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Summary of Federal Budget 2016-17 having a total outlay of Rs4.8 trillion

Islamabad, June 03, 2016 (PPI-OT):

RECEIPTS - SUMMARY
(Rs in million)
Budget     Revised      Budget
Object
Description                Estimates   Estimates   Estimates
Code
2015-16     2015-16     2016-17
Federal Consolidated Fund (5+6-10)             3,699,930   3,887,352   4,068,972
B     1  Tax Revenue Receipts                           3,418,221   3,419,795   3,956,123
FBR Taxes                                    3,103,706   3,103,700   3,621,000
Direct Taxes                              1,347,872   1,324,000   1,558,000
Indirect Taxes                            1,755,834   1,779,700   2,063,000
Other Taxes                                    314,515     316,095     335,123
C     2  Non-Tax Receipts                                 894,524     912,821     959,452
C01           Income from Property and Enterprise         227,681     228,385     261,217
C02           Receipts from Civil Administration etc.     444,295     456,253     459,811
C03           Miscellaneous Receipts                      222,549     228,183     238,424
3  Total Revenue Receipts (1+2)                   4,312,745   4,332,617   4,915,575
E     4  Capital Receipts                                 485,068     546,993     469,668
E02           Recovery of Loans and Advances               89,860     101,869     101,890
E03           Domestic Debt Receipts (Net)                395,208     445,124     367,778
5  Total Internal Receipts (3+4)                  4,797,813   4,879,609   5,385,243
6  External Receipts                                751,511     859,689     819,610
Loans                                       727,533     821,426     796,784
Grants                                       23,978      38,263      22,826
7  Total Internal and External Receipts (5+6)     5,549,324   5,739,298   6,204,853
8  Public Accounts Receipts (Net)                   254,269     156,004     170,879
Deferred Liabilities (Net)                  233,331     111,732     122,181
Deposit and Reserves (Net)                   20,938      44,271      48,698
9  Gross Federal Resources (7+8)                  5,803,593   5,895,302   6,375,732
10 Less Provincial Share in Federal Taxes         1,849,394   1,851,946   2,135,881
11 Net Federal Resources (9-10)                   3,954,199   4,043,356   4,239,851
12 Cash Balance built up by the Provinces           297,173     336,806     339,022
13 Privatization Proceeds                            50,000      13,600      50,000
14 Credit from Banking Sector                       282,941     198,832     452,915
15 Total-Resources (11+12+13+14)                  4,584,313   4,592,594   5,081,788
REVENUE RECEIPTS
Tax Revenue
(Rs in million)
Budget     Revised      Budget
Object
Description                  Estimates   Estimates   Estimates
Code
2015-16     2015-16     2016-17
B            Tax Revenue
a. FBR Taxes (i+ii)                      3,103,706   3,103,700   3,621,000
B01               i.Direct Taxes                         1,347,872   1,324,000   1,558,000
B011             Taxes on Income                     1,326,835   1,307,647   1,538,756
B015             Worker's Welfare Fund                  19,709      14,401      16,947
B017-18          Capital Value Tax (CVT)                 1,328       1,952       2,297
B02             ii.Indirect Taxes                        1,755,834   1,779,700   2,063,000
B020-22          Customs Duties                        299,125     348,500     413,000
B023             Sales Tax                           1,250,272   1,230,300   1,437,000
B024-25          Federal Excise                        206,437     200,900     213,000
b. Other Taxes                             314,515     316,095     335,123
B026-30        Other Indirect Taxes (ICT)                4,365       3,995       5,003
B03064         Airport Tax                                 150         100         120
B03083         Gas Infrastructure Development Cess     145,000     145,000     145,000
B03084         Natural Gas Development Surcharge        30,000      32,000      35,000
B03085         Petroleum Levy                          135,000     135,000     150,000
1     Total Tax Revenue (a+b)                     3,418,221   3,419,795   3,956,123
REVENUE RECEIPTS
Non-Tax Revenue
(Rs in million)
Budget     Revised      Budget
Object
Description                  Estimates   Estimates   Estimates
Code
2015-16     2015-16     2016-17
C      Non Tax Revenue
C01 a) Income from Property and Enterprise               227,681     228,385     261,217
C01001   Railway                                               -           -           -
Gross Receipts                                  69,000      69,000      73,000
Deduction: Working Expenses                     69,000      69,000      73,000
C01008 Pak. Telecommunication Authority                    5,000       5,000       6,000
Pak. Telecom. Authority (3 G Licenses)         65,000      45,000      75,000
Regulatory Authorities                            386         245         477
C012-18 Total Mark up                                     69,173      96,204      94,613
C012        Mark up (Provinces)                         12,019       9,753      13,494
C013-18    Mark up (PSEs and Others)                    57,154      86,451      81,118
C019      Dividends                                       88,122      81,937      85,127
C02 b) Receipts from Civil Administration
and Other Functions                             444,295     456,253     459,811
C021-24 General Administration Receipts                 4,419       2,090       3,360
C02211 Share of Surplus Profits of the State Bank
of Pakistan                                  280,000     280,000     280,000
C025     Defence Services Receipts                    154,023     169,572     170,754
C026     Law and Order Receipts                         1,230       1,523       2,123
C027     Community Services Receipts                    2,259       1,163       1,579
C028-29 Social Services                                 2,365       1,906       1,996
C03 c) Miscellaneous Receipts                            222,549     228,183     238,424
C031-35 Economic Services Receipts                      4,035      11,235      10,863
C036    Foreign Grants                                40,000      70,000      75,000
C03806 Citizenship, Naturalization, Passport and
Copyright Fees                                25,000      23,000      25,000
C03905   Royalty on Crude Oil                          18,373      17,433      10,859
C03906   Royalty on Natural Gas                        40,246      38,211      32,097
C03910   Discount Retained on Local Crude Price        21,000       8,400      10,000
C03915   Windfall Levy against Crude Oil               18,000       2,860      10,000
C03917   Petroleum Levy on LPG                          2,000           0       2,000
Others                                        53,895      57,044      62,605
C     2 Total Non-Tax Revenue (a+b+c)                    894,524     912,821     959,452
3 Total Revenue Receipts (1+2)                   4,312,745   4,332,617   4,915,575
CAPITAL RECEIPTS
(Rs in million)
Budget     Revised      Budget
Object
Description             Estimates   Estimates   Estimates
Code
2015-16     2015-16     2016-17
E02 I.      Recoveries of Loans and Advances              89,860     101,869     101,890
E021        Provinces                                 42,193      47,762      46,725
E022-27     Others                                    47,667      54,107      55,164
II.   Total Domestic Debts Receipts (i+ii)       8,752,370   9,526,432   8,756,071
