Government Revenue
/ Government Revenue Comparison
4.54 | 13 |
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Unit (Million Baht)
Comparison chart
cumulative sum from month
Oct-Sep
fiscal year 24
Unit (Million Baht)
The top 5 Government Revenues above Estimates
cumulative sum from month
Oct-Sep
fiscal year 24
Government Revenue Comparison
September 2024
Source | Revenue (Current Month) | Revenue (Current Month - Last Year) | Amount Changes over the LY | % Changes over the LY | Estimation CY2,731,000 Million Baht | Amount Changes over the CY | % Changes over the CY |
1. Revenue Department | 304,774 | 296,263 | 8,511 | 3 | 321,977 | -17,203 | -5 |
1.1 VAT | 77,416 | 77,031 | 385 | 0 | 80,216 | -2,800 | -3 |
1.2 Corporation taxes | 192,632 | 185,596 | 7,036 | 4 | 205,300 | -12,668 | -6 |
1.3 Personal income taxes | 27,579 | 26,226 | 1,353 | 5 | 27,998 | -419 | -1 |
1.4 Petroleum income taxes | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
1.5 Specific business taxes | 5,677 | 5,945 | -268 | -5 | 6,795 | -1,118 | -16 |
1.6 Inheritance Tax | 49 | 4 | 45 | 1,125 | 18 | 31 | 172 |
1.7 Stamp duties | 1,378 | 1,423 | -45 | -3 | 1,588 | -210 | -13 |
1.8 Miscellaneous | 43 | 37 | 6 | 16 | 61 | -18 | -30 |
2. Excise Department | 41,624 | 41,535 | 89 | 0 | 49,001 | -7,377 | -15 |
2.1 Oil taxes | 17,356 | 16,636 | 720 | 4 | 20,358 | -3,002 | -15 |
2.2 Car taxes | 4,376 | 7,712 | -3,336 | -43 | 8,417 | -4,041 | -48 |
2.3 Beer taxes | 6,831 | 6,529 | 302 | 5 | 6,777 | 54 | 1 |
2.4 Tobacco taxes | 4,448 | 2,923 | 1,525 | 52 | 4,625 | -177 | -4 |
2.5 Liguor taxes | 5,271 | 4,517 | 754 | 17 | 5,446 | -175 | -3 |
2.6 Beverage taxes | 2,415 | 2,312 | 103 | 4 | 2,411 | 4 | 0 |
2.7 Motorcycle taxes | 344 | 430 | -86 | -20 | 444 | -100 | -23 |
2.8 Battery taxes | 338 | 299 | 39 | 13 | 302 | 36 | 12 |
2.9 Electronic appliance taxes | 173 | 111 | 62 | 56 | 151 | 22 | 15 |
2.10 Telecommunication tax | 67 | 35 | 32 | 91 | 52 | 15 | 29 |
2.9 Others taxes | 179 | 142 | 37 | 26 | 168 | 11 | 7 |
2.10 Miscellaneous | 66 | 35 | 31 | 89 | 54 | 12 | 22 |
3. Customs Department | 8,938 | 9,358 | -420 | -4 | 9,300 | -362 | -4 |
3.1 Import duties | 8,813 | 9,274 | -461 | -5 | 9,174 | -361 | -4 |
3.2 Export duties | 2 | 3 | -1 | -33 | 1 | 1 | 100 |
3.3 Miscellaneous | 123 | 81 | 42 | 52 | 125 | -2 | -2 |
Total(3 Department) | 355,336 | 347,156 | 8,180 | 2 | 380,278 | -24,942 | -7 |
4. State Enterprises | 28,977 | 6,548 | 22,429 | 343 | 4,014 | 24,963 | 622 |
5. Other | 35,918 | 10,449 | 25,469 | 244 | 22,942 | 12,976 | 57 |
5.1 Other government agents | 34,079 | 10,168 | 23,911 | 235 | 21,387 | 12,692 | 59 |
5.2 Treasury Department | 1,839 | 281 | 1,558 | 554 | 1,555 | 284 | 18 |
5.3 Excess Revenue from Goverment Bond Sales | 236,239 | 224,245 | 22,241 | 5 | 239,124 | -2,885 | -1 |
Total (Gross) | 420,231 | 364,153 | 56,078 | 15 | 407,234 | 12,997 | 3 |
Deduct | 34,902 | 29,153 | 5,749 | 20 | 37,424 | -2,522 | -7 |
1. Tax rebates of Revenue Department | 30,000 | 24,307 | 5,693 | 23 | 32,572 | -2,572 | -8 |
- VAT | 25,300 | 20,800 | 4,500 | 22 | 26,197 | -897 | -3 |
- Other taxes | 4,700 | 3,506 | 1,194 | 34 | 6,375 | -1,675 | -26 |
2. Customs Withdrawal Revenue | 902 | 775 | 127 | 16 | 725 | 177 | 24 |
3. VAT allocation for PAO (Provincial Administration Organizations) | 2,200 | 2,226 | -26 | -1 | 2,243 | -43 | -2 |
4. Export duties compensation | 1,800 | 1,846 | -46 | -2 | 1,884 | -84 | -4 |
Total revenue (gross) before deducting to local authorities | 385,329 | 335,000 | 50,329 | 15 | 369,810 | 15,519 | 4 |
Deducted Net Revenue from VAT for Local Government Organizations according to Act | 45,907 | 41,650 | 4,257 | 10 | 43,034 | 2,873 | 7 |
Total (Net) | 339,422 | 293,350 | 46,072 | 16 | 326,776 | 12,646 | 4 |
Unit: Million Baht
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