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Deviation in Government Revenue : January to August 2021

This infographic depicts the deviation in revenue from the estimated revenue.

Note : Breakdown of government revenue deviation as per the Fiscal Managemnt Report 2022.

  Jan-Aug Deviation
  Estimated  Actual(a)
Total Revenue  1,232.70 942.5 -290.2
Tax Revenue  1,117.00 853.1 -264
Inland Revenue Department      
Taxes on Income and Profit 233.5 175.1 -58.3
Value Added Tax (VAT) - Domestic (Net) 119.9 119.4 -0.6
Other 2.6 22.7 20.1
Sub Total 356 317.2 -38.8
Sri Lanka Customs Department      
Customs Import Duty 117.5 60.9 -56.6
Value Added Tax - Imports (Net) 71.5 80.2 8.7
Ports & Airports Development Levy 112.9 92 -20.8
CESS Levy 46.1 51.2 5.1
Special Commodity Levy & Other 73.1 37.8 -35.3
Excise (Special Provisions) Duty 211.5 108.8 -102.8
Cigarettes 87.7 55.2 -32.5
Petroleum Products 56.3 37.5 -18.8
Motor Vehicles 60.9 11.6 -49.3
Other 6.6 4.5 -2.1
Other 1.3 0.1 -1.2
Sub Total 633.9 431.1 -202.8
Excise Department      
Liquor/Tobacco 106.2 89.4 -16.8
Sub Total 106.2 89.4 -16.8
Other      
Telecommunication Levy 13.3 9.5 -3.8
Licence Tax & Other 7.7 5.9 -1.8
Sub Total 21 15.4 -5.6
Non-Tax Revenue 115.6 89.4 -26.2
2021-11-23
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