Islamabad, June 13, 2013 (PPI-OT):
RECEIPTS - SUMMARY (Rs in million) Object Description Budget Revised Budget Code Estimates Estimates Estimates 2012-13 2012-13 2013-14 Federal Consolidated Fund (5+6-10) 2,515,357 2,026,521 2,981,829 B1 Tax Revenue Receipts 2,503,575 2,124,575 2,598,075 Direct Taxes 932,000 779,100 975,700 Indirect Taxes 1,571,575 1,345,475 1,622,375 C 2 Non-Tax Receipts 733,252 711,987 821,921 C01 Income from Property and Enterprise 178,773 108,636 239,913 C02 Receipts from Civil Administratio etc. 354,175 385,215 316,782 C03 Miscellanous Receipts 200,304 218,136 265,226 3 Total Revenue Receipts (1+2) 3,236,827 2,836,562 3,419,996 E4 Capital Receipts 353,496 167,489 487,702 E02 Recovery of Loans and Advances 54,059 62,522 227,767 E03 Domestic Debt Receipts (Net) 299,437 104,967 259,934 5 Total Internal and External Receipts (3+4) 3,590,323 3,004,050 3,907,698 6 External Receipts 6 383,959 243,493 576,419 Loans 274,858 214,461 467,437 Grants 109,101 29,032 108,982 7 Total Internal and External Receipts (5+6) 3,974,282 3,247,543 4,484,117 8 Public Accounts Receipts (Net) 187,593 325,090 246,907 Deferred Liabilities (Net) 181,171 317,281 239,443 Deposit and Reserves (Net) 6,422 7,808 7,464 9 Gross Federal Resources (7+8) 4,161,875 3,572,633 4,731,024 10 Less Provincial Share in Federal Taxes 1,458,925 1,221,022 1,502,288 11 Net Federal Resources (9-10) 2,702,950 2,351,610 3,228,736 12 Cash Balance built up by the Provinces 79,548 (62,172) 23,101 13 Credit from Banking Sector 483,809 1,575,541 974,987 14 Total-Resources (11+12+13) 3,266,307 3,864,980 4,226,824 B Tax Revenue B01 a. Direct Taxes 932,000 779,100 975,700 B011 Taxes on Income 914,000 761,100 948,700 B015 Worker's Welfare Fund 18,000 18,000 21,000 Income Support levy - - 6,000 B02 b. Indirect Taxes 1,571,575 1,345,475 1,622,375 B020-22 Customs Duties 247,500 241,200 279,000 B023 Sales Tax 1,076,500 864,500 1,053,500 B024-25 Federal Excise 125,000 122,200 166,800 Petroleum Levy 120,000 115,000 120,000 B026-30 Other Indirect Taxes (ICT) 2,500 2,500 3,000 B03064 Airport Tax 75 75 75 1 Total Tax Revenue (a+b) 2,503,575 2,124,575 2,598,075 Of which FBR taxes 2,381,000 2,007,000 2,475,000 C Non Tax Revenue C01 a) Income from Property and Enterprise 178,773 108,636 239,913 C01001 Railway - - - Gross Receipts 51,000 51,129 55,100 Deduction: Working Expenses 51,000 51,129 55,100 C01008 Pak. Telecommunication Authority 0 5,000 14,000 Pak. Telecom. Authority (3 G Licences) 79,000 0 120,000 Regulatory Authorties 0 334 368 C012-18 Total Mark up 35,166 39,594 37,128 C012 Mark up (Provinces) 15,437 14,831 13,334 C013-18 Mark up (PSEs and Others) 19,729 24,763 23,795 C019 Dividends 64,607 63,709 68,417 C02 b) Receipts from Civil Administration and Other Functions 354,175 385,215 316,782 C021-24 General Administration Receipts 859 1,171 1,399 C02211 Share of Surplus Profits of the State Bank of Pakistan 200,000 200,000 200,000 C025 Defence Services Receipts 150,608 181,112 112,135 C026 Law and Order Receipts 1,115 974 1,050 C027 Community Services Receipts 712 869 990 C028-29 Social Services 881 1,088 1,208 C03 c) Miscellaneous Receipts 200,304 218,136 265,226 C031-35 Economic Services Receipts 2,528 2,350 2,548 C036 Foreign Grants 2,920 13,538 29,955 C03806 Citizenship, Naturalization, Passport and Copyright Fees 14,800 15,000 16,500 C03902 Development Surcharge on Gas 30,882 16,200 35,339 C03905 Royalty on Crude Oil 22,027 27,710 32,502 C03906 Royalty on Natural Gas 36,164 41,439 39,744 C03910 Discount Retained on Local Crude Price 22,500 16,000 18,000 C03915 Windfall Levy against Crude Oil 5,300 24,000 25,000 C03916 Gas Infrastructure Development Cess 30,000 35,000 38,000 C03917 Petroleum Levy on LPG 1,000 1,000 1,000 Others 32,183 25,899 26,639 C 2 Total Non-Tax Revenue (a+b+c) 733,252 711,987 821,921 3 Total Revenue Receipts (1+2) 3,236,827 2,836,562 3,419,996 E02 I.Recoveries of Loans and Advances 54,059 62,522 227,767 E021 Provinces 31,529 32,103 34,793 E022-27 Others 22,530 