Page 197 - Customs Anual Report 2017

Statistics of Customs Fee FY 2560
(Compared with the document of 2,300 million baht budget)
Unit : million baht
1 2 3 4 5 6 7
Month Amount Estimates Comparison with Amount Comparison with last Fee
collected Estimates (2 - 3) collected year’s figures (2 - 5) Drawback
Difference (%) last year Difference (%)
Oct 144.995 195.000 -50.005 -25.64 134.704 10.291 7.64 2.794
Nov 136.931 185.000 -48.069 -25.98 254.390 -117.459 -46.17 0.33
Dec 281.623 185.000 96.623 52.23 152.524 129.099 84.64 1.889
Jan 165.512 185.000 -19.488 -10.53 289.066 -123.554 -42.74 2.925
Feb 402.727 190.000 212.727 111.96 278.082 124.645 44.82 1.653
Mar 936.988 195.000 741.988 380.51 324.374 612.614 188.86 4.82
Apr 154.415 185.000 -30.585 -16.53 158.236 -3.821 -2.41 4.218
May 195.499 185.000 10.499 5.68 128.342 67.157 52.33 3.492
Jun 165.456 200.000 -34.544 -17.27 148.803 16.653 11.19 1.454
Jul 506.785 200.000 306.785 153.39 163.446 343.339 210.06 0.544
Aug 167.992 195.000 -27.008 -13.85 540.716 -372.724 -68.93 4.454
Sep 221.380 200.000 21.380 10.69 150.163 71.217 47.43 3.646
Total 3,480.303 2,300.00 1,180.303 51.32 2,722.846 757.457 27.82 32.218
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)
Statistics of Tax Collection for Other Departments/Ministry FY 2560
Unit : million baht
Revenue Excise Ministry of Total *
Month
Department Department Interior (Exclusive of Oil Fund Guarantee)
Oct 22,987.142 7,307.462 3,072.955 33,367.559
Nov 24,944.828 7,634.120 3,345.450 35,924.399

Dec 25,268.042 7,618.808 3,425.756 36,312.606

Jan 24,309.926 7,567.069 3,224.132 35,101.126
Feb 22,679.525 7,489.096 3,105.791 33,274.413

Mar 27,702.661 10,805.435 3,931.742 42,439.837
Apr 22,570.390 8,014.888 3,138.753 33,724.031

May 25,890.554 9,591.886 3,633.233 39,115.674
Jun 25,234.152 8,169.524 3,475.537 36,879.213

Jul 23,712.328 8,442.568 3,325.405 35,480.301
Aug 26,041.588 9,236.205 3,574.042 38,851.835

Sep 24,033.475 8,232.679 3,318.875 35,585.029
Total 295,374.612 100,109.741 40,571.673 436,056.025

* Exclusive of Oil Fund Guarantee because it has not converted into revenue
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 191