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Pre – Budget 2017-18 (Facts & Figures)

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
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.
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

 

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
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
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

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