30,418 192,974 II. Total Domestic Debts Receipts (i+ii) 7,607,501 8,409,261 10,266,542 E031 i) Permanent Debt Receipts 231,646 192,678 457,514 Pakistan Investment Bonds (Bank) 53,253 66,291 99,695 Pakistan Investment Bonds (Non Bank) 73,997 21,959 85,465 Ijara Sukuk Bonds 104,396 104,428 272,354 E032 ii) Floating Debt Receipts 7,375,855 8,216,583 9,809,028 Prize Bonds 166,364 154,205 159,625 Market Treasury Bills 3,064,832 3,366,762 3,727,949 Treasury Bills through Auction 4,143,625 4,694,546 5,920,319 Others Bills 734 770 835 Ways and Means Advances 300 300 300 E 4 Capital Gross Receipts (I+II) 7,661,560 8,471,783 10,494,309 Domestic Debt Receipts (i+ii) 7,607,501 8,409,261 10,266,542 Domestic Debt Repayment (page-17) 7,308,064 8,304,294 10,006,608 Net Domestic Debt Receipts 299,437 104,967 259,934 5 Total Federal Internal Gross Receipts (3+4) 10,898,387 11,308,344 13,914,306 I Loans 274,858 214,461 467,437 Project Loans 140,380 183,077 159,165 Federal 92,376 125,244 102,289 Provincial 48,004 57,834 56,876 Programme Loans 41,478 6,552 110,272 Other Loans 93,000 24,832 198,000 Islamic Development Bank 46,500 24,832 49,500 Euro Bonds 46,500 0 49,500 China Safe Deposits 0 0 99,000 II Grants 109,101 29,032 108,982 Project Grants 25,478 21,393 27,657 Federal 7,498 7,925 6,993 Provincial 17,980 13,468 20,664 Tokyo Pledges 1,023 1,067 1,119 Kerry Lugar 8,200 6,571 1,006 Privatization 74,400 0 79,200 6 Total External Receipts (I +II) 383,959 243,493 576,419 i. G111 Investment Deposit Accounts 778,063 866,783 817,072 (Savings Schemes) G11101 Saving Bank Accounts 205,376 223,984 247,134 G11104 Mahana Amadni Accounts 40 - - G11106 Defence Savings Certificates 50,195 73,376 67,812 G11111 Special Savings Certificates (Registered) 195,391 182,388 135,541 G11112 Special Savings Accounts 72,635 151,091 112,240 G11113 Regular Income Certificate 84,671 77,213 76,602 G11126 Pensionery Benefits 34,777 37,231 39,492 G11127 Behbood Saving Certificate 119,978 113,302 117,251 New Savings Schemes 15,000 - 15,000 Short Term Savings Certificates - 8,199 6,000 ii. Other Accounts 4,000 4,200 4,400 G03109 Postal Life Insurance Fund 4,000 4,200 4,400 iii. G061 Provident Fund 47,000 48,500 54,000 Total Receipts (i+ii+iii) 829,063 919,483 875,472 1 Gross Receipts 829,063 919,483 875,472 Gross Expenditure (Page-18) 647,892 602,202 636,029 Net Receipts 181,171 317,281 239,443 G Deposits and Reserves G06202 F.G.Employees Benevolent Fund (Civil) 369 429 446 G06205 F.G.Employees Benevolent Fund (Pak. Post) 77 65 67 G06206 F.G.Employees Benevolent Fund (Pak. PWD) 3 4 4 G06209 F.G.Employees Benevolent Fund (N.S.) 4 6 6 G06210 F.G.Employees Benevolent Fund (Mint) 2 2 2 G06212 F.G.Employees Benevolent Fund (GSP) 2 3 3 G06304 Workers Welfare Fund 20,480 18,589 19,333 G06402 F.G.Employees Group Insurance Fund (Foreign Affairs) 65 0 0 G07101 Post Office Renewal Reserve Fund 28 251 261 G07102 Pakistan Post Office Welfare Fund 1 - - G07104 F.G.Employees Group Insurance Fund (PPO) 5 2 2 G08117 Railways Reserve Fund 31,000 33366 33041 G08121 Railways Depreciation Reserve Fund 8,117 0 652 G10101 Pak. PWD Receipts and Collection Account 512 600 624 G10102 Foreign Affairs Receipt and Collection 4,569 5,477 5,696 Account G10106 Deposit Works of Survey of Pakistan 19 7 7 G10113 Public Works/Pak. PWD Deposits 55,000 89,653 93,239 G10304 Zakat Collection Account 1,468 1,232 1,281 G11220 Deposits in connection with Elections - 27 28 G11237 Deposits made by Local bodies to meet the claims of contractors 3 1 1 G11238 Security deposits of supply cell 13 39 41 G Deposits and Reserves G11281 Deposit Account of fees realized by PNAC 6 6 6 G11290 Security deposit of Firms/Contractors 179 312 325 G12130 President's Relief Fund for Earthquake Victims 2005 56 0 0 G12135 PM's Special Fund for victims of Terrorism 8 0 0 G12140 PM's Flood Relief Fund 2010 1,028 20 0 G12145 PM's Flood Relief Fund 2011 1,345 39 0 G12206 Special Fund for Welfare and Uplift of Minorities 6 13 14 G12305 Export Development Fund 