E031 i)       Permanent Debt Receipts                    693,757     411,310   1,627,273
Pakistan Investment Bonds (Bank)         152,030      96,930   1,211,755
Pakistan Investment Bonds (Non Bank)     264,900         -       365,518
Ijara Sukuk Bonds                        276,827     314,380      50,000
E032 ii)      Floating Debt Receipts                   8,058,613   9,115,122   7,128,798
Prize Bonds                              175,078     166,422     166,664
Market Treasury Bills                  4,494,183   4,441,956   4,421,400
Treasury Bills through Auction         3,388,619   4,293,368   2,319,811
Bai-Muajjal Sukuk                            -       212,634     220,000
Others Bills                                 433         442         623
Ways and Means Advances                      300         300         300
E      4 Capital Gross Receipts (I+II)                 8,842,230   9,628,301   8,857,961
Domestic Debt Receipts (i+ii)              8,752,370   9,526,432   8,756,071
Domestic Debt Repayment (page-17)          8,357,162   9,081,309   8,388,293
Net Domestic Debt Receipts                   395,208     445,124     367,778
5 Total Federal Internal Gross Receipts (3+4)  13,154,975  13,960,918  13,773,536
EXTERNAL RECEIPTS
(Rs in million)
Budget      Revised    Budget
Description     Estimates    Estimates Estimates
2015-16      2015-16   2016-17
I    Loans                                727,533      821,426   796,784
Project Loans                     208,275      306,490   219,149
Federal                        141,128      258,244   150,438
Provincial                      67,147       48,246    68,711
Programme Loans                   187,360      324,617   133,797
Other Loans                       331,898      190,318   443,839
Islamic Development Bank       125,854       92,354    47,686
Sovereign Bonds                101,250       52,200   105,500
Sukuk Bond                          -          -       79,125
China Safe Deposits            101,250         -         -
Dubai Bank                          -         6,682      -
Noor Bank, PSJBC                    -        35,496      -
Commercial Banks                    -          -      211,528
Economic Trade Bank              3,544        3,586      -
II    Grants                                23,978       38,263    22,826
Project Grants                     23,978       37,958    22,826
Federal                          5,659       26,021     5,485
Provincial                      18,319       11,937    17,340
Kerry Lugar                             0          305         0
6        Total External Receipts (I +II)       751,511      859,689   819,610
PUBLIC ACCOUNT RECEIPTS
National Savings Schemes
(Rs in million)
Budget     Revised       Budget
Object
Description                   Estimates   Estimates    Estimates
Code                                                           2015-16     2015-16      2016-17
i. G111      Investment Deposit Accounts (Savings
Schemes)                                          862,572     744,382      690,407
G11101     Saving Bank Accounts                          145,062     196,414      202,925
G11106     Defence Savings Certificates                   42,322      31,039       30,969
G11111     Special Savings Certificates (Registered)     195,983     126,169       90,321
G11112     Special Savings Accounts                      149,057     111,437       79,775
G11113     Regular Income Certificate                    140,411      74,551       82,623
G11126     Pensionery Benefits                            42,867      45,689       48,103
G11127     Behbood Saving Certificate                    140,870     153,655      152,591
New Savings Schemes                             3,000           -        2,000
Short Term Savings Certificates                 3,000       5,428        1,100
ii.          Other Accounts                                      5,000       9,100        9,200
G03109     Postal Life Insurance Fund                      5,000       9,100        9,200
iii.  G061  Provident Fund                                      67,000      65,000       70,000
Total Receipts ( i+ii+iii )                       934,572     818,482      769,607
1   Gross Receipts                                    934,572     818,482      769,607
Gross Expenditure (Page-18)                       701,241     706,750      647,426
Net Receipts                                      233,331     111,732      122,181
PUBLIC ACCOUNT RECEIPTS
Deposits and Reserves
(Rs in million)
Budget     Revised       Budget
Object
Description                 Estimates   Estimates    Estimates
Code                                                    2015-16     2015-16      2016-17
G    Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil)                739         902          992
G06203 F.G.Employees Benevolent Fund (Defence)            1,252       1,292        1,421
G06205 F.G.Employees Benevolent Fund (Pak.Post)             103         121          133
G06206 F.G.Employees Benevolent Fund (Pak.PWD)                5           2            2
G06209 F.G.Employees Benevolent Fund (N.S.)                   7           9           10
G06210 F.G.Employees Benevolent Fund (Mint)                   3           4            4
G06212 F.G.Employees Benevolent Fund (GSP)                    3           4            4
G06304 Workers Welfare Fund                              15,697      15,669       17,236
G06409 F.G.Employees Group Insurance Fund (Civil)           318         345          379
G06410 F.G.Employees Group Insurance Fund (Defence)         160         163          180
G07104 F.G.Employees Group Insurance Fund (PPO)              10           9            9
G07106 PPO Miscellaneous                                103,984     109,971      120,968
G08117 Railways Reserve Fund                             41,000      41,000       41,000
G08121 Railways Depreciation Reserve Fund                   500           0            0
G10101 Pak. PWD Receipts and Collection Account               0         121          133
G10102 Foreign Affairs Receipt and Collection Account     6,948       8,350        9,185
G10106 Deposit Works of Survey of Pakistan                   11          15           16
G10113 Public Works/Pak. PWD Deposits                     5,940       7,033        7,736
G10304 Zakat Collection Account                           3,448       1,139        1,253
G11215 Revenue Deposits                                   2,417      13,575       14,933
G11216 Civil and Criminal Court Deposits                    248           0            0
G11218 Forest Deposits                                       16           0            0
G11220 Deposits in connection with Elections                  3          26           29
G11224 Deposits in connection with Defence                1,738       1,763        1,939
G11225 Deposits in connection with AGPR                     229         143          157
G11230 Special Remittances Deposits                       1,366       1,028        1,131
G11238 Security deposits of supply cell                       2           4            4
G11240 Security Deposits of Cashiers etc.                     -         184          202
G11255 Defence Services Security Deposits                 6,216       1,926        2,118
G11256 Defence Services Misc. Deposits                  153,041      99,641      113,705
G11276 Security deposit of Private Companies                 18          39           43
G11281 Deposit Account of fees realized by PNAC               9          14           15
G11290 Security deposit of Firms/Contractors                 41         162          178
G12130 President Relief Fund for Earthquake Victims
