Page 157 - กรมศุลกากร ประจำปี 2562

GROSS REVENUE

01 Customs Revenue Collection and Revenues Collected for other agencies

FY2019 in Comparison with Estimates and Last Year’s Figures

Unit : million baht
Comparison with Comparison with
Types of Revenue This Year Last Year Last Year’s Figures Estimates Estimates
Difference % Difference %
Customs Revenue
Import Duty 106,511 106,342 168 0.2 97,500 9,011 9.2
Export Duty 210 144 66 45.7 100 110 110
Fee 1,802 2,236 -434 -19.4 2,400 -598 -24.9

Total Customs Revenue 108,523 108,722 -200 -0.2 100,000 8,523 8.5
Revenues collected for other agencies
VAT 326,114 323,026 3,088 1.0 - - -
Excise Tax 106,897 103,366 3,531 3.4 - - -
Interior Tax 46,924 46,214 710 1.5 - - -
Total revenues collected 479,935 472,606 7,330 1.6 - - -
for other agencies
Total Collected Revenues 588,458 581,328 7,130 1.2 - - -

The Customs Department total revenue collection in FY2019 amounts to 588,458 million baht, increasing by
7,130 million baht or 1.2% from last year. This consists of Customs revenue of 108,523 million baht, which is 8,523 million
baht or 8.5% higher than estimated, and 200 million baht or 0.2% lower than last year. For revenues collected for other
agencies, the total is 479,935 million baht, which is an increase of 7,330 million baht or 1.6% from last year. The percentage
ratio of Customs revenue collection to revenues collected for other agencies is 18 : 82.

THE CUSTOMS DEPARTMENT’S ANNUAL REPORT 2019
Customs Revenue Collection FY2019 by Month in Comparison 02
with Estimates and Percentage of Increase from Last Year

Million Baht %YoY
12,000 25.0

10,000 15.0

8,000 9,686 10,124 9,337 10,544 9,584 9,161 9,144 9,155 9,123 9,544 9,378 9,653 5.0
6,000 9,000 8,652 8,600 8,840 8,700 8,400 7,894 7,500 8,383 8,500 8,777 7,700 8,475 8,200 8,181 8,400 8,686 8,200 8,570 8,708 8,600 8,706 8,200 8,939

4,000 -5.0
2,000 -15.0

0 -25.0
Jul
Mar
Jun
May
Apr
Jan
Oct Nov Dec ม.ค. ก.พ. มี.ค. เม.ย. พ.ค. มิ.ย. ก.ค. Aug Sep
Feb
ต.ค.
ส.ค.
พ.ย.
ธ.ค.
ก.ย.
ปมก. 2562
งปม. 2562
FY19 Bedget FY19 Estimate งปม. 2561 %YoY %YoY
FY18 Budget
THE CUSTOMS DEPARTMENT ANNUAL REPORT 2019 161