ANNEXURES 2011-12

8/6/2019 ANNEXURES 2011-12

1/20

8/6/2019 ANNEXURES 2011-12

2/20

Miscellaneous Receipts 41299 111356 258418 115428 130044 144710.6

REVENUE RECEIPTS (GROSS) 884762 1398918 1783602 2051944 2410994 2740214

Less Provincial Share 655277 1033644 1266581

REVENUE RESEIPTS (NET) 1396667 1377350 1473633

TABLE - 9 "TAX REVENUE"

Classification 2005-06 2007-08 2008-09 2009-10 2010-11 2011-12 In

TAX REVENUE ( I + II) 690000 1005569 1180462 1483046 1778715 2046004

I. Direct Taxes 215400 388250 461000 540400 657700 782736

Income & Corporate Tax 205900 367300 443341 520400 633000 739775

Workers Welfare Tax 2400 0 15600 20000 24400

Workers Participation Tax 13861 13861 13861

Capital Value Tax 5700 6041 4400 4700 4700

II. Indirect Taxes on Commodities and

Transactions 474600 617319 719462 942646 1121015 1263268

Customs 121200 148000 145000 164900 180800 195700

Sales Tax 294000 375000 457000 540300 674900 770125

Federal Excise 59400 92000 116000 134400 153600 177150

Other Taxes(ICT) 1269 1402 1430 1640 1764

Airport Tax 1074 0 60 70 75 75

Petroleum Levy 101546 110000 118454

8/6/2019 ANNEXURES 2011-12

3/20

TABLE- 10 "NON - TAX REVENUE"

Classification

2005-

06 2007-08 2008-09 2009-10 2010-11 2011-12

NON-TAX REVENUE

19476

2 393349 603140 568898 632279 694209.8

Income From Property and Enterprises

12038

3 143170 107807 115580 169985 183891.3

Profits of Pak Telecom Authority 16258 7500 161 1000 51100 59810.5

Interest (Provinces) 22640 19878 18468 18746 16638 16638

Interest (PSEs & Others) 28496 36274 24236 36692 38032 40416

Dividends 52968 78766 64942 59142 64215 67026.75

Receipts from Civil Admn and Other Functions 33080 138823 236915 337891 332250 365608

General Administration 2050 1489 1001 735 788 788

SBP Profits 18000 88000 150000 213000 185000 185000

Defence 12127 48000 84256 121514 133463 163797

Law and Order 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

Miscellaneous Receipts 41299 111356 258418 115428 130044 144710.6

Economic Services 2059 1699 1744 1969 2402 2487.75

Gas Development Surcharge 21057 26283 29995 29995 32974.33

Discount Retained on Local Crude Price 22000 23676 6000 12000 12000

Royalty on Oil 5529 13006 15124 14246 15500 17992.75

8/6/2019 ANNEXURES 2011-12

4/20

Royalty on Gas 14323 21011 31213 28000 32000 36419.25

Passport and Copyright Fee 5200 7450 8225 8950 10850 12262.5

Others 14189 16933 22916 26267 27297 30574

TABLE - 11 "CAPITAL RECIEPTS (NET)"

Classification 2009-10 2010-11 2011-12

I. RECEIPTS (A+ B) 375691 380034

A. Federal Consolidated Fund (1+2+3) 184998 163890

1.Recovery of loans 47495 47460

Provinces 23975 25863

Others 23520 21598

2. Permanent Debt 42750 61430

Income tax refund bonds -73 -6495

Federal investment bonds -498 0

Pakistan investment bonds 25000 30000

FEBCs -50 -50

FCBCs -10 -10

U.S. dollar bearer certificate -15 -15

Ijara Sakuk bonds 20398 40000

Special US dollar bonds -2000 -2000

3. Floating Debt 94753 55000

8/6/2019 ANNEXURES 2011-12

5/20

Prize bonds 34753 35000

Treasury bills 60000 20000

B. Public Account 190694 216144

Saving schemes 186821

G.P Fund 2000

Deposits (Net) 1873

II. DISBURSEMENT 115420 5

Government investments, loans, etc 50,752

Repayment of short term credits 64668

III. CAPITAL RECEIPTS (NET; I - II) 260271 32

TABLE - 12 "TRANSFER TO PROVINCES (NET)"

