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 |