| Rs. in Millions | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DESCRIPTION | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
| A- Revenue Assignment | |||||||||||||||
| Income Tax | 79,221.9 | 89,377.5 | 92,300.2 | 108,225.9 | 124,490.8 | 147,459.4 | 160,436.4 | 173,171.1 | 174,964.9 | 196,493.0 | 223,426.5 | 301,579.6 | 439,901.39 | 568,923.40 | 528,010.30 |
| Sales Tax | 77,710.3 | 101,194.5 | 111,704.0 | 134,083.0 | 144,325.1 | 177,690.7 | 170,186.5 | 188,966.5 | 196,021.5 | 217,936.4 | 265,033.0 | 346,198.3 | 355,404.48 | 414,864.02 | 385,032.30 |
| Central Excise | 17,578.0 | 14,362.2 | 14,684.8 | 17,440.6 | 20,046.6 | 23,963.5 | 22,459.1 | 25,290.6 | 30,866.2 | 33,833.1 | 37,392.6 | 42,744.8 | 48,928.25 | 74,417.37 | 70,837.34 |
| Custom Duties | 24,345.9 | 27,919.0 | 31,291.5 | 31,339.7 | 39,410.9 | 53,896.2 | 64,238.6 | 79,293.1 | 90,945.8 | 84,128.8 | 102,505.5 | 134,594.2 | 125,995.92 | 146,346.59 | 125,545.86 |
| Capital Value Tax | 11.2 | 7.7 | 25.3 | 83.7 | 89.7 | 219.8 | 192.9 | 523.7 | 394.3 | 253.6 | 52.6 | 45.5 | 922.82 | 1,565.19 | 1,216.13 |
| Wealth Tax | 0.3 | 0.6 | 0.0 | 6.9 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total (A) | 198,867.5 | 232,861.5 | 250,005.8 | 291,179.8 | 328,368.8 | 403,229.6 | 417,513.5 | 467,245.0 | 493,192.8 | 532,645.0 | 628,410.2 | 825,180.4 | 971,152.86 | 1,206,116.57 | 1,110,641.92 |
| Arrears Revenue Assignment | -347.9 | -3,506.1 | 16,181.4 | 11,099.2 | 12,947.7 | 21,807.5 | 19,820.8 | 41,481.8 | 57,459.6 | 29,858.9 | -1,685.7 | 12,027.4 | 8,615.60 | 8,775.21 | 59,777.96 |
| B- Straight Transfers | |||||||||||||||
| Royalty on Crude Oil | 8,818.9 | 7,256.3 | 9,670.3 | 9,298.9 | 11,204.0 | 5,986.1 | 4,269.5 | 5,107.0 | 7,360.9 | 5,375.8 | 4,090.9 | 8,430.808 | 10,357.64 | 21,686.13 | 19,332.00 |
| Sucharge on Gas | 16,339.0 | 10,737.1 | 6,840.7 | 22,003.4 | 14,756.4 | 20,420.2 | 45,903.4 | 16,458.1 | 5,490.5 | 7,887.6 | 17,578.4 | 12,755.676 | 8,914.38 | 21,168.68 | 27,249.38 |
| Excise Duty on Natural Gas | 7,053.7 | 7,261.9 | 6,445.7 | 5,824.4 | 6,180.0 | 6,737.9 | 6,160.4 | 5,335.0 | 4,752.2 | 4,664.3 | 5,029.8 | 4,786.928 | 4,298.28 | 3,836.70 | 2,898.84 |
| Royalty on Natural Gas | 26,880.9 | 24,979.4 | 28,296.8 | 30,134.8 | 27,738.5 | 25,465.1 | 19,637.7 | 21,147.9 | 27,797.8 | 25,041.1 | 22,750.1 | 27,795.14 | 33,719.75 | 40,029.74 | 40,604.18 |
| Windfall Levy on Crude Oil | 11,880.4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258.53 |
| GST on Services (Provincial) | 3,476.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.8 | 0.0 | 0.0 | 0.0 | 0.00 | 0.00 | 0.00 |
| Total (B) | 74,448.8 | 51,331.0 | 51,253.5 | 67,261.5 | 59,878.9 | 58,609.3 | 75,970.9 | 48,047.9 | 45,529.2 | 42,968.8 | 49,449.30 | 53,768.6 | 57,290.06 | 86,721.24 | 90,342.94 |
| Arrears Straight Transfers | 6,635.8 | 4,551.5 | 3,296.4 | 14,146.2 | 4,974.2 | 5,016.9 | 4,402.9 | 5,496.1 | 3,553.9 | 8,543.9 | 12,251.3 | 11,314.2 | 9,416.45 | 14,908.07 | 18,473.27 |
| DSG | |||||||||||||||
| C- 2.5% GST/0.66% GST Shortfall | 5,709.6 | 6,277.6 | 6,721.1 | 7,828.1 | 8,451.2 | 11,217.1 | 11,224.4 | 12,731.8 | 12,455.3 | 14,319.6 | 16,894.10 | 22,184.1 | 21,724.85 | 32,527.32 | 29,858.40 |
| Arrears OZT | -46.6 | -94.3 | 435.0 | 298.4 | 348.1 | 586.3 | 532.9 | 944.8 | 1,544.7 | 1,606.4 | -45.3 | 323.3 | 275.15 | 4,542.39 | 1,607.07 |
| Total Federal Transfers(A to C)= D | 279,025.9 | 290,470.1 | 307,980.4 | 366,269.4 | 396,698.9 | 473,056.0 | 504,708.8 | 528,024.7 | 551,177.3 | 589,933.4 | 694,753.6 | 901,133.1 | 1,050,167.76 | 1,325,365.14 | 1,230,843.26 |
| E - Net Arrears | 6,241.3 | 951.1 | 19,912.8 | 25,543.8 | 18,270.0 | 27,410.7 | 24,756.6 | 47,922.7 | 62,558.2 | 40,009.2 | 10,520.3 | 23,664.9 | 18,307.20 | 28,225.67 | 80,128.29 |
| Total Federal Transfers(D + E)= F | 285,267.2 | 291,421.2 | 327,893.2 | 391,813.2 | 414,968.9 | 500,466.7 | 529,465.4 | 575,947.4 | 613,735.5 | 629,942.6 | 705,273.90 | 924,798.0 | 1,068,474.96 | 1,353,590.80 | 1,310,971.55 |
| Increase in Federal Transfers | 2% | 13% | 19% | 6% | 21% | 6% | 9% | 7% | 3% | 12% | 31% | 16% | 27% | ||