Classification 2005-06 2007-08 2008-09 2009-10

Divisible Pool 239941 391311 477418

Straight Transfer 44378 65890 82447

Special Grants/Subventions 41310 33391 40568

Project Aid 24109 19080 26333

Japanese Grant 90 1123 20

Total Transfer to Provinces 352628 510840 626786

Less Payments to Federal Govt. 37085 45257 39464

Interest Payments 22640 19878 18468

Loans Repayments 14445 25379 20996

Transfer to Provinces (Net) 315543 465583 587322

TABLE - 13 "EXTERNAL RESOURCES"

8/6/2019 ANNEXURES 2011-12

6/20

Classification 2005-06 2007-08 2008-09 2009-10

I. EXTERNAL LOANS (A to E) 190377 242314 347807

A. PROJECT LOANS (1+2) 60971 54068 64063

1. Federal Government 37942 36081 41057

Ministries/Divisions 20555 19516 16575

Corporations/Autonomous Bodies 17387 16565 24482

2. Provinces 23030 17987 23006

B. PROGRAMME LOANS 62305 67933 191264

C. EURO BONDS

D. TOKYO PLEDGES

E. OTHER AID 30500 64563 92480

Islamic Development Bank 30500 33813 52480

IMF

II. EXTERNAL GRANTS 21995 33092 19625Project Grants 4305 3868 8593

Federal 3226 2775 5267

Provinces 1079 1093 3327

Autonomous Bodies

Budget Support Grants 17080 26697 10080

Tokyo Pledges Grants 952

Kerry Lugar

TOTAL (I + II) 212371 275406 367433

8/6/2019 ANNEXURES 2011-12

7/20

ANNEXURE 5

CHAPTER 5 CURRENT EXPENDITURE

(Rs. in millions)

TABLE - 15 CURRENTEXPENDITURE

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

2011-12

IncreaseOver

2010-11

Classification

General Public Service50311

488165

711325

9514717

4313876

6416088

02 15.94

Defence Affairs and Services22350

127726

531130

337813

544217

349714

2.3 12.43

Public Order and Safety Affairs 18721 26106 27343 37385 51263

59398.

5 15.87

Economic Affairs5644

929344

213667

8 80608 66897 69509 3.91

Environment Protection 147 183 210 415 448 523.25 16.79

Housing and Community Amenities 863 1146 1359 1801 18422086.7

5 13.29

Health Affairs and Services 4128 5287 5490 6743 72838071.7

5 10.83

Recreational,Culture and Religion 2309 3131 4564 4506 4359 4871.5 11.76

Education Affairs and Services 16648 24280 24640 31535 34500 38963 12.94

Social Protection 623 3765 5042 4384 1463 1673 14.35

TOTAL:8265

0215162

6216492

2420172

5519978

9222910

41 14.67

TABLE - 16 "GENERAL PUBLICSERVICE"

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

2011-12

IncreaseOver

2010-11

Classification

8/6/2019 ANNEXURES 2011-12

8/20

GENERAL PUBLIC SERVICE50311

488165

711325

9514717

4313876

6416088

02 15.94Executive & Legislatives Organs,Financial.......

399424

749671

950579

1108418

1090236

1262939 15.84

Superannuation Allowance andPension 43444 48068 66700 85085 90680

10248

9 13.02

Servicing of Foreign Debt 45821 59353 71672 70762 76797 84541 10.08

Foreign Loan Repayments 65349 6168612133

114805

417436

920162

4 15.63

Servicing of Domestic Debt19018

544311

855859

159578

762175

972965

2.5 17.35

Others5462

613744

613228

620873

012663

014463

1 14.22

Foreign Economic Aid 76 94 94 99 103 109.75 6.55

Transfer Payments

7975

0

12031

9

16694

9

34108

3

22716

8

26402

2.5 16.22

General Services 1277 1662 1986 2563 24882790.7

5 12.17

Basic Research 920 1434 1653 2153 22672603.7

5 14.5

R&D General Public Services 2888 3533 4406 4857 56656359.2

5 12.26Administration of General PublicService 468 2148 599 1161 1254 1450.5 15.67

Others1831

2 2796 6329 11408 5848368525.

