PROVINCIAL RECEIPTS 2019-20 upto JUNE 2020

                                                                                                  Rs. in Million

S.No.

DESCRIPTION

BUDGET ESTIMATE  2019-20

REVISED ESTIMATE  2019-20

CURRENT MONTH (June:)

ACTUAL 12 MONTH

%AGE ACHIEVEMENT

1

Board of Revenue

         
 

Tax on Agriculture Income

    2,240.000

    1,200.000

64.377

619.503

52%

 

Transfer of Property Tax (Registration)

    5,600.000

    5,000.000

83.637

1344.002

27%

 

Land Revenue

      749.600

       140.000

30.566

196.684

140%

 

Capital Value Tax

    7,000.000

    4,500.000

334.948

2787.473

62%

 

Stamp Duties

  15,000.000

  13,000.000

632.689

8653.645

67%

   

 30,589.600

 23,840.000

1146.217

13601.307

57%

2

Excise & Taxation Department

         
 

Property Tax 

    3,480.000

    3,000.000

-264.528

425.197

14%

 

Taxes on Professins, Trades and Callings

    1,000.000

    1,000.000

29.368

613.835

61%

 

Provincial Excise

    7,620.000

    6,000.000

485.832

4587.687

76%

 

Motor Vehicles

    8,644.084

    7,500.000

510.049

5940.304

79%

 

Cotton Fees

       556.000

      220.000

2.478

195.677

89%

 

Sindh Development Maintenance of Infra-Structure

  63,100.000

  56,866.223

5899.7

56713.705

100%

 

Entertainment Tax

       300.000

         60.000

0.073

69.788

116%

 

Other Fees (All Types)

       300.000

         90.000

 

39.475

44%

   

 85,000.084

 74,736.223

 6,662.972

 68,585.668

92%

3

Sindh Revenue Board

         
 

Sales Tax on Services (Provincial)

  135,000.000 

  125,000.000 

  14,851.85

  99,823.09

80%

 

Worker Welfare Fund

   10,000.000 

   10,000.000 

   

0%

   

  145,000.00

  135,000.00

 14,851.85

  99,823.09

74%

4

Energy and Coal Department

         
 

Electricity Duty 

    5,600.000

    1,120.000

11.31

145.686

13%

   

    5,600.000

    1,120.000

      11.310

     145.686

13%

5

Transport and Communication

         
 

Vehicle Fitness and Rout Permit

       327.116

       303.777

      22.030

     237.974

78%

   

       327.116

       303.777

     22.030

     237.974

78%

a.

Tax Receipts

  266,516.80

  235,000.00

  2,694.38

  182,393.72

78%

b.

Non Tax

  22,192.281 

  15,000.000 

   871.866 

 10,072.365 

67%

 

Total (a+b)

  288,709.08

  250,000.00

 23,566.24

  192,466.09

77%