15.3 Consolidated Federal and Provincial government revenue

1995-96 (Pro-Actual)

1996-97 (Revised)

1997-98 (Budget)

Source of revenue

Federal

Provincial

Total

Federal

Provincial

Total

Federal

Provincial

Total

Tax revenue

293915

11665

305580

312229

14280

326509

355660

18019

373679

Taxes on income & profits

75681

-

75681

83899

-

83899

97750

-

97750

Taxes on property

2471

1896

4367

4101

1962

6063

6550

3645

10195

Land revenue

-

1504

1504

-

1576

1576

-

3229

3229

Registration duties

-

392

392

-

386

386

-

416

416

Capital taxes

2471

-

2471

4101

-

4101

6550

-

6550

Taxes on goods & services

125852

815

126667

139975

876

140851

158860

1085

159945

Excise duties

51104

815

51919

59000

876

59876

64500

1085

65585

Sales tax

49869

-

49869

56000

-

56000

64200

-

64200

(On imports)

-

-

-

-

-

-

-

-

-

(On domestic production)

-

-

-

-

-

-

-

-

-

Surcharges on gas & Petroleum

24879

-

24879

24975

-

24975

30160

-

30160

Taxes on International trade

88908

-

88908

83000

-

83000

91000

-

91000

(Import duties)

88908

-

88908

83000

-

83000

91000

-

91000

(Iqra surcharges)

-

-

-

-

-

-

-

-

-

(Export duties)

-

-

-

-

-

-

-

-

-

Other taxes

1003

8954

9957

1254

11442

12696

1500

13289

14789

Stamp duties

-

4213

4213

-

4497

4497

-

5064

5064

Motor Vehicle taxes

-

1668

1668

-

1934

1934

-

2125

2125

Others

-

3073

3073

-

5011

5011

-

6100

6100

Foreign Travel Tax

1003

-

1003

1254

-

1254

1500

-

1500

Non-tax revenue

53850

8830

62680

52293

9447

61740

80042

8398

88440

Interest and dividend

2595

398

2993

4335

417

4752

8360

665

9025

Trading profits

-

-

-

-

-

-

-

-

-

Post office & T & T

-

-

-

-

-

-

-

-

-

Receipt from civil admn.

41497

-

41497

43057

-

43057

64164

-

64164

Others

9758

8432

18190

4901

9030

13931

7518

7733

15251

Total gross revenues

347765

20495

368260

364522

23727

388249

435702

26417

462119

Transfer to provinces

-121310

121310

-

-131556

131556

-

-124180

124180

-

Total

226455

141805

368260

232966

155283

388249

311522

150597

462119

Source: Finance Division.