Page 195 - Customs Anual Report 2017

Illl 4.1 Revenue Collection

Customs Revenue Statistics FY 2560
(Compared with the document of 120,500 million baht budget)

Unit : million baht
1 2 3 4 5 6 7
Month Customs Estimates Comparison with Amount Comparison with last Drawback

Revenue Estimates (2 - 3) collected year’s figures (2 - 5) Customs
Difference (%) last year Difference (%) Revenue

Oct 7,833.386 10,600.00 -2,766.614 -26.10 9,501.000 -1,667.614 -17.55 1,293.271
Nov 9,174.573 10,300.00 -1,125.427 -10.93 10,423.619 -1,249.046 -11.98 1,092.594

Dec 8,703.601 10,400.00 -1,696.399 -16.31 11,029.056 -2,325.455 -21.08 780.541
Jan 8,915.437 10,200.00 -1,284.563 -12.59 9,007.010 -91.573 -1.02 832.216

Feb 7,605.990 9,300.00 -1,694.011 -18.22 8,395.646 -789.657 -9.41 343.672
Mar 10,331.827 10,100.00 231.827 2.30 9,709.403 622.424 6.41 726.320

Apr 7,271.122 9,600.00 -2,328.878 -24.26 8,593.283 -1,322.161 -15.39 571.774
May 9,271.882 9,300.00 -28.119 -0.30 8,603.855 668.026 7.76 1,037.860

Jun 8,747.845 9,700.00 -952.155 -9.82 9,763.002 -1,015.157 -10.4 816.690

Jul 8,937.140 10,000.00 -1,062.860 -10.63 8,956.499 -19.359 -0.22 657.676
Aug 9,756.692 10,600.00 -843.308 -7.96 9,430.151 326.541 3.46 883.438

Sep 8,235.172 10,400.00 -2,164.828 -20.82 8,132.495 102.677 1.26 1,073.705
Total 104,784.666 120,500.00 -15,715.334 -13.04 111,545.022 -6,760.356 -6.06 10,109.756

Remark: The above information is prepared by Tax Collection Analysis and Monitoring Division, Planning and International Affairs Bureau, the
Thai Customs Department (as of 2 October 2017)

Annual Report 2017 The Customs Department 189