75 17.17

TABLE - 17 "DEFENCE AFFAIRS ANDSERVICES"

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

2011-12

IncreaseOver

2010-11

Classification

DEFENCE AFFAIRS & SERVICES22350

127726

531130

337813

544217

349714

2.3 12.43Defence Administration 430 1460 2851 1289 1427 1676.2 17.47

8/6/2019 ANNEXURES 2011-12

9/20

5

Military Defence27580

530845

337684

644074

649572

6.3 12.47

Employees Related Expenses 95741 9915213838

917672

620372

1 15.28

Operating Expenses 74331 92019 9739811124

012354

3 11.06

Physical Assets 82913 8831611012

611937

013152

2.3 10.18

Others 23203 29434 32088 3466438484.

33 11.02

TABLE - 18 "PUBLIC ORDER AND

SAFETY AFFAIRS"

2005-

06

2007-

08

2008-

09

2009-

10

2010-

11

BUDGET

2011-

12

IncreaseOver

2010-11ClassificationPUBLIC ORDER AND SAFETYAFFAIRS 18721 26106 27343 37385 51263

59398.5 15.87

Law Courts 559 925 963 1488 17442040.2

5 16.99

Police1728

7 24396 25421 34273 4776055378.

25 15.95

Fire Protection 55 70 74 81 89 97.5 9.55Prison Administration and

Operation15 18 13 15 17 17.5 2.94

R&D Public Order and Safety 15 23 18 92 17 17.5 2.94

Administration of Public Order 805 674 854 1436 1637 1845 12.71

TABLE - 19 "ECONOMICAFFAIRS"

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

2011-12

IncreaseOver

2010-11

8/6/2019 ANNEXURES 2011-12

10/20

Classification

ECONOMIC AFFAIRS5644

929344

213667

8 80608 66897 69509 3.91General Economic, Commercial and

Labour Affairs 3640623193

8 93767 30544 24603 25000 1.61Agriculture, Food, Irrigation,

Forestry and Fishing 12013 52005 32985 38304 29821 34273 14.93

Fuel and Energy 288 628 445 660 507 561.75 10.79

Mining and Manufacturing 475 840 1101 1634 18062138.7

5 18.42

Construction and Transport 5985 6289 6478 6919 7503 7882.5 5.06

Communication 1023 1194 1321 1689 1773 1960.5 10.58

Other Industries 259 548 581 858 885 1041.5 17.68

TABLE - 20 "ENVIRONMENTPROTECTION"

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET2011-

12

IncreaseOver

2010-11

Classification

ENVIRONMENT PROTECTION 147 183 210 415 448 523.25 16.79

Water Waste Management 147 183 210 415 448 523.25 16.79

TABLE - 21 HOUSING ANDCOMMUNITY AMENITIES

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

2011-12

IncreaseOver

2010-11

ClassificationHOUSING AND COMMUNITYAMENITIES 863 1146 1359 1801 1842

2086.75 13.29

Community Development 863 1146 1359 1801 18422086.7

5 13.28

TABLE - 22 "HEALTH AFFAIRS ANDSERVICES"

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

IncreaseOver

8/6/2019 ANNEXURES 2011-12

11/20

2011-12 2010-11

Classification

HEALTH AFFAIRS AND SERVICES 4128 5287 5490 6743 72838071.7

5 10.83Medical Products, Appliances and

Equipment 40 53 54 65 83 93.75 12.95

Hospitals Services 3357 4341 4892 5953 64087170.7

5 11.91

Public Health Services 283 320 347 469 522 581.75 11.45

R & D Health 2 2 2 2 2 2 0

Health Administration 200 571 195 254 269 286.25 6.41

TABLE -23 RECREATIONAL, CULTUREAND RELIGION

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

2011-12

IncreaseOver

2010-11

ClassificationRECREATIONAL, CULTURE ANDRELIGION 2309 3131 4564 4506 4359 4871.5 11.75

