AsiaNet-Pakistan Premier Editorial Content and Press Release Distribution Service
Islamabad, June 05, 2014 (PPI-OT):
RECEIPTS - SUMMARY
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description
2013-14 2013-14 2014-15
Federal Consolidated Fund (5+6-10) 2,981,829 3,533,618 3,578,192
B 1 Tax Revenue Receipts 2,671,414 2,513,945 3,129,210
FBR Taxes 2,475,000 2,275,000 2,810,000
Direct Taxes 975,700 891,000 1,180,000
Indirect Taxes 1,499,300 1,384,000 1,630,000
Other Taxes 196,414 238,945 319,210
C 2 Non-Tax Receipts 748,582 1,083,197 816,294
C01 Income from Property and Enterprise 239,913 321,274 191,992
C02 Receipts from Civil Administration etc. 316,782 389,515 417,452
C03 Miscellaneous Receipts 191,887 372,409 206,850
3 Total Revenue Receipts (1+2) 3,419,996 3,597,142 3,945,504
E 4 Capital Receipts 487,702 635,699 484,259
E02 Recovery of Loans and Advances 227,767 111,360 68,803
E03 Domestic Debt Receipts (Net) 259,934 524,339 415,456
5 Total Internal Receipts (3+4) 3,907,698 4,232,841 4,429,763
6 External Receipts 576,419 714,112 868,610
Loans 467,437 675,326 623,807
Grants 108,982 38,786 244,803
7 Total Internal and External Receipts (5+6) 4,484,117 4,946,953 5,298,373
8 Public Accounts Receipts (Net) 246,907 169,575 270,528
Deferred Liabilities (Net) 239,443 126,612 225,417
Deposit and Reserves (Net) 7,464 42,963 45,111
9 Gross Federal Resources (7+8) 4,731,023 5,116,528 5,568,901
10 Less Provincial Share in Federal Taxes 1,502,288 1,413,335 1,720,182
11 Net Federal Resources (9-10) 3,228,736 3,703,193 3,848,719
12 Cash Balance built up by the Provinces 23,101 183,045 289,289
13 Credit from Banking Sector 974,988 376,271 227,906
14 Total-Resources (11+12+13) 4,226,824 4,262,509 4,365,914
REVENUE RECEIPTS
Tax Revenue
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
B Tax Revenue
a. FBR Taxes (i+ii) 2,475,000 2,275,000 2,810,000
B01 i.Direct Taxes 975,700 891,000 1,180,000
B011 Taxes on Income 948,700 876,910 1,163,821
B015 Worker's Welfare Fund 21,000 13,500 15,500
B017-18 Capital Value Tax (CVT) - 590 679
Income Support levy 6,000 - -
B02 ii.Indirect Taxes 1,499,300 1,384,000 1,630,000
B020-22 Customs Duties 279,000 241,000 281,000
B023 Sales Tax 1,053,500 1,005,000 1,171,000
B024-25 Federal Excise 166,800 138,000 178,000
b. Other Taxes 196,414 238,945 319,210
B026-30 Other Indirect Taxes (ICT) 3,000 3,860 4,720
B03064 Airport Tax 75 85 90
B03083 Gas Infrastructure Development Cess 38,000 88,000 145,000
B03084 Natural Gas Development Surcharge 35,339 39,000 46,400
B03085 Petroleum Levy 120,000 108,000 123,000
1 Total Tax Revenue (a+b) 2,671,414 2,513,945 3,129,210
REVENUE RECEIPTS
Non-Tax Revenue
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
C Non Tax Revenue
C01 a) Income from Property and Enterprise 239,913 321,274 191,992
C01001 Railway - - -
Gross Receipts 55,100 57,100 65,000
Deduction: Working Expenses 55,100 57,100 65,000
C01008 Pak. Telecommunication Authority 14,000 2,130 14,720
Pak. Telecom. Authority (3 G Licenses) 120,000 89,000 56,000
Regulatory Authorities 368 2,452 350
C01070 Profits Others 0 67,625 0
C012-18 Total Mark up 37,128 82,527 38,933
C012 Mark up (Provinces) 13,334 14,083 12,952