5,068 0 0 G12308 Reserve Fund for Exchange Risk on Foreign Loans 244 842 876 G12412 Pakistan Oil Seeds Dev. Cess Fund 89 94 98 G12504 Workers Children Education Fund 1 0 0 G12510 Education Welfare Fund 0 1 1 G12729 Fund for Social Services 1,428 1,861 1,935 G12738 National Fund for Control of Drug Abuse 35 44 46 G12745 Central Research Fund 28 41 43 G12774 National Disaster Management Fund 2,693 947 985 G141 Coinage Account 146 104 298 2 Gross Receipts 134,097 154,077 159,360 Expenditure (Page-20) 127,675 146,269 151,896 Net Deposits and Reserves Receipts 6,422 7,808 7,464 Public Account - Summary 3 Gross Receipt (1+2) 963,160 1,073,560 1,034,832 Gross Expenditure (Page-20) 775,567 748,471 787,925 7 Public Account Net Receipts 187,593 325,090 246,907 Current Expenditure on Revenue Account 01 General Public Services 1,876,839 2,143,854 2,357,401 02 Defence Affairs and Services 545,386 570,366 627,226 03 Public Order and Safety Affairs 70,157 72,014 78,462 04 Economic Affairs 53,642 49,740 52,262 05 Environment Protection 736 736 924 06 Housing and Community Amenities 1,855 1,855 1,912 07 Health 7,845 7,893 9,863 08 Recreation, Culture and Religion 6,267 6,633 6,950 09 Education Affairs and Services 47,874 52,371 59,277 10 Social Protection 1,340 1,592 1,806 a. Current Exp. on Revenue Account 2,611,940 2,907,053 3,196,082 b. Current Exp. on Capital Account 63,308 386,623 241,384 1 Total Current Expenditure (a + b) 2,675,248 3,293,676 3,437,466 c. Dev. Exp. on Revenue Account (i+ii) 360,282 300,269 495,498 i. Dev. Exp. on Revenue Account (PSDP) 215,762 201,904 333,678 ii. Other Dev. Exp. on Revenue Account 144,520 98,365 161,820 d. Dev. Exp. on Capital Account (i+ii) 230,777 271,035 293,861 i. Dev. Exp. on Capital Account (PSDP) 221,009 262,011 283,866 ii. Other Dev. Exp. on Capital Account 9,768 9,024 9,995 Total Public Sector Dev. Program (ci+di) 446,539 472,939 627,538 2 Total Development Expenditure (c+d) 591,059 571,304 789,358 Total - Expenditure (1+2) 3,266,307 3,864,980 4,226,824 3 Break-up of Expenditure Revenue Account (a+c) 2,972,222 3,207,322 3,691,580 Capital Account (b+d) 294,085 657,658 535,245 Total Expenditure 3,266,307 3,864,980 4,226,824 01 General Public Service 1,876,839 2,143,854 2,357,401 011 Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 1,501,116 1,779,233 1,966,586 Debt Servicing 1,141,737 1,215,996 1,520,300 Servicing of Foreign Debt 80,175 76,610 89,015 Foreign Loans Repayment 215,962 187,259 366,761 Servicing of Domestic Debt 845,600 952,127 1,064,524 Superannuation Allowances and Pensions 129,067 167,440 171,263 Others 230,312 395,797 275,023 012 Foreign Economic Aid 2,489 2,488 1,751 014 Transfers 312,300 334,615 337,165 Provinces 84,239 97,481 87,363 Others 228,062 237,134 249,802 015 General Services 4,345 5,409 4,655 016 Basic Research 2,680 2,681 2,830 017 Research and Dev. General Public Services 7,484 7,799 8,857 018 Admn. of General Public Service 1,572 4,718 1,843 019 Gen. Public Services not elsewhere defined 44,854 6,911 33,714 02 Defence Affairs and Services 545,386 570,366 627,226 021 Defence Services 543,823 568,617 625,336 A01 Employees Related Expenses 229,577 250,777 271,211 A03 Operating Expenses 143,544 146,502 162,217 A09 Physical Assets 120,522 121,561 131,389 A12 Civil Works 51,356 51,343 62,183 Less Recoveries (1,178) (1,566) (1,664) 025 Defence Administration 1,564 1,749 1,890 03 Public Order and Safety Affairs 70,157 72,014 78,462 031 Law Courts 2,915 3,051 3,328 032 Police 64,794 66,082 72,499 033 Fire Protection 123 123 150 034 Prison Administration and Operation 27 28 30 035 RandD Public Order and Safety 25 25 26 036 Administration of Public Order 2,273 2,705 2,428 04 Economic Affairs 53,642 49,740 52,262 041 Gen. Eco., Commercial and Labour Affairs 22,887 16,813 14,940 042 Agri., Food, Irrigation, Forestry and Fishing 15,759 17,478 20,430 043 Fuel and Energy 692 792 642 044 Mining and Manufacturing 2,021 2,224 1,964 045 Construction and Transport 9,064 9,026 10,050 046 Communications 