for 2008
|
Taxes
|
2008, Jan-Dec
|
|
Forecast
|
Tax revenue
|
%
|
Difference
|
| Value Added Tax (VAT) |
1 142 144,0 |
1 169 893,6 |
102,4 |
27 749,6 |
| Excise |
365 031,0 |
395 810,5 |
108,4 |
30 779,5 |
| Profit Tax |
2 450 528,5 |
2 863 950,2 |
116,9 |
413 421,7 |
| Mining Tax |
137 031,0 |
147 749,5 |
107,8 |
10 718,5 |
| Land Tax |
30 150,0 |
30 789,7 |
102,1 |
639,7 |
| Property Tax |
110 192,0 |
113 225,5 |
102,8 |
3 033,5 |
| Individuals' Income Tax |
799 044,0 |
637 800,2 |
79,8 |
-161 243,8 |
| State Duty |
52 800,0 |
59 870,7 |
113,4 |
7 070,7 |
| Road Tax |
26 287,0 |
27 365,6 |
104,1 |
1 078,6 |
| Simplifield Tax |
63 623,5 |
65 654,5 |
103,2 |
2 031,0 |
| Other Taxes |
222 169,0 |
234 455,8 |
105,5 |
12 286,8 |
| also budgetary receipts derived from the differences between the contract (retail) and domestic wholesale prices of exported price regulating commodities |
|
198 990,5 |
|
198 990,5 |
| rental payments from rent of state owned lands |
4 000,0 |
1 724,9 |
43,1 |
-2 275,1 |
| T O T A L |
5 399 000,0 |
5 746 565,8 |
106,4 |
347 565,8 |
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