4.5

	PUNJAB				SINDH
HEAD	1998-99	1999-2000	1999-2000	2000-2001	1998-99	1999-2000	1999-2000	2000-2001
	Revised	Budget	Revised	Budget	Prov. Act.	Budget	Revised	Budget
I. TOTAL REVENUE RECEIPTS (A+B)	83,231	93,175	98,573	114,167	38,635	46,171	55,873	66,643
1. Total Tax Revenue (i+ii)	75,999	85,594	85,500	102,319	34,334	41,779	44,458	56,799
(i) Provincial Tax Revenue	12,150	13,222	12,084	12,801	5,198	6,590	5,718	7,244
(ii) Share in Federal Taxes	63,849	72,372	73,416	89,518	29,136	35,188	38,740	49,555
2. Non-Tax Revenue *	7,232	7,581	13,073	11,848	4,301	4,393	11,415	9,844
II. CURRENT EXPENDITURE	82,854	90,941	95,475	107,154	39,405	50,249	58,260	68,288
Revenue surplus (+) /deficit (-)	377	2,234	3,098	7,013	-770	-4,078	-2,388	-1,645
III. TOTAL DEVELOPMENT EXPENDITURE	14,946	13,100	15,427	20,792	3,968	4,500	4,125	9,013
(i) Development Revenue Expenditure	7,854	7,046	8,799	11,887	861	639	721	826
(ii) Development Capital Expenditure	7,677	8,890	6,628	9,333	3,107	3,361	3,279	3,674
Less: Operational Shortfall/Outside ADP	-585	-2,836	-	-428	-	500$	125	4,513
Development Expenditure Financed by :
1. Revenue surplus (+)/ deficit (-)	377	2,234	3,098	7,013	-770	-4,078	-2,388	-1,645
2. Net Capital Receipts	-377	-2,153	-3,107	-2,683	-3,324	-1,255	-2,114	-2,104
3. Net Public Account Receipts	10	9	9	10	2,221	-526	-203	-2,745
4. Development Revenue Receipts / Grants	1,164	969	3,130	6,062	481	522	1,222	23
5. Federal Government Loans / Public Debt	13,271	12,259	12,298	6,420	3,801	6,174	5,330	2,240
6. Cash Balance Utilization /Improvement**	-	617	-	-	1,559	3,163	2,153	8,732
7. Adjustment outside ADP/ other sources	501	-835	-	3,970	-	500	125	4,513
IV. TOTAL A.D.P. RESOURCES	14,946	13,100	15,428	20,792	3,968	4,500	4,124	9,013

	N.W.F.P.				BALOCHISTAN
HEAD	1998-99	1999-2000	1999-2000	2000-2001	1998-99	1999-2000	1999-2000	2000-2001
	Revised	Budget	Revised	Budget	Prov. Act.	Budget	Revised	Budget
I. TOTAL REVENUE RECEIPTS (A+B)	32,373	36,612	36,224	42,687	16,270	18,724	19,705	24,946
1. Total Tax Revenue (i+ii)	15,969	18,573	18,207	22,968	11,382	12,606	13,963	18,726
(i) Provincial Tax Revenue	1,389	1,705	1,593	1,741	288	391	447	510
(ii) Share in Federal Taxes	14,579	16,868	16,614#	21,227#	11,094	12,215	13,516	18,216
2. Non-Tax Revenue *	16,404	18,038	18,017	19,719	4,888	6,118	5,742	6,220
II. CURRENT EXPENDITURE	32,004	35,493	35,263	39,132	13,406	17,152	17,295	17,755
Revenue surplus (+) /deficit (-)	369	1,119	960	3,555	2,864	1,572	2,410	7,191
III. TOTAL DEVELOPMENT EXPENDITURE	7,772@	5,745@	8,057	9,027	4,465	5,520	5,350	7,859
(i) Development Revenue Expenditure	2,141	2,050	1,929	3,831	287	208	116	118
(ii) Development Capital Expenditure	2,369	1,945	1,980	1,909	4,178	5,312	5,234	7,741
Less: Operational Shortfall/Outside ADP	3,262	1,750	4,148$$	3,287	-	-	-	-
Development Expenditure Financed by :
1. Revenue surplus (+)/ deficit (-)	369	1,119	960	3,255	2,864	1,572	2,410	7,191
2. Net Capital Receipts	-1,197	-1,548	-1,446	-1,705	1,593	-1,667	-1,245	-1,342
3. Net Public Account Receipts	598	1,699	1,953	1,990	716	173	199	209
4. Development Revenue Receipts / Grants	1,189	515	1,871	1,412	391	384	986	231
5. Federal Government Loan / Public Debt	3,134	2,584	2,328	2,299	1,880	3,734	3,218	2,621
6. Cash Balance Utilization **	903*	-545	-1,146	-701	-2,978	1,324	-217	-1,051
7. Adjustment outside ADP/ other sources	2,776	1,921	3,537	2,177	-	-	-	-
IV. TOTAL A.D.P. RESOURCES	7,772	5,745	8,057	9,027	4,466	5,520	5,350	7,859

* NWFP's figures under this head also include net profit from generation of hydro electricity paid by WAPDA
** In case of Sindh and NWFP the figures under this head have been calculated as residual
@ Including Foreign Project Assistance
$ Tameer-e-Sindh Programme
# Includes O&Z share of Rs. 866,661 million
$$ Includes Afghan refugees amount of Rs.100 million & surpluses on ADP of Rs. 139,152 million .
Source:- Annual Budget Statements of the Provincial Governments