2,168 2,165 2,804 047 Other Industries 1,050 1,242 1,431 05 Environment Protection 736 736 924 052 Waste Water Management 620 620 692 055 Administration of Environment Protection 116 116 232 06 Housing and Community Amenities 1,855 1,855 1,912 062 Community Development 1,855 1,855 1,912 07 Health 7,845 7,893 9,863 071 Medical Products, Appliances and Equipments 132 132 260 073 Hospital Services 6,609 6,659 8,180 074 Public Health Services 845 845 1,029 076 Health Administration 259 257 394 08 Recreation, Culture and Religion 6,267 6,633 6,950 081 Recreational and Sporting Services 1 1 6 082 Cultural Services 503 522 555 083 Broadcasting and Publishing 4,807 5,122 5,338 084 Religious Affairs 701 706 781 086 Admn. of Information, Recreation and Culture 256 282 270 09 Education Affairs and Services 47,874 52,371 59,277 091 Pre-Primary and Primary Education Affair 4,670 4,764 5,832 and Services 092 Secondary Education Affairs and Services 5,699 6,121 7,434 093 Tertiary Education Affairs and Services 35,675 39,303 43,364 094 Education Services not Definable by Level 53 53 103 095 Subsidiary Services to Education 135 135 254 096 Administration 963 940 1,505 097 Education Affairs and Services not Elsewhere Classified 679 1,054 785 10 Social Protection 1,340 1,592 1,806 107 Administration 982 1,234 1,242 108 Others 358 358 564 a. Current Expenditure on Revenue Account 2,611,940 2,907,053 3,196,082 01 General Public Service 63,308 386,623 241,384 011 Repayment of Short Term Foreign Credits 36,008 38,143 40,916 014 Transfers 27,300 348,480 200,468 Federal Misc. Investments 14,780 333,426 180,258 Other Loans and Advances by the Fed. Govt. 12,520 15,055 16,008 019 Gen. Public Services not Elsewhere Defined - - 4,203 04 Economic Affairs - - - 041 Gen. Eco., Commercial and Labour Affairs - - - 042 Agri., Food, Irrigation, Forestry and Fishing - - - b. I. Current Expenditure on Capital Account 63,308 386,623 241,384 Total Current Expenditure (a+b) 2,675,248 3,293,676 3,437,466 01 General Public Service 011 Executive and Legislative Organs, Financial 136,314 127,335 210,315 and Fiscal Affairs, External Affairs 39,665 58,198 18,219 014 Transfers 32,026 42,539 34,387 015 General Services 38,287 1,088 126,297 016 Basic Research 1,638 1,588 2,575 017 Research and Dev. General Public Services 39 4 30 019 Gen. Public Services not Elsewhere Defined 24,659 23,919 28,806 02 Defence Affairs and Services 2,021 478 2,370 025 Defence Administration 2,021 478 2,370 03 Public Order and Safety Affairs 5,531 2,400 4,341 031 Law Courts 1,000 1,000 2,082 032 Police 1,657 1,229 1,832 033 Fire Protection 45 45 49 036 Administration of Public Order 2,829 126 378 04 Economic Affairs 49,264 46,741 62,758 041 Gen. Eco. Commercial and Labour Affairs 761 587 1,084 042 Agri., Food, Irrigation, Forestry and Fishing 45,085 43,341 56,462 043 Fuel and Energy 270 389 86 045 Construction and Transport 1,190 1,107 1,921 046 Communications 1,821 1,179 2,905 047 Other Industries 138 138 301 05 Environment Protection 135 1,058 59 055 Administration of Environment Protection 135 1,058 59 06 Housing and Community Amenities 2,743 2,333 3,795 061 Housing Development 15 15 17 062 Community Development 2,323 2,013 3,696 063 Water Supply 405 305 82 07 Health 1,316 3,708 27,489 073 Hospital Services 719 746 1,263 074 Public Health Services 597 2,962 3,541 075 Research and Development Health 0 0 124 076 Health Administration 0 0 22,560 08 Recreation, Culture and Religion 146 182 373 081 Recreation and Sporting Services 41 41 339 082 Cultural Services 75 75 12 083 Broadcasting and Publishing 30 66 23 09 Education Affairs and Services 17,377 17,054 21,121 091 Pre and Primary Edu. Affairs and Services 30 30 0 092 Secondary Edu. Affairs and Services 26 26 0 093 Tertiary Edu. Affairs and Services 15,859 15,649 18,519 095 Subsidiary Services to Education 66 66 17 097 Education Affairs and Services not Elsewhere Classified 1,396 1,283 2,585 10 Social Protection 914 614 1,057 107 Administration 900 600 1,000 