1999-2000

RECEIPTS                                                       Budget

EXPENDITURE                                        Budget

• Taxes on Income and Wealth 127.0
• Taxes on Commodities and Transactions

  (Indirect Taxes)          229.0

• Income from Property & Enterprises75.1
• Receipts from Civil Administration

and Miscellaneous 66.5

C) SURCHARGES                       63.3

• Natural Gas                              5.2
• Petroleum                                 58.1

D) GROSS REVENUE RECEIPTS     560.9

E) NET FEDERAL REVENUE RECEIPTS                                                             422.9

2. NET CAPITAL RECEIPTS                        44.1

(a) Receipts                                                   93.8

(b) Disbursement                                           49.6

(i) Project Aid                              43.6

(ii) Non Project Aid

6. TOTAL RESOURCES (1 TO 5)          642.2

• Running of Civil Govt.                48.3
• Defence                                     142.0
• Subsidies                                   2.4
• Debt Servicing                            287.4
• Grants                                        38.0
• Unallocable                                 7.7

• Federal Ministries Divisions45.2
• Corporations38.7
• Special Programme3.6

1. Provincial Programmes         28.8

• Punjab                                         12.2
• Sindh                                           6.7
• NWFP                                          4.9
• Balochistan                                 5.0

9. TOTAL EXPENDITURE (7 + 8) 642.2