Government Revenue
/ Government Revenue Comparison
4.54 | 13 |
vote
|
Unit (Million Baht)
Comparison chart
cumulative sum from month
Oct-Feb
fiscal year 24
Unit (Million Baht)
The top 5 Government Revenues above Estimates
cumulative sum from month
Oct-Feb
fiscal year 24
Government Revenue Comparison
February 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 | 143,275 | 140,628 | 2,647 | 2 | 144,140 | -865 | -1 |
1.1 VAT | 77,539 | 73,764 | 3,775 | 5 | 74,498 | 3,041 | 4 |
1.2 Corporation taxes | 26,236 | 27,049 | -813 | -3 | 28,312 | -2,076 | -7 |
1.3 Personal income taxes | 32,739 | 32,536 | 203 | 1 | 34,033 | -1,294 | -4 |
1.4 Petroleum income taxes | 245 | 396 | -151 | -38 | 300 | -55 | -18 |
1.5 Specific business taxes | 5,127 | 5,165 | -38 | -1 | 5,357 | -230 | -4 |
1.6 Inheritance Tax | 78 | 180 | -102 | -57 | 107 | -29 | -27 |
1.7 Stamp duties | 1,272 | 1,427 | -155 | -11 | 1,463 | -191 | -13 |
1.8 Miscellaneous | 39 | 112 | -73 | -65 | 70 | -31 | -44 |
2. Excise Department | 41,042 | 37,762 | 3,280 | 9 | 50,139 | -9,097 | -18 |
2.1 Oil taxes | 16,553 | 8,277 | 8,276 | 100 | 20,039 | -3,486 | -17 |
2.2 Car taxes | 5,101 | 8,324 | -3,223 | -39 | 8,625 | -3,524 | -41 |
2.3 Beer taxes | 6,486 | 7,451 | -965 | -13 | 7,756 | -1,270 | -16 |
2.4 Tobacco taxes | 4,310 | 5,087 | -777 | -15 | 4,752 | -442 | -9 |
2.5 Liguor taxes | 5,316 | 5,789 | -473 | -8 | 5,622 | -306 | -5 |
2.6 Beverage taxes | 2,286 | 1,913 | 373 | 19 | 2,375 | -89 | -4 |
2.7 Motorcycle taxes | 348 | 399 | -51 | -13 | 430 | -82 | -19 |
2.8 Battery taxes | 347 | 283 | 64 | 23 | 293 | 54 | 18 |
2.9 Others taxes | 215 | 197 | 18 | 9 | 190 | 25 | 13 |
2.10 Miscellaneous | 81 | 41 | 40 | 98 | 58 | 23 | 40 |
3. Customs Department | 9,832 | 9,023 | 809 | 9 | 8,500 | 1,332 | 16 |
3.1 Import duties | 9,732 | 8,936 | 796 | 9 | 8,373 | 1,359 | 16 |
3.2 Export duties | 2 | 4 | -2 | -50 | 2 | n/a | n/a |
3.3 Miscellaneous | 98 | 83 | 15 | 18 | 125 | -27 | -22 |
Total(3 Department) | 194,149 | 187,413 | 6,736 | 4 | 202,779 | -8,630 | -4 |
4. State Enterprises | 7,161 | 3,335 | 3,826 | 115 | 6,842 | 319 | 5 |
5. Other | 14,539 | 12,653 | 1,886 | 15 | 13,043 | 1,496 | 11 |
5.1 Other government agents | 13,406 | 10,330 | 3,076 | 30 | 11,938 | 1,468 | 12 |
5.2 Treasury Department | 1,133 | 2,323 | -1,190 | -51 | 1,105 | 28 | 3 |
Total (Gross) | 215,849 | 203,401 | 12,448 | 6 | 222,664 | -6,815 | -3 |
Deduct | 45,492 | 46,314 | -822 | -2 | 38,472 | 7,020 | 18 |
1. Tax rebates of Revenue Department | 41,400 | 42,537 | -1,137 | -3 | 34,660 | 6,740 | 19 |
- VAT | 27,400 | 29,208 | -1,808 | -6 | 20,929 | 6,471 | 31 |
- Other taxes | 14,000 | 13,329 | 671 | 5 | 13,731 | 269 | 2 |
2. Customs Withdrawal Revenue | 892 | 828 | 64 | 8 | 725 | 167 | 23 |
3. VAT allocation for PAO (Provincial Administration Organizations) | 2,200 | 2,059 | 141 | 7 | 2,083 | 117 | 6 |
4. Export duties compensation | 1,000 | 890 | 110 | 12 | 1,004 | -4 | 0 |
Total revenue (gross) before deducting to local authorities | 170,357 | 157,087 | 13,270 | 8 | 184,192 | -13,835 | -8 |
Deducted Net Revenue from VAT for Local Government Organizations according to Act | 11,062 | 10,589 | 473 | 4 | 10,097 | 965 | 10 |
Total (Net) | 159,295 | 146,498 | 12,797 | 9 | 174,095 | -14,800 | -9 |
Unit: Million Baht
|