Recreational and SportingServices 177 221 289 378 448 515.75 15.11

Cultural Services 1766 2330 2398 3244 28933174.7

5 9.74

Broadcasting and Publishing 290 368 492 604 683 781.25 14.38

Religious Affairs 67 133 150 167 184 213.25 15.89

TABLE - 24 EDUCATION AFFAIRS ANDSERVICES

2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET

2011-12

IncreaseOver

2010-11

Classification

EDUCATION AFFAIRS AND SERVICES 16648 24280 24640 31535 34500 38963 12.94Pre-Primary & Primary Education 1649 2874 3464 3828 4232 4877.7 15.26

8/6/2019 ANNEXURES 2011-12

12/20

Affairs Services 5Secondary Education Affairs and

Services 2024 17319 17462 23375 2521031006.

5 22.99Tertiary Education Affairs and

Services 11490 37 35 39 4243.666

67 3.96Education Services non-definable by

level 28 23 26 32 35 36.75 5.01

Subsidiary Services to Education 19 1553 756 808 12601570.2

5 24.62

Others 1132 470 529 565 547572.66

67 4.69

TABLE - 25 "SOCIAL

PROTECTION"

2005-

06

2007-

08

2008-

09

2009-

10

2010-

11

BUDGET

2011-

12

IncreaseOver

2010-11Classification

SOCIAL PROTECTION 623 3765 5042 4384 1463 1673 14.35

Administration 365 1948 4143 3866 9161053.7

5 15.04

Others 257 1817 899 517 548 620.75 13.28

8/6/2019 ANNEXURES 2011-12

13/20

ANNEXURE 6

CHAPTER 6 SUBSIDIES IN BUDGET

(Rs. in millions)TABLE - 26 "SUBSIDIES"

Classification2005-06

2007-08

2008-09

2009-10

2010-11

BUDGET2011-12

WAPDA 399511365

8 92840147,0

05 84,000 84,000

WAPDA GST 21307 4000 5,527 4,000 4,000WAPDA GoP Share(12.5%) for Agri.

Tubewells 1665 2044 2,460 0

WAPDA Tubewell - Balochistan 2600 3686 4796 5,318 0 0

Inter Disco Tariff Differential 995 87000 82000 77,000 30,000 30,000FATA 0 16,700 10,000 10,000

Interest on WAPDA TFCs 0 40,000 40,000 40,000

KESC 3473 19596 1880032,52

1 3,317 3,317

KESC- GST 2420 3350 1285 306 1,000 1,000KESC - Differential Agri. Tubewell in

Balochistan 41 133 198 198

KESC on account of Tariff Differential 1012 15796 17000 31,700 2,000 2,000

KESC- Payable to PSO & PGCL 317 317 317 317 317

TCP 3900 46500 26600 30,000 17,130 17,130

TCP- Import of Wheat 3300 40000 20000 25,500 12,000 12,000

TCP- Import of Sugar 600 6500 6300 4,000 4,000 4,000TCP Reimbursement of Losses -

Cotton Operation 300 500 1130 1130

USC 1800 3800 4,200 4,200 4,200

Ghee Package (USC) 1200 1500 1,000 1,000

Sales of Pulses (USC) 200 500 500 500

8/6/2019 ANNEXURES 2011-12

14/20

Sale of Atta 200 500 1,200

Ramzan Package 200 1300 1,500 700 700

sale of Sugar 3,500 3,500

OTHERS 8805

19643

1 78312

15,26

6 18,036 18,036PASSCO for Misc./Export of wheat 957 610 286 599 600 600PASSCO on account of Paddy

Operations 30 0 1,721 2,000 2,000PASSCO on account of Mung

Operations 0 1 300 300

FFC Jordan 1010 860 231

Oil Refineries/OMCs/Others 6000 175000 70000 11,224 10,807 10,807Pakistan Dairy Development

