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Investor Presentaiton

Chapter II - Estimates of Receipts Excise Duty on Natural Gas 0.717 0.438 0.507 Provincial Tax Revenue 294.963 191.088 220.886 Board of Revenue 81.156 62.500 56.000 Excise, Taxation & Narcotics Control Department 39.700 23.001 32.364 Transport 0.710 0.431 0.675 Finance (Punjab Revenue Authority) 166.550 105.000 125.000 Energy 6.847 0.156 6.847 Provincial Non-Tax Revenue (Excluding Straight 93.395 89.432 96.181 Transfers and Grants) Income from Property and Enterprise 32.354 8.035 10.208 Receipts from Civil Administration and Other Functions 18.285 13.512 16.479 Miscellaneous Receipts 42.756 67.885 69.494 Total General Revenue Receipts 1,989.826 1,408.398 1,750.035 FEDERAL DIVISIBLE POOL TAXES The major source of revenue for the Provincial Government is the receipt of Federal Divisible Pool share which constitutes 82% of the General Revenue Receipts projected for FY 2020-21. Under the 7th NFC Award, the Divisible Pool of Taxes as collected by FBR has been laid down as under: Federal Share Divisible Pool of Taxes as collected by FBR (under the 7th NFC Award) Provincial Share 42.50% 57.50% Taxes on income Wealth Tax CVT Taxes on sales of goods & purchase of goods imported-exported, produced, manufactured and consumed Export duties on Cotton Customs Duties Federal Excise Duties excluding the excise duty on gas charged at well heads Page 7 Punjab 51.74% Sindh 24.55% KPK Balochistan 9.09% 14.62%
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