C013-18 Mark up ( PSEs and Others) 23,795 68,444 25,981
C019 Dividends 68,417 77,541 81,989
C02 b) Receipts from Civil Administration
and Other Functions 316,782 389,515 417,452
C021-24 General Administration Receipts 1,399 6,378 2,874
C02211 Share of Surplus Profits of the State Bank
of Pakistan 200,000 260,000 270,000
C025 Defence Services Receipts 112,135 118,569 140,220
C026 Law and Order Receipts 1,050 1,500 1,142
C027 Community Services Receipts 990 1,526 1,561
C028-29 Social Services 1,208 1,542 1,656
C03 c) Miscellaneous Receipts 191,887 372,409 206,850
C031-35 Economic Services Receipts 2,548 2,870 2,993
C036 Foreign Grants 29,955 204,198 35,000
C03806 Citizenship, Naturalization, Passport and
Copyright Fees 16,500 17,000 20,000
C03905 Royalty on Crude Oil 32,502 33,345 32,261
C03906 Royalty on Natural Gas 39,744 42,711 49,164
C03910 Discount Retained on Local Crude Price 18,000 18,000 20,000
C03915 Windfall Levy against Crude Oil 25,000 15,000 17,000
C03917 Petroleum Levy on LPG 1,000 1,000 1,000
Others 26,639 38,285 29,432
C 2 Total Non-Tax Revenue (a+b+c) 748,582 1,083,197 816,294
3 Total Revenue Receipts (1+2) 3,419,996 3,597,142 3,945,504
CAPITAL RECEIPTS
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
E02 I. Recoveries of Loans and Advances 227,767 111,360 68,803
E021 Provinces 34,793 38,691 39,418
E022-27 Others 192,974 72,669 29,386
II. Total Domestic Debts Receipts (i+ii) 10,266,542 15,198,216 14,646,618
E031 i) Permanent Debt Receipts 457,514 686,254 516,419
Pakistan Investment Bonds (Bank) 99,695 102,327 59,801
Pakistan Investment Bonds (Non Bank) 85,465 533,927 269,827
Ijara Sukuk Bonds 272,354 50,000 186,791
E032 ii) Floating Debt Receipts 9,809,028 14,511,962 14,130,199
Prize Bonds 159,625 160,122 171,080
Market Treasury Bills 3,727,949 6,097,740 6,365,130
Treasury Bills through Auction 5,920,319 8,252,937 7,592,481
Others Bills 835 863 1,208
Ways and Means Advances 300 300 300
E 4 Capital Gross Receipts (I+II) 10,494,309 15,309,575 14,715,421
Domestic Debt Receipts (i+ii) 10,266,542 15,198,216 14,646,618
Domestic Debt Repayment (page-17) 10,006,608 14,673,877 14,231,162
Net Domestic Debt Receipts 259,934 524,339 415,456
5 Total Federal Internal Gross Receipts (3+4)13,914,306 18,906,718 18,660,925
EXTERNAL RECEIPTS
CAPITAL RECEIPTS
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
I Loans 467,437 675,326 623,807
Project Loans 159,165 168,896 174,843
Federal 102,289 97,946 92,835
Provincial 56,876 70,949 82,008
Programme Loans 110,272 249,386 201,464
Other Loans 198,000 257,044 247,500
Islamic Development Bank 49,500 51,450 49,500
Euro Bonds 49,500 205,594 49,500
Sukuk Bond 0 0 49,500
China Safe Deposits 99,000 0 99,000
II Grants 108,982 38,786 244,803
Project Grants 27,657 22,565 30,852
Federal 6,993 8,270 9,302
Provincial 20,664 14,295 21,551
Tokyo Pledges 1,119 0 0
Kerry Lugar 1,006 16,221 15,951
Privatization 79,200 0 198,000
6 Total External Receipts (I +II) 576,419 714,112 868,610
PUBLIC ACCOUNT RECEIPTS
National Savings Schemes
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
i. G111 Investment Deposit Accounts (Savings
Schemes) 817,072 971,976 1,129,671
G11101 Saving Bank Accounts 247,134 219,862 223,999
