 | 22,245.8 | 21,365.8 | 21,065.7 | 17,401.6 | 24,165.8 | |
| Programmes | 2,911.80 | 2,103.00 | 3,499.30 | 1,260.60 | 2,239.20 | 2,054.50 | 2,100.40 | 770.4 | 1,776.10 | 2,098.10 | 1,855.20 | 1,946.60 | 2,705.8 | 2,776.5 | 2,259.7 | 3,232.5 | 2,662.7 | 2,202.0 | 3,401.1 | 2,222.5 | 3,276.6 | 2,800.3 | 2,072.10 | 2,469.10 | 2,681.1 | 3,956.3 | 3,876.2 | 2,921.5 | 2,918.7 | 4,122.4 | 2,979.8 | 3,514.4 | 3,784.4 | 3,706.7 | 3,140.3 | 3,244.4 | 2,077.9 | 3,807.1 | 4,066.1 | 3,643.9 | 4,645.4 | 4,648.1 | 3,761.8 | 4,972.2 | 4,728.3 | 4,624.5 | 3,720.2 | 4,372.6 | 4,475.8 | 5,258.9 | 4,118.2 | 4,163.4 | 5,798.1 | 4,864.2 | 6,379.9 | |
| Wages & Salaries | 5,126.10 | 4,369.90 | 4,384.90 | 6,064.70 | 3,809.90 | 4,615.30 | 4,526.90 | 7,774.70 | 4,731.10 | 5,845.20 | 3,865.40 | 5,348.90 | 4,879.5 | 5,509.4 | 6,540.4 | 4,747.5 | 4,683.0 | 4,898.2 | 5,279.3 | 5,323.2 | 5,711.6 | 4,932.4 | 4,885.70 | 6,126.40 | 5,346.1 | 5,385.8 | 5,054.5 | 5,081.6 | 5,029.7 | 5,122.5 | 5,423.1 | 5,343.3 | 5,390.4 | 5,277.4 | 5,353.5 | 5,300.3 | 6,378.3 | 5,670.6 | 5,552.4 | 6,596.7 | 6,042.7 | 5,699.8 | 5,831.2 | 5,984.7 | 10,509.3 | 6,590.9 | 6,933.3 | 6,923.3 | 7,413.6 | 6,508.4 | 6,961.7 | 7,031.6 | 7,077.7 | 7,233.2 | 7,166.5 | |
| Interest | 4,548.70 | 6,773.40 | 8,731.10 | 8,131.70 | 6,181.20 | 6,898.50 | 6,670.30 | 7,655.40 | 11,719.80 | 8,229.50 | 6,391.00 | 6,239.00 | 7,843.0 | 7,015.7 | 13,359.6 | 7,876.9 | 6,928.8 | 6,223.6 | 5,714.2 | 6,753.3 | 11,462.9 | 6,743.6 | 6,546.80 | 6,315.60 | 6,611.3 | 5,709.9 | 10,296.0 | 9,313.3 | 6,291.2 | 4,345.3 | 7,450.2 | 7,512.2 | 10,208.5 | 6,202.4 | 8,176.9 | 6,178.5 | 6,499.2 | 9,172.7 | 9,239.2 | 8,577.1 | 7,246.8 | 5,492.3 | 9,537.0 | 6,419.2 | 12,081.0 | 7,181.9 | 10,965.0 | 5,406.6 | 6,953.2 | 7,698.9 | 11,166.0 | 10,170.8 | 8,189.8 | 5,304.2 | 10,619.5 | |
| Domestic | 4,356.70 | 4,650.90 | 6,487.30 | 6,904.20 | 3,709.90 | 6,610.60 | 5,941.30 | 5,496.70 | 9,387.60 | 7,093.10 | 5,184.00 | 5,638.40 | 7,373.8 | 5,130.7 | 10,728.6 | 6,475.9 | 4,407.8 | 5,107.4 | 5,449.6 | 5,178.6 | 8,006.4 | 5,740.1 | 3,894.00 | 5,150.00 | 6,126.7 | 3,890.0 | 7,502.4 | 6,129.7 | 5,104.9 | 3,496.1 | 5,720.2 | 5,270.4 | 7,449.1 | 4,718.6 | 4,689.9 | 5,296.6 | 5,407.2 | 6,823.9 | 6,407.9 | 5,505.3 | 5,593.5 | 4,409.6 | 6,730.1 | 4,071.3 | 9,038.2 | 5,784.1 | 6,862.6 | 4,662.3 | 5,633.5 | 5,211.0 | 7,277.2 | 5,620.7 | 5,857.1 | 3,594.0 | 7,466.5 | |
| External | 192 | 2,122.50 | 2,243.80 | 1,227.50 | 2,471.40 | 287.9 | 729 | 2,158.80 | 2,332.10 | 1,136.30 | 1,207.10 | 600.5 | 469.3 | 1,885.0 | 2,631.1 | 1,401.0 | 2,521.0 | 1,116.1 | 264.6 | 1,574.7 | 3,456.6 | 1,003.5 | 2,652.90 | 1,165.50 | 484.6 | 1,819.9 | 2,793.6 | 3,183.6 | 1,186.2 | 849.3 | 1,730.0 | 2,241.8 | 2,759.4 | 1,483.8 | 3,487.0 | 881.8 | 1,092.0 | 2,348.8 | 2,831.3 | 3,071.8 | 1,653.3 | 1,082.6 | 2,807.0 | 2,347.9 | 3,042.8 | 1,397.8 | 4,102.4 | 744.3 | 1,319.7 | 2,487.9 | 3,888.8 | 4,550.1 | 2,332.7 | 1,710.2 | 3,153.0 | |
