Professional Documents
Culture Documents
Annexure - 3 Chapter - 3 Resource Position: (Rs. in Millions)
Annexure - 3 Chapter - 3 Resource Position: (Rs. in Millions)
Annexure - 3 Chapter - 3 Resource Position: (Rs. in Millions)
2005-06
A. INTERNAL RESOURCES
2007-08
2008-09
2009-10
2010-11
2011-12
768092
1246868
1572280
1918463
2211273
2360483
643081
941716
1223738
1396667
1377350
1473633
50556
142817
187236
260271
325384
378310
41001
129752
123660
183957
341615
341615
33454
32583
37647
77568
166925
166925
B. EXTERNAL RESOURCES
212371
275406
367433
577985
343370
348523.8
TOTAL RESOURCES (A + B)
980463
1522274
1939713
2496448
2597893
2709006
Increase o
2005-06
2007-08
2008-09
2009-10
2010-11
2011-12
TAX REVENUE
690000
1005569
1180462
1483046
1778715
2046004
Direct taxes
215400
388250
461000
540400
657700
782736
Indirect taxes
474600
617319
719462
942646
1121015
1263268
NON-TAX REVENUE
194762
393349
603140
568898
632279
694209.8
120383
143170
107807
115580
169985
183891.3
33080
138823
236915
337891
332250
365608
Increase
Miscellaneous Receipts
REVENUE RECEIPTS (GROSS)
41299
111356
258418
115428
130044
144710.6
884762
1398918
1783602
2051944
2410994
2740214
655277
1033644
1266581
1396667
1377350
1473633
2005-06
2007-08
2008-09
2009-10
2010-11
2011-12
690000
1005569
1180462
1483046
1778715
2046004
I. Direct Taxes
215400
388250
461000
540400
657700
782736
205900
367300
443341
520400
633000
739775
2400
15600
20000
24400
13861
13861
13861
5700
6041
4400
4700
4700
474600
617319
719462
942646
1121015
1263268
Customs
121200
148000
145000
164900
180800
195700
Sales Tax
294000
375000
457000
540300
674900
770125
59400
92000
116000
134400
153600
177150
1269
1402
1430
1640
1764
60
70
75
75
101546
110000
118454
Federal Excise
Other Taxes(ICT)
Airport Tax
Petroleum Levy
1074
Inc
200506
19476
2
12038
3
2007-08
2008-09
2009-10
2010-11
2011-12
393349
603140
568898
632279
694209.8
143170
107807
115580
169985
183891.3
16258
22640
28496
52968
7500
19878
36274
78766
161
18468
24236
64942
1000
18746
36692
59142
51100
16638
38032
64215
59810.5
16638
40416
67026.75
33080
138823
236915
337891
332250
365608
2050
1489
1001
735
788
788
SBP Profits
18000
88000
150000
213000
185000
185000
Defence
12127
48000
84256
121514
133463
163797
183
364
643
1546
1733
2120.5
Community Services
410
677
666
711
811
911.25
Social Services
310
293
351
384
10455
12991.25
41299
111356
258418
115428
130044
144710.6
2059
1699
1744
1969
2402
2487.75
21057
26283
29995
29995
32974.33
22000
23676
6000
12000
12000
13006
15124
14246
15500
17992.75
Miscellaneous Receipts
Economic Services
Royalty on Oil
5529
Royalty on Gas
Passport and Copyright Fee
Others
14323
21011
31213
28000
32000
36419.25
5200
7450
8225
8950
10850
12262.5
14189
16933
22916
26267
27297
30574
2009-10
2010-11
2011-12
375691
380034
184998
163890
47495
47460
Provinces
23975
25863
Others
23520
21598
42750
61430
-73
-6495
-498
25000
30000
FEBCs
-50
-50
FCBCs
-10
-10
-15
-15
20398
40000
-2000
-2000
94753
55000
2. Permanent Debt
3. Floating Debt
Prize bonds
34753
35000
Treasury bills
60000
20000
B. Public Account
190694
Saving schemes
216144
186821