G11106 Defence Savings Certificates 67,812 46,721 63,594
G11111 Special Savings Certificates (Registered) 135,541 207,903 259,602
G11112 Special Savings Accounts 112,240 155,564 194,318
G11113 Regular Income Certificate 76,602 166,267 174,803
G11126 Pensionery Benefits 39,492 39,720 46,189
G11127 Behbood Saving Certificate 117,251 130,858 146,168
New Savings Schemes 15,000 - 15,000
Short Term Savings Certificates 6,000 5,081 6,000
ii. Other Accounts 4,400 4,500 4,500
G03109 Postal Life Insurance Fund 4,400 4,500 4,500
iii. G061 Provident Fund 54,000 60,000 60,000
Total Receipts ( i+ii+iii ) 875,472 1,036,476 1,194,171
1 Gross Receipts 875,472 1,036,476 1,194,171
Gross Expenditure (Page-18) 636,029 909,864 968,755
Net Receipts 239,443 126,612 225,417
PUBLIC ACCOUNT RECEIPTS
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
G Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil) 446 676 710
G06203 F.G.Employees Benevolent Fund (Defence) 0 180 189
G06205 F.G.Employees Benevolent Fund (Pak.Post) 67 112 118
G06206 F.G.Employees Benevolent Fund (Pak.PWD) 4 4 5
G06209 F.G.Employees Benevolent Fund (N.S.) 6 7 7
G06210 F.G.Employees Benevolent Fund (Mint) 2 2 3
G06212 F.G.Employees Benevolent Fund (GSP) 3 3 3
G06304 Workers Welfare Fund 19,333 14,311 15,027
G06409 F.G.Employees Group Insurance Fund (Civil) 0 76 80
G06410 F.G.Employees Group Insurance Fund (Defence) 0 6 6
G07101 Post Office Renewal Reserve Fund 261 43 43
G07104 F.G.Employees Group Insurance Fund (PPO) 2 2 2
G07106 PPO Miscellaneous 0 95,583 100,362
G08117 Railways Reserve Fund 33041 33,500 35,175
G08121 Railways Depreciation Reserve Fund 652 652 684
G10101 Pak. PWD Receipts and Collection Account 624 0 0
G10102 Foreign Affairs Receipt and Collection Account 5,696 0 0
G10106 Deposit Works of Survey of Pakistan 7 4 4
G10113 Public Works/Pak. PWD Deposits 93,239 4,207 4,417
G10304 Zakat Collection Account 1,281 0 0
G11215 Revenue Deposits 0 2,185 2,295
G11216 Civil and Criminal Court Deposits 0 98 103
G11218 Forest Deposits 0 7 7
G11220 Deposits in connection with Elections 28 23 24
G11224 Deposits in connection with Defence 0 1,779 1,868
G11225 Deposits in connection with AGPR 0 207 217
G11230 Special Remittances Deposits 0 1,210 1,270
G11238 Security deposits of supply cell 41 0 0
PUBLIC ACCOUNT RECEIPTS
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
G Deposits and Reserves
G11255 Defence Services Security Deposits - 220 231
G11256 Defence Services Misc. Deposits - 58,724 61,661
G11281 Deposit Account of fees realized by PNAC 6 0 0
G11290 Security deposit of Firms/Contractors 325 67 70
G12148 PM's Balochistan Earthquake Relief Fund
2013 0 461 484
G12205 Pakistan Minorities Welfare Fund 0 2 2
G12206 Spl. Fund for Welfare and Uplift Minorities 14 0 0
G12308 Reserve Fund for Exchange Risk on Foreign
Loans 876 25,836 27,127
G12412 Pakistan Oil Seeds Development Cess Fund 98 99 104
G12713 Income Tax Deduction from Salaries - 63 66
Income Tax Deduction from
G12714 Contractors/Suppliers - 44 46
G12729 Fund for Social Services 1,935 832 874
G12738 National Fund for Control of Drug Abuse 46 3 3
G12745 Central Research Fund 43 1 1
G12774 National Disaster Management Fund 985 0 0