Company 200 81

SOPREST/GIK 215 80 78 115 200 200Sales of Wheat in FATA 329 110 195 216 233 233

Wheat Reserved Stock 3,000 3,000

FFC Bin Qasim Ltd; 439 185 185

Total Subsidies 1977340748

525201

3228,9

92126,68

3 126,683

8/6/2019 ANNEXURES 2011-12

15/20

ANNEXURE 7

CHAPTER - 7 PUBLIC SECTOR DEVELOPMENT PROGRAMME (PSDP)

(Rs. in millions)

TABLE - 27SIZE OF PSDP

2005-06

2007-08

2008-09

2009-10

2010-11

Budget2011-12

IncreaseOver 2010-

11

Classification

(i) Federal Ministries/Divisions13630

119645

314567

419045

01675

78 184069.8 9.84

1 Cabinet Division 666 398 572 3500 3619 4357.25 20.392 Pakistan Atomic Energy

Commission 5739 15630 15000 21100 15228 17600.25 15.57

3 Pakistan Nuclear RegulatoryAuthority 111 421 258 300 247 281 13.76

4 Commerce Division 121 206 304 600 474 562.25 18.615 Communications

Division 584 227 312 150 145 200 37.936 Ministry of Ports &

Shipping 3744 1027 140 800 519 708.5 36.51

7 Culture Division 962 314 187 250 354 367.3333 3.76

8 Sports Division 426 140 200 230 287.5 25.00

9 Youth Affairs Division 6 22 35 75 93.75 25.00

10 Tourism Division 31 55 10 100 125 148.5 18.80

11 Defence Division 705 3278 2295 5020 3887 4682.5 20.4612 Defence Production

Division 505 515 1030 1230 1537.5 25.0013 Economic Affairs

Division 3 8 10 15 18.75 25.00

14 Education Division 4521 4383 4162 5500 5071 5208.5 2.7115 Higher Education

Commission 11700 16900 16400 18500 15763 16778.75 6.44

8/6/2019 ANNEXURES 2011-12

16/20

16 Environment Division 2931 1648 1142 1000 1000 1000 0.00

17 Establishment Division 44 0 150 129 114 131.5 15.3518 Local Govt. & Rural Dev.

Division 50 26 52 225 82 90 9.75

19 Finance Division 7250 11604 6368 17000 14566 16395 12.5520 Revenue Division 2521 1521 1547 1500 1235 1235 0.0021 Food & Agriculture

