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ANNEXURES 2011-12

ANNEXURES 2011-12

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Published by Ammara Aman

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Published by: Ammara Aman on Jun 18, 2011
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06/18/2011

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ANNEXURE - 3CHAPTER – 3 RESOURCE POSITION
(Rs. in millions)
TABLE - 7 "RESOURCE POSITION"Classification2005-062007-082008-092009-102010-112011-12IncreaseA. INTERNAL RESOURCES76809212468681572280191846322112732360483
Revenue Receipts (Net)6430819417161223738139666713773501473633Capital Receipts (Net)50556142817187236260271325384378310Self-financing of PSDP by Provinces41001129752123660183957341615341615Change in Provincial Cash Balance33454325833764777568166925166925
B. EXTERNAL RESOURCES212371275406367433577985343370348523.8TOTAL RESOURCES (A + B)98046315222741939713249644825978932709006TABLE - 8 "REVENUE RECEIPTS"
Classification2005-062007-082008-092009-102010-112011-12Increase
TAX REVENUE69000010055691180462148304617787152046004
Direct taxes215400388250461000540400657700782736Indirect taxes47460061731971946294264611210151263268
NON-TAX REVENUE194762393349603140568898632279694209.8
Income From Property and Enterprises120383143170107807115580169985183891.3Receipts from Civil Admn and Other Functions33080138823236915337891332250365608
 
Miscellaneous Receipts41299111356258418115428130044144710.6
REVENUE RECEIPTS (GROSS)88476213989181783602205194424109942740214
Less Provincial Share65527710336441266581
REVENUE RESEIPTS (NET)139666713773501473633TABLE - 9 "TAX REVENUE"Classification2005-062007-082008-092009-102010-112011-12InTAX REVENUE ( I + II)69000010055691180462148304617787152046004I. Direct Taxes215400388250461000540400657700782736
Income & Corporate Tax205900367300443341520400633000739775Workers Welfare Tax24000156002000024400Workers Participation Tax138611386113861Capital Value Tax57006041440047004700
II. Indirect Taxes on Commodities andTransactions47460061731971946294264611210151263268
Customs121200148000145000164900180800195700Sales Tax294000375000457000540300674900770125Federal Excise5940092000116000134400153600177150Other Taxes(ICT)12691402143016401764Airport Tax1074060707575Petroleum Levy101546110000118454
 
TABLE- 10 "NON - TAX REVENUE"Classification2005-062007-082008-092009-102010-112011-12NON-TAX REVENUE194762393349603140568898632279694209.8Income From Property and Enterprises120383143170107807115580169985183891.3
Profits of Pak Telecom Authority16258750016110005110059810.5Interest (Provinces)226401987818468187461663816638Interest (PSEs & Others)284963627424236366923803240416Dividends529687876664942591426421567026.75
Receipts from Civil Admn and Other Functions33080138823236915337891332250365608
General Administration205014891001735788788SBP Profits1800088000150000213000185000185000Defence121274800084256121514133463163797Law and Order183364643154617332120.5Community Services410677666711811911.25Social Services3102933513841045512991.25
Miscellaneous Receipts41299111356258418115428130044144710.6
Economic Services205916991744196924022487.75Gas Development Surcharge2105726283299952999532974.33Discount Retained on Local Crude Price220002367660001200012000Royalty on Oil55291300615124142461550017992.75

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