G12777 Sales Tax Deduction at Source - 487 511
G141 Coinage Account 298 0 0
Others 2 9 8
2 Gross Receipts 159,360 241,725 253,808
Expenditure (Page-20) 151,896 198,762 208,697
Net Deposits and Reserves Receipts 7,464 42,963 45,111
Public Account - Summary
3 Gross Receipt (1+2) 1,034,832 1,278,201 1,447,979
Gross Expenditure (Page-20) 787,925 1,108,626 1,177,451
7 Public Account Net Receipts 246,907 169,575 270,528
EXPENDITURE - SUMMARY
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
Current Expenditure on Revenue Account
01 General Public Services 2,357,401 2,364,879 2,543,334
02 Defence Affairs and Services 627,226 629,752 700,148
03 Public Order and Safety Affairs 78,462 77,039 86,450
04 Economic Affairs 52,262 42,988 47,585
05 Environment Protection 924 899 936
06 Housing and Community Amenities 1,912 1,558 2,012
07 Health 9,863 9,437 10,017
08 Recreation, Culture and Religion 6,950 6,633 7,060
09 Education Affairs and Services 59,277 63,442 64,014
10 Social Protection 1,806 1,959 1,691
a. Current Exp. on Revenue Account 3,196,082 3,198,586 3,463,245
b. Current Exp. on Capital Account 241,384 205,216 64,168
1 Total Current Expenditure (a + b) 3,437,466 3,403,801 3,527,413
c. Dev. Exp. on Revenue Account (i+ii) 495,498 488,725 416,814
i. Dev. Exp. on Revenue Account (PSDP) 333,678 208,253 260,664
ii. Other Dev. Exp. on Revenue Account 161,820 280,473 156,150
d. Dev. Exp. on Capital Account (i+ii) 293,861 369,982 421,686
i. Dev. Exp. on Capital Account (PSDP) 283,866 361,099 416,023
ii. Other Dev. Exp. on Capital Account 9,995 8,883 5,663
Total Public Sector Dev. Program (ci+di) 627,538 578,235 682,350
2 Total Development Expenditure (c+d) 789,358 858,707 838,500
Total - Expenditure (1+2) 4,226,824 4,262,509 4,365,914
3 Break-up of Expenditure
Revenue Account (a+c) 3,691,580 3,687,311 3,880,060
Capital Account (b+d) 535,245 575,198 485,854
Total Expenditure: 4,226,824 4,262,509 4,365,914
Current Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
01 General Public Service 2,357,401 2,364,879 2,543,334
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 1,966,586 2,002,079 2,119,013
Debt Servicing 1,520,300 1,450,851 1,658,407
Servicing of Foreign Debt 89,015 78,516 100,640
Foreign Loans Repayment 366,761 263,582 333,174
Servicing of Domestic Debt 1,064,524 1,108,753 1,224,592
Superannuation Allowances and Pensions 171,263 187,684 215,000
Others 275,023 363,544 245,607
012 Foreign Economic Aid 1,751 92 92
014 Transfers 337,165 335,929 370,782
Provinces 87,363 89,841 74,737
Others 249,802 246,088 296,045
015 General Services 4,655 4,401 5,107
016 Basic Research 2,830 2,671 3,041
017 Research and Dev. General Public Services 8,857 8,948 9,037
018 Admn. of General Public Service 1,843 5,201 1,974
019 Gen. Public Services not elsewhere defined 33,714 5,557 34,287
02 Defence Affairs and Services 627,226 629,752 700,148
021 Defence Services 625,336 627,856 698,259
A01 Employees Related Expenses 271,211 271,729 293,599
A03 Operating Expenses 162,217 164,652 180,250
A09 Physical Assets 131,389 131,000 152,841
A12 Civil Works 62,183 62,139 73,310
Less Recoveries (1,664) (1,664) (1,741)
025 Defence Administration 1,890 1,896 1,889
