|
BUDGETARY POSITION OF PAKISTAN (Rs. In Million)
|
|||
|---|---|---|---|
|
Classification
|
Budget 2015-16
|
Revised Budget 2015-16
|
Budget 2016-17
|
|
I) RESOURCES ( a + b)
|
4,168,338
|
4,279,705
|
4,441,965
|
|
a. Internal Resources
|
3,366,827
|
3,406,416
|
3,572,354
|
|
Revenue Receipts (Net)
|
2,463,351
|
2,480,671
|
2,779,695
|
|
Capital Receipts (Net)
|
606,303
|
588,939
|
453,638
|
|
Estimated Provincial Surplus
|
297,173
|
336,806
|
339,022
|
|
b. External Resources
|
751,511
|
859,689
|
819,610
|
|
c. Privatization Proceeds
|
50,000
|
13,600
|
50,000
|
|
II) EXPENDITURE (a + b)
|
4,451,277
|
4,478,535
|
4,894,879
|
|
a. Current Expenditure and Revenue account
|
3,482,239
|
3,599,858
|
3,843,986
|
|
Current Exp. On Revenue Account
|
3,482,239
|
3,599,858
|
3,843,986
|
|
b. Total Development Expenditure
|
969,038
|
878,677
|
1,050,893
|
|
Federal PSDP
|
700,000
|
661,297
|
800,000
|
|
Dev. Expenditure outside PDSP
|
164,400
|
127,559
|
156,584
|
|
Dev. Loans & Grants to Provinces
|
104,639
|
89,820
|
94,309
|
|
BANK BORROWING
|
282,940
|
198,832
|
452,915
|
[divider style=”normal” top=”20″ bottom=”20″]
|
SALIENT FEATURES OF BUDGET 2015-2016
|
|
|---|---|
|
Total outlay of the budget FY2016 is Rs 4,451.3 billion.
|
Size of the outlay is 3.5 percent higher than the size of the budget estimated of FY2015.
|
|
Resource availability during FY2016 has been estimated at Rs 4,168.3 billion against Rs 4,073.8 billion in the budget estimated of FY2015.
|
Net revenue receipts of FY2016 have been estimated at Rs 2,463.4 billion, indicating an increase of 10.7 percent over the budget estimated of FY2015.
|
|
Provincial share in federal taxes is estimated at Rs 1,849.4 billion during FY2016, which is 7.5 percent higher than the budget estimated for FY2015. Punjab – Rs 894.653 billion, Sindh – Rs 482.801 billion, KPK – Rs 300.452 billion, and Balochistan – Rs 171.488 billion.
|
Net capital receipts for FY2016 have been estimated Rs 606.3 billion against the budget estimated of Rs 690.7 billion in FY2015, a decline of 12.2 percent.
|
|
External receipts in FY2016 are estimated at Rs 751.5 billion, which shows an increase of 12.2 percent.
|
Overall expenditures during FY2016 have been estimated at Rs 4,451.3 billion, out of which the current expenditure is Rs 3,482.2 billion, and development expenditure is Rs.969 billion.
|
|
Share of current and development expenditure respectively in total budgetary outlay for FY2016 is 78.2 percent and 21.8 percent.
|
Expenditure on general public service is estimated at Rs 2,446.6 billion, which is 70.3 percent of the current expenditure.
|
|
Other development expenditures outside PSDP for FY2016 have been estimated at Rs 164.4 billion.