| Capital Expenditure | 353.1 | 521 | 950.1 | 229.5 | 257.5 | 353.4 | 445.3 | 225.7 | 829.3 | 220.6 | 480.1 | 618.7 | 1,257.6 | 380.2 | 685.3 | 635.2 | 858.0 | 564.4 | 608.5 | 423.0 | 716.0 | 686.6 | 815.6 | 3,475.50 | 1,096.0 | 1,115.8 | 2,285.7 | 788.6 | 1,067.0 | 1,700.8 | 719.6 | 700.8 | 2,148.1 | 671.6 | 1,123.4 | 2,056.6 | 1,086.6 | 1,353.7 | 1,986.6 | 1,477.5 | 1,751.5 | 1,228.8 | 5,234.9 | 2,712.4 | 999.8 | 1,165.3 | 1,021.6 | 3,483.2 | 903.8 | 2,727.9 | 1,430.9 | 7,242.7 | 3,234.5 | 1,436.4 | 1,234.6 | |
| Capital Programmes | 353.1 | 521 | 665 | 229.5 | 257.5 | 127.5 | 445.3 | 225.7 | 665 | 220.6 | 480.1 | 451.9 | 1,257.6 | 380.2 | 568.0 | 635.2 | 858.0 | 444.3 | 608.5 | 423.0 | 664.7 | 686.6 | 815.6 | 3,424.20 | 1,096.0 | 1,115.8 | 2,285.7 | 788.6 | 1,067.0 | 1,700.8 | 719.6 | 700.8 | 2,148.1 | 671.6 | 1,123.4 | 2,056.6 | 1,086.6 | 1,353.7 | 1,986.6 | 1,477.5 | 1,751.5 | 1,228.8 | 5,234.9 | 2,712.4 | 999.8 | 1,165.3 | 1,021.6 | 3,483.2 | 903.8 | 2,727.9 | 1,430.9 | 7,242.7 | 3,234.5 | 1,436.4 | 1,234.6 | |
| IMF #1 Account | 0 | 0 | 285.1 | 0 | 0 | 225.9 | 0 | 0 | 164.3 | 0 | 0 | 166.8 | 0.0 | 0.0 | 117.3 | 0.0 | 0.0 | 120.1 | 0.0 | 0.0 | 51.3 | 0.0 | 0 | 51.30 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Fiscal Balance (Surplus [+]ve) | -3,915.20 | -3,477.80 | -6,665.10 | -3,629.10 | -3,448.40 | -1,707.90 | -2,534.80 | -5,394.20 | -4,573.20 | -1,128.30 | -2,349.20 | 9,992.60 | -5,968.0 | -2,496.0 | -7,051.2 | -3,196.3 | -3,582.9 | 210.2 | -3,307.5 | -1,697.5 | -3,491.6 | -2,306.3 | -2,422.60 | 7,360.80 | -3,213.7 | -2,664.3 | -6,267.1 | -5,410.3 | -938.4 | -76.5 | -3,832.6 | -2,456.0 | -4,600.1 | 414.0 | -3,573.6 | 11,578.7 | -1,065.2 | -3,857.1 | -3,379.9 | -4,678.6 | -4,152.9 | 195.5 | -8,402.9 | -2,820.3 | -10,197.7 | -76.2 | -5,288.4 | 6,247.7 | -3,158.7 | -3,394.2 | -3,370.0 | -7,984.6 | -6,049.0 | 1,002.1 | -6,442.6 | |
| Loan Receipts | 15,194.00 | 3,948.90 | 10,600.80 | 11,550.30 | 6,348.70 | 13,375.60 | 14,617.60 | 10,573.70 | 14,339.20 | 10,766.20 | 16,087.20 | 5,463.70 | 19,530.3 | 3,306.7 | 18,410.1 | 31,404.1 | 10,604.1 | 6,067.0 | 20,579.0 | 11,946.6 | 8,380.4 | 6,894.2 | 9,078.70 | 3,479.30 | 8,682.1 | 13,156.6 | 25,774.8 | 15,907.9 | 7,193.0 | 15,225.3 | 28,511.5 | 9,799.4 | 13,189.4 | 14,733.0 | 22,772.7 | 9,763.2 | 20,423.4 | 9,281.4 | 22,687.1 | 19,490.3 | 15,980.3 | 11,998.5 | 17,585.5 | 15,640.3 | 2,568.2 | 730.0 | 983.7 | 24,080.2 | 22,899.1 | 3,044.3 | 8,725.8 | 14,521.0 | 15,209.0 | 10,226.2 | 24,869.4 | |
| Domestic | 15,057.30 | 3,705.20 | 10,191.00 | 11,166.00 | 6,055.00 | 13,221.10 | 11,286.00 | 10,392.00 | 13,661.60 | 10,586.00 | 592.6 | 2,235.10 | 11,440.5 | 3,127.0 | 18,126.4 | 16,450.7 | 8,660.7 | 5,838.3 | 8,424.1 | 11,730.1 | 8,187.9 | 6,809.7 | 8,865.90 | 3,350.40 | 8,446.1 | 13,001.6 | 7,285.3 | 15,373.7 | 7,011.4 | 15,101.3 | 12,404.1 | 9,691.8 | 12,884.3 | 14,588.8 | 5,806.6 | 9,325.3 | 19,952.4 | 7,996.6 | 20,837.7 | 18,987.6 | 14,642.3 | 11,118.6 | 16,570.8 | 15,411.8 | 2,061.9 | 547.1 | 547.1 | 275.0 | 22,288.6 | 2,891.2 | 8,413.2 | 14,351.1 | 15,084.7 | 9,978.5 | 13,916.3 | |
