4.1

	1996-97	1997-98	1998-99	1999-2000	1999-2000	2000-2001
HEAD				Budget	Revised	Budget
1.REVENUE RECEIPTS (II+III+IV)	384,263	433,636	464,372	560,948	519,403	594,585
I. Total Taxes and Surcharges	309,427	343,519	386,847	419,271	388,282	473,700
II. Total Taxes	282,110	293,631	308,509	356,000	351,600	435,700
(i) Direct Taxes	85,051	103,182	110,207	127,000	109,800	137,500
(a) Taxes on Income	80,405	97,162	103,212	119,000	102,400	124,315
(b) Wealth Tax	2,411	3,536	3,502	4,567	4,300	9,755
(c) Workers Welfare Tax	750	1,018	2,169	1,168	2,600	2,875
(d) Capital Value Tax	1,485	1,466	1,324	2,265	500	555
(ii) Indirect Taxes	197,059	190,449	198,302	229,000	241,800	298,200
(a) Customs	86,094	74,496	65,292	65,500	64,800	73,000
(b) Central Excise	55,297	62,011	60,905	67,000	57,000	52,600
(c) Sales Tax	55,668	53,942	72,105	96,500	120,000	172,600
III. Surcharges	27,317	49,888	78,338	63,271	36,682	38,000
(a) Petroleum	22,476	43,524	66,395	58,121	26,500	23,000
(b) Natural Gas	4,842	6,364	11,943	5,150	10,182	15,000
IV. Non-Tax Revenue	74,835	90,117	77,525	141,677	131,121	120,885
(a) Property & Enterprises	50,038	48,830	50,077	75,143	74,277	71,110
(b) Civil Administration	15,276	23,440	11,132	38,751	33,760	27,589
(c) Miscellaneous	9,521	17,848	16,316	27,783	23,084	22,186
2. TRANSFERS TO PROVINCES	131,556	114,419	121,854	138,025	142,285	182,486
(i) Taxes on Income	62,857	32,700	37,011	41,948	36,096	43,821
(ii) Sales Tax	42,560	18,771	25,882	34,378	42,750	58,995
(iii) Excise Duty & Royalty on Natural Gas	5,523	6,396	5,837	6,826	6,906	8,017
(iv) Excise Duty on Sugar	3,800	-	-	-	-	-
(v) Excise Duty on Tobacco	9,945	-	-	-	-	-
(vi) Royalty on Crude Oil/Ex-Gratia Grants	1,505	1,683	1,276	1,575	2,701	2,993
(vii) Surcharges	5,365	6,236	7,064	5,047	9,978	14,700
(viii) Custom Duties	-	26,466	21,838	23,334	23,085	26,006
(ix) Wealth Tax	-	1,022	1,409	1,627	1,532	3,475
(x) Capital Value Tax	-	416	713	807	178	198
(xi) Federal Excise (Net of Gas)	-	20,728	20,825	22,483	19,059	17,421
(xii) G.S.T on Services						6,860
NET REVENUE RECEIPTS (1-2)	252,707	319,217	342,518	422,923	377,118	412,099