108 Others 14 14 57 i. Dev. Exp. on Revenue Account (PSDP) 215,762 201,904 333,678 ii. Other Dev. Exp on Revenue Account 144,520 98,365 161,820 011 Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 62,020 58,026 75,020 014 Transfers 11,500 10,586 9,500 019 Gen. Public Services not Elsewhere Defined 25,000 0 37,300 041 Gen. Eco. Commercial and Labour Affairs 10,000 9,753 10,000 042 Agri., Food, Irrigation, Forestry and Fishing 26,000 10,000 30,000 107 Administration 10,000 10,000 0 c. Dev. Exp. on Revenue Account (i+ii) 360,282 300,269 495,498 01 General Public Service 011 Executive and Legislative Organs, Financial 216,499 252,375 277,354 and Fiscal Affairs, External Affairs 200 200 255 014 Transfers 176,732 207,818 224,483 017 Research and Dev. General Public Services 39,567 44,358 52,616 04 Economic Affairs 4,510 9,636 6,512 041 Gen. Eco., Commercial and Labour Affairs 68 67 50 042 Agri., Food, Irrigation, Forestry and Fishing 125 125 100 044 Mining and Manufacturing 1,386 1,332 1,880 045 Construction and Transport 9,212 19,517 7,746 Less Recoveries from Railway (6,281) (11,405) (3,264) i. Dev. Expenditure on Capital Account (PSDP) 221,009 262,011 283,866 ii. Other Dev. Exp on Capital Account 9,768 9,024 9,995 014 Transfers 9,768 9,024 9,995 d. Dev. Expenditure on Capital Account (i+ii) 230,777 271,035 293,861 A. Public Sector Dev. Program (c i+di) 436,772 463,915 617,544 B. Other Development Expenditure (c ii+d ii) 154,288 107,388 171,815 II. Total Development Expenditure (A+B) 591,059 571,304 789,358 III. Total Exp. (Current+Development) 3,266,307 3,864,980 4,226,824 A101 i. Domestic Permanent Debt 87,836 87,711 292,579 Pakistan Investment Bonds (Bank) 53,253 66,291 99,695 Pakistan Investment Bonds (Non Bank) 19,997 6,959 10,465 Foreign Exchange Bearer Certificates 5 5 5 Foreign Currency Bearer Certificates 5 5 5 US Dollar Bearer Certificates 5 5 5 Special US Dollar Bonds 175 50 50 Ijara Sukuk Bonds 14,396 14,396 182,354 A104 ii. Floating Debt 7,220,228 8,216,583 9,714,028 Prize Bonds 120,737 104,205 114,625 Market Treasury Bills 3,064,832 3,366,762 3,727,949 Treasury Bills through Auction 4,033,625 4,744,546 5,870,319 Other Bills 734 770 835 Ways and Means Advances 300 300 300 A10 IV. Total Public Debt Repayment (i+ii) 7,308,064 8,304,294 10,006,608 V. Total - Federal Consolidated Fund Disbursement (III+IV) 10,574,371 12,169,274 14,233,432 i. G111 Investment Deposit Accounts (Savings Schemes) 601,892 555,002 583,629 G11101 Savings Bank Accounts 200,680 224,213 246,634 G11103 KhasDepositAccounts 5 5 5 G11104 MahanaAmadniAccounts 80 40 40 G11106 Defence Savings Certificates 39,930 37,876 37,812 G11108 National Deposit Certificates 9 11 9 G11109 Khas Deposit Certificates 3 3 3 G11111 Special Savings Certificates (Registered) 173,467 86,688 89,041 G11112 Special SavingsAccounts 64,485 71,791 73,740 G11113 Regular Income Certificate 38,613 41,939 46,602 G11126 Pensionery Benefits 18,702 18,831 19,492 G11127 Behbood Saving Certificate 65,918 65,302 67,251 National Savings Bonds 0 3,425 0 Short Term Savings Certificates 0 4,878 3,000 Other Accounts 2,000 2,200 2,400 G03109 Postal Life Insurance Fund 2,000 2,200 2,400 iii. G061 Provident Fund 44,000 45,000 50,000 I Total Expenditure ( i+ii+iii) 647,892 602,202 636,029 G Deposits and Reserves G06202 F.G.Employees Benevolent Fund (Civil) 356 329 341 G06205 F.G.Employees Benevolent Fund (Pak. Post) 75 57 59 G06206 F.G.Employees Benevolent Fund (Pak. PWD) 3 4 4 G06209 F.G.Employees Benevolent Fund (N.S.) 4 5 6 G06210 F.G.Employees Benevolent Fund (Mint) 1 2 2 G06212 F.G.Employees Benevolent Fund (GSP) 1 2 2 G06304 Workers Welfare Fund 11,526 15,000 15,525 G06402 F.G.Employees Group Insurance Fund (Foreign Affairs) 41 0 0 G07101 Post Office Renewal Reserve Fund 242 245 254 G07102 Pakistan Post Office Welfare Fund 8 9 9 G07104 F.G.Employees Group Insurance Fund (PPO) 0 2 2 G08117 Railways Reserve Fund 31,000 33366 33500 G08121 Railways Depreciation Reserve Fund 8,117 0 652 G10101 Pak. PWD Receipts