G.P Fund
2000
Deposits (Net)
1873
II. DISBURSEMENT
115420
50,752
64668
54
260271
325
2005-06
2007-08
239941
44378
41310
24109
90
352628
37085
22640
14445
315543
2008-09
391311
65890
33391
19080
1123
510840
45257
19878
25379
465583
2009-10
477418
82447
40568
26333
20
626786
39464
18468
20996
587322
Classification
I. EXTERNAL LOANS (A to E)
A. PROJECT LOANS (1+2)
1. Federal Government
Ministries/Divisions
Corporations/Autonomous Bodies
2. Provinces
B. PROGRAMME LOANS
C. EURO BONDS
D. TOKYO PLEDGES
E. OTHER AID
Islamic Development Bank
IMF
II. EXTERNAL GRANTS
Project Grants
Federal
Provinces
Autonomous Bodies
Budget Support Grants
Tokyo Pledges Grants
Kerry Lugar
TOTAL (I + II)
2005-06
190377
60971
37942
20555
17387
23030
62305
2007-08
242314
54068
36081
19516
16565
17987
67933
2008-09
2009-10
30500
30500
64563
33813
92480
52480
21995
4305
3226
1079
33092
3868
2775
1093
19625
8593
5267
3327
17080
26697
10080
952
212371
275406
367433
347807
64063
41057
16575
24482
23006
191264
ANNEXURE 5
CHAPTER 5 CURRENT EXPENDITURE
(Rs. in millions)
TABLE - 15 CURRENT
EXPENDITURE
Classification
General Public Service
Defence Affairs and Services
Public Order and Safety Affairs
Economic Affairs
Environment Protection
Housing and Community Amenities
Health Affairs and Services
Recreational,Culture and Religion
Education Affairs and Services
Social Protection
TOTAL:
200506
200708
200809
200910
201011
BUDG
ET
201112
50311
4
22350
1
88165
7
27726
5
11325
95
31130
3
14717
43
37813
5
13876
64
44217
3
18721
5644
9
147
26106
29344
2
183
27343
13667
8
210
37385
51263
80608
415
66897
448
863
1146
1359
1801
1842
4128
2309
16648
623
8265
02
5287
3131
24280
3765
15162
62
5490
4564
24640
5042
16492
24
6743
4506
31535
4384
20172
55
7283
4359
34500
1463
19978
92
69509
523.25
2086.7
5
8071.7
5
4871.5
38963
1673
22910
41
201011
BUDG
ET
201112
200506
200708
200809
200910
16088
02
49714
2.3
59398.
5
Increase
Over
2010-11
15.94
12.43
15.87
3.91
16.79
13.29
10.83
11.76
12.94
14.35
14.67
Increase
Over
2010-11
50311
4
39942
4
88165
7
74967
1
11325
95
95057
9
14717
43
11084
18
13876
64
10902
36
43444
45821
48068
59353
65349
19018
5
5462
6
76
7975
0
61686
44311
8
13744
6
94
12031
9
66700
71672
12133
1
55859
1
13228
6
94
16694
9
85085
70762
14805
4
59578
7
20873
0
99
34108
3
90680
76797
17436
9
62175
9
12663
0
103
22716
8
1277
1662
1986
2563
2488
920
1434
1653
2153
2267
2888
3533
4406
4857
5665
468
1831
2
2148
599
1161
1254
2796
6329
11408
58483
200506
22350
1
430
200708
27726
5
1460
200809
31130
3
2851
200910
37813
5
1289
201011
44217
3
1427
16088
02
12629
39
10248
9
84541
20162
4
72965
2.5
14463
1
109.75
26402
2.5
2790.7
5
2603.7
5
6359.2
5
1450.5
68525.
75
BUDG
ET
201112
49714
2.3
1676.2
15.94
15.84
13.02
10.08
15.63
17.35
14.22
6.55
16.22
12.17
14.5
12.26
15.67
17.17
Increase
Over
2010-11
12.43
17.47
27580
5
30845
3
95741
99152
Operating Expenses
74331
92019
Physical Assets
82913
23203
Military Defence
Others
TABLE - 19 "ECONOMIC
AFFAIRS"
200506
200708
88316
97398
11012
6
44074
6
17672
6
11124
0
11937
0
29434
32088
34664
200809
37684
6
13838
9
200910
201011
5
49572
6.3
20372
1
12354
3
13152
2.3
38484.
