​Summary of Revenue Projections

Rs million 2016/17 2018/19 2019/20 2020/21 Actual Estimates Revised Estimates Estimates Planned Planned RECURRENT REVENUE 91,197 99,525 98,682 106,940 115,420 125,510 11 TAXES 84,148 92,259 92,070 99,723 107,586 116,566 111 Taxes on Income and Profits 21,779 23,282 23,750 26,085 28,410 30,735 113 Taxes on Property 5,995 6,293 5,889 6,550 7,119 7,644 114 Taxes on Goods and Services 53,575 59,564 59,356 63,758 68,440 74,231 115 Taxes on International Trade and Transactions 1,177 1,305 1,335 1,440 1,550 1,670 116 Other Taxes 1,623 1,815 1,740 1,890 2,067 2,286 12 SOCIAL CONTRIBUTIONS 1,377 1,545 1,337 1,297 1,257 1,257 121 Social Security Contributions 1,027 1,173 1,000 975 950 950 122 Other Social Contributions 350 372 337 322 307 307 14 OTHER REVENUE 5,672 5,721 5,275 5,920 6,577 7,687 141 Property Income 3,304 3,538 3,134 3,373 4,300 5,339 142 Sales of Goods and Services 1,697 1,748 1,641 1,733 1,759 1,800 143 Fines, Penalties and Forfeits 251 280 231 239 258 273 145 Miscellaneous Revenue 420 155 269 575 260 275 CAPITAL REVENUE 2,904 12,717 8,149 10,497 4,690 2,680 13 GRANTS 2,904 6,978 3,309 8,897 4,255 2,480 131 Grants from Foreign Governments 1,906 6,300 2,819 8,100 3,563 2,030 132 Grants from International Organisations 998 678 490 797 692 450 14 OTHER REVENUE - 5,739 4,840 1,600 435 200 145 Miscellaneous Revenue - 5,739 4,840 1,600 435 200 GRAND TOTAL 94,101 112,242 106,831 117,437 120,110 128,190 Code Description of Revenue Items 2017/18 SUMMARY OF REVENUE PROJECTIONS