2005                                                   0          42           47
G12140 PM's Flood Relief Fund 2010                           21           2            2
G12148 PM's Balochistan Earthquake Relief Fund
2013                                                   1          10           11
G12150 PM's Relief Fund for IDP's 2014                    1,271       1,018        1,120
G12152 Balochistan Flood Relief                              33           1            1
G12206 Spl. Fund for Welfare and Uplift Minorities           36          63           69
0           0            0
G12308 Reserve Fund for Exchange Risk on Foreign
Loans                                                381          30           33
G12412 Pakistan Oil Seeds Development Cess Fund             122         119          131
G12738 National Fund for Control of Drug Abuse               23          49           54
G12741 Fed. Civil Servant's subscription Book Club            9           8            9
G12745 Central research Fund                                  0       1,385        1,524
G141      Coinage Account                                 1,470         870        1,800
Others                                             18          13           14
2       Gross Receipts                                348,857     308,263      339,932
Expenditure (Page-20)                         327,918     263,992      291,234
Net Deposits and Reserves Receipts             20,938      44,271       48,698
Public Account - Summary
3       Gross Receipt (1+2)                         1,283,429   1,126,745    1,109,539
Gross Expenditure (Page-20)                 1,029,160     970,741      938,660
7       Public Account Net Receipts                   254,269     156,004      170,879
EXPENDITURE - SUMMARY
(Rs in million)
Budget     Revised      Budget
Function
Description             Estimates   Estimates   Estimates
Code
2015-16     2015-16     2016-17
Current Expenditure on Revenue Account
01         General Public Services                 2,446,604   2,558,881   2,707,213
02         Defence Affairs and Services              781,162     775,861     860,169
03         Public Order and Safety Affairs            94,899      95,160     103,459
04         Economic Affairs                           60,195      68,135      63,540
05         Environment Protection                      1,055       1,090       1,068
06         Housing and Community Amenities             2,256       2,256       2,260
07         Health                                     11,010      11,413      12,108
08         Recreation, Culture and Religion            7,637       9,214       8,001
09         Education Affairs and Services             75,580      75,568      84,195
10         Social Protection                           1,840       2,280       1,975
a.    Current Exp. on Revenue Account      3,482,239   3,599,859   3,843,986
b. Current Exp. on Capital Account           133,035     114,058     186,909
1     Total Current Expenditure (a + b)            3,615,274   3,713,916   4,030,895
c.    Dev. Exp. on Revenue Account (i+ii)    505,976     399,566     546,124
i.     Dev. Exp. on Revenue Account (PSDP)   343,876     274,156     391,124
ii.    Other Dev. Exp. on Revenue Account    162,100     125,410     155,000
d. Dev. Exp. on Capital Account (i+ii)       463,063     479,111     504,769
i.     Dev. Exp. on Capital Account (PSDP)   460,763     476,962     503,185
ii.    Other Dev. Exp. on Capital Account      2,300       2,149       1,584
Total Public Sector Dev. Program (ci+di)     804,639     751,118     894,309
2     Total Development Expenditure (c+d)            969,039     878,677   1,050,893
Total - Expenditure (1+2)                  4,584,313   4,592,594   5,081,788
3     Break-up of Expenditure
Revenue Account (a+c)                3,988,215   3,999,425   4,390,110
Capital Account (b+d)                  596,098     593,169     691,678
Total Expenditure:                         4,584,313   4,592,594   5,081,788
Current Expenditure on Revenue Account
(Rs in million)
Budget      Revised        Budget
Function
Description                      Estimates    Estimates     Estimates
Code
2015-16      2015-16       2016-17
01   General Public Service                                2,446,604    2,558,881     2,707,213
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs    2,003,902    2,099,575     2,229,837
Debt Servicing                                  1,596,268    1,633,139     1,803,807
Servicing of Foreign Debt                       111,219      118,360       113,000
Foreign Loans Repayment                         316,373      318,124       443,807
Servicing of Domestic Debt                    1,168,676    1,196,655     1,247,000
Superannuation Allowances and Pensions          231,000      236,000       245,000
Others                                          176,634      230,436       181,030
012     Foreign Economic Aid                                100        5,005           752
014     Transfers                                       409,875      418,245       441,616
Provinces                                      84,550       85,853        93,800
Others                                        325,325      332,392       347,816
015     General Services                                  6,415        8,385         6,607
016     Basic Research                                    3,559        3,619         3,653
017     Research and Dev. General Public Services        10,683       11,103        11,334
018     Admn. of General Public Service                   2,150        5,896         2,253
019     Gen. Public Services not elsewhere defined        9,920        7,053        11,160
02       Defence Affairs and Services                        781,162      775,861       860,169
021 Defence Services                                    779,140      773,090       858,047
A01 Employees Related Expenses                        326,048      323,795       327,300
A03 Operating Expenses                                200,625      197,114       216,149
A09 Physical Assets                                   169,648      169,150       211,702
A12 Civil Works                                        84,680       84,891       104,849
Less Recoveries                                 (1,860)      (1,860)       (1,953)
025 Defence Administration                                2,022        2,771         2,122
03       Public Order and Safety Affairs                      94,899       95,160       103,459
031     Law Courts                                        4,396        4,508         5,061
032     Police                                           87,513       87,534        95,325
033     Fire Protection                                     171          171           183
034     Prison Administration and Operation                  36           35            38
035     RandD Public Order and Safety                        29           29            31
036     Administration of Public Order                    2,754        2,883         2,820
04       Economic Affairs                                     60,195       68,135        63,540
041     Gen. Eco., Commercial and Labour Affairs         18,280       18,828        17,066
042     Agri., Food, Irrigation, Forestry and Fishing    23,497       30,197        27,517
043     Fuel and Energy                                     769        1,673           797
044     Mining and Manufacturing                          1,403        1,402         1,510
045     Construction and Transport                       11,854       11,595        12,045
046     Communications                                    2,887        2,887         3,021
047     Other Industries                                  1,506        1,553         1,584