| External | 136.7 | 243.6 | 409.8 | 384.3 | 293.7 | 154.5 | 3,331.60 | 181.6 | 677.6 | 180.2 | 15,494.60 | 3,228.50 | 8,089.8 | 179.6 | 283.7 | 14,953.4 | 1,943.3 | 228.7 | 12,154.9 | 216.5 | 192.5 | 84.5 | 212.80 | 128.90 | 236.0 | 155.0 | 18,489.6 | 534.2 | 181.6 | 124.0 | 16,107.3 | 107.6 | 305.1 | 144.2 | 16,966.0 | 437.9 | 471.0 | 1,284.8 | 1,849.4 | 502.7 | 1,338.0 | 879.9 | 1,014.7 | 228.5 | 506.3 | 182.8 | 436.6 | 23,805.1 | 610.5 | 153.1 | 312.5 | 169.9 | 124.3 | 247.7 | 10,953.0 | |
| Divestment Proceeds | 0 | 30 | 125 | 100 | 100 | 100 | 74.3 | 0 | 0 | 134.5 | 0 | 869 | 0.0 | 552.5 | 100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 49.4 | 557.4 | 0.0 | 0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Amortization | 7,956.30 | 4,114.40 | 8,089.00 | 7,410.20 | 4,979.20 | 10,398.00 | 11,536.80 | 7,742.30 | 9,940.90 | 4,947.50 | 8,430.60 | 12,076.40 | 17,268.0 | 5,849.4 | 14,264.6 | 13,955.7 | 23,305.4 | 8,455.7 | 8,156.1 | 9,375.8 | 8,477.5 | 6,389.4 | 6,140.00 | 8,116.00 | 7,601.6 | 4,904.8 | 23,608.7 | 13,748.5 | 7,342.9 | 11,822.2 | 14,130.0 | 12,936.4 | 9,873.9 | 6,787.3 | 11,035.6 | 16,179.4 | 16,770.2 | 14,140.6 | 10,590.0 | 12,178.0 | 10,194.9 | 8,885.5 | 8,265.2 | 6,161.8 | 6,585.3 | 10,116.4 | 7,486.4 | 10,675.5 | 6,894.0 | 4,778.0 | 6,080.9 | 8,248.0 | 28,438.6 | 6,416.5 | 6,679.1 | |
| Domestic | 7,107.40 | 2,566.30 | 6,444.20 | 5,617.30 | 3,882.00 | 9,852.20 | 9,728.90 | 5,757.30 | 7,742.30 | 3,659.60 | 7,400.60 | 10,859.70 | 16,363.7 | 4,238.3 | 12,583.9 | 12,130.2 | 9,287.1 | 6,796.9 | 7,035.7 | 7,816.8 | 6,282.5 | 5,187.3 | 5,537.50 | 6,315.20 | 6,668.9 | 3,568.3 | 5,911.1 | 12,320.5 | 6,919.5 | 9,760.1 | 13,060.7 | 11,633.9 | 7,826.0 | 6,266.9 | 8,908.2 | 14,010.4 | 15,801.2 | 12,504.6 | 8,890.2 | 10,987.3 | 9,750.6 | 6,620.3 | 7,039.3 | 4,464.2 | 4,502.8 | 9,255.6 | 6,768.0 | 8,531.4 | 6,004.3 | 3,146.9 | 4,539.4 | 6,975.4 | 12,403.4 | 4,026.4 | 5,357.7 | |
| External | 849 | 1,548.10 | 1,644.80 | 1,792.90 | 1,097.20 | 545.8 | 1,808.00 | 1,985.00 | 2,198.60 | 1,287.90 | 1,029.90 | 1,216.70 | 904.3 | 1,611.1 | 1,680.7 | 1,825.5 | 14,018.3 | 1,658.8 | 1,120.4 | 1,559.1 | 2,195.0 | 1,202.2 | 602.50 | 1,800.80 | 932.7 | 1,336.5 | 17,697.5 | 1,428.0 | 423.4 | 2,062.2 | 1,069.3 | 1,302.5 | 2,047.9 | 520.4 | 2,127.4 | 2,168.9 | 969.0 | 1,636.0 | 1,699.8 | 1,190.7 | 444.3 | 2,265.2 | 1,225.9 | 1,697.6 | 2,082.5 | 860.8 | 718.4 | 2,144.1 | 889.7 | 1,631.1 | 1,541.5 | 1,272.7 | 16,035.1 | 2,390.2 | 1,321.4 | |
| Overall Balance (Surplus + / Deficit -) | 3,322.50 | -3,613.40 | -4,028.30 | 610.9 | -1,978.90 | 1,369.70 | 620.3 | -2,562.80 | -174.8 | 4,824.80 | 5,307.40 | 4,248.90 | -3,705.7 | -4,486.2 | -2,805.7 | 14,252.1 | -16,284.2 | -2,178.5 | 9,115.4 | 922.6 | -3,031.3 | -1,801.5 | 516.10 | 2,724.00 | -2,133.1 | 5,587.5 | -4,100.9 | -3,250.9 | -1,088.3 | 3,326.5 | 10,548.9 | -5,593.0 | -1,284.6 | 8,359.7 | 8,163.5 | 5,162.6 | 2,588.0 | -8,716.3 | 8,717.2 | 2,633.7 | 1,632.5 | 3,308.4 | 917.4 | 6,658.2 | -14,214.8 | -9,462.6 | -11,791.1 | 19,652.3 | 12,846.3 | -5,127.9 | -725.1 | -1,711.6 | -19,278.6 | 4,811.7 | 11,747.7 | |
