REVENUE BUDGET AND ANNUAL DEVELOPMENT PLAN 2009-10
PROF. DR. KHAWAJA AMJAD SAEED (firstname.lastname@example.org)
Jan 18 - 24, 2010
Punjab Budget 2009-2010 of Pakistan was released on June 13, 2009. Budget documents were also released and these were many in number with extensive pages.
Readers are keen to comprehend the salient features in a summarized form. In Pakistan annual budget is divided into two parts namely, Revenue Budget and Annual Development Plan (ADP). Below is a quantitative analysis for ready reference of readers who may draw their own conclusions.
1. CATEGORIES OF BUDGET
There are two categories of budgets namely, Revenue Budget and Development Budget (ADP).
2. QUANTITATIVE ANALYSIS
Quantitative analysis of Revenue Budget and ADP for 2009-2010 presented on June 16, 2009 is enclosed along with the following Annexes:
* Annex A- Punjab Revenue Budget 2009-2010: Rs. 424 billion
* Annex B-Punjab ADP 2009-2010: Rs. 175 billion
3. REVENUE BUDGET: 2009-2010
Revenue receipts forecasted are Rs. 424 billion against forecasted disbursements of Rs. 315 billion-producing a surplus of Rs. 109 billion (Annex A).
However, the Government of Punjab is dependent to the extent of 80% (Rs. 337b) on Federal Government for its revenue budget and its provincial contribution is forecasted to be 20% (Rs. 87b).
4. ADP 2009-2010
Three core programs of the above ADP consist of:
a) Social Sectors 34%.
b) Infrastructure Development 27%
c) Others 13%. Special Programs consist of District/TMA Development, Danish School System and Special Infrastructure aggregating to a total of Rs. 45b. See Annex ìBî.
PUNJAB BUDGET 2009-2010
|PARTICULARS||2009 - 2010(BE)||2008 - 2009 (R)|
|A: FEDERAL GOVERNMENT|
|Federal Divisible Pool||321||76||269||75|
|B: PROVINCIAL GOVERNMENT|
|Provincial tax revenue||50||12||28||07|
|Provincial: non-tax revenue||37||08||40||11|
|General Public Services||160||51||145||52|
|Public Order & Safety Affairs||55||17||48||17|
|Source: Extracted from White Paper on the Budget 2009-2010, released by the Government of Punjab on June 16, 2009, PP 8, 32.|
PUNJAB ADP: 2009-2010
2009 - 2010 (BE)
2008 - 2009 (R)
|A: CORE PROGRAMS|
|1. Social: (Education and Health, Water Supply & Sanitation, Social Protection, Regional Planning, Local Govt and Community Development)||60||34||47||30|
|2. Infrastructure Development: (Roads, Irrigation, Public Buildings, and Urban Development)||48||27||58||37|
|3. Others: (Production Sectors, Services Sectors and others)||22||13||17||11|
|Total Core Programs||130||74||122||78|
|B: Special Programs: (District/TMA Programs, Special Infrastructure and Danish School System)||45*||26||33*||22|
|Source: Extracted from White Paper on the Budget 2009-2010, Released by the Government of Punjab on June 16, 2009, pp.53-54.|