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Analysis on Budget 2017 -18 (Facts & Figures)

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
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
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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