| Primary Balance (Surplus +/ Deficit -) | 1,875.1 | 4,519.7 | 6,308.4 | 4,680.6 | 3,345.9 | 6,433.7 | 2,406.8 | 5,055.8 | 7,971.4 | 4,437.3 | 4,124.2 | 13,676.30 | 3,397.7 | 3,045.6 | 4,028.9 | 3,903.0 | 5,352.8 | 4,268.8 | 3,617.6 | 5,056.2 | 5,608.4 | 6,616.4 | 4,603.3 | 17,757.2 | 5,434.0 | 5,315.6 | 5,859.3 | 3,898.5 | 3,093.9 | 5,687.7 | 1,134.2 | 3,598.9 | 1,883.2 | 7,105.7 | 5,676.6 | 11,654.3 | -3,794.5 | 4,304.7 | 7,796.1 | 2,186.2 | 2,140.8 | 6,306.3 | 4,176.9 | |||||||||||||
| MONTHLY REVENUE (Provisionsal) | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | |
| Revenue & Grants | 9,024.50 | 10,289.40 | 10,900.40 | 12,057.40 | 9,039.40 | 12,213.80 | 11,208.20 | 11,032.00 | 14,483.10 | 15,265.10 | 10,242.50 | 24,145.80 | 10,718.0 | 13,185.9 | 15,793.9 | 13,295.8 | 11,549.6 | 14,098.3 | 11,695.7 | 13,024.5 | 17,675.6 | 12,856.6 | 11,897.60 | 25,747.40 | 12,521.00 | 13,503.50 | 15,245.20 | 12,694.70 | 14,368.10 | 15,214.40 | 12,740.20 | 14,614.70 | 16,931.30 | 16,272.20 | 14,220.60 | 28,358.40 | 14,985.30 | 16,212.60 | 17,459.50 | 15,614.30 | 15,505.60 | 17,262.50 | 15,864.50 | 17,268.10 | 18,120.50 | 19,486.30 | 16,858.60 | 26,433.40 | 16,587.70 | 18,800.00 | 20,306.80 | 20,623.90 | 18,251.20 | 19,840.10 | 18,957.80 | |
| Tax Revenue | 8,324.30 | 9,697.30 | 9,970.20 | 11,032.30 | 7,923.10 | 11,136.40 | 9,928.20 | 9,486.40 | 12,894.70 | 13,198.00 | 9,246.10 | 18,232.50 | 9,930.3 | 12,174.0 | 14,735.1 | 11,540.7 | 10,422.4 | 11,902.2 | 10,703.3 | 11,870.9 | 13,949.5 | 11,722.9 | 10,634.10 | 20,896.30 | 11,315.30 | 12,366.30 | 14,018.60 | 11,394.70 | 12,702.80 | 13,320.60 | 10,558.50 | 12,979.80 | 14,864.80 | 15,083.80 | 12,447.90 | 21,522.90 | 13,637.90 | 14,612.60 | 16,093.60 | 13,885.20 | 13,825.50 | 15,006.40 | 14,261.60 | 14,641.00 | 16,424.80 | 17,847.20 | 14,951.40 | 23,112.40 | 15,275.90 | 16,231.00 | 17,942.40 | 17,624.50 | 15,218.70 | 17,524.40 | 17,544.00 | |
| Income and profits | 2,541.40 | 3,529.40 | 3,926.80 | 4,136.50 | 2,604.40 | 4,806.20 | 3,847.40 | 2,856.60 | 6,015.10 | 5,895.10 | 3,418.50 | 10,687.70 | 3,575.6 | 5,233.5 | 7,756.2 | 4,344.7 | 3,663.8 | 5,302.3 | 3,580.5 | 4,377.0 | 5,730.3 | 4,042.8 | 3,643.00 | 11,622.40 | 3,758.10 | 4,993.40 | 6,688.90 | 4,155.40 | 4,288.00 | 5,280.80 | 3,544.90 | 4,345.00 | 6,338.80 | 5,971.80 | 4,503.10 | 12,624.40 | 5,299.40 | 6,023.50 | 7,267.40 | 4,707.00 | 4,988.00 | 6,027.90 | 4,972.30 | 4,326.20 | 7,723.20 | 7,252.40 | 5,597.30 | 12,136.50 | 6,087.40 | 5,857.30 | 8,986.00 | 6,270.50 | 5,226.20 | 8,147.60 | 6,315.10 | |
| Bauxite/alumina | 90.8 | 107.9 | 88.8 | 79.1 | 95.6 | 0.1 | 282.9 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 57.9 | 0.0 | 46.3 | 61.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 24.2 | 80.2 | 44.7 | 24.6 | 63.7 | 0.5 | 58.2 | 45.2 | 101.6 | 3.00 | 237.8 | 45.1 | 183.2 | 56 | 41.9 | 117.7 | 62 | 50.8 | 99.8 | 38.7 | 42.6 | 0 | 86.6 | 0 | 817.3 | 0 | 0 | 311.1 | 0 | 0 | 319.7 | 81.1 | |
