FBR’s performance (1996-97 to 2017-18)

(Rs. in billions)

Year	Targets	Collection	Growth in Collection (%)	Target Achieved (%)	Tax to GDP ratio	Ratio in total taxes (%)
						Indirect taxes	Direct taxes
1996-97	286.0	282.1	5.2	98.6	11.6	69.8	30.2
1997-98	297.6	293.6	4.1	98.7	11.0	64.9	35.1
1998-99	308.0	308.5	5.1	100.2	10.5	64.3	35.7
1999-00	351.7	347.1	12.5	98.7	9.1	67.5	32.5
2000-01	406.5	392.3	13.0	96.5	9.3	68.2	31.8
2001-02	414.2	404.1	3.0	97.6	9.1	64.7	35.3
2002-03	458.9	460.6	14.0	100.4	9.4	67.0	33.0
2003-04	510	520.8	13.1	102.1	9.2	68.3	31.7
2004-05	590	590.4	13.4	101.8	9.1	68.9	31.1
2005-06	690	713.4	20.8	103.4	9.4	68.5	31.5
2006-07	935	847.2	18.8	101.5	9.8	60.6	39.4
2007-08	1.000	1008.1	18.9	100.8	9.8	61.5	38.5
2008-09	1,179	1157.0	14.8	98.1	8.9	61.8	38.2
2009-10	1,380	1327.4	14.7	69.0	9.0	60.4	39.6
2010-11	1,667	1587.0	19.6	95.2	8.8	61.3	38.7
2011-12	1952.3	1883.0	18.2	96.5	9.1	60.8	39.2
2012-13	2007	1939.4	03.0	96.6	8.5	61.8	38.2
2013-14	2275	2254.5	16.0	99.0	8.8	61.1	38.9
2014-15	2810	2589.9	13.0	92.2	9.2	60.1	39.9
2015-16	3103.7	3112.4	20.2	100.3	9.6	60.9	39.1
2016-17	3621	3367.8	8.0	92.9	9.8	60.1	39.9
2017-18	4013	3842.1	14.1	97.6	10.4	60.0	40.0

Source: State Bank/Economic Annual Surveys & FBR Year Books

Table: FBR Tax Collection (2001-02 to 2017-18)(million rupees)
Fiscal Year	Direct Taxes	Sales	Excise	Customs	Total of Indirect Taxes	Total Tax Collection	Indirect tax ratio	Direct tax ratio
1996-97	85060	55668	55265	86094	197027	282087	69.8	30.2
1997-98	103182	53942	62011	74496	190449	293631	64.9	35.1
1998-99	110207	72105	60905	65292	198302	308509	64.3	35.7
1999-00	112950	116711	55784	61659	234154	347104	67.5	32.5
2000-01	124585	153565	49080	65047	267692	392277	68.2	31.8
2001-02	142,505	166,561	47,186	47,818	261,565	404,070	64.7	35.3
2002-03	151,898	195,139	44,754	68,836	308,729	460,627	67.0	33.0
2003-04	165,079	219,167	45,552	91,045	355,764	520,843	68.3	31.7
2004-05	183,372	238,537	53,104	115,374	407,015	590,387	68.9	31.1
2005-06	224,988	294,798	55,272	138,384	488,454	713,442	68.5	31.5
2006-07	333,737	309,396	71,804	132,299	513,499	847,236	60.6	39.4
2007-08	387,862	377,430	92,137	150,663	620,230	1,008,092	61.5	38.5
2008-09	443,548	451,744	117,455	148,403	717,602	1,161,150	61.8	38.2
2009-10	525,977	516,348	124,784	160,273	801,405	1,327,382	60.4	39.6
2010-11	602,451	633,357	137,353	184,853	955,563	1,558,014	61.3	38.7
2011-12	738,822	804,846	122,460	216,898	1,144,204	1,883,026	60.8	39.2
2012-13	743,410	842,525	120,922	239,459	1,202,906	1,946,316	61.8	38.2
2013-14	877,274	996,100	138,064	242,799	1,376,963	2,254,237	61.1	38.9
2014-15	1,033,720	1,087,790	162,248	306,220	1,556,258	2,589,978	60.1	39.9
2015-16	1,217,474	1,302,371	188,055	404,572	1,894,998	3,112,472	60.9	39.1
2016-17	1,344,226	1,328,965	197,911	496,772	2,023,648	3,367,874	60.1	39.9
2017-18	1,536,638	1,491,297	205,877	608,324	2,305,498	3,842,136	60.0	40.0

Source: http://www.sbp.org.pk/ecodata/tax.pdf