| |
|
| |
|
2013-03 |
|
2013-02 |
|
2013-01 |
|
2012-12 |
|
2012-11 |
|
2012-10 |
|
2012-09 |
|
2012-08 |
|
2012-07 |
|
2012-06 |
|
2012-05 |
|
2012-04 |
|
2012-03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current revenue |
6,847p |
|
5,651p |
|
8,066p |
|
17,520p |
|
5,788p |
|
9,163p |
|
4,968p |
|
6,909p |
|
12,872p |
|
8,870p |
|
6,993p |
|
12,422 |
|
7,755p |
|
|
|
6,108 |
|
5,552 |
|
7,759 |
|
12,196 |
|
5,652 |
|
8,945 |
|
4,884 |
|
6,747 |
|
11,474 |
|
8,501 |
|
6,504 |
|
12,057 |
|
6,505 |
|
|
|
2,480 |
|
3,216 |
|
4,820 |
|
6,484 |
|
2,649 |
|
4,847 |
|
2,426 |
|
3,206 |
|
6,926 |
|
4,980 |
|
3,761 |
|
7,383 |
|
2,868 |
|
| |
Advance levy on professional income
|
|
2,848 |
|
3,086 |
|
4,167 |
|
4,338 |
|
2,758 |
|
3,297 |
|
2,723 |
|
2,767 |
|
4,748 |
|
4,226 |
|
4,666 |
|
1,968 |
|
2,758 |
|
|
|
241 |
|
27 |
|
241 |
|
1,721 |
|
71 |
|
1,513 |
|
131 |
|
45 |
|
1,695 |
|
161 |
|
-14 |
|
3,522 |
|
219 |
|
|
|
290 |
|
213 |
|
479 |
|
964 |
|
275 |
|
132 |
|
134 |
|
135 |
|
188 |
|
156 |
|
198 |
|
238 |
|
100 |
|
| |
Assessment of natural persons |
|
-1,134 |
|
-366 |
|
-821 |
|
-934 |
|
-857 |
|
-453 |
|
-837 |
|
-108 |
|
-68 |
|
-48 |
|
-270 |
|
-403 |
|
-486 |
|
|
|
179 |
|
269 |
|
389 |
|
663 |
|
124 |
|
185 |
|
192 |
|
227 |
|
296 |
|
603 |
|
422 |
|
229 |
|
158 |
|
|
|
71 |
|
52 |
|
56 |
|
76 |
|
55 |
|
72 |
|
58 |
|
70 |
|
69 |
|
76 |
|
88 |
|
64 |
|
64 |
|
|
|
-15 |
|
-65 |
|
309 |
|
-344 |
|
223 |
|
101 |
|
25 |
|
70 |
|
-2 |
|
-194 |
|
-1,329 |
|
1,765 |
|
55 |
|
| |
Customs and excise duties |
|
806 |
|
791 |
|
726 |
|
776 |
|
787 |
|
851 |
|
725 |
|
809 |
|
790 |
|
825 |
|
765 |
|
866 |
|
857 |
|
|
|
169 |
|
164 |
|
149 |
|
157 |
|
161 |
|
184 |
|
174 |
|
203 |
|
183 |
|
172 |
|
163 |
|
182 |
|
177 |
|
|
|
563 |
|
572 |
|
524 |
|
555 |
|
569 |
|
610 |
|
494 |
|
547 |
|
541 |
|
592 |
|
545 |
|
628 |
|
613 |
|
| |
Excise duties on mineral oils |
|
307 |
|
295 |
|
294 |
|
337 |
|
363 |
|
348 |
|
303 |
|
321 |
|
336 |
|
360 |
|
329 |
|
402 |
|
342 |
|
|
|
191 |
|
239 |
|
168 |
|
142 |
|
150 |
|
207 |
|
133 |
|
168 |
|
145 |
|
165 |
|
163 |
|
173 |
|
216 |
|
|
|
65 |
|
39 |
|
63 |
|
77 |
|
57 |
|
54 |
|
58 |
|
59 |
|
60 |
|
66 |
|
54 |
|
53 |
|
56 |
|
|
|
74 |
|
55 |
|
53 |
|
64 |
|
57 |
|
58 |
|
57 |
|
59 |
|
67 |
|
61 |
|
57 |
|
56 |
|
67 |
|
| |
VAT, registration fees and royalties |
|
2,823 |
|
1,544 |
|
2,214 |
|
4,936 |
|
2,215 |
|
3,247 |
|
1,733 |
|
2,733 |
|
3,757 |
|
2,697 |
|
1,978 |
|
3,807 |
|
2,781 |
|
|
|
323 |
|
271 |
|
314 |
|
391 |
|
293 |
|
382 |
|
317 |
|
264 |
|
360 |
|
309 |
|
306 |
|
300 |
|
318 |
|
|
|
2,224 |
|
1,229 |
|
1,844 |
|
4,372 |
|
1,869 |
|
2,805 |
|
1,374 |
|
2,424 |
|
3,346 |
|
2,331 |
|
1,616 |
|
3,286 |
|
2,312 |
|
|
|
276 |
|
45 |
|
56 |
|
173 |
|
53 |
|
60 |
|
43 |
|
45 |
|
51 |
|
57 |
|
56 |
|
222 |
|
151 |
|
|
|
739p |
|
100p |
|
307p |
|
5,324p |
|
136p |
|
217p |
|
85p |
|
161p |
|
1,399p |
|
369p |
|
489p |
|
365 |
|
1,250p |
|
| Capital revenue |
198p |
|
222p |
|
189p |
|
227p |
|
200p |
|
242p |
|
176p |
|
191p |
|
192p |
|
192p |
|
187p |
|
159p |
|
166p |
|
|
|
198 |
|
222 |
|
189 |
|
227 |
|
200 |
|
242 |
|
176 |
|
191 |
|
192 |
|
192 |
|
187 |
|
159 |
|
166 |
|
|
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
0p |
|
| Total revenue |
7,045p |
|
5,873p |
|
8,255p |
|
17,746p |
|
5,987p |
|
9,405p |
|
5,144p |
|
7,100p |
|
13,064p |
|
9,062p |
|
7,180p |
|
12,581p |
|
7,921p |
|
|
|
|