|
RESOURCE POSITION IN BUDGET OF PAKISTAN (Rs in Million)
|
|||
|---|---|---|---|
|
DETAILS
|
BUDGET 2016-17
|
REVISED 2016-17
|
BUDGET2017-18
|
|
A. Internal Resources
|
3,759,263
|
3,230,492
|
3,913,909
|
|
I Net Revenue Receipts [(i) – (ii)]
|
2,779,695
|
2,616,007
|
2,926,074
|
|
(i) Gross Revenue Receipts
|
4,915,575
|
4,737,354
|
5,310,317
|
|
(ii) Less Provincial Share in Taxes
|
2,135,881
|
2,121,347
|
2,384,243
|
|
II Total Capital Receipts
|
640,547
|
324,896
|
640,567
|
|
III Estimated Provincial Surplus
|
339,022
|
289,589
|
347,269
|
|
B. External Resources
|
819,610
|
996,287
|
837,824
|
|
TOTAL RESOURCES ( A + B )
|
4,578,874
|
4,226,779
|
4,751,733
|
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|
BUDGETARY POSITION OF PAKISTAN (Rs. in Million)
|
||
|---|---|---|
|
CLASSIFICATION
|
BUDGET 2015-16
|
REVISED BUDGET 2015-16
|
|
I) RESOURCES ( a + b)
|
4,168,338
|
4,279,705
|
|
a. Internal Resources
|
3,366,827
|
3,406,416
|
|
Revenue Receipts (Net)
|
2,463,351
|
2,480,671
|
|
Capital Receipts (Net)
|
606,303
|
588,939
|
|
Estimated Provincial Surplus
|
297,173
|
336,806
|
|
b. External Resources
|
751,511
|
859,689
|
|
c. Privatization Proceeds
|
50,000
|
13,600
|
|
II) EXPENDITURE (a + b)
|
4,451,277
|
4,478,535
|
|
a. Current Expenditure and Revenue account
|
3,482,239
|
3,599,858
|
|
Current Exp. on Revenue Account
|
3,482,239
|
3,599,858
|
|
b. Total Development Expenditure
|
969,038
|
878,677
|
|
Federal PSDP
|
700,000
|
661,297
|
|
Dev. Expenditure outside PDSP
|
164,400
|
127,559
|
|
Dev. Loans & Grants to Provinces
|
104,639
|
89,820
|
|
BANK BORROWING
|
282,940
|
198,832
|
[divider style=”normal” top=”20″ bottom=”20″]
|
BUDGETARY POSITION OF PAKISTAN (Rs. in Million)
|
|||
|---|---|---|---|
|
CLASSIFICATION
|
REVISED 2012-13
|
REVISED BUDGET 2013-14
|
BUDGET 2014-15
|
|
I) RESOURCES ( a + b)
|
1,902,815
|
3,681,022
|
4,073,839
|
|
a. Internal Resources
|
1,659,322
|
2,966,910
|
3,205,230
|
|
Revenue Receipts (Net)
|
1,615,540
|
2,183,807
|
2,225,322
|
|
Capital Receipts (Net)
|
105,954
|
600,058
|
690,618
|
|
Estimated Provincial Surplus
|
-62,172
|
183,045
|
289,289
|
|
b. External Resources
|
243,493
|
714,112
|
868,610
|
|
II) EXPENDITURE (a + b)
|
3,478,354
|
4,057,293
|
4,301,746
|
|
a. Current Expenditure*
|
2,907,053
|
3,198,585
|
3,463,245
|
|
b. Development Expenditure
|
571,300
|
858,707
|
838,500
|
|
Federal PSDP
|
388,407
|
425,000
|
525,000
|
|
Development Loans & Grants to Provinces
|
75,505
|
144,348
|
151,688
|
|
Other Development Expenditure (outside PSDP)
|
107,388
|
289,360
|
161,813
|
|
BANK BORROWING
|
1,575,541
|
376,271
|
227,906
|
|
*Total Current Expenditure Excluding Repayment of Foreign Loans
|
2,719,794
|
2,935,004
|
3,130,071
|
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