05       Environment Protection                                1,055        1,090         1,068
052     Waste Water Management                              800          800           800
055     Administration of Environment Protection            255          290           267
06       Housing and Community Amenities                       2,256        2,256         2,260
062     Community Development                             2,256        2,256         2,260
07       Health                                               11,010       11,413        12,108
071     Medical Products, Appliances and
Equipments                                           27           27            28
073     Hospital Services                                 9,133        9,496        10,195
074     Public Health Services                              423          423           418
076     Health Administration                             1,426        1,466         1,467
08       Recreation, Culture and Religion                      7,637        9,214         8,001
081     Recreational and Sporting Services                    1            1             1
082     Cultural Services                                   542          541           588
083     Broadcasting and Publishing                       5,942        7,493         6,200
084     Religious Affairs                                   831          844           872
086     Admn. of Information, Recreation and Culture        320          335           341
09       Education Affairs and Services                       75,580       75,568        84,195
091     Pre-Primary and Primary Education Affairs
and Services                                      7,240        7,240         8,197
092     Secondary Education Affairs and Services          8,999        8,999        10,009
093     Tertiary Education Affairs and Services          56,675       56,847        63,593
094     Education Services not Definable by Level            75           75            75
095     Subsidiary Services to Education                    250          250           262
096     Administration                                    1,435        1,282         1,167
097     Education Affairs and Services not
Elsewhere Classified                                906          875           891
10       Social Protection                                     1,840        2,280         1,975
107     Administration                                    1,309        1,748         1,428
108     Others                                              531          531           547
a.      Current Expenditure on Revenue Account        3,482,239    3,599,859     3,843,986
Current Expenditure on Capital Account
(Rs in million)
Budget     Revised      Budget
Function
Description                   Estimates   Estimates   Estimates
Code
2015-16     2015-16     2016-17
01    General Public Service                               133,035     114,058     186,909
011 Repayment of Short Term Foreign Credits            89,425      76,685     141,370
014 Transfers                                          43,611      37,372      45,539
Federal Misc. Investments                       13,210      11,904       4,194
Other Loans and Advances by the Fed. Govt.      25,401      25,469      27,055
19     Gen. Public Services not Elsewhere Defined       5,000           -      14,290
04         Economic Affairs                                      -           -           -
041 Gen. Eco., Commercial and Labour Affairs                -           -           -
042 Agri., Food, Irrigation, Forestry and Fishing           -           -           -
b. Current Expenditure on Capital Account             133,035     114,058     186,909
I. Total Current Expenditure (a+b)                 3,615,274   3,713,916   4,030,895
Development Expenditure on Revenue Account
(Rs in million)
Budget     Revised       Budget
Function
Description                 Estimates   Estimates    Estimates
Code
2015-16     2015-16      2016-17
01        General Public Service                           252,434     172,354      279,404
011   Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs             28,265      28,950       28,978
014   Transfers                                       150,765      98,166      174,844
015   General Services                                 42,103       2,011       40,198
016   Basic Research                                    1,479         940        1,404
017   Research and Dev. General Public Services            60           0          564
019   General Public Services not Elsewhere
Defined                                          29,762      42,288       33,417
02        Defence Affairs and Services                       1,967       1,914        2,998
025   Defence Administration                            1,967       1,914        2,998
03         Public Order and Safety Affairs                   3,776       5,600        6,156
031   Law Courts                                        1,468       1,357        1,420
032   Police                                            2,105       4,182        4,497
033   Fire Protection                                      51          31           30
036   Administration of Public Order                      152          31          210
04        Economic Affairs                                  38,230      37,972       47,104
041   Gen. Eco. Commercial and Labour Affairs             986         247        1,241
042   Agri., Food, Irrigation, Forestry and Fishing    29,378      31,750       29,863
043   Fuel and Energy                                     100           0          220
045   Construction and Transport                        5,899       4,023       13,819
046   Communications                                    1,702       1,917        1,812
047   Other Industries                                    165          35          150
05        Environment Protection                                40          12        1,027
055   Administration of Environment Protection             40          12        1,027
06        Housing and Community Amenities                    2,065       1,779        2,589
062   Community Development                             1,934       1,648        2,390
063   Water Supply                                        131         131          199
07        Health                                            21,283      19,400       25,874
073   Hospital Services                                   358         242          763
074   Public Health Services                            1,764       2,958        7,497
075   Research and Development Health                      11           7            7
076   Health Administration                            19,151      16,193       23,307
Less Recoveries from Health Services                  -           -      (5,700)
08        Recreation, Culture and Religion                     734         654          659
081   Recreation and Sporting Services                    610         610          631
082   Cultural Services                                    18          12           14
083   Broadcasting and Publishing                         106          32           13
09        Education Affairs and Services                    22,300      33,479       24,777
091   Pre and Primary Edu. Affairs and Services             0           0           20
092   Secondary Edu. Affairs and Services                 285          75          501
093   Tertiary Edu. Affairs and Services               20,724      31,814       22,025
095   Subsidiary Services to Education                     16         325          723
097   Education Affairs and Services not