| Other companies | 210 | 259 | 1,056.20 | 259.2 | 269.1 | 1,269.70 | 295.50 | 111.70 | 1,208.90 | 156.10 | 143.80 | 4,030.50 | 241.9 | 188.7 | 1,494.4 | 278.6 | 192.7 | 1,179.3 | 206.3 | 148.7 | 1,219.6 | 171.7 | 230.80 | 4,721.20 | 265.7 | 539.5 | 1,856.10 | 282.9 | 1,021.90 | 1,590.50 | 276.50 | 232.90 | 1,498.20 | 621.60 | 164.30 | 6,666.60 | 331.40 | 147.80 | 2,671.30 | 899.20 | 629.40 | 2,354.20 | 239.60 | 500.50 | 2,150.40 | 205.50 | 233.80 | 6,509.80 | 780.00 | 298.50 | 2,875.10 | 333.70 | 158.80 | 3,095.40 | 245.80 | |
| PAYE | 1,610.80 | 2,124.50 | 1,885.30 | 2,273.60 | 1,895.50 | 2,221.90 | 2,218.30 | 1,940.40 | 2,693.10 | 3,181.20 | 2,209.80 | 3,196.30 | 1,735.9 | 2,563.0 | 4,171.2 | 2,798.9 | 2,466.2 | 2,601.8 | 3,393.4 | 2,406.8 | 3,436.4 | 2,956.6 | 2,813.80 | 3,998.60 | 2,642.80 | 2,695.90 | 2,954.10 | 2,718.00 | 2,626.90 | 2,704.10 | 2,529.70 | 2,734.80 | 2,847.80 | 3,933.60 | 2,807.80 | 3,357.60 | 2,712.30 | 3,103.00 | 2,952.40 | 3,013.80 | 3,328.40 | 3,365.00 | 3,647.10 | 2,989.90 | 3,919.30 | 4,267.40 | 4,040.00 | 3,627.00 | 3,761.50 | 3,648.00 | 3,578.80 | 3,892.70 | 3,550.90 | 3,529.10 | 3,903.00 | |
| Tax on dividend | 5.4 | 22.7 | 12.2 | 14 | 1.4 | 5 | 5.3 | 27.8 | 31.2 | 166.2 | 15.1 | 1.6 | 12.9 | 26.1 | 12.3 | 34.6 | 11.8 | 12.5 | 18.4 | 5.1 | 4.4 | 118.7 | 3.7 | 1 | 0.1 | 14.4 | 12.2 | 14.2 | 16.1 | 11.6 | 0 | 40.2 | 16 | 130.5 | 6.5 | 14.9 | 12.2 | 5.5 | 9.6 | 11 | 54.3 | 11.1 | 41 | 4.2 | 2.1 | 32.8 | 12.9 | 16.8 | 1 | 0 | 1 | 26.8 | 78.2 | 0.8 | 4.2 | |
| Other individuals | 106.4 | 125.2 | 109.9 | 79.2 | 80.7 | 92.4 | 77.6 | 64.6 | 106.2 | 57.2 | 102.7 | 665.9 | 125.1 | 159.4 | 165.2 | 96.6 | 77.5 | 119.2 | 71.6 | 86.7 | 116.2 | 83.8 | 85.2 | 576.7 | 118.9 | 114.1 | 130.8 | 125.6 | 107.5 | 127.9 | 90.5 | 122.5 | 136 | 109.5 | 99.9 | 725.3 | 128.3 | 121.2 | 173.1 | 140.9 | 89.6 | 142.6 | 97.3 | 83.5 | 183.9 | 94.4 | 126.8 | 1,004.80 | 126.40 | 187.10 | 225.50 | 198.00 | 143.10 | 152.60 | 163.90 | |
| Tax on interest | 518 | 890.1 | 774.4 | 1,431.30 | 262 | 1,217.10 | 967.8 | 712.2 | 1,975.70 | 2,334.40 | 947.1 | 2,793.50 | 1,459.8 | 2,296.3 | 1,855.3 | 1,135.9 | 869.3 | 1,328.3 | -109.2 | 1,729.6 | 953.8 | 712.0 | 509.50 | 2,300.80 | 650.3 | 1,584.80 | 1,711.10 | 951 | 515.1 | 788.5 | 603.1 | 1,113.10 | 1,837.90 | 938.8 | 1,379.50 | 1,676.70 | 2,059.30 | 2,604.10 | 1,343.20 | 580.20 | 835.50 | 55.30 | 908.50 | 705.40 | 1,467.50 | 2,565.80 | 1,183.80 | 160.80 | 1,418.50 | 1,723.60 | 1,994.50 | 1,819.40 | 1,295.20 | 1,050.00 | 1,917.20 | |
| Environmental Levy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.5 | 179 | 131.1 | 170.4 | 172.4 | |