03 Public Order and Safety Affairs 78,462 77,039 86,450
031 Law Courts 3,328 3,295 3,906
032 Police 72,499 71,437 79,834
033 Fire Protection 150 141 155
034 Prison Administration and Operation 30 29 33
035 R and D Public Order and Safety 26 23 25
036 Administration of Public Order 2,428 2,114 2,496
04 Economic Affairs 52,262 42,988 47,585
041 Gen. Eco., Commercial and Labour Affairs 14,940 10,184 10,692
042 Agri., Food, Irrigation, Forestry and Fishing 20,430 17,835 20,523
043 Fuel and Energy 642 865 671
044 Mining and Manufacturing 1,964 1,205 1,276
045 Construction and Transport 10,050 8,972 10,530
046 Communications 2,804 2,697 2,502
047 Other Industries 1,431 1,229 1,391
05 Environment Protection 924 899 936
052 Waste Water Management 692 687 699
055 Administration of Environment Protection 232 212 237
06 Housing and Community Amenities 1,912 1,558 2,012
062 Community Development 1,912 1,558 2,012
07 Health 9,863 9,437 10,017
071 Medical Products, Appliances and
Equipments 260 252 100
073 Hospital Services 8,180 7,740 8,306
074 Public Health Services 1,029 375 356
076 Health Administration 394 1,070 1,255
08 Recreation, Culture and Religion 6,950 6,633 7,060
081 Recreational and Sporting Services 6 19 1
082 Cultural Services 555 554 509
083 Broadcasting and Publishing 5,338 5,126 5,519
084 Religious Affairs 781 690 762
086 Admn. of Information, Recreation and Culture 270 244 269
09 Education Affairs and Services 59,277 63,442 64,014
091 Pre-Primary and Primary Education Affairs
and Services 5,832 5,712 6,079
092 Secondary Education Affairs and Services 7,434 7,474 7,873
093 Tertiary Education Affairs and Services 43,364 47,335 47,693
094 Education Services not Definable by Level 103 89 75
095 Subsidiary Services to Education 254 247 232
096 Administration 1,505 1,262 1,275
097 Education Affairs and Services not
Elsewhere Classified 785 1,321 787
10 Social Protection 1,806 1,959 1,691
107 Administration 1,242 1,441 1,210
108 Others 564 518 481
a. Current Expenditure on Revenue Account 3,196,082 3,198,586 3,463,245
Current Expenditure on Capital Account
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
01 General Public Service 241,384 205,216 64,168
011 Repayment of Short Term Foreign Credits 40,916 43,459 27,484
014 Transfers 200,468 161,757 36,684
Federal Misc. Investments 180,258 144,050 7,855
Other Loans and Advances by the Fed. Govt. 16,008 17,707 18,572
19 Gen. Public Services not Elsewhere Defined 4,203 - 10,257
04 Economic Affairs - - -
041 Gen. Eco., Commercial and Labour Affairs - - -
042 Agri., Food, Irrigation, Forestry and Fishing - - -
b. Current Expenditure on Capital Account 241,384 205,216 64,168
I. Total Current Expenditure (a+b) 3,437,466 3,403,801 3,527,413
Development Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
01 General Public Service 210,315 68,865 152,410
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 18,219 16,489 6,908
014 Transfers 34,387 21,257 33,800
015 General Services 126,297 925 81,899
016 Basic Research 2,575 2,012 1,181
017 Research and Dev. General Public Services 30 20 16
019 General Public Services not Elsewhere
Defined 28,806 28,162 28,606
02 Defence Affairs and Services 2,370 512 1,136