and Collection Account 171 325 337 G10102 Foreign Affairs Receipt and Collection 1,039 1,709 1,769 Account G10106 Deposit Works of Survey of Pakistan 16 3 3 G10113 Public Works/Pak. PWD Deposits 52,853 87,000 90,045 G10304 Zakat Collection Account 868 756 783 G11238 Security deposits of supply cell 11 305 316 G Deposits and Reserves G11281 Deposit Account of fees realized by PNAC 5 10 11 G11290 Security deposit of Firms/Contractors 314 500 518 G12130 President's Relief Fund for Earthquake Victims 2005 260 0 0 G12135 PM's Special Fund for victims of Terrorism 102 0 0 G12140 PM's Flood Relief Fund 2010 9,919 1,916 1,983 G12145 PM's Flood Relief Fund 2011 31 1,356 1,403 G12206 Special Fund for Welfare and Uplift of Minorities - 253 261 G12305 Export Development Fund 5,068 434 449 G12308 Reserve Fund for Exchange Risk on Foreign Loans 0 0 700 G12729 Fund for Social Services 1,330 1,723 1,784 G12738 National Fund for Control of Drug Abuse 127 0 0 G12745 Central Research Fund 1 1 1 G12774 National Disaster Management Fund 4,040 852 882 G141 Coinage Account 146 104 298 2 Total Expenditure Deposits and Reserves 127,675 146,269 151,896 VI Total Public Account Expenditure (1+2) 775,567 748,471 787,925 I. Expenditure on Revenue Account 2,972,222 3,207,322 3,691,580 Current 2,611,940 2,907,053 3,196,082 Development 360,282 300,269 495,498 Total-Authorized Expenditure 2,972,222 3,207,322 3,691,580 Charged 1,164,081 1,242,140 1,544,253 Voted 1,808,141 1,965,182 2,147,327 II. Expenditure on Capital Account 7,602,149 8,961,952 10,541,852 Current 7,371,372 8,690,917 10,247,991 Development 230,777 271,035 293,861 Total Authorized Expenditure 7,602,149 8,961,952 10,541,852 Charged 7,402,863 8,407,897 10,104,400 Voted 199,286 554,055 437,452 III. Total Expenditure met from Federal Consolidated Fund 10,574,371 12,169,274 14,233,432 Current Expenditure 9,983,312 11,597,970 13,444,073 Development Expenditure 591,059 571,304 789,358 IV. Total-Authorized Expenditure 10,574,371 12,169,274 14,233,432 Charged - Total 8,566,944 9,650,037 11,648,653 Voted - Total 2,007,427 2,519,237 2,584,779 SCHEDULE - I Demand-Wise Expenditure for Budget Estimates 2013-2014 (Rs. in million) Demand No. Ministries / Divisions Budget Estimates 2013-2014 Charged Voted Total 001 Cabinet - 226 226 002 Cabinet Division - 4,688 4,688 003 Emergency Relief and Repatriation - 329 329 004 Other Expenditure of Cabinet Division - 6,443 6,443 005 Establishment Division - 2,110 2,110 006 Federal Public Service Commission - 444 444 007 Other Expenditure of Establishment Division - 1,075 1,075 008 Prime Minister's Office - 755 755 009 Board of Investment - 205 205 010 Prime Minister's Inspection Commission - 55 55 011 Atomic Energy - 6,221 6,221 012 Stationery and Printing - 76 76 013 Capital Administration and Development Division - 13,944 13,944 014 Climate Change Division - 430 430 015 Commerce Division - 5,048 5,048 016 Communications Division - 4,128 4,128 017 Other Exp. of Communications Division - 2,522 2,522 018 Defence Division - 1,341 1,341 019 Airports Security Force - 3,658 3,658 020 Meteorology - 797 797 021 Survey of Pakistan - 982 982 022 Federal Government Educational Institutions in Cantonments and Garrisons - 3,818 3,818 023 Defence Services - 627,000 627,000 024 Defence Production Division - 587 587 025 Economic Affairs Division - 2,105 2,105 026 Statistics Division - 1,531 1,531 027 Education and Training Division - 1,187 1,187 028 Finance Division - 1,136 1,136 029 Controller General of Accounts - 3,969 3,969 030 Pakistan Mint - 402 402 031 National Savings - 1,994 1,994 032 Other Expenditure of Finance Division - 10,760 10,760 033 Superannuation Allowances and Pensions 3,059 168,203 171,263 034 Grant-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Govt. 11,000 76,363 87,363 035 Subsidies and Miscellaneous Expenditure 504,211 504,211 036 Higher Education Commission 39,000 39,000 037 Revenue Division 280 280 038 Federal Board of Revenue 2,743 2,743 039 Customs 5,480 5,480 040 