Appendix I

End-June 2012 - Analysis of Taxation Receipts

Performance against Profile - Cumulative

Exchequer Tax Receipts

Income Tax (including USC)
VAT
Corporation Tax
Excise
Stamps
Capital Gains Tax
Capital Acquisitions Tax
Customs
Levies
Unallocated Tax Deposits
Total

End-June
2012
Target
m
6,846
5,160
1,706
2,244
225
161
53
112
16,507

End-June
2012
Outturn
m
7,061
5,189
1,980
2,209
222
172
47
109
0
26
17,014

Excess/
Shortfall
m

Excess/
Shortfall
%

215
29
274
-35
-3
11
-6
-3
507

3.1%
0.6%
16.1%
-1.6%
-1.2%
6.5%
-11.3%
-2.6%
3.1%

Performance against Profile - Monthly

June 2012 June 2012
Outturn
Target
m
m
1,030
215
770
425
25
2
10
20
2,497

1,063
210
878
427
28
5
7
18
0
-18
2,619

Year-on-Year Performance - Cumulative

Year-on-Year Performance - Monthly

Excess/
Shortfall
m

Excess/
Shortfall
%

End-June
2012
m

End-June
2011
m

Y-on-Y
Change
m

Y-on-Y
Change
%

June
2012
m

June
2011
m

Y-on-Y
Change
m

Y-on-Y
Change
%

33
-5
108
2
3
3
-3
-2
122

3.2%
-2.4%
14.0%
0.5%
12.0%
136.5%
-27.4%
-7.8%
4.9%

7,061
5,189
1,980
2,209
222
172
47
109
0
26
17,014

6,038
5,075
1,424
2,200
265
90
48
117
0
23
15,279

1,023
114
556
10
-43
82
-1
-8
3
1,735

16.9%
2.2%
39.1%
0.4%
-16.1%
90.7%
-2.9%
-6.8%
11.4%

1,063
210
878
427
28
5
7
18
0
-18
2,619

977
208
824
409
30
7
9
19
0
2
2,484

86
2
53
18
-2
-2
-2
0
0
-20
134

8.8%
1.1%
6.5%
4.4%
-6.6%
-29.3%
-19.0%
-1.5%
5.4%

Any apparent small discrepancies are due to rounding of constituent items.

Adjusting for delayed corporation tax receipts from December 2011 and the techncial reclassification of an element of PRSI income to income tax this year, aggregate tax revenues are up an estimated 8.3% year-on-year at end-June.