| Production and consumption | 3,013.90 | 3,048.10 | 3,051.80 | 3,142.50 | 2,984.40 | 3,378.80 | 3,296.50 | 3,704.50 | 3,897.10 | 4,195.10 | 3,432.50 | 4,062.40 | 3,770.8 | 4,129.4 | 3,844.4 | 3,907.4 | 3,398.5 | 3,691.3 | 3,701.7 | 3,526.4 | 3,877.1 | 4,261.9 | 3,652.30 | 5,190.90 | 3,699.70 | 4,045.40 | 3,777.30 | 3,874.80 | 4,058.80 | 4,142.10 | 3,602.00 | 4,122.20 | 4,471.00 | 5,250.50 | 4,393.00 | 4,663.30 | 4,734.50 | 4,560.90 | 4,763.10 | 4,731.80 | 4,607.80 | 4,647.50 | 4,715.70 | 4,848.80 | 4,088.00 | 5,923.50 | 5,411.80 | 5,369.50 | 5,357.00 | 4,911.10 | 4,844.00 | 5,398.30 | 5,329.80 | 4,884.10 | 5,653.00 | |
| SCT | 545.9 | 342.8 | 324.2 | 274.6 | 328.1 | 277 | 474 | 931.8 | 785.7 | 622.6 | 343.9 | 364.5 | 348.4 | 432.1 | 464.1 | 533.8 | 312.5 | 430.4 | 232.7 | 335.1 | 358.4 | 475.5 | 275.5 | 259.8 | 354.9 | 331.7 | 250 | 278.1 | 282 | 276.9 | 183 | 247 | 321.2 | 387.6 | 151.8 | 174.8 | 212.7 | 179.7 | 210.3 | 218.2 | 212.8 | 214.1 | 426 | 367.3 | 263.6 | 744.4 | 452.2 | 541.7 | 213.4 | 193 | 144.8 | 339 | 228.4 | 452.1 | 474.3 | |
| Motor vehicle licenses | 96.8 | 103.2 | 100 | 117.1 | 98.8 | 93.3 | 79.1 | 74.2 | 86.3 | 82.7 | 72.4 | 92.5 | 86.7 | 74.5 | 79.5 | 77.8 | 71.3 | 64.5 | 76.7 | 83.6 | 79.1 | 76.1 | 71.4 | 84.9 | 82.4 | 82.6 | 78.6 | 58.8 | 82.2 | 76 | 67.8 | 87.2 | 87 | 85.6 | 76.2 | 89.1 | 74.8 | 92.9 | 77.2 | 80.5 | 80.8 | 74.9 | 78.1 | 72 | 81.2 | 86.9 | 78.4 | 86.8 | 76.9 | 85.6 | 85.8 | 89.8 | 74.9 | 79.3 | 91.2 | |
| Other licenses | 45.7 | 18 | 7.8 | 9.6 | 5.3 | 7 | 3.4 | 5.2 | 4 | 8.4 | 10.5 | 49.1 | 41.5 | 11.9 | 7.9 | 8.5 | 5.9 | 4.4 | 4.0 | 8.3 | 5.2 | 8.9 | 8.1 | 40.9 | 48 | 15.8 | 13.9 | 8.8 | 9.5 | 5.2 | 7.4 | 3.1 | 6.6 | 18.7 | 18.8 | 23 | 72.9 | 37.4 | 17.4 | 14 | 14.2 | 10.2 | 8.5 | 26.2 | 10.8 | 23.8 | 18.5 | 22.6 | 87.1 | 39.8 | 21.2 | 21.1 | 16.3 | 14.9 | 17.3 | |
| Betting, gaming and lottery | 56.6 | 72 | 70 | 69.4 | 76 | 113.8 | 139.6 | 90.5 | 129.3 | 108.7 | 97.5 | 70.9 | 63.8 | 100.0 | 85.2 | 96.2 | 87.7 | 79.6 | 62.2 | 80.5 | 75.3 | 88.5 | 122.2 | 93 | 99.2 | 97.4 | 74 | 82 | 77.5 | 69.6 | 69.6 | 100.5 | 78.6 | 112.6 | 111 | 76.6 | 91.3 | 85.1 | 83.6 | 89.3 | 93.5 | 79.7 | 111 | 77 | 76.3 | 108.4 | 98.1 | 152 | 103.6 | 93.1 | 88.1 | 64.4 | 91.2 | 97.1 | 103.8 | |
| Education Tax | 363.6 | 476.4 | 437.4 | 485.6 | 398.7 | 472.7 | 456.6 | 429.7 | 525.2 | 576.8 | 467.5 | 621.7 | 431.6 | 510.5 | 588.6 | 525.2 | 375.2 | 474.5 | 665.9 | 504.3 | 536.0 | 666.5 | 534.6 | 830.3 | 543.5 | 552.8 | 605.2 | 545.8 | 576.3 | 584.1 | 542.7 | 603.9 | 606.9 | 822.6 | 637.2 | 736 | 624.2 | 709.7 | 733.2 | 733.2 | 700.8 | 831.8 | 716.9 | 735.6 | 746.3 | 943.3 | 880.6 | 853.5 | 814.7 | 841.7 | 748.4 | 854.7 | 770.9 | 759.3 | 818.7 | |
| Contractors levy | 47.3 | 36.7 | 27.5 | 51.3 | 28.3 | 23.6 | 41.8 | 28.7 | 28.5 | 69.3 | 37.2 | 76.8 | 30.2 | 32.7 | 33.8 | 40.7 | 68.2 | 67.3 | 24.7 | 53.5 | 36.0 | 48.2 | 48.2 | 34.7 | 42.5 | 30.5 | 27.6 | 46.7 | 49.2 | 32.9 | 44 | 44.3 | 25.9 | 55.8 | 55.8 | 51.2 | 51.5 | 52.1 | 45.1 | 63.1 | 75.9 | 48.8 | 66.8 | 88.8 | 78.3 | 107.1 | 96.7 | 60.8 | 78.7 | 74.5 | 63.3 | 86.2 | 66.1 | 71.5 | 94.5 | |