Inland Revenue 9,151 9,151 041 Planning and Development Division 969 969 042 Foreign Affairs Division 1,066 1,066 043 Foreign Affairs 10,902 10,902 044 Other Expenditure of Foreign Affairs Division 354 1,886 2,240 045 Housing and Works Division 113 113 046 Civil Works 14 2,886 2,900 047 Estate Offices 117 117 048 Federal Lodges 67 67 049 Human Resource Development Division 353 353 050 Human Rights Division 281 281 051 Industries Division 165 165 052 Department of Investment Promotion and Supplies 13 13 053 Other Expenditure of Industries Division 650 650 054 Information and Broadcasting Division 431 431 055 Directorate of Publications, News Reels and Documentaries 222 222 056 Press Information Department 439 439 057 Information Services Abroad 585 585 058 Other Expenditure of Information and Broadcasting Division 4,515 4,515 059 Information Technology and Telecommunications Division 3,276 3,276 060 Inter-Provincial Coordination Division 1,682 1,682 061 Interior Division 603 603 062 Islamabad 5,929 5,929 063 Passport Organization 1,222 1,222 064 Civil Armed Forces 32,363 32,363 065 Frontier Constabulary 6,245 6,245 066 Pakistan Coast Guards 1,485 1,485 067 Pakistan Rangers 14,495 14,495 068 Other Expenditure of Interior Division 2,803 2,803 069 Kashmir Affairs and Gilgit Baltistan Division 258 258 070 Other Expenditure of Kashmir Affairs and Gilgit Baltistan Division 841 841 071 Gilgit Baltistan 229 229 072 Law and Justice Division 456 456 073 Other Expenditure of Law and Justice Division 44 2,546 2,589 074 District Judiciary, Islamabad Capital Territory 292 292 075 National Accountability Bureau 1,785 1,785 076 Narcotics Control Division 1,639 1,639 077 National Assembly 1,072 1,373 2,445 078 The Senate 772 585 1,356 079 National Food Security and Research Division 3,237 3,237 080 National Harmony Division 202 202 081 National Health Services, Regulations and Coordination Division 891 891 082 National Heritage and Integration Division 837 837 083 Overseas Pakistanis Division 650 650 084 Parliamentary Affairs Division 245 245 085 Petroleum and Natural Resources Division 266 266 086 Geological Survey 323 323 087 Other Expenditure of Petroleum and Natural Resources Division 84 84 088 Ports and Shipping Division 540 540 089 Postal Services Division 61 61 090 Pakistan Post Office Department 450 14,455 14,905 091 Privatization Division 122 122 092 Production Division 86 86 093 Pakistan Railways 2,590 52,510 55,100 094 Religious Affairs Division 150 150 095 Council of Islamic Ideology 81 81 096 Other Expenditure of Religious Affairs Division 484 484 097 Scientific and Technological Research Division 432 432 098 Other Expenditure of Scientific and Technological Research Division 4,275 4,275 099 States and Frontier Regions Division 84 84 100 Frontier Regions 6,002 6,002 101 Federally Administered Tribal Areas 14,118 14,118 102 Maintenance Allowances to Ex-Rulers 4 4 103 Afghan Refugees 403 403 104 Textile Industry Division 363 363 105 Water and Power Division 406 406 106 Capital Outlay on Purchases by Kashmir Affairs and Gilgit Baltistan Division 2,198 2,198 107 Federal Miscellaneous Investments 184,461 184,461 108 Other Loans and Advances by the Federal Government. 16,008 16,008 109 Development Expenditure of Cabinet Division 17,180 17,180 110 Other Development Expenditure of Cabinet Division Outside PSDP 75,000 75,000 111 Development Exp. of Capital Administration and Development Division 1,506 1,506 112 Development Expenditure of Climate Change Division 59 59 113 Development Expenditure of Commerce Division 841 841 114 Development Expenditure of Communications Division 109 109 115 Development Expenditure of Defence Division 4,239 4,239 116 Development Expenditure of F.G.Educational Institutions in Cantonments and Garrisons 7 7 117 Development Expenditure of Defence Production Division 2,300 2,300 118 Development Exp. of Economic Affairs Division 140 140 119 Development Expenditure of Statistics 120 Division Development Expenditure of Education and 