33
BUDG
ET
201112
18721
26106
27343
37385
51263
559
1728
7
55
925
963
1488
1744
24396
70
25421
74
34273
81
47760
89
59398.
5
2040.2
5
55378.
25
97.5
15
15
805
18
23
674
13
18
854
15
92
1436
17
17
1637
17.5
17.5
1845
200506
200708
200809
200910
201011
BUDG
ET
201112
12.47
15.28
11.06
10.18
11.02
Increase
Over
2010-11
15.87
16.99
15.95
9.55
2.94
2.94
12.71
Increase
Over
2010-11
Classification
ECONOMIC AFFAIRS
General Economic, Commercial and
Labour Affairs
Agriculture, Food, Irrigation,
Forestry and Fishing
Fuel and Energy
Mining and Manufacturing
Construction and Transport
Communication
Other Industries
TABLE - 20 "ENVIRONMENT
PROTECTION"
Classification
ENVIRONMENT PROTECTION
Water Waste Management
5644
9
13667
8
80608
66897
69509
3.91
36406
29344
2
23193
8
93767
30544
24603
25000
1.61
12013
288
52005
628
32985
445
38304
660
29821
507
14.93
10.79
475
5985
1023
259
840
6289
1194
548
1101
6478
1321
581
1634
6919
1689
858
1806
7503
1773
885
34273
561.75
2138.7
5
7882.5
1960.5
1041.5
200506
147
147
200506
200708
183
183
200708
200809
210
210
200809
200910
415
415
200910
201011
448
448
201011
863
1146
1359
1801
1842
863
1146
1359
1801
1842
200506
200708
200809
200910
201011
BUDG
ET
201112
523.25
523.25
BUDG
ET
201112
2086.7
5
2086.7
5
BUDG
ET
18.42
5.06
10.58
17.68
Increase
Over
2010-11
16.79
16.79
Increase
Over
2010-11
13.29
13.28
Increase
Over
201112
2010-11
Classification
HEALTH AFFAIRS AND SERVICES
Medical Products, Appliances and
Equipment
Hospitals Services
Public Health Services
R & D Health
Health Administration
4128
5287
5490
6743
7283
40
53
54
65
83
3357
283
2
200
4341
320
2
571
4892
347
2
195
5953
469
2
254
6408
522
2
269
200506
200708
200809
200910
201011
8071.7
5
93.75
7170.7
5
581.75
2
286.25
BUDG
ET
201112
10.83
12.95
11.91
11.45
0
6.41
Increase
Over
2010-11
2309
3131
4564
4506
4359
4871.5
11.75
177
221
289
378
448
15.11
1766
290
67
2330
368
133
2398
492
150
3244
604
167
2893
683
184
515.75
3174.7
5
781.25
213.25
200506
16648
1649
200708
24280
2874
200809
24640
3464
200910
31535
3828
201011
34500
4232
BUDG
ET
201112
38963
4877.7
9.74
14.38
15.89
Increase
Over
2010-11
12.94
15.26
Affairs Services
Secondary Education Affairs and
Services
Tertiary Education Affairs and
Services
Education Services non-definable by
level
Subsidiary Services to Education
Others
TABLE - 25
PROTECTION"
Classification
SOCIAL PROTECTION
Administration
Others
"SOCIAL
2024
17319
17462
23375
25210
11490
37
35
39
42
28
23
26
32
35
19
1553
756
808
1260
1132
470
529
565
547
200506
200708
200809
200910
201011
623
3765
5042
4384
1463
365
257
1948
1817
4143
899
3866
517
916
548
5
31006.
5
43.666
67
36.75
1570.2
5
572.66
67
BUDG
ET
201112
1673
1053.7
5
620.75
22.99
3.96
5.01
24.62
4.69
Increase
Over
2010-11
14.35
15.04
13.28
ANNEXURE 6
CHAPTER 6 SUBSIDIES IN BUDGET
(Rs. in millions)
Classification
WAPDA
WAPDA GST
WAPDA GoP Share(12.5%) for Agri.
