Notes to Financial Statements - Ministry of Finance and Planning

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14 | FINANCIAL STATEMENTS Notes to Financial Statements Budget Revenue Revenue Title Actual Estimates 2012 Code 2012 Rs. 2011 Rs. NOTE 1 - INCOME TAX 75,790,000,000 1004.01.01 Income Tax 68,285,005,102 70,176,680,423 7,409,210,000 1004.01.02 Dividend Tax 8,712,982,193 7,157,344,654 12,000,000 1004.01.03 Remittance Tax 56,028,959 78,781,882 83,211,210,000 1004.01.00 Total Corporate Tax (a) 77,054,016,253 77,412,806,959 17,411,000,000 1004.02.01 PAYE Tax 14,763,457,967 14,797,523,554 6,388,790,000 1004.02.99 Other 6,305,109,016 5,603,130,008 52,974,000,000 1004.03.00 Withholding Tax 59,606,319,667 38,160,053,008 52,574,000,000 1004.03.01 on Interest 59,262,107,756 33,775,884,745 400,000,000 1004.03.99 on Fees & Other 344,211,910 4,384,168,264 17,318,000,000 1004.04.00 Economic Service Charge 14,864,241,267 21,335,091,270 94,091,790,000 1004.02.00 Total Non -Corporate Tax (b) 95,539,127,917 79,895,797,840 177,303,000,000 Total Income Tax (a+b) 172,593,144,170 157,308,604,799 NOTE 2 - TAXES ON DOMESTIC GOODS & SERVICES 223,961,000,000 1002.01.00 Value Added Tax 204,656,032,805 215,419,828,725 22,208,300,000 1002.01.01 Financial Services 21,090,795,631 21,721,757,148 56,925,200,000 1002.01.02 Other Services 45,609,087,661 48,563,220,719 35,340,500,000 1002.01.03 Manufacturing 38,487,278,292 32,824,883,451 109,487,000,000 1002.01.04 Imports 99,468,871,221 112,309,967,407 18,000,000 1002.02.00 Goods and Services Tax 11,994,674 25,543,710 12,000,000 1002.02.01 Services 8,012,275 17,091,140 6,000,000 1002.02.02 Manufacturing 3,982,398 8,452,570 4,000,000 1002.03.00 National Security Levy 3,930,354 14,743,435 2,000,000 1002.03.01 Services 2,008,516 13,254,423 2,000,000 1002.03.02 Manufacturing 1,921,838 1,489,012 60,971,000,000 1002.04.00 Excise (Ordinance) Duty 60,046,840,535 55,285,644,294 60,971,000,000 1002.04.01 Liquor 60,046,840,535 55,285,644,294 140,566,000,000 1002.05.00 Excise (Special Provisions) Duty 131,865,714,879 130,691,648,967 54,924,000,000 1002.05.01 Cigarettes 53,528,703,599 49,589,458,250 - 1002.05.02 Liquor 39,070,605 146,369 23,000,000,000 1002.05.03 Petroleum Products 28,466,074,809 22,469,769,500 57,510,000,000 1002.05.04 Motor Vehicles 46,495,735,189 52,834,802,242 5,132,000,000 1002.05.99 Other 3,336,130,676 5,797,472,606 25,000,000 1002.06.00 Tobacco Tax 34,344,008 33,082,337 - 1002.08.00 Debit Tax (481,999) 4,232,322,781 25,000,000 1002.09.00 Turnover Tax 138,260,169 130,615,686 200,000,000 1002.10.00 Social Responsibility Levy 128,505,342 1,331,272,262 22,900,000,000 1002.11.00 Telecommunication Subscribers Levy 22,289,140,870 18,650,864,238 43,753,190,000 1002.12.00 Nation Building Tax 38,736,152,364 35,667,343,636 17,441,000,000 1002.12.01 Services 13,534,045,176 12,316,470,577 7,489,190,000 1002.12.02 Manufacturing 9,542,448,857 6,723,646,893 18,823,000,000 1002.12.03 Imports 15,659,658,331 16,627,226,166 4,689,000,000 1003 Licence Taxes and others 3,630,095,855 5,504,405,143 1,150,000,000 1003.01.00 Luxary Motor Vehicle Tax 1,253,220,848 717,112,194 77,000,000 1003.02.00 Transfer Tax 92,306,547 130,782,025 312,000,000 1003.03.00 Betting & Gaming Levy 289,175,098 286,881,858 2,200,000,000 1003.04.00 Share Transaction Levy 1,285,744,429 3,263,518,189 950,000,000 1003.05.00 Construction Industry Guarantee Fund Levy 709,648,933 1,106,035,867 564