Elsewhere Classified                              1,276       1,265        1,508
10        Social Protection                                  1,046         992          534
107   Administration                                    1,000         964          500
108   Others                                               46          28           34
i.  Dev. Exp. on Revenue Account (PSDP)              343,876     274,156      391,124
ii. Other Dev. Exp on Revenue Account                162,100     125,410      155,000
011   Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs            102,000     102,500      115,000
014   Transfers                                         6,600      12,148        6,500
019   Gen. Public Services not Elsewhere
Defined                                          16,500           0       14,500
041   Gen. Eco. Commercial and Labour Affairs          12,000       5,762       12,000
042   Agri., Food, Irrigation, Forestry and Fishing    25,000       5,000        7,000
c.   Dev. Exp. on Revenue Account (i+ii)              505,976     399,566      546,124
Development Expenditure on Capital Account
(Rs in million)
Budget     Revised      Budget
Function
Description                     Estimates   Estimates   Estimates
Code
2015-16     2015-16     2016-17
01       General Public Service                              444,821     464,826     482,092
011   Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs                   60          30         500
014     Transfers                                       414,032     422,636     453,737
017     Research and Dev. General Public
Services                                         30,730      42,160      27,831
019 General Public Services not Elsewhere                     0           0          24
04         Economic Affairs                                   15,942      12,136      21,093
041     Gen. Eco., Commercial and Labour Affairs            349         349         587
042     Agri., Food, Irrigation, Forestry and Fishing        58           3         145
044     Mining and Manufacturing                            791         780         910
045     Construction and Transport                       14,744      11,004      19,450
i. Dev. Expenditure on Capital Account (PSDP)          460,763     476,962     503,185
ii. Other Dev. Exp. on Capital Account                   2,300       2,149       1,584
014     Transfers                                         2,300       2,149       1,584
d.    Dev. Expenditure on Capital Account (i+ii)        463,063     479,111     504,769
A. Public Sector Dev. Program (c i+di)                  804,639     751,118     894,309
B. Other Dev. Expenditure (c ii+d ii)                   164,400     127,560     156,584
II.   Total Development Expenditure (A+B)               969,039     878,677   1,050,893
III. Total Exp. (Current+Development)                 4,584,313   4,592,594   5,081,788
CAPITAL EXPENDITURE
(Rs in million)
Budget       Revised         Budget
Object
Description              Estimates     Estimates      Estimates
Code                                                   2015-16       2015-16        2016-17
A101 i.     Domestic Permanent Debt                    473,822       473,820      1,476,873
Pakistan Investment Bonds (Bank)         152,030        96,930      1,211,755
Pakistan Investment Bonds (Non Bank)      44,900       100,000        215,518
Foreign Exchange Bearer Certificates           5             5              5
Foreign Currency Bearer Certificates           5             5              5
US Dollar Bearer Certificates                  5             3              3
Special US Dollar Bonds                       50            50             50
Ijara Sukuk Bonds                        276,827       276,827         49,537
A104 ii.    Floating Debt                            7,883,340     8,607,488      6,911,420
Prize Bonds                               99,805        56,422         56,664
Market Treasury Bills                  4,494,183     4,441,956      4,421,400
Treasury Bills through Auction         3,288,619     4,108,368      2,219,811
Bai-Muajjal Sukuk                            -             -          212,622
Other Bills                                  433           442            623
Ways and Means Advances                      300           300            300
A10 IV. Total Public Debt Repayment (i+ii)           8,357,162     9,081,309      8,388,293
V. Total - Federal Consolidated Fund
Disbursement (III+IV)                    12,941,475    13,673,902     13,470,081
PUBLIC ACCOUNT EXPENDITURE
National Savings Schemes
(Rs in million)
Budget    Revised       Budget
Object
Description                    Estimates  Estimates    Estimates
Code                                                           2015-16    2015-16      2016-17
i. G111      Investment Deposit Accounts
(Savings Schemes)                                 635,241    641,450      577,026
G11101     Savings Bank Accounts                         140,646    193,964      199,230
G11103     Khas Deposit Accounts                               4          -            -
G11104     Mahana Amadni Accounts                             80        172          170
G11106     Defence Savings Certificates                   26,629     24,666       25,009
G11108     National Deposit Certificates                       1          1            1
G11109     Khas Deposit Certificates                           2          3            3
G11111     Special Savings Certificates (Registered)     156,223    111,566       74,391
G11112     Special Savings Accounts                      118,817     98,540       65,705
G11113     Regular Income Certificate                     83,387     90,503       79,623
G11126     Pensionery Benefits                            22,545     25,406       29,303
G11127     Behbood Saving Certificate                     85,908     91,214      102,591
Short Term Savings Certificates                 1,000      5,415        1,000
ii.            Other Accounts                                    3,000      4,300        4,400
G03109     Postal Life Insurance Fund                      3,000      4,300        4,400
iii. G061      Provident Fund                                   63,000     61,000       66,000
1   Total Expenditure ( i+ii+iii )                    701,241    706,750      647,426
PUBLIC ACCOUNT EXPENDITURE
Deposits and Reserves
(Rs in million)
Budget     Revised         Budget
Object
Description                 Estimates   Estimates      Estimates
Code                                                    2015-16     2015-16        2016-17
G         Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil)                797         915          1,006
G06203 F.G.Employees Benevolent Fund (Defence)            1,122       1,155          1,270
G06205 F.G.Employees Benevolent Fund (Pak. Post)            105         133            146
G06206 F.G.Employees Benevolent Fund (Pak. PWD)               4           2              2
G06209 F.G.Employees Benevolent Fund (N.S.)                  15           9             10
G06210 F.G.Employees Benevolent Fund (Mint)                   3           4              4
G06212 F.G.Employees Benevolent Fund (GSP)                    2           2              2
G06304 Workers Welfare Fund                               9,800      14,111         15,522
G06409 F.G.Employees Group Insurance Fund (Civil)           365         362            398
G06410 F.G.Employees Group Insurance Fund (Defence)         145         140            154
G07101 Post Office Renewal Reserve Fund                       2           -              -
G07102 Post Office Welfare Fund                              10           8              9