150 150 Training Division 5,237 5,237 121 Development Expenditure of Finance Division 21,076 21,076 122 Other Development Expenditure 31,184 31,184 123 Development Expenditure Outside PSDP 86,820 86,820 124 Development Expenditure of Revenue Division 533 533 125 Development Expenditure of Planning and Development Division 125,659 125,659 126 Development Expenditure of Human Rights Division 78 78 127 Development Expenditure of Information and Broadcasting Division 23 23 128 Development Expenditure of Information Technology and Telecommunications Division 927 927 129 Development Expenditure of Inter-Provincial Coordination Division 438 438 130 Development Expenditure of Interior Division 6,074 6,074 131 Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division 9,598 9,598 132 Development Expenditure of Law and Justice Division 2,082 2,082 133 Development Expenditure of Narcotics Control Division 326 326 134 Development Expenditure of National Food Security and Research Division 750 750 135 Development Expenditure of National Health Services, Regulation and Coordination Division 25,739 25,739 136 Development Expenditure of National Heritage and Integration Division 12 12 137 Development Expenditure of Scientific and Technological Research Division 2,173 2,173 138 Development Expenditure of Federally Administered Tribal Areas 18,500 18,500 139 Development Exp. of Textile Industry Division 301 301 140 Development Exp. of Water and Power Division 56,439 56,439 141 Capital Outlay on Development of Atomic Energy 52,616 52,616 142 External Development Loans and Advances by the Federal Government. 56,876 78,899 135,774 143 Capital Outlay on Federal Investments 288 288 144 Development Loans and Advances by the Federal Government 70,714 70,714 145 Capital Outlay on Works of Foreign Affairs Division 255 255 146 Capital Outlay on Civil Works 4,114 4,114 147 Capital Outlay on Industrial Development 780 780 148 Capital Outlay on Petroleum and Natural Resources 50 50 149 Capital Outlay on Ports and Shipping Division 500 500 150 Capital Outlay on Production Division 1,100 1,100 151 Capital Outlay on Pakistan Railways 30,965 30,965 … Staff Household and Allowances of the President 690 690 … Servicing of Foreign Debt 89,015 89,015 … Foreign Loans Repayment 366,761 366,761 … Repayment of Short Term Foreign Credits 40,916 40,916 … Audit 3,179 3,179 … Servicing of Domestic Debt 1,064,524 1,064,524 … Repayment of Domestic Debt 10,006,609 10,006,609 … Supreme Court 1,113 1,113 … Islamabad High Court 362 362 … Election 1,843 1,843 … Wafaqi Mohtasib 335 335 … Federal Tax Ombudsman 117 117 Total Expenditure 11,651,693 2,660,925 14,312,618 SCHEDULE -III OBJECT CLASSIFICATION WISE EXPENDITURE Object Description Budget Revised Budget Code Estimates Estimates Estimates 2012-13 2012-13 2013-14 A01 Total Employees Related Expenses 384,566 409,102 449,088 A011 Pay 69,715 69,900 74,107 A011-1 Pay of Officer 16,819 16,864 19,164 A011-2 Pay of Other Staff 52,896 53,036 54,943 A012 Allowances 314,851 339,201 374,981 A012-1 Regular Allowances 310,413 334,803 369,169 A012-2 Other Allowances (Excluding TA) 4,438 4,398 5,813 A02 Project Pre-investment Analysis 116 112 164 A03 Operating Expenses 482,775 421,776 634,174 A04 Employees Retirement Benefits 144,143 184,774 190,855 A05 Grants, Subsidies and Write off Loans 724,896 896,987 799,057 A06 Transfers 8,292 10,493 11,682 A07 Interest Payment 927,839 1,028,934 1,154,937 A08 Loans and Advances 182,210 217,332 222,661 A09 Physical Assets 134,021 132,353 144,071 A10 Principal Repayments of loans 7,561,542 8,533,220 10,416,027 A11 Investments 29,639 346,099 206,247 A12 Civil Works 60,949 64,677 75,822 A13 Repairs and Maintenance 8,782 8,544 7,834 TOTAL EXPENDITURE 10,649,770 12,254,402 14,312,618
For more information, Contact:
Director General (Media)
Naveed Iqbal
Ministry of finance
Government of Pakistan
Room # 514, Block-‘Q’, Finance Division,
Pak. Sectt. Islamabad
Phone: 92 51 9206382, 9211707
E-mail: naveed.iqbal377@gmail.com