Tubewells
WAPDA Tubewell - Balochistan
Inter Disco Tariff Differential
FATA
Interest on WAPDA TFCs
TABLE - 26 "SUBSIDIES"
2005200720082009- 201006
08
09
10
11
11365
147,0
3995
8 92840
05 84,000
21307
4000
5,527
4,000
2600
995
1665
3686
87000
2044
4796
82000
0
0
KESC
KESC- GST
KESC - Differential Agri. Tubewell in
Balochistan
KESC on account of Tariff Differential
KESC- Payable to PSO & PGCL
3473
2420
19596
3350
18800
1285
41
1012
133
15796
317
198
17000
317
TCP
TCP- Import of Wheat
TCP- Import of Sugar
TCP Reimbursement of Losses Cotton Operation
USC
Ghee Package (USC)
Sales of Pulses (USC)
3900
3300
600
46500
40000
6500
26600
20000
6300
1800
1200
200
300
3800
1500
500
2,460
5,318
77,000
16,700
40,000
32,52
1
306
198
31,700
317
30,00
0
25,500
4,000
500
4,200
BUDGET
2011-12
84,000
4,000
0
0
30,000
10,000
40,000
0
0
30,000
10,000
40,000
3,317
1,000
3,317
1,000
2,000
317
2,000
317
17,130
12,000
4,000
17,130
12,000
4,000
1130
4,200
1,000
500
1130
4,200
1,000
500
Sale of Atta
Ramzan Package
sale of Sugar
OTHERS
PASSCO for Misc./Export of wheat
PASSCO on account of Paddy
Operations
PASSCO on account of Mung
Operations
FFC Jordan
Oil Refineries/OMCs/Others
Pakistan Dairy Development
Company
SOPREST/GIK
Sales of Wheat in FATA
Wheat Reserved Stock
FFC Bin Qasim Ltd;
Total Subsidies
200
200
500
1300
1,200
1,500
19643
1
610
700
3,500
700
3,500
78312
286
15,26
6
599
18,036
600
18,036
600
30
1,721
2,000
2,000
300
300
1010
6000
860
175000
0
231
70000
11,224
10,807
10,807
215
329
200
80
110
81
78
195
115
216
200
233
3,000
185
25201
3
439
228,9
92
200
233
3,000
185
126,68
3
8805
957
19773
40748
5
126,683
ANNEXURE 7
CHAPTER - 7 PUBLIC SECTOR DEVELOPMENT PROGRAMME (PSDP)
(Rs. in millions)