Ministry of Finance and Planning, Sri Lanka > Annual Report 2012 Notes to Financial Statements contd... Budget Revenue Revenue Title Actual Estimates 2012 Code 2012 2011 Rs. Rs. - 1003.06.00 Enviornment Conservation Levy - 75,010 627,810,000 1003.07.00 Other Licences 623,580,064 573,642,670 150,600,000 1003.07.01 Fees for registration of Nursing Homes 167,740,221 151,993,399 168,000,000 1003.07.02 Registration fees relevent to the Dept. of Registrar General's 217,795,350 182,280,954 150,000,000 1003.07.03 Private Timber Transport 59,386,598 60,903,544 34,000,000 1003.07.04 Tax on sale of Motor Vehicles 39,382,100 41,862,975 12,250,000 1003.07.05 Licence Taxes relevent to the Min. of Public Security, Law & 11,611,124 10,088,778 Order 4,200,000 1003.07.06 Licence fees relevent to the Dept. of Fisheries & Aquatic 4,504,500 4,951,420 Resources 108,760,000 1003.07.99 Other 123,160,170 121,561,600 497,740,000,000 Total Taxes on Domestic Goods & Services 462,164,109,919 467,560,957,884 NOTE 3 - TAXES ON INTERNATIONAL TRADE 76,830,000,000 1001.01.00 Import Duties 73,488,797,447 76,010,380,173 20,000,000 1001.02.00 Export Duties 20,869,945 16,754,804 480,000,000 1001.03.00 Import & Export Licences Fees 512,671,434 432,482,867 75,211,000,000 1001.04.00 Ports & Airports Development Levy 70,110,728,468 66,027,567,856 32,407,000,000 1001.05.00 Cess Levy 32,740,389,467 29,661,584,149 29,287,000,000 1001.05.01 Import Cess Levy 29,603,817,902 26,876,465,113 3,120,000,000 1001.05.02 Export Cess Levy 3,136,571,565 2,785,119,036 - 1001.06.00 Motor Vehicle Concessionary Levy - 738,499 - 1001.07.00 Regional Infrastructure Development Levy - 6,147,207 36,608,000,000 1001.08.00 Special Commodity Levy 33,665,823,105 15,622,126,449 221,556,000,000 Total Revenue from Taxes on International Trade 210,539,279,866 187,777,782,005 NOTE 4 - NON-TAX REVENUE AND OTHERS 4,497,000,000 2001.01.00 Railways 4,852,421,717 4,235,379,004 4,900,000,000 2001.02.00 Postal 4,952,411,855 4,408,928,158 100,000,000 2001.03.00 Advance Accounts (Trading ) 289,427,871 4,640 9,497,000,000 Revenue From Other Sources (a) 10,094,261,442 8,644,311,801 2,539,825,000 2002.01.00 Rent 2,196,826,327 3,579,631,848 650,000,000 2002.01.01 Rent on Government Building & Housing 582,263,523 663,386,711 875,000,000 2002.01.02 Rent on Crown Forests 758,415,568 1,399,283,630 25,000,000 2002.01.03 Rent from Land and Other 34,690,642 28,854,746 927,825,000 2002.01.04 Lease Rental from Regional Plantation Companies 771,317,447 825,946,852 62,000,000 2002.01.99 Other Rental 50,139,146 662,159,909 9,029,000,000 2002.02.00 Interest 9,488,226,529 9,846,503,634 7,704,000,000 2002.02.01 On-Lending 8,100,515,778 7,293,475,234 1,325,000,000 2002.02.99 Other 1,387,710,751 2,553,028,400 36,459,060,000 2002.03.00 Profits 42,214,108,456 29,938,962,000 5,096,800,000 2002.04.00 Dividends 4,546,957,702 4,412,491,352 130,000,000 2003.01.00 Departmental Sales 143,436,379 137,491,014 20,883,315,000 2003.02.00 Administrative Fees & Charges 17,499,785,908 18,180,024,744 45,000,000 2003.02.01 Audit Fees 60,202,899 101,845,564 69,200,000 2003.02.03 Fees under Registration of Persons Act No. 32 of 1968 83,760,894 90,640,027 90,000,000 2003.02.04 Fees of Department of Survey 131,620,213 100,929,696 345,757,000 2003.02.05 Service Charges of Government press 308,218,041 209,976,686 17,000,000 2003.02.06 Fees under the Fauna & Flora Protection Ordinance 17,268,785 15,591,721 565
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Note 34 Ministry of Finance and Pla
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Notes to Financial Statements - Ministry of Finance and Planning

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