Detail

Revenue 2011

Target 2011

Variance

Percent of Target

% of Total Revenue

% of GDP

Total NRA Revenues (Excluding RUC)

1428.8

1321.4

107.4

8.1%

100.0%

14.9%

Domestic Tax Department (DTD)

860.6

715.7

144.9

20.2%

60.2%

9.0%

Income Tax Department (ITD)

485.3

380.3

105.0

27.6%

34.0%

5.1%

Corporate Tax

144.4

105.9

38.6

36.4%

10.1%

1.5%

Personal Income Tax, incl. Govt. PAYE

334.2

265.5

68.7

25.9%

23.4%

3.5%

Other Taxes (Foreign Travel Tax & penalty)

6.7

9.0

(2.3)

−25.2%

0.5%

0.1%

Goods and Services Tax (GST)

375.3

335.4

39,935

11.9%

26.3%

3.9%

Import GST

243.6

179.8

63.8

35.5%

17.1%

2.5%

Domestic GST

131.7

155.5

(23.8)

−15.3%

9.2%

1.4%

Customs and Excise Department (CED)

283.3

365.9

(82.6)

−22.6%

19.8%

3.0%

Import Duties

237.4

282.9

(45.5)

−16.1%

16.6%

2.5%

Excise on Petroleum

35.2

79.7

(44.5)

−55.9%

2.5%

0.4%

Other Excise

10.7

3.3

7.4

229.5%

0.7%

0.1%

Non Tax Revenue Department (NTR)

284.8

239.8

45.0

18.8%

19.9%

3.0%

Mines Revenue

205.3

153.5

51.8

33.8%

14.4%

2.1%

Other Departments

79.5

86.3

(6.8)

−7.9%

5.6%

0.8%

Gross Domestic Product (GDP)

9578.6