Please use the options to filter and sort data for the table report below.
| wdt_ID | Period | Type | Budget | Actual | Variance |
|---|---|---|---|---|---|
| 1 | FY2017/18 | TAX REVENUE (a+b+c+d) | 1,943.30 | 1,835.70 | -107.60 |
| 2 | FY2017/18 | a. Taxes on Property | 143.50 | 123.60 | -20.00 |
| 3 | FY2017/18 | b. Taxes on Goods & Services (i+ii+iii) | 1,316.90 | 1,275.70 | -41.20 |
| 4 | FY2017/18 | i. General | 1,042.10 | 1,046.90 | 4.80 |
| 5 | FY2017/18 | VAT | 661.60 | 680.60 | 19.00 |
| 6 | FY2017/18 | Stamp taxes (Financial & Realty) | 105.50 | 109.50 | 4.00 |
| 7 | FY2017/18 | Excise Tax | 275.00 | 256.80 | -18.20 |
| 8 | FY2017/18 | ii. Specific (Gaming taxes) | 36.50 | 37.20 | 0.70 |
| 9 | FY2017/18 | iii. Taxes on Use of Goods/Permission to Use | 238.30 | 191.70 | -46.60 |
| 10 | FY2017/18 | Motor Vehicle Taxes | 29.40 | 36.60 | 7.30 |
| 11 | FY2017/18 | Company Taxes | 21.50 | 155.10 | 133.60 |
| 12 | FY2017/18 | Licence to Conduct Special Bus. Activity | 166.00 | 113.40 | -52.70 |
| 13 | FY2017/18 | Marine License Activities | 2.40 | 2.50 | 0.10 |
| 14 | FY2017/18 | Banks & Trust Companies | 19.00 | 18.10 | -0.90 |
| 15 | FY2017/18 | c. Taxes on Int'l Trade & Transactions | 472.70 | 432.00 | -40.70 |
| 16 | FY2017/18 | Customs & other import duties | 315.50 | 270.40 | -45.10 |
| 17 | FY2017/18 | Excise Duties | 12.50 | 18.30 | 5.80 |
| 18 | FY2017/18 | Departure Taxes | 144.70 | 143.20 | -1.50 |
| 19 | FY2017/18 | Other | 0.00 | 0.10 | 0.10 |
| 20 | FY2017/18 | d. General Stamp Taxes | 10.10 | 4.40 | -5.80 |
| 21 | FY2017/18 | NON-TAX REVENUE (e+f+g+h+i+j) | 207.10 | 204.00 | -3.10 |
| 22 | FY2017/18 | e. Property Income | 47.60 | 23.00 | -24.70 |
| 23 | FY2017/18 | Interest & Dividends | 28.90 | 6.60 | -22.30 |
| 24 | FY2017/18 | Revenue_Gov't Property | 18.70 | 16.30 | -2.30 |
| 25 | FY2017/18 | f. Sales of goods & services | 146.00 | 163.40 | 17.50 |
| 26 | FY2017/18 | i. Fees & Service Charges | 131.00 | 144.60 | 13.60 |
| 27 | FY2017/18 | General Registration | 4.50 | 4.70 | 0.20 |
| 28 | FY2017/18 | General Service | 14.00 | 14.10 | 0.10 |
| 29 | FY2017/18 | Immigration | 54.70 | 63.60 | 8.90 |
| 30 | FY2017/18 | Land & Building | 2.10 | 2.20 | 0.10 |
| 31 | FY2017/18 | Legal | 4.60 | 5.60 | 1.00 |
| 32 | FY2017/18 | Customs | 44.50 | 46.20 | 1.70 |
| 33 | FY2017/18 | Port & Harbour | 6.50 | 7.20 | 0.60 |
| 34 | FY2017/18 | Health | 0.00 | 1.00 | 1.00 |
| 35 | FY2017/18 | Other Fees | 0.00 | 0.00 | 0.00 |
| 36 | FY2017/18 | ii. Other | 13.50 | 17.60 | 4.10 |
| 37 | FY2017/18 | g. Fines, Penalties & Forfeits | 3.10 | 1.20 | -1.90 |
| 38 | FY2017/18 | h. Reimbursements & Repayments | 2.40 | 0.20 | -2.20 |
| 39 | FY2017/18 | i. Misc. & Unidentified Revenue | 6.70 | 14.90 | 8.20 |
| 40 | FY2017/18 | j. Sales of other Non-Financial Assets | 1.30 | 1.30 | 0.00 |
| 41 | FY2017/18 | TOTAL TAX & NON-TAX REVENUE | 2,150.40 | 2,039.60 | -110.70 |
| 42 | FY2017/18 | GRANTS | 2.20 | 2.60 | 0.40 |
| 43 | FY2017/18 | CAPITAL REVENUE | 0.00 | 0.20 | 0.20 |
| 44 | FY2017/18 | GRAND TOTAL | 2,152.60 | 2,042.40 | -110.20 |
| 45 | FY2018/19 | TAX REVENUE (a+b+c+d) | 2,429.90 | 2,192.70 | -237.20 |
| 46 | FY2018/19 | a. Taxes on Property | 132.20 | 109.30 | -22.90 |
| 47 | FY2018/19 | b. Taxes on Goods & Services (i+ii+iii) | 1,773.10 | 1,631.80 | -141.30 |
| 48 | FY2018/19 | i. General | 1,500.10 | 1,361.90 | -138.20 |
| 49 | FY2018/19 | VAT | 1,059.60 | 894.90 | -164.70 |