G07104 F.G.Employees Group Insurance Fund (PPO)              12          10             11
G07106 PPO Miscellaneous                                105,534     106,952        117,647
G08117 Railways Reserve Fund                             41,000      41,000         41,000
G08121 Railways Depreciation Reserve Fund                   500           -              -
G10101 Pak. PWD Receipts and Collection Account               0         112            124
G10102 Foreign Affairs Receipt and Collection Account     2,779       4,824          5,306
G10106 Deposit Works of Survey of Pakistan                    8           7              8
G10113 Public Works/Pak. PWD Deposits                     6,876       8,078          8,886
G10304 Zakat Collection Account                           2,705         630            693
G11215 Revenue Deposits                                   1,561       3,633          3,996
G11216 Civil and Criminal Courts Deposits                     9           -              -
G11220 Deposits in connection with Elections                  8           8              9
G11224 Deposit in connection with Defence                 1,897       1,515          1,666
G11225 Deposit in connection with AGPR                      166         144            158
G11230 Special Remittances Deposits                       1,668         936          1,030
G11238 Security deposits of supply cell                      29           1              2
G11240 Security deposits of Cashiers etc.                     -          14             16
G11255 Defence Services Security Deposits                 1,002         826            909
G11256 Defence Services Misc. Deposits                  147,589      73,813         85,294
G11276 Security deposit of Private Companies                  -          12             13
G11281     Deposit Account of fees realized by PNAC          17          13             15
G11290 Security deposit of Firms/Contractors                223         159            175
G12130 President Relief Fund for Earthquake Victims
2005                                                   0          42             46
G12135 PM's Spl. Fund for Victims of Terrorism               38           -              -
G12140 PM's Flood Relief Fund 2010                            2          19             21
G12148 PM's Balochistan Earthquake Relief Fund
2013                                                   -         216            237
G12150 PM's Relief Fund for IDP's 2014                        0       1,027          1,129
G12206 Special Fund for Welfare and Uplift of Minorities     44          52             57
G12305 Export Development Fund                              381         369            406
G12412 Pakistan Oil Seeds Development Cess Fund              11           -              -
G12741 Fed. Civil Servant's subscription Book Club            6           6              6
G12745 Central Research Fund                                  2       1,833          2,016
G141      Coinage Account                                 1,470         870          1,800
Others                                              7          31             34
2 Total Expenditure Deposits and Reserves     327,918     263,992        291,234
VI Total Public Account Expenditure (1+2)   1,029,160     970,741        938,660
STATEMENT OF ESTIMATED CHARGED AND
VOTED EXPENDITURE MET FROM THE
FEDERAL CONSOLIDATED FUND
(Rs in million)
Budget     Revised      Budget
Description                    Estimates   Estimates   Estimates
2015-16     2015-16     2016-17
I.     Expenditure on Revenue Account        3,988,215   3,999,425   4,390,110
Current                         3,482,239   3,599,859   3,843,986
Development                       505,976     399,566     546,124
Total-Authorized Expenditure          3,988,215   3,999,425   4,390,110
Charged                         1,622,681   1,663,935   1,834,670
Voted                           2,365,534   2,335,490   2,555,440
II.    Expenditure on Capital Account        8,953,260   9,674,477   9,079,971
Current                         8,490,197   9,195,366   8,575,202
Development                       463,063     479,111     504,769
Total Authorized Expenditure          8,953,260   9,674,477   9,079,971
Charged                         8,532,906   9,238,913   8,606,631
Voted                             420,354     435,564     473,340
III.   Total Expenditure met from Federal
Consolidated Fund                    12,941,475  13,673,902  13,470,081
Current Expenditure            11,972,436  12,795,225  12,419,188
Development Expenditure           969,039     878,677   1,050,893
IV.    Total-Authorized Expenditure         12,941,475  13,673,902  13,470,081
Charged - Total                10,155,587  10,902,848  10,441,301
Voted - Total                   2,785,888   2,771,054   3,028,780
SCHEDULE-I
DEMAND FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING ON
IST JULY, 2016 AND ENDING ON
30TH JUNE, 2017
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2016-2017
(Rs. in million)
Demand                                                     Budget Estimates 2016-2017
Ministries / Divisions
No.                                                   Charged        Voted        Total
001     Cabinet                                             -          174          174
002     Cabinet Division                                    -        5,642        5,642
003     Emergency Relief and Repatriation                   -          245          245
004     Other Expenditure of Cabinet Division               -        5,394        5,394
005     Aviation Division                                   -           86           86
006     Airports Security Force                             -        5,314        5,314
007     Meteorology                                         -        1,028        1,028
008     Capital Administration and Development Div.         -       18,298       18,298
009     Establishment Division                              -        2,319        2,319
010     Federal Public Service Commission                   -          551          551
011     Other Expenditure of Establishment Division         -        1,903        1,903
012     National Security Division                          -           45           45
013     Prime Minister's Office                             -          882          882
014     Board of Investment                                 -          240          240
015     Prime Minister's Inspection Commission              -           65           65
016     Atomic Energy                                       -        8,059        8,059
017     Stationery and Printing                             -           92           92
018     Climate Change Division                                        546          546
019     Commerce Division                                   -        4,690        4,690
020     Communications Division                             -        5,251        5,251
021     Other Exp. of Communications Division               -        2,578        2,578
022     Pakistan Post Office Department                    50       16,348       16,398
023     Defence Division                                    -        1,501        1,501
024     Survey of Pakistan                                  -        1,162        1,162
025     Federal Government Educational Institutions
in Cantonments and Garrisons                        -        5,094        5,094
026     Defence Services                                    -      860,000      860,000
027     Defence Production Division                         -          621          621
028     Federal Education and Professional Training