| GCT (Local) | 1,485.20 | 1,500.60 | 1,663.20 | 1,618.50 | 1,764.30 | 1,970.90 | 1,712.00 | 1,762.70 | 2,001.60 | 2,380.70 | 1,972.80 | 2,317.00 | 2,354.8 | 2,170.9 | 1,995.2 | 2,071.9 | 2,075.9 | 1,876.7 | 1,678.5 | 1,971.8 | 2,362.4 | 2,233.4 | 2,173.40 | 2,157.80 | 1,966.20 | 2,389.40 | 2,149.40 | 2,273.10 | 2,387.10 | 2,335.60 | 2,216.40 | 2,325.90 | 2,666.10 | 3,176.10 | 2,793.40 | 2,757.40 | 2,933.00 | 2,811.30 | 2,741.50 | 2,824.10 | 2,722.20 | 2,710.20 | 2,558.10 | 2,615.50 | 2,392.20 | 3,107.70 | 3,199.30 | 2,690.90 | 3,227.00 | 2,771.60 | 2,781.10 | 3,118.30 | 3,275.10 | 2,764.20 | 2,974.30 | |
| Stamp Duty (Local) | 372.9 | 498.4 | 421.8 | 516.4 | 285 | 420.6 | 390 | 381.8 | 336.5 | 345.8 | 430.6 | 469.8 | 413.8 | 796.8 | 590.0 | 553.4 | 401.8 | 693.9 | 957.0 | 489.3 | 424.7 | 664.9 | 418.9 | 1,689.70 | 562.9 | 545.1 | 578.5 | 581.5 | 595.1 | 761.7 | 471.1 | 710.3 | 678.8 | 591.5 | 548.8 | 755.3 | 674.3 | 592.7 | 855 | 709.3 | 707.6 | 677.8 | 750.3 | 866.4 | 439.3 | 801.9 | 588 | 961.3 | 755.3 | 811.8 | 911.3 | 824.8 | 806.8 | 645.7 | 1,078.90 | |
| International Trade | 2,769.00 | 3,119.70 | 2,991.60 | 3,753.30 | 2,334.20 | 2,951.40 | 2,784.30 | 2,925.30 | 2,982.60 | 3,107.90 | 2,395.10 | 3,482.50 | 2,583.9 | 2,811.1 | 3,134.5 | 3,288.7 | 3,360.1 | 2,908.6 | 3,421.1 | 3,967.5 | 4,342.1 | 3,418.2 | 3,338.80 | 4,082.90 | 3,857.50 | 3,327.50 | 3,552.40 | 3,364.60 | 4,356.00 | 3,897.70 | 3,411.60 | 4,512.60 | 4,055.00 | 3,861.50 | 3,551.80 | 4,235.20 | 3,604.00 | 4,028.20 | 4,063.10 | 4,446.40 | 4,229.70 | 4,331.00 | 4,573.60 | 5,466.00 | 4,613.50 | 4,671.30 | 3,942.30 | 5,606.40 | 3,831.50 | 5,462.70 | 4,020.90 | 5,776.70 | 4,531.70 | 4,322.40 | 5,403.50 | |
| Custom Duty | 910.7 | 1,355.60 | 982.9 | 1,115.10 | 885.7 | 903.6 | 947.50 | 1,150.60 | 1,197.30 | 906.60 | 836.00 | 1,076.00 | 955.3 | 901.9 | 998.7 | 1,207.8 | 1,126.9 | 1,026.1 | 1,196.3 | 1,489.9 | 1,635.5 | 1,052.0 | 1,042.70 | 1,194.90 | 1,284.10 | 1,101.60 | 1,345.10 | 1,044.50 | 1,413.90 | 1,177.10 | 1,210.50 | 1,770.60 | 1,361.80 | 1,117.40 | 1,198.10 | 1,363.30 | 1,123.90 | 1,204.70 | 1,357.30 | 1,319.20 | 1,543.30 | 1,309.00 | 1,355.40 | 1,801.90 | 1,472.90 | 1,472.50 | 1,270.90 | 1,650.80 | 1,252.70 | 1,601.00 | 1,388.40 | 1,634.90 | 1,415.60 | 1,479.00 | 1,559.40 | |
| Stamp Duty | 65.6 | 38 | 42.1 | 54.3 | 52.3 | 64.2 | 89.7 | 104.8 | 112.1 | 79.6 | 67.2 | 88.8 | 61.6 | 52.7 | 70.3 | 58.9 | 67.7 | 37.6 | 65.4 | 122.1 | 136.2 | 100.2 | 96.7 | 89.2 | 85.4 | 71.4 | 73.5 | 72.2 | 80.1 | 73.7 | 66.2 | 136.8 | 137.2 | 106.8 | 99.7 | 91.5 | 79.5 | 93 | 68 | 76.9 | 92.3 | 59.1 | 85.7 | 120.5 | 140 | 121 | 99.1 | 93.4 | 82.3 | 89.2 | 73.6 | 81.4 | 63.4 | 76.2 | 93.6 | |
| Travel Tax | 86.7 | 77.4 | 92.7 | 68 | 104.1 | 95.2 | 58.9 | 45.9 | 73.1 | 66.1 | 92 | 99.5 | 103.4 | 86.2 | 71.8 | 74.0 | 116.0 | 102.1 | 43.8 | 47.3 | 68.3 | 73.5 | 97.6 | 278.3 | 199.1 | 160.5 | 148.6 | 94 | 257 | 195.6 | 147.7 | 117.6 | 144.7 | 169.3 | 227.6 | 155.7 | 185.1 | 224.3 | 176.3 | 177.6 | 230 | 213.4 | 125 | 73.7 | 83.3 | 106 | 260.8 | 164.2 | 153.2 | 273 | 107.2 | 260.7 | 173.1 | 182.8 | 203.9 | |