| 50 | FY2018/19 | Stamp taxes (Financial & Realty) | 143.70 | 225.30 | 81.60 |
| 51 | FY2018/19 | Excise Tax | 296.80 | 241.70 | -55.10 |
| 52 | FY2018/19 | ii. Specific (Gaming taxes) | 70.00 | 39.80 | -30.20 |
| 53 | FY2018/19 | iii. Taxes on Use of Goods/Permission to Use | 203.00 | 230.10 | 27.10 |
| 54 | FY2018/19 | Motor Vehicle Taxes | 36.20 | 35.00 | -1.20 |
| 55 | FY2018/19 | Company Taxes | 20.70 | 20.10 | -0.60 |
| 56 | FY2018/19 | Licence to Conduct Special Bus. Activity | 116.50 | 145.20 | 28.70 |
| 57 | FY2018/19 | Marine License Activities | 3.60 | 2.10 | -1.50 |
| 58 | FY2018/19 | Banks & Trust Companies | 26.00 | 27.60 | 1.60 |
| 59 | FY2018/19 | c. Taxes on Int'l Trade & Transactions | 496.50 | 442.40 | -54.10 |
| 60 | FY2018/19 | Customs & other import duties | 335.30 | 283.10 | -52.20 |
| 61 | FY2018/19 | Excise Duties | 13.90 | 12.50 | -1.40 |
| 62 | FY2018/19 | Departure Taxes | 147.30 | 146.70 | -0.60 |
| 63 | FY2018/19 | Other | 0.00 | 0.20 | 0.20 |
| 64 | FY2018/19 | d. General Stamp Taxes | 28.10 | 9.20 | -18.90 |
| 65 | FY2018/19 | NON-TAX REVENUE (e+f+g+h+i+j) | 218.80 | 223.30 | 4.50 |
| 66 | FY2018/19 | e. Property Income | 22.40 | 19.60 | -2.80 |
| 67 | FY2018/19 | Interest & Dividends | 6.90 | 5.40 | -1.50 |
| 68 | FY2018/19 | Revenue_Gov't Property | 15.50 | 14.20 | -1.30 |
| 69 | FY2018/19 | f. Sales of goods & services | 179.50 | 193.50 | 14.00 |
| 70 | FY2018/19 | i. Fees & Service Charges | 162.10 | 172.70 | 10.60 |
| 71 | FY2018/19 | General Registration | 5.10 | 5.60 | 0.50 |
| 72 | FY2018/19 | General Service | 14.00 | 13.40 | -0.60 |
| 73 | FY2018/19 | Immigration | 76.60 | 92.30 | 15.70 |
| 74 | FY2018/19 | Land & Building | 1.90 | 2.40 | 0.50 |
| 75 | FY2018/19 | Legal | 4.90 | 1.10 | -3.80 |
| 76 | FY2018/19 | Customs | 46.70 | 49.40 | 2.70 |
| 77 | FY2018/19 | Port & Harbour | 10.80 | 6.50 | -4.30 |
| 78 | FY2018/19 | Health | 1.30 | 1.40 | 0.10 |
| 79 | FY2018/19 | Other Fees | 0.80 | 0.60 | -0.20 |
| 80 | FY2018/19 | ii. Other | 17.40 | 20.80 | 3.40 |
| 81 | FY2018/19 | g. Fines, Penalties & Forfeits | 3.40 | 5.30 | 1.90 |
| 82 | FY2018/19 | h. Reimbursements & Repayments | 2.50 | 0.20 | -2.30 |
| 83 | FY2018/19 | i. Misc. & Unidentified Revenue | 9.60 | 2.00 | -7.60 |
| 84 | FY2018/19 | j. Sales of other Non-Financial Assets | 1.40 | 2.70 | 1.30 |
| 85 | FY2018/19 | TOTAL TAX & NON-TAX REVENUE | 2,648.70 | 2,416.00 | -232.70 |
| 86 | FY2018/19 | GRANTS | 2.20 | 0.10 | -2.10 |
| 87 | FY2018/19 | CAPITAL REVENUE | 0.00 | 0.00 | 0.00 |
| 88 | FY2018/19 | GRAND TOTAL | 2,650.90 | 2,416.00 | -234.90 |
| 89 | FY2019/20 | TAX REVENUE (a+b+c+d) | 2,107.80 | 1,849.70 | -258.10 |
| 90 | FY2019/20 | a. Taxes on Property | 113.60 | 99.10 | -14.50 |
| 91 | FY2019/20 | b. Taxes on Goods & Services (i+ii+iii) | 1,547.40 | 1,384.50 | -162.90 |
| 92 | FY2019/20 | i. General | 1,329.60 | 1,196.10 | -133.50 |
| 93 | FY2019/20 | VAT | 973.30 | 877.40 | -95.90 |
| 94 | FY2019/20 | Stamp taxes (Financial & Realty) | 101.50 | 66.90 | -34.60 |
| 95 | FY2019/20 | Excise Tax | 254.80 | 251.90 | -2.90 |
| 96 | FY2019/20 | ii. Specific (Gaming taxes) | 36.20 | 39.90 | 3.70 |
| 97 | FY2019/20 | iii. Taxes on Use of Goods/Permission to Use | 181.60 | 148.40 | -33.20 |
| 98 | FY2019/20 | Motor Vehicle Taxes | 38.80 | 30.00 | -8.80 |
| 99 | FY2019/20 | Company Taxes | 25.40 | 16.60 | -8.80 |
| 100 | FY2019/20 | Licence to Conduct Special Bus. Activity | 114.90 | 100.10 | -14.80 |