Division                                            -        1,215        1,215
029     Finance Division                                    -        1,570        1,570
030     Controller General of Accounts                      -        5,244        5,244
031     Pakistan Mint                                       -          536          536
032     National Savings                                    -        2,713        2,713
033     Other Expenditure of Finance Division               -       17,874       17,874
034     Superannuation Allowances and Pensions          4,726      240,274      245,000
035     Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial
Governments                                    13,000       80,800       93,800
036     Subsidies and Miscellaneous Expenditure             -      469,995      469,995
037     Higher Education Commission                         -       58,000       58,000
038     Economic Affairs Division                           -        1,164        1,164
039     Privatization Division                              -          148          148
040     Revenue Division                                    -          335          335
041     Federal Board of Revenue                            -        3,693        3,693
042     Customs                                             -        6,924        6,924
043     Inland Revenue                                      -       11,179       11,179
044     Statistics Division                                 -        2,209        2,209
045     Foreign Affairs Division                            -        1,350        1,350
046     Foreign Affairs                                     -       12,239       12,239
047     Other Expenditure of Foreign Affairs Division     282        1,988        2,270
048     Housing and Works Division                          -          142          142
049     Civil Works                                         6        3,395        3,401
050     Estate Offices                                      -          138          138
051     Federal Lodges                                      -           83           83
052     Human Rights Division                               -          307          307
053     Industries and Production Division                  -          295          295
054     Department of Investment Promotion and
Supplies                                            -           15           15
055     Other Expenditure of Industries and
Production Division                                 -          780          780
056     Information and Broadcasting Division               -          615          615
057     Directorate of Publications, News Reels and
Documentaries                                       -          253          253
058     Press Information Department                        -          595          595
059     Information Services Abroad                         -          774          774
060     Other Expenditure of Information and
Broadcasting Division                               -        5,428        5,428
061     National History and Literary Heritage Division     -          702          702
062     Information Technology and Telecommunication
Division                                            -        3,558        3,558
063     Inter-Provincial Coordination Division              -        1,709        1,709
064     Interior Division                                   -          709          709
065     Islamabad                                           -        7,118        7,118
066     Passport Organization                               -        2,015        2,015
067     Civil Armed Forces                                  -       43,258       43,258
068     Frontier Constabulary                               -        7,948        7,948
069     Pakistan Coast Guards                               -        1,751        1,751
070     Pakistan Rangers                                    -       18,164       18,164
071     Other Expenditure of Interior Division              -        3,347        3,347
072     Narcotics Control Division                          -        2,326        2,326
073     Kashmir Affairs and Gilgit Baltistan Division       -          298          298
074     Other Expenditure of Kashmir Affairs and
Gilgit Baltistan Division                           -           25           25
075     Gilgit Baltistan                                    -          227          227
076     Law and Justice Division                            -          628          628
077     Other Expenditure Law and Justice Division        200        3,379        3,579
078     Council of Islamic Ideology                         -          100          100
079     District Judiciary, Islamabad Capital Territory     -          345          345
080     National Accountability Bureau                      -        2,339        2,339
081     National Assembly                               1,479        1,990        3,469
082     The Senate                                      1,092          890        1,982
083     National Food Security and Research Div.            -        3,711        3,711
084     National Health Services, Regulations and
Coordination Division                               -        1,728        1,728
085     Overseas Pakistanis and Human Resource
Development Division                                -        1,192        1,192
086     Parliamentary Affairs Division                      -          351          351
087     Petroleum and Natural Resources Division            -          347          347
088     Geological Survey                                   -          444          444
089     Other Expenditure of Petroleum and Natural
Resources Division                                  -           88           88
090     Planning, Development and Reform Division           -        1,151        1,151
091     Ports and Shipping Division                         -          696          696
092     Pakistan Railways                               1,000       72,000       73,000
093     Religious Affairs and Inter-Faith Harmony Div.      -          405          405
094     Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division                        -          535          535
095     Science and Technology Division                     -          448          448
096     Other Exp. Science and Technology Division          -        5,646        5,646
097     States and Frontier Regions Division                -          100          100
098     Frontier Regions                                    -        8,409        8,409
099     Federally Administered Tribal Areas                 -       20,009       20,009
100     Maintenance Allowances to Ex-Rulers                 -            3            3
101     Afghan Refugees                                     -          488          488
102     Textile Industry Division                           -          391          391
103     Water and Power Division                            -          457          457
104     Federal Miscellaneous Investments                   -       18,484       18,484
105     Other Loans and Advances by the Federal
Government.                                         -       27,055       27,055
106     Development Expenditure of Cabinet Division         -       27,369       27,369
107     Development Expenditure of Aviation Division        -        4,695        4,695
108     Development Exp. of Capital Administration
and Development Division                            -        2,562        2,562
109     Development Expenditure of SUPARCO                  -        2,500        2,500
