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4 PUBLIC FINANCE
4.1 FEDERAL GOVERNMENT REVENUE RECEIPTS
|
1998-99 |
1999-2000 |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|
|
|
|
(Prov. Actual) |
(Budget |
(Revised |
(Budget |
|
|
|
|
|
|
Estimates) |
Estimates) |
Estimates) |
|
1. REVENUE RECEIPTS (II+III+IV) |
464,372 |
531,300 |
535,091 |
643,803 |
632,799 |
674,893 |
|
I. Total Taxes and Surcharges ( E+EI ) |
386,847 |
386,016 |
422,781 |
504,700 |
468,102 |
521,100 |
|
E. Total Taxes ( i+ii ) |
308,509 |
347,104 |
392,278 |
457,700 |
414,200 |
460,600 |
|
(i) Direct Taxes |
110,207 |
112,950 |
124,585 |
149,800 |
146,500 |
148,400 |
|
(a) Taxes on Income |
103,212 |
105,367 |
117,462 |
144,198 |
142,000 |
143,200 |
|
(b) Wealth Tax |
3,502 |
3,927 |
1,496 |
200 |
400 |
0 |
|
(c) Workers Welfare Tax |
2,169 |
2,964 |
4,989 |
4,626 |
3,400 |
4,300 |
|
(d) Capital Value Tax |
1,324 |
692 |
638 |
776 |
700 |
900 |
|
(ii) Indirect Taxes : |
198,302 |
234,154 |
267,693 |
307,900 |
267,700 |
312,200 |
|
(a) Customs |
65,292 |
61,659 |
65,047 |
69,600 |
50,500 |
56,500 |
|
(b) Central Excise |
60,905 |
55,784 |
49,081 |
53,100 |
47,100 |
50,000 |
|
(c) Sales Tax |
72,105 |
116711 |
153,565 |
185,200 |
170,100 |
205,700 |
|
ni. Surcharges : |
78,338 |
38,912 |
30,503 |
47,000 |
53,902 |
60,500 |
|
(a) Petroleum |
66,395 |
25,403 |
17,942 |
32,000 |
39,000 |
45,500 |
|
(b) Natural Gas |
11,943 |
13,509 |
12,561 |
15,000 |
14,902 |
15,000 |
|
IV. Non-Tax Revenue : |
77,525 |
145,284 |
112,310 |
139,103 |
164,697 |
153,793 |
|
(a) Property & Enterprises |
50,077 |
91,631 |
67,625 |
81,474 |
81,009 |
79,493 |
|
(b) Civil Administration |
11,132 |
34,941 |
23,165 |
28,641 |
54,615 |
50,331 |
|
(c) Miscellaneous |
16,316 |
18,712 |
21,520 |
28,988 |
29,073 |
23,969 |
|
2. Less Transfers to Provinces : |
121,854 |
143,571 |
163,131 |
189,974 |
175,078 |
193,512 |
|
(i) Taxes on Income |
37,011 |
38,441 |
43,161 |
50,830 |
50,055 |
50,478 |
|
(ii) Sales Tax |
25,882 |
41,338 |
55,551 |
65,261 |
57,253 |
69,601 |
|
(iii) Excise Duty & Royalty on Natural Gas |
5,837 |
7,604 |
8,762 |
11,568 |
11,713 |
13,347 |
|
(iv) Royalty on Crude Oil/Ex-Gratia Grants |
1,276 |
2,026 |
3,154 |
3,255 |
2,803 |
3,183 |
|
(v) Surcharges on Gas |
7,064 |
12,883 |
13,410 |
14,700 |
14,604 |
14,700 |
|
(vi) Custom Duties |
21,838 |
22 223 |
22,648 |
24,795 |
17,991 |
20,128 |
|
(vii) Wealth Tax |
1,409 |
0 |
0 |
71 |
143 |
0 |
|
(viii) Capital Value Tax |
713 |
0 |
0 |
276 |
249 |
321 |
|
(ix) Federal Excise ( Net of Gas ) |
20,825 |
19,057 |
16,445 |
17,247 |
15,157 |
16,133 |
|
(x) GST ( Provincial) |
0 |
0 |
0 |
1,970 |
2,774 |
3,052 |
|
(xi) GST (CE Mode) |
0 |
0 |
0 |
0 |
2,337 |
2,571 |
|
REVENUE RECEIPTS (NET) (1-2) |
342,518 |
387,729 |
371,960 |
453,829 |
457,721 |
481,381 |
4.2 FEDERAL GOVERNMENT EXPENDITURE
|
HEAD |
1998-99 |
1999-2000 |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|
|
|
|
(Prov. |
(Budget |
(Revised |
(Budget |
|
|
|
|
Actual) |
Estimates) |
Estimates) Estimates) |
|
|
I. REVENUE EXPENDITURE (A+B) |
529,026 |
604,365 |
612,680 |
662,607 |
697,680 |
647,329 |
|
A. CURRENT EXPENDITURE : |
515,372 |
592,536 |
593,604 |
621,696 |
648,589 |
607,959 |
|
(i) Debt Servicing |
290,691 |
330,648 |
312,721 |
329,184 |
320,114 |
289,695 |
|
(ii) Defence |
143,471 |
152,794 |
131,128 |
131,637 |
151,669 |
146,022 |
|
(iii) General Administration |
18,501 |
19,596 |
50,779 |
47,557 |
51,186 |
54,928 |
|
(iv) Grants and Subventions |
16,324 |
33,261 |
36,940 |
49,294 |
66,252 |
56,311 |
|
(v) Social Services |
9,607 |
10,511 |
9,938 |
12,313 |
12,289 |
13,869 |
|
(vi) Law and Order |
8,149 |
9,024 |
10,058 |
10,223 | ||