Increase
TABLE - 27
SIZE OF PSDP
Classification
(i) Federal Ministries/Divisions
1 Cabinet Division
2 Pakistan Atomic Energy
Commission
3 Pakistan Nuclear Regulatory
Authority
4 Commerce Division
5 Communications
Division
6 Ministry of Ports &
Shipping
7 Culture Division
8 Sports Division
9 Youth Affairs Division
10 Tourism Division
11 Defence Division
12 Defence Production
Division
13 Economic Affairs
Division
14 Education Division
15 Higher Education
Commission
200506
13630
1
666
200708
200809
19645 14567
3
4
398
572
200910
201011
Budget
2011-12
Over 201011
19045
0
3500
1675
78
3619
184069.8
4357.25
9.84
20.39
5739
15630
15000
21100
15228
17600.25
15.57
111
121
421
206
258
304
300
600
247
474
281
562.25
13.76
18.61
584
227
312
150
145
200
37.93
3744
962
1027
314
426
6
55
3278
140
187
140
22
10
2295
800
250
200
35
100
5020
519
354
230
75
125
3887
708.5
367.3333
287.5
93.75
148.5
4682.5
36.51
3.76
25.00
25.00
18.80
20.46
505
515
1030
1230
1537.5
25.00
4521
3
4383
8
4162
10
5500
15
5071
18.75
5208.5
25.00
2.71
11700
16900
16400
18500
15763
16778.75
6.44
31
705
16 Environment Division
17 Establishment Division
18 Local Govt. & Rural Dev.
Division
19 Finance Division
20 Revenue Division
21 Food & Agriculture
Division
22 Livestock & Dairy
Development Division
23 Foreign Affairs Division
24 Health Division
25 Industries and
Production Division
26 Information &
Broadcasting Division
27 Information Tech. &
Telecom Division
28 Interior Division
29 Labour Manpower & OP
Division
30 Law Justice and Human
Rights Division
31 Narcotics Control
Division
34 Petroleum & Natural
Resources Division
35 Planning and
Development Division
36 Population Welfare
Division
37 Postal Services
Division
38 Railways Division
2931
44
1648
0
1142
150
1000
129
1000
114
1000
131.5
0.00
15.35
50
7250
2521
26
11604
1521
52
6368
1547
225
17000
1500
82
14566
1235
90
16395
1235
9.75
12.55
0.00
15354
14407
12000
10874
13592.5
25.00
9439
172
0
261
13990
1400
135
18500
886
141
16945
900
176.25
18821.5
1.58
25.00
11.07
590
13853
2529
4300
3220
3877.5
20.41
454
6433
406
450
508
521.5
2.65
3301
6589
980
2345
800
5359
600
6000
718
5654
718
5654
0.00
0.00
562
6028
64
80
66
100
51.51
4770
139
1500
1000
1000
1000
0.00
268
2412
384
500
550
620.5
12.81
460
33
201
1000
623
663.75
6.54
3204
479
10157
8506
9438
10996.5
16.51
4371
2888
3000
3600
4116
4116
0.00
4328
0
6560
200
14000
81
13630
101.25
14575.25
25.00
6.93
9136
9849
39 Textile Industry
Division
40 Science & Technological
Research Division
41 Statistics Division
42 Special Initiative
Division
43 Water & Power
Division
44 Women Development
Division
45 Social Welfare & Special
Education
46 Housing & Works
Division
3071
92
9331
410
308
300
165
206.25
25.00
1510
97
1500
100
1646
82
1646
82
0.00
0.00
2250
1000
1250
25.00
35630
3253
31210
28500
28424
28424
0.00
489
165
113
200
153
153
354
250
108
110
1.85
2837
3800
4080.25
14.10
50850
14000
3576
5667
1
12030
62818.75
12030
10.85
0.00
50788.75
13.77
31000
3.33
0.00
0
5500
0.00
10.00
25500
2.00
28769.75
11879.75
7373.75
9516.25
11.72
12.82
12.08
10.10
787
1559
66170
(ii) Corporations
1 WAPDA (Power)
2 National Highway
Authority
36130
15580
42395 47493
6616 11409
20050
35779
36084
36850
17798
29372 28000
35000
13676
5126
3400
5150
44641
3000
0
4420
2126
7500
17246
0
4000
5000
5000
24000
30000
21063 24655
8973 10375
4590
5618
7500
8662
23700
9610
5890
8200
25000
2575
1
10529
6579
8643
68000
27190
5
28928 24582
3
2
30000
0
19000 23145
15000 15000
0
0
45828 41896
3
7
10000
20000
0
51000
0
2800
00
1000
0
3730
00
6630
00
307696.3
9.89
10000
0.00
449250
20.44
766946.3
15.67
ANNEXURE 8
CHAPTER - 8 LOANS AND INVESTENTS
(Rs. in millions)
TABLE - 28
CURRENT LOANS
Classification
1 Loans-WAPDA for Hub & Khanpur Dams
2 Loans to Govt. Servants
3 Ways & Means Advances to AJ&K
4 Loans to Friendly Countries
5 Loan to Employees of PNRA
6 Junagrah & Kathiawar Chief
Total:
TABLE - 29
200520072008200906
08
09
10
2010-11 2011-12
18
21
23
24,479
160
1427
1935
2127
2,452
3,000
4991.0 4574.00 5702.0 6293.00
6796.00
00
0
00
0
0
2500
49
0
169
100
4
4
4
4
1
1
1
1
8961
6811
13947
33,399
10,061
"DEVELOPMENT LOANS"
Classification
1. Cash Development Loans
2. External Development Loans
TOTAL
200520072008200906
08
09
10
2010-11
26106
36838
34352
52,276
52,842
51626
38566
52551
34,448
45,119
77731
75404 86903 86,724
97,961
2011-12
52,842
45,119
97,961
2011-12
2,100
578
3,677
40
0
1765
950
1,160
1,165
1,165
785
3239
165
0
0
0
0
828
1000
0
90
310
413
66
0
0
1,691
1,264
150
77
387
411
90
1,127
1,400
232
83
291
1,127
1,400
232
83
291
50
517
3,200
2,500
1,200
50
517
3,200
2,500
1,200
10936
7066
512
5,912
17,353
18,129
18,129