110     Development Expenditure of Climate Change
Division                                            -        1,027        1,027
111     Development Expenditure of Commerce
Division                                            -          797          797
112     Development Expenditure of Communications
Division                                            -        5,285        5,285
113     Development Expenditure of Defence Division         -        2,527        2,527
114     Development Expenditure of Defence
Production Division                                 -        2,300        2,300
115     Development Expenditure Of Federal
Education and Professional Training Division        -        2,221        2,221
116     Development Expenditure of Finance Div.             -      167,355      167,355
117     Other Development Expenditure                       -       25,673       25,673
118     Development Expenditure Outside PSDP                -      155,000      155,000
119     Development Exp. of Economic Affairs
Division                                            -           52           52
120     Development Expenditure of Revenue
Division                                            -          687          687
121     Development Expenditure of Statistics
Division                                            -          200          200
122     Development Expenditure of Human Rights
Division                                            -          170          170
123     Development Expenditure of Information and
Broadcasting Division                               -           14           14
124     Development Expenditure of National History
and Literary Heritage Division                      -           67           67
125     Development Expenditure of Information
Technology and Telecommunication Division           -        1,109        1,109
126     Development Expenditure of Inter-Provincial
Coordination Division                               -          645          645
127     Development Expenditure of Interior Division        -       11,484       11,484
128     Development Expenditure of Narcotics
Control Division                                    -          218          218
129     Development Expenditure of Kashmir Affairs
and Gilgit Baltistan Division                       -       11,050       11,050
130     Development Expenditure of Law and Justice
Division                                            -        1,500        1,500
131     Development Expenditure of National Food
Security and Research Division                      -        1,521        1,521
132     Development Expenditure of National Health
Services, Regulation and Coordination Division      -       30,651       30,651
133     Development Expenditure of Planning,
Development and Reform Division                     -       39,998       39,998
134     Development Expenditure of Science and
Technology Division                                 -        1,777        1,777
135     Development Expenditure of Federally
Administered Tribal Areas                           -       22,300       22,300
136     Development Exp. of Textile Industry Division       -          150          150
137     Development Exp. of Water and Power Division        -       28,916       28,916
138     Capital Outlay on Development of Atomic
Energy                                              -       27,831       27,831
139     Capital Outlay on Federal Investments               -          261          261
140     Development Loans and Advances by the
Federal Government                                  -      218,286      218,286
141     External Development Loans and Advances
by the Federal Government.                     76,968      118,858      195,826
142     Capital Outlay on Works of Foreign Affairs
Division                                            -          500          500
143     Capital Outlay on Civil Works                       -        6,795        6,795
144     Capital Outlay on Industrial Development            -          910          910
145     Capital Outlay on Petroleum and Natural
Resources                                           -          587          587
146     Capital Outlay on Ports and Shipping Division       -       12,825       12,825
147     Capital Outlay on Pakistan Railways                 -       41,000       41,000
...     Staff Household and Allowances of the President   863            -          863
...     Servicing of Foreign Debt                     113,000            -      113,000
...     Foreign Loans Repayment                       443,807            -      443,807
...     Repayment of Short Term Foreign Credits       141,370            -      141,370
...     Audit                                           3,980            -        3,980
...     Servicing of Domestic Debt                  1,247,000            -    1,247,000
...     Repayment of Domestic Debt                  8,388,293            -    8,388,293
...     Supreme Court                                   1,747            -        1,747
...     Islamabad High Court                              470            -          470
...     Election                                        2,253            -        2,253
...     Wafaqi Mohtasib                                   587            -          587
...     Federal Tax Ombudsman                             178            -          178
Total Expenditure                          10,442,351    3,127,037   13,569,388
SCHEDULE -III
OBJECT CLASSIFICATION WISE EXPENDITURE
Rs. In million
Budget      Revised       Budget
Object
Description             Estimates    Estimates    Estimates
Code
2015-16      2015-16      2016-17
A01       Total Employees Related Expenses        556,957      554,377      563,698
A011       Pay                                     91,564       93,311      109,249
A011-1      Pay of Officer                        25,653       25,763       30,832
A011-2      Pay of Other Staff                    65,912       67,548       78,418
A012       Allowances                             465,393      461,066      454,449
A012-1      Regular Allowances                   455,197      450,246      442,891
A012-2      Other Allowances (Excluding TA)       10,196       10,819       11,558
A02       Project Pre-investment Analysis             107           82          817
A03       Operating Expenses                      652,595      578,177      712,250
A04       Employees Retirement Benefits           252,891      259,073      271,041
A05       Grants, Subsidies and Write off Loans   752,904      800,852      778,927
A06       Transfers                                 5,928       12,903        7,537
A07       Interest Payment                      1,280,245    1,315,516    1,360,877
A08       Loans and Advances                      400,757      424,129      441,460
A09       Physical Assets                         180,141      184,669      229,470
A10       Principal Repayments of loans         8,764,035    9,477,043    8,974,031
A11       Investments                              53,573       37,561       69,975
A12       Civil Works                             115,718      104,717      145,766
A13       Repairs and Maintenance                  13,850       13,387       13,538
TOTAL EXPENDITURE                    13,029,701   13,762,486   13,569,388

For more information, contact:
Director General (Media)
Nadeem Haider Kiani
Ministry of Finance
Government of Pakistan
Room # 514, Block-‘Q’, Finance Division,
Pak. Sectt. Islamabad
Tel: +92-51-9211707, +92-51-9208281, +92-51-9206382
Fax: +92-51-9210877
Email: so_coord1@finance.gov.pk

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