| GCT (Imports) | 1,059.30 | 1,131.30 | 1,313.60 | 1,319.70 | 1,075.10 | 1,124.00 | 1,245.30 | 1,340.50 | 1,416.00 | 1,059.60 | 1,015.90 | 1,258.60 | 1,315.3 | 1,101.3 | 1,338.8 | 1,465.7 | 1,337.9 | 1,230.5 | 1,416.8 | 1,835.5 | 1,815.2 | 1,343.8 | 1,272.40 | 1,376.90 | 1,623.60 | 1,401.40 | 1,544.40 | 1,395.40 | 1,661.20 | 1,466.20 | 1,466.90 | 1,969.00 | 1,806.70 | 1,606.10 | 1,418.90 | 1,764.60 | 1,528.10 | 1,738.60 | 1,777.00 | 1,859.70 | 2,057.70 | 2,084.20 | 2,203.90 | 2,595.60 | 2,244.50 | 2,257.50 | 1,862.60 | 2,123.60 | 2,120.00 | 2,537.20 | 2,142.70 | 2,376.20 | 2,344.10 | 2,233.60 | 2,429.80 | |
| SCT (Imports) | 646.7 | 517.4 | 560.3 | 1,196.20 | 217 | 764.3 | 442.9 | 283.6 | 184.1 | 996 | 384 | 959.5 | 148.3 | 668.9 | 654.9 | 482.2 | 711.6 | 512.3 | 698.9 | 472.8 | 686.9 | 848.7 | 829.4 | 1,143.70 | 665.3 | 592.6 | 440.8 | 758.5 | 943.7 | 985.1 | 520.2 | 518.5 | 604.6 | 861.9 | 607.4 | 860.1 | 687.4 | 767.5 | 684.4 | 1,013.00 | 306.3 | 665.2 | 803.6 | 874.3 | 672.7 | 714.3 | 448.9 | 1,574.40 | 223.20 | 962.20 | 309.00 | 1,423.50 | 535.50 | 350.80 | 1,116.80 | |
| Non-Tax Revenue | 337.5 | 368.1 | 600.3 | 758 | 881.4 | 718 | 926.8 | 1,067.00 | 983.8 | 760.3 | 708.1 | 934.7 | 482.7 | 639.7 | 746.9 | 887.9 | 703.0 | 733.6 | 748.3 | 837.5 | 875.7 | 858.6 | 943.3 | 1,367.40 | 849.4 | 705.7 | 728.1 | 843.5 | 846.6 | 989.1 | 648 | 1,233.20 | 1,270.80 | 660.1 | 1,032.30 | 1,995.60 | 704.80 | 1,164.50 | 777.00 | 1,071.20 | 1,225.10 | 1,115.20 | 1,047.60 | 1,348.50 | 1,106.10 | 1,183.00 | 1,510.30 | 1,795.20 | 671.20 | 1,195.60 | 682.40 | 1,546.50 | 1,077.00 | 1,605.10 | 871.70 | |
| Bauxite Levy | 205 | 192.9 | 130.6 | 178.8 | 141.1 | 228.8 | 123.8 | 156.8 | 202.7 | 163.1 | 185.1 | 229.4 | 200.8 | 268.3 | 183.4 | 176.0 | 245.6 | 256.2 | 98.0 | 255.6 | 217.9 | 144.2 | 251.7 | 181.6 | 207.6 | 306 | 263.7 | 213.3 | 228.7 | 344.7 | 275.7 | 226.8 | 307.6 | 147.4 | 255.3 | 348 | 368.1 | 311.4 | 404.4 | 303.9 | 329.3 | 355.1 | 349.8 | 273.3 | 342.9 | 328.7 | 287.7 | 515.3 | 452.5 | 342.4 | 653.6 | 525.7 | 490 | 266.6 | 405.7 | |
| Capital Revenue | 137.6 | 13.8 | 9.8 | 60.1 | 75.6 | 85.7 | 219.1 | 300 | 385.6 | 1,111.20 | 68.7 | 4,596.70 | 86.3 | 67.1 | 104.4 | 282.0 | 164.3 | 311.7 | 132.6 | 33.4 | 105.5 | 103.2 | 64.90 | 3,078.40 | 113.1 | 25.1 | 212.7 | 207.3 | 549.5 | 522.3 | 1,247.00 | 135.80 | 427.70 | 125.60 | 447.00 | 4,450.90 | 201.40 | 40.30 | 78.30 | 256.20 | 88.10 | 780.80 | 284.50 | 71.20 | 76.10 | 120.60 | 545.50 | 750.30 | 109.60 | 934.00 | 342.60 | 803.80 | 1,101.80 | 170.40 | 127.60 | |
| Grants | 20.2 | 17.4 | 189.5 | 28.1 | 18.3 | 44.9 | 10.3 | 21.8 | 16.3 | 32.5 | 34.5 | 152.4 | 17.9 | 36.9 | 24.1 | 409.2 | 14.4 | 894.6 | 13.6 | 27.1 | 2,527.0 | 27.8 | 3.7 | 223.8 | 35.6 | 100.4 | 22.3 | 35.8 | 40.6 | 37.8 | 10.9 | 39.1 | 60.4 | 255.3 | 38.1 | 41 | 64.6 | 18.3 | 111 | 100.1 | 65.4 | 7 | 18.5 | 934.2 | 170.8 | 6.8 | 56.9 | 260.2 | 78.6 | 97 | 685.8 | 123.4 | 363.7 | 273.6 | 8.8 | |
| Ministry of Finance and Planning (MOFP) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||