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TABLE 4.3
CONSOLIDATED FEDERAL AND PROVINCIAL GOVERNMENTS REVENUES
(Rs million)
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 (PA) |
1999-2000 (RE) |
& change in 1999-00 over 98-99 |
|
| Total Revenue (I+II) $ | 216,570 |
239,528 |
270,734 |
317,932 |
368,260 |
384,331 |
429,454 |
476,201 |
520,147 |
9.2 |
| Federal | 200,642 |
224,613 |
253,150 |
299,454 |
347,766 |
228,525 |
400,342 |
439,842 |
482,646 |
9.7 |
| Provincial | 15,928 |
14,915 |
17,584 |
18,478 |
20,495 |
155,805 |
29,112 |
36,359 |
37,501 |
3.1 |
| I. Tax Revenues (A+B) | 164,308 |
178,391 |
208,410 |
257,892 |
305,580 |
324,641 |
354,754 |
409,672 |
420,591 |
2.7 |
| Federal | 156,830 |
171,417 |
199,607 |
248,059 |
293,915 |
310,681 |
338,042 |
388,367 |
398,682 |
2.7 |
| Provincial | 7,478 |
8,803 |
9,833 |
11,665 |
13,960 |
16,712 |
21,300 |
21,909 |
2.9 |
|
| A. Direct Taxes (1+2) | 29,807 |
37,803 |
44,586 |
63,142 |
80,048 |
87,059 |
105,098 |
113,124 |
125,754 |
11.2 |
| Federal | 934 |
1,744 |
1,985 |
2,380 |
2,471 |
4,646 |
103,182 |
110,402 |
123,000 |
11.4 |
| Provincial | 960 |
1,041 |
1,135 |
1,557 |
1,896 |
2,008 |
1,916 |
2,722 |
2,754 |
1.2 |
| B. Indirect Taxes | ||||||||||
| (3+4+5+6+7) | 134,501 |
140,588 |
163,823 |
194,750 |
225,531 |
237,582 |
249,656 |
296,548 |
294,837 |
-0.6 |
| 3. Excise Duty | 30,706 |
35,615 |
35,061 |
44,320 |
51,919 |
56,240 |
62,922 |
62,143 |
64,374 |
3.6 |
| Federal | 30,334 |
35,169 |
34,519 |
43,691 |
51,104 |
55,297 |
62,011 |
60,904 |
63,000 |
3.4 |
| Provincial | 372 |
446 |
542 |
629 |
815 |
943 |
911 |
1,239 |
1,374 |
10.9 |
| 4. Sales Tax* | 20,799 |
23,516 |
30,379 |
43,571 |
49,869 |
55,668 |
53,942 |
71,932 |
107,500 |
49.4 |
| 5. Taxes on International Trade | 61,821 |
63,225 |
64,240 |
77,652 |
88,908 |
86,094 |
74,496 |
65,292 |
68,500 |
4.9 |
| 6. Surcharges* | 14,803 |
12,211 |
26,483 |
20,710 |
24,879 |
27,317 |
42,911 |
78,337 |
36,682 |
-53.2 |
| 6.1 Gas* | 7,291 |
6,549 |
9,284 |
8,220 |
9,752 |
4,842 |
6,364 |
11,943 |
10,182 |
-14.7 |
| 6.2 Petroleum* | 7,512 |
5,663 |
17,200 |
12,490 |
15,127 |
22,476 |
36,547 |
66,394 |
26,500 |
-60.1 |
| 7. Other Taxes** | 6,372 |
5,928 |
7,660 |
8,497 |
9,956 |
12,263 |
15,385 |
18,844 |
17,781 |
-5.6 |
| II. Non-Tax Revenues | ||||||||||
| (8+9+10) | 52,262 |
61,137 |
62,324 |
60,040 |
62,680 |
59,689 |
74,700 |
66,529 |
99,556 |
49.6 |
| 8. Interest & Dividend+ | 17,533 |
18,129 |
22,075 |
20,379 |
2,993 |
25,955 |
50,333 |
50,077 |
50,185 |
0.2 |
| 9. Receipt from Civil Admn. | 25,270 |
32,564 |
30,091 |
26,660 |
41,497 |
10,200 |
23,720 |
11,132 |
33,779 |
203.4 |
| 10. Misc. | 9,458 |
10,444 |
10,158 |
13,001 |
18,190 |
23,535 |
647 |
5,320 |
15,592 |
193.1 |
Source: Budget Wing, Finance Division, Islamabad
RE: Revised Estimates
PA: Provisional Actual
* Revenues under these heads are exclusively Federal
+ Excludes intergovernment interest receipts.
$ Excluding surplus of Autonomous Bodies & SAP up to 1995-96
** Mainly include Provincial Revenue
@ Budgetary data for the year 1997-98 onward are on the basis of informational provided by
the Budget Wing, Finance Division on 30th May 2000.
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