Tax Collected by The Revenue Department, Fiscal Year 2004 (Monthly)
Unit : Billion Baht
Month |
Actual |
Compare to forecast |
Compare to last year |
Forecast |
Increase
(Decrease) |
% |
Last year |
Increase
(Decrease) |
% |
Total |
772,236.412 |
608,000.000 |
164,236.412 |
27.01 |
627,682.485 |
144,553.927 |
23.03 |
October
| 45,829.576 |
35,393.594 |
10,435.982 |
29.49 |
37,457.958 |
8,371.618 |
22.35 |
November
| 46,033.535 |
38,668.241 |
7,365.294 |
19.05 |
40,107.295 |
5,926.240 |
14.78 |
December
| 49,824.836 |
36,769.287 |
13,055.549 |
35.51 |
37,788.000 |
12,036.836 |
31.85 |
January
| 53,222.933 |
43,251.609 |
9,971.324 |
23.05 |
45,051.105 |
8,171.828 |
18.14 |
February
| 51,368.986 |
42,372.382 |
8,996.604 |
21.23 |
43,021.042 |
8,347.944 |
19.40 |
March
| 55,556.720 |
46,945.961 |
8,610.759 |
18.34 |
47,024.746 |
8,531.974 |
18.14 |
April
| 54,763.617 |
44,044.889 |
10,718.728 |
24.34 |
45,320.565 |
9,443.052 |
20.84 |
May
| 141,494.243 |
104,565.405 |
36,928.838 |
35.32 |
94,809.778 |
46,684.465 |
49.24 |
June
| 49,552.394 |
40,717.967 |
8,834.427 |
21.70 |
55,793.738 |
(6,241.344) |
(11.19) |
July
| 50,675.726 |
42,763.706 |
7,912.020 |
18.50 |
42,528.572 |
8,147.154 |
9.16 |
August
| 121,999.802 |
90,929.899 |
31,069.903 |
34.17 |
78,106.745 |
43,893.057 |
56.20 |
September
| 51,914.044 |
41,577.060 |
10,336.984 |
24.86 |
60,672.941 |
(8758.90) |
(14.44) |
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