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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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