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Investor Presentaiton

Chapter II - Estimates of Receipts Punjab's Tax Relief Package: Key Recommendations Punjab Sales Tax on Services (PSTS) will not be charged on Construction Services provided by Property Developers, Builders and Promoters PSTS on Health Insurance and Services provided by doctors and hospitals at 0% PSTS reduced to 5% for 14 sectors affected by COVID-19 Adoption of new Valuation Table for UIPT postponed for 1 year COVID-19 centric administrative relief measures in collection of UIPT, Token Fee and Vehicle Registration Fee etc The table below summarizes the estimates of total Provincial Receipts of the Government: (PKR Billion) Receipts BE 2019-20 RE 2019-20 BE 2020-21 a. General Revenue Receipt Federal Divisible Pool 1,989.826 1,408.398 1,750.035 1,601.468 1,127.878 1,432.968 Provincial Taxes 294.963 191.088 220.886 Provincial Non-Tax b. Capital Receipts A/C-I Current Capital Receipts Development Capital Receipts (Foreign Projects Assistance) c. Capital Receipts A/C-II 93.395 89.432 96.181 60.496 68.864 133.724 42.307 55.419 86.630 18.189 13.445 47.094 208.255 334.545 331.869 d. Innovative Financing 42.000 0.000 25.000 Total Provincial Consolidated Fund (a+b+c+d) 2,300.577 1,811.807 2,240.628 General Revenue Receipts The main elements of General Revenue Receipts as per Annual Budget Statement are Federal Divisible Pool, Provincial Tax Receipts and Provincial Non-Tax Receipts. The table below shows the details of Budget Estimates and Revised Estimates of General Revenue Receipts for FY 2019-20 in comparison with the anticipated Budget Estimates for FY 2020-21. General Revenue Receipts Federal Divisible Pool Taxes Tax on Income Land Customs Sales Tax Capital Value Tax Federal Excise BE 2019-20 RE 2019-20 (PKR Billion) BE 2020-21 1601.468 1127.878 1432.968 598.349 467.029 587.887 286.448 157.012 184.043 613.241 415.506 558.763 1.136 0.704 0.887 101.577 87.188 100.882 Page 6
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