RECEIPTS                                                       Rs. in Billion  

1.  NET FEDERAL REVENUE RECEIPTS

367.1

     A)  TAX REVENUE   

338.2

         Taxes on Income and Wealth (Direct Taxes)    

114.8

         Taxes on Commodities and Transactions (Indirect Taxes)

223.4

     B)  NON TAX REVENUE

120.5

         Income from Property & Enterprises

65.1

         Receipts from Civil Administration and Other Functions

55.4

     C)  SURCHARGES

43.4

         Natural Gas

7.7

         Petroleum

35.7

     D)  GROSS REVENUE RECEIPTS (A+B+C)

502.1

         Less: Provincial Share in taxes

135.0

     E)  NET FEDERAL REVENUE RECEIPTS

367.1

2.  NET CAPITAL RECEIPTS (a - b)

37.7

          Receipts

102.7

          Disbursements

65.0

3.  EXTERNAL RESOURCES (i+ii)

142.0

          Project Aid

46.4

          Non Project Aid

95.6

4. CREDIT FROM BANKING SECTOR

43.0

5.  SELF- FINANCING OF PSDP BY PROVINCES

3.9

6.  TOTAL RESOURCES (1 TO 5)

593.7

EXPENDITURE                                                                Rs. in Billion  

7.  CURRENT EXPENDITURE

495.7

          Running of Civil Government

43.5

          Defence

145.0

          Subsidies

4.0

          Debt Servicing

275.6

          Grants

20.7

          Unallocable

6.9

8.   Development Expenditure PSDP (i + ii)

110.6

      (i) Federal Government

78.6

          Federal Ministers\Divisions

40.5

          Corporations

34.0

          Special Programs

4.1

      (ii) Provincial Programme

32.0

          Punjab

13.9

          Sindh

7.4

          NWFP

5.4

          Baluchistan

5.3

9.   TOTAL EXPENDITURE (7 + 8)

606.3

10.   GAP (6 - 9)

-12.6