|
|
[divider style=”normal” top=”20″ bottom=”20″]
|
INFLATION IN PAKISTAN (Base 2007-08)
|
||||||
|---|---|---|---|---|---|---|
|
Index
|
Averages July-April % Changes
|
April over April % Changes
|
||||
|
2016-17
|
2015-16
|
2014-15
|
2017
|
2016
|
2015
|
|
|
CPI
|
4.09
|
2.79
|
4.81
|
4.78
|
4.17
|
2.11
|
|
SPI
|
1.51
|
1.44
|
1.86
|
2.30
|
2.91
|
-1.57
|
|
WPI
|
4.00
|
-1.30
|
0.03
|
5.97
|
0.59
|
-2.94
|
[divider style=”normal” top=”20″ bottom=”20″]
[ads1]
|
BUDGETARY POSITION OF PAKISTAN (Rs. in Million)
|
|||
|---|---|---|---|
|
Classification
|
Revised Budget 2013-14
|
Budget 2014-15
|
Revised 2012-13
|
|
I) RESOURCES ( a + b)
|
3,681,022
|
4,073,839
|
1,902,815
|
|
a. Internal Resources
|
2,966,910
|
3,205,230
|
1,659,322
|
|
Revenue Receipts (Net)
|
2,183,807
|
2,225,322
|
1,615,540
|
|
Capital Receipts (Net)
|
600,058
|
690,618
|
105,954
|
|
Estimated Provincial Surplus
|
183,045
|
289,289
|
(62,172)
|
|
b. External Resources
|
714,112
|
868,610
|
243,493
|
|
II) EXPENDITURE (a + b)
|
4,057,293
|
4,301,746
|
3,478,354
|
|
a. Current Expenditure*
|
3,198,585
|
3,463,245
|
2,907,053
|
|
b. Development Expenditure
|
858,707
|
838,500
|
571,300
|
|
Federal PSDP
|
425,000
|
525,000
|
388,407
|
|
Development Loans & Grants to Provinces
|
144,348
|
151,688
|
75,505
|
|
Other Development Expenditure (outside PSDP)
|
289,360
|
161,813
|
107,388
|
|
BANK BORROWING
|
376,271
|
227,906
|
1,575,541
|
|
*Total Current Expenditure Excluding
Repayment of Foreign Loans |
2,935,004
|
3,130,071
|
2,719,794
|
[divider style=”normal” top=”20″ bottom=”20″]
|
FBR TAX COLLECTION (Rs. in Million)
|
||||||
|---|---|---|---|---|---|---|
|
Period
|
Direct Taxes
|
Sales
|
Excise
|
Customs
|
Total
|
Total Tax Collection
|
|
Jun-16
|
196,551
|
174,548
|
33,243
|
60,838
|
268,629
|
465,180
|
|
Jul-16 P
|
50,671
|
73,060
|
6,111
|
28,557
|
107,728
|
158,399
|
|
Aug-16 P
|
69,080
|
90,714
|
9,454
|
37,756
|
137,924
|
207,004
|
|
Sep-16 P
|
113,941
|
97,724
|
15,493
|
34,562
|
147,779
|
261,720
|
|
Oct-16 P
|
88,636
|
102,993
|
15,414
|
34,199
|
152,606
|
241,242
|
|
Nov-16 P
|
81,120
|
81,037
|
16,680
|
37,436
|
135,153
|
216,273
|
|
Dec-16 P
|
182,988
|
131,947
|
22,283
|
45,468
|
199,698
|
382,686
|
[divider style=”normal” top=”20″ bottom=”20″]
|
PAKISTAN: WORKERS’ REMITTANCES DURING 2017(Million US $)
|
||||
|---|---|---|---|---|
|
Item
|
Jan
|
Feb
|
Mar
|
Apr
|
|
I. Cash Flow
|
1,487.72
|
1,416.92
|
1,694.37
|
1,538.61
|
|
1. USA
|
175.01
|
177.76
|
213.29
|
199.69
|
|
2. U.K.
|
180.91
|
170.55
|
209.14
|
191.62
|
|
3. Saudi Arabia
|
434.15
|
404.39
|
504.60
|
439.13
|
|
4. U.A.E.
|
323.11
|
320.24
|
363.24
|
344.01
|
|
5. Other GCC Countries
|
186.41
|
168.20
|
197.21
|
175.18
|
|
6. EU Countries
|
31.69
|
31.70
|
38.85
|
41.89
|
|
7. Norway
|
3.03
|
3.10
|
3.34
|
2.58
|
|
8. Switzerland
|
1.79
|
1.84
|
2.65
|
2.65
|
|
9. Australia
|
17.19
|
18.00
|
18.12
|
14.90
|
|
10. Canada
|
14.22
|
14.05
|
15.83
|
15.01
|
|
11. Japan
|
0.91
|
1.07
|
1.15
|
1.14
|
|
12. Others Countries
|
119.30
|
106.02
|
126.95
|
110.81
|
|
II. Encashment and Profit in Pak.Rs. of Foreign Exchange Bearer Certificates (FEBCs) & Foreign Currency Bearer Certificates (FCBCs)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Total (I+II)
|
1,487.72
|
1,416.92
|
1,694.37
|
1,538.61
|