TABLE 4.1

	1997-98@	1998-99 Actual	1999-2000 Revised Estimate	% Change in 1999-2000 over 98-99
RECEIPTS
1. Direct Taxes	103,182	110,402	123,000	11.4
2. Indirect Taxes	190,449	198,128	239,000	20.6
i. Customs	74,496	65,292	68,500	4.9
ii. Sales Tax	53,942	71,932	107,500	49.4
iii. Federal Excise	62,011	60,904	63,000	3.4
3. Total Tax Revenue
(1+2)	293,631	308,530	362,000	17.3
4. Surcharges	42,911	78,337	36,682	-53.2
i. Natural Gas	6,364	11,943	10,182	-14.7
ii. Petroleum	36,547	66,394	26,500	-60.0
5. Non-Tax Revenue	89,805	78,404	112,233	43.1
6. Total Revenue Receipts
Gross (3+4+5)	426,347	465,271	510,915	9.8
7. Less Provincial Share in Federal Taxes	114,419	121,854	145,998	19.8
8. Total Revenue Receipts (Net)	311,928	343,417	364,917	6.3
9. Capital Receipts	99,043	63,632	80,716	26.8
10. External Resources	122,722	270,000	104,374	-61.3
11. SAP	3,860	3,860	3,860	0.0
12. TOTAL RESOURCES
(8+9+10+11)	537,553	680,909	553,867	-18.7
EXPENDITURE
13. Current Expenditure	474,736	516,272	563,060	9.1
i. Defence	136,164	143,471	143,377	-0.1
ii. Debt Servicing including repayment of foreign loans	255,578	290,695	313,273	7.8
iii. Grants	16,176	16,324	37,980	132.7
iv. Running of Civil Government	47,539	44,468	47,874	7.7
v. Subsidies	6,268	9,533	14,427	51.3
vi. Others	4,404	5,504	1,025	-81.4
vii. Unallocable	8,607	6,277	5,103	-18.7
14. Development Expenditure	104,095	98,761	101,200	2.5
15. Total Expenditure
(13 + 14)	578,831	615,033	664,260	8.0
16. Provincial Deficit/Surplus	-6,750	7,935	19,000	139.4
17. GAP	48,028	-73,811	91,393	-223.8