1999-2000

2000-01

2001-02

2002-03

2002-03

2003-04

HEAD

(Prov. Actual)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1. REVENUE RECEIPTS    (H+m+IV)

531,300

535,091

619,069

674,893

701,576

728,370

I.

Total Taxes and Surcharges (n+ni)

386,016

422,781

459,127

521,100

525,782

571,135

n.

Total Taxes ( i+ii )

347,104

392,278

404,273

460,600

458,900

510,000

(i)    Direct Taxes

112,950

124,585

142,649

148,400

145,000

161,100

(a)           Taxes on Income

105,367

117,462

136,611

143,200

138,800

154,200

(b)           Wealth Tax

3,927

1,496

480

0

0

0

(c)           Workers Welfare Tax

2,964

4,989

4,957

4,300

5,600

6,200

(d)           Capital Value Tax

692

638

601

900

600

700

(ii)   Indirect Taxes:

234,154

267,693

261,624

312,200

313,900

348,900

(a)           Customs

61,659

65,047

47,817

56,500

69,600

78,100

(b)           Central Excise

55,784

49,081

47,189

50,000

46,500

47,700

(c)            Sales Tax

116711

153,565

166,618

205,700

197,800

223,100

m.

Surcharges:

38,912

30,503

54,854

60,500

66,882

61,135

(a)    Petroleum

25,403

17,942

35,987

45,500

45,835

46,135

(b)    Natural Gas

13,509

12,561

18,867

15,000

21,047

15,000

IV.

Non-Tax Revenue:

145,284

112,310

159,942

153,793

175,794

157,235

(a)    Property & Enterprises

91,631

67,625

83,684

79,493

82,512

92,432

(b)    Civil Administration

34,941

23,165

48,411

50,331

65,961

34,986

(c)    Miscellaneous

18,712

21,520

27,847

23,969

27,321

29,817

2. Less Transfers to Provinces:

143,571

163,131

171,469

193,512

192,819

214,834

0)

Taxes on Income

38,441

43,161

48,241

50,478

48,927

54,356

(«)

Sales Tax

41,338

55,551

56,397

69,601

65,158

73,494

(iii)

Excise Duty & Royalty on Natural Gas

7,604

8,762

9,467

13,347

12,667

16,409

(iv)

Royalty on Crude Oil/Ex-Gratia Grants

2,026

3,154

3,028

3,183

4,060

4,415

(v)

Surcharges on Gas

12,883

13,410

17,070

14,700

14,973

14,700

(vi)

Custom Duties

22,223

22,648

17,629

20,128

24,795

27,823

(vii)

Wealth Tax

0

0

90

0

0

0

(viii)

Capital Value Tax

0

0

82

321

214

249

(ix)

Federal Excise (Net of Gas)

19,057

16,445

15,050

16,133

15,034

15,532

(*)

G.S.T( Provincial)

0

0

1,890

3,052

2,646

2,940

(xi)

G.S.T ( CE Mode )

0

0

2523

2571

4,346

4,916

REVENUE RECEIPTS (NET)   (1-2)

387,729

371,960

447,599

481,381

508,757

513,536

1999-2000

2000-01

2001-02

2002-03

2002-03

2003-04