Federal Transfers(Actuals)


Note: Data for FY 2021-22 is updated till August - 2021
Rs. in Millions
DESCRIPTION2010-112011-122012-132013-142014-152015-162016-172017-182018-192019-202020-212021-22
A- Revenue Assignment
Income Tax79,221.989,377.592,300.2108,225.9124,490.8147,459.4160,436.4173,171.1174,964.9196,493.0223,426.531,346.7
Sales Tax77,710.3101,194.5111,704.0134,083.0144,325.1177,690.7170,186.5188,966.5196,021.5217,936.4265,033.053,475.5
Central Excise17,578.014,362.214,684.817,440.620,046.623,963.522,459.125,290.630,866.233,833.137,392.66,260.4
Custom Duties24,345.927,919.031,291.531,339.739,410.953,896.264,238.679,293.190,945.884,128.8102,505.518,461.9
Capital Value Tax11.27.725.383.789.7219.8192.9523.7394.3253.652.60.0
Wealth Tax0.30.60.06.95.70.00.00.00.00.00.00.0
Total (A)198,867.5232,861.5250,005.8291,179.8328,368.8403,229.6417,513.5467,245.0493,192.8532,645.0628,410.2109,544.5
Arrears Revenue Assignment-347.9-3,506.116,181.411,099.212,947.721,807.519,820.841,481.857,459.629,858.9-1,685.74,348.6
B- Straight Transfers
Royalty on Crude Oil8,818.97,256.39,670.39,298.911,204.05,986.14,269.55,107.07,360.95,375.84,090.9931.7
Sucharge on Gas16,339.010,737.16,840.722,003.414,756.420,420.245,903.416,458.15,490.57,887.617,578.41,622.6
Excise Duty on Natural Gas7,053.77,261.96,445.75,824.46,180.06,737.96,160.45,335.04,752.24,664.35,029.80.0
Royalty on Natural Gas26,880.924,979.428,296.830,134.827,738.525,465.119,637.721,147.927,797.825,041.122,750.11,595.5
GST on Services (FE Mode)11,880.40.00.00.00.00.00.00.00.00.00.00.0
GST on Services (Provincial)3,476.01,096.10.00.00.00.00.00.0127.80.00.00.0
Total (B)74,448.851,331.051,253.567,261.559,878.958,609.375,970.948,047.945,529.242,968.849,449.34,149.8
Arrears Straight Transfers6,635.84,551.53,296.414,146.24,974.25,016.94,402.95,496.13,553.98,543.912,251.30.0
DSG            
C- 2.5% GST/0.66% GST Shortfall5,709.66,277.66,721.17,828.18,451.211,217.111,224.412,731.812,455.314,319.616,894.12,944.7
Arrears OZT-46.6-94.3435.0298.4348.1586.3532.9944.81,544.71,606.4-45.3116.9
Total Federal Transfers(A to C)= D279,025.9290,470.1307,980.4366,269.4396,698.9473,056.0504,708.8528,024.7551,177.3589,933.4694,753.6116,639.0
E - Net Arrears6,241.3951.119,912.825,543.818,270.027,410.724,756.647,922.762,558.240,009.210,520.34,465.5
Total Federal Transfers(D + E)= F285,267.2291,421.2327,893.2391,813.2414,968.9500,466.7529,465.4575,947.4613,735.5629,942.6705,273.9121,104.5
Increase in Federal Transfers 2%13%19%6%21%6%9%7%3%12%