Division 15354 14407 12000 10874 13592.5 25.0022 Livestock & Dairy

Development Division 9136 0 1400 886 900 1.58

23 Foreign Affairs Division 261 135 141 176.25 25.00

24 Health Division 9439 172 13990 18500 16945 18821.5 11.0725 Industries and

Production Division 590 13853 2529 4300 3220 3877.5 20.4126 Information &

Broadcasting Division 454 6433 406 450 508 521.5 2.6527 Information Tech. &

Telecom Division 3301 980 800 600 718 718 0.00

28 Interior Division 6589 2345 5359 6000 5654 5654 0.0029 Labour Manpower & OP

Division 562 6028 64 80 66 100 51.5130 Law Justice and Human

Rights Division 4770 139 1500 1000 1000 1000 0.0031 Narcotics Control

Division 268 2412 384 500 550 620.5 12.81

34 Petroleum & NaturalResources Division 460 33 201 1000 623 663.75 6.54

35 Planning andDevelopment Division 3204 479 10157 8506 9438 10996.5 16.51

36 Population WelfareDivision 4371 2888 3000 3600 4116 4116 0.00

37 Postal ServicesDivision 0 200 81 101.25 25.00

38 Railways Division 9849 4328 6560 14000 13630 14575.25 6.93

8/6/2019 ANNEXURES 2011-12

17/20

39 Textile IndustryDivision 308 300 165 206.25 25.00

40 Science & TechnologicalResearch Division 3071 9331 1510 1500 1646 1646 0.00

41 Statistics Division 92 410 97 100 82 82 0.0042 Special Initiative

Division 0 2250 1000 1250 25.0043 Water & Power

Division 35630 3253 31210 28500 28424 28424 0.0044 Women Development

Division 489 165 113 200 153 153 045 Social Welfare & Special

Education 787 354 250 108 110 1.8546 Housing & Works

Division 1559 66170 2837 3800 3576 4080.25 14.10

(ii) Corporations 36130 42395 47493 50850 56671 62818.75 10.85

1 WAPDA (Power) 15580 6616 11409 14000 12030 12030 0.002 National Highway

Authority 20050 35779 36084 36850 44641 50788.75 13.77

(iii) Special Programme 17798 29372 28000 350003000

0 31000 3.331 Khushal Pakistan

Programme-I 4420 2126 0 0.002 Khushal Pakistan

Programme-II 7500 17246 0 0.00

3 People's Works Programme-I 0 4000 5000 5000 5500 10.004 People's Works Programme-

II 0 24000 30000 25000 25500 2.00

(iv) Special Area 13676 21063 24655 237002575

1 28769.75 11.72

1 Azad Kashmir 5126 8973 10375 9610 10529 11879.75 12.82

2 Northern Areas 3400 4590 5618 5890 6579 7373.75 12.08

3 FATA 5150 7500 8662 8200 8643 9516.25 10.10

8/6/2019 ANNEXURES 2011-12

18/20

A Federal Programme( i to iv)28928

324582

230000

02800

00 307696.3 9.89

B ERRA 19000 23145 100001000

0 10000 0.00

C Provincial Programme 68000

15000

0

15000

0

20000

0

3730

00 449250 20.44

Total PSDP (A+B +C)27190

545828

341896

751000

06630

00 766946.3 15.67

8/6/2019 ANNEXURES 2011-12

19/20

ANNEXURE 8

CHAPTER - 8 LOANS AND INVESTENTS

(Rs. in millions)

TABLE - 28 CURRENT LOANS


2007-08

2008-09

2009-10 2010-11 2011-12

1 Loans-WAPDA for Hub & Khanpur Dams 18 21 23 24,479 160

2 Loans to Govt. Servants 1427 1935 2127 2,452 3,000

3 Ways & Means Advances to AJ&K4991.0

004574.00

05702.0

006293.00

06796.00

0 6

4 Loans to Friendly Countries 2500 49 0 169 100

5 Loan to Employees of PNRA 4 4 4 46 Junagrah & Kathiawar Chief 1 1 1 1

Total: 8961 6811 13947 33,399 10,061

TABLE - 29 "DEVELOPMENT LOANS"


2007-08

2008-09

2009-10 2010-11 2011-12

1. Cash Development Loans 26106 36838 34352 52,276 52,842 52,842

2. External Development Loans 51626 38566 52551 34,448 45,119 45,119

TOTAL 77731 75404 86903 86,724 97,961 97,961

TABLE - 30 FEDERAL INVESTMENTS ON CURRENT ACCOUNT


2007-08

2008-09

2009-10 2010-11 2011-12

1 Share capital of ECO trade 1 1481 1888 2,079 2,100 2,1003 Karachi Shipyard & Engineering Works(KS&EW) 376 432 512 578 578

4 GOP Equity in PIA 1312 891 934 2,101 3,677 3,677

8/6/2019 ANNEXURES 2011-12

20/20

5 GOP Contribution to SAARC 0 950 1,160 1,165 1,1659 Enhanced Capital of Islamic Devel. Bank Jeddah 785 828 1,691 1,127

11 Equity from GoP for Pak China Inv. Co. 3239 1000 1,264 1,400 1,400

14 GoP Equity in Pak Steel Mills 40 165 0 150 232 23216 GOP Equity in Pakistan Dairy Dev. Co.Ltd 0 90 77 83 83

17 GOP Equity investment NIP Karachi 0 310 387 291 291

18 Contribution to Poverty Alleviation Fund 0 413 411

19 Capital Stock of Islamic Corp.(ICIEC) 0 66 90

20 Payment of Mark up on loans by PASDEC 0 50 50

21 5th General Capital Increase of ADB 0 512 517 517

22 State Bank of Pakistan 3,200 3,200

23 SME Bank 2,500 2,500

24 Mortgage Refinance Company 1,200 1,200

25 GOP EQUITY In KESC 0 5,912

Total: 1765 10936 7066 17,353 18,129 18,129

ANNEXURES 2011-12

Documents