4.4

	1998-99	1999-2000	1999-2000	2000-2001	PERCENTAGE CHANGE
HEAD	Prov. Act.	Budget	Revised	Budget	4 over 3	3 over 2	3 over 1
	1	2	3	4
I. Total Revenue Receipts (1+2)	170,509	194,681	210,375	248,443	18.1	8.1	23.4
1. Total Tax Revenue (i+ii)	137,684	158,552	162,128	200,812	23.9	2.3	17.8
(i) Provincial Tax Revenue	19,025	21,909	19,842	22,296	12.4	-9.4	4.3
(ii) Share in Federal Taxes	118,659	136,643	142,286	178,516	25.5	4.1	19.9
2. Non-Tax Revenue*	32,825	36,130	48,247	47,631	-1.3	33.5	47.0
II. CURRENT EXPENDITURE	167,669	193,835	206,293	232,329	12.6	6.4	23.0
Revenue surplus (+)/ deficit (-)	2,840	846	4,080	16,114	295.0	382.0	43.7
III. TOTAL DEVELOPMENT EXPENDITURE	31,151	28,864	32,959	46,691	41.7	14.2	5.8
(i) Development Revenue Expenditure	11,143	9,941	11,565	16,662	44.1	16.3	3.8
(ii) Development Capital Expenditure	17,331	19,508	17,121	22,657	32.3	-12.2	-1.2
Less: Operational Shortfall/Outside ADP	2,677	-586	4,273	7,372	72.5	-829.8	59.6
1. Revenue surplus(+) / deficit (-)	2,840	846	4,080	16,114	295.0	382.0	43.7
2. Net Capital Receipts	-3,305	-6,623	-7,912	-7,834	-1.0	19.5	139.4
3. Net Public Account Receipts	3,545	1,355	1,958	-536	-127.4	44.5	-44.8
4. Development Revenue Receipts / Grants	3,225	2,390	7,209	7,728	7.2	201.7	123.5
5. Federal Government Loan / Public Debt	22,086	24,751	23,174	13,580	-41.4	-6.4	4.9
6. Cash Balance Utilization / Improvement	-516	4,559	790	6,980	783.5	-82.7	-253.1
7. Adjustment outside ADP/ other sources	3,277	1,586	3,662	10,660	191.1	130.9	11.7
IV. Total A.D.P. Resources	31,152	28,864	32,961	46,692	41.7	14.2	5.8