025 Defence Administration 2,370 512 1,136
03 Public Order and Safety Affairs 4,341 2,875 4,057
031 Law Courts 2,082 1,006 2,332
032 Police 1,832 1,821 1,575
033 Fire Protection 49 49 24
036 Administration of Public Order 378 0 125
04 Economic Affairs 62,758 56,571 47,918
041 Gen. Eco. Commercial and Labour Affairs 1,084 932 609
042 Agri., Food, Irrigation, Forestry and Fishing 56,462 52,359 42,639
043 Fuel and Energy 86 86 268
045 Construction and Transport 1,921 930 1,790
046 Communications 2,905 1,964 2,283
047 Other Industries 301 301 329
05 Environment Protection 59 23 25
055 Administration of Environment Protection 59 23 25
06 Housing and Community Amenities 3,795 25,633 3,054
061 Housing Development 17 17 15
062 Community Development 3,696 25,534 2,942
063 Water Supply 82 82 97
07 Health 27,489 28,029 28,141
073 Hospital Services 1,263 1,100 1,007
074 Public Health Services 3,541 4,244 4,450
075 Research and Development Health 124 124 124
076 Health Administration 22,560 22,560 22,560
08 Recreation, Culture and Religion 373 361 487
081 Recreation and Sporting Services 339 339 413
082 Cultural Services 12 12 28
083 Broadcasting and Publishing 23 10 47
09 Education Affairs and Services 21,121 24,336 22,436
091 Pre and Primary Edu. Affairs and Services 0 0 256
092 Secondary Edu. Affairs and Services 0 0 265
093 Tertiary Edu. Affairs and Services 18,519 22,519 20,297
095 Subsidiary Services to Education 17 17 43
097 Education Affairs and Services not
Elsewhere Classified 2,585 1,800 1,575
10 Social Protection 1,057 1,047 1,000
107 Administration 1,000 1,000 1,000
108 Others 57 47 0
i. Dev. Exp. on Revenue Account (PSDP) 333,678 208,253 260,664
ii. Other Dev. Exp on Revenue Account 161,820 280,473 156,150
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 75,020 227,482 118,150
014 Transfers 9,500 10,838 5,000
019 Gen. Public Services not Elsewhere
Defined 37,300 0 0
041 Gen. Eco. Commercial and Labour Affairs 10,000 9,700 8,000
042 Agri., Food, Irrigation, Forestry and Fishing 30,000 30,000 25,000
107 Administration 0 2,453 0
c. Dev. Exp. on Revenue Account (i+ii) 495,498 488,725 416,814
Development Expenditure on Capital Account
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
01 General Public Service 277,354 352,010 410,087
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 255 199 255
014 Transfers 224,483 299,195 358,127
017 Research and Dev. General Public
Services 52,616 52,616 51,705
04 Economic Affairs 6,512 9,088 5,936
041 Gen. Eco., Commercial and Labour Affairs 50 26 50
042 Agri., Food, Irrigation, Forestry and Fishing 100 100 165
044 Mining and Manufacturing 1,880 1,390 1,148
045 Construction and Transport 7,746 9,091 4,972
Less Recoveries from Railway (3,264) (1,519) (400)
i. Dev. Expenditure on Capital Account (PSDP) 283,866 361,099 416,023
ii. Other Dev. Exp. on Capital Account 9,995 8,883 5,663
014 Transfers 9,995 8,883 5,663
d. Dev. Expenditure on Capital Account (i+ii) 293,861 369,982 421,686
A. Public Sector Dev. Program (c i+di) 617,544 569,351 676,687
B. Other Dev. Expenditure (c ii+d ii) 171,815 289,356 161,813
II. Total Development Expenditure (A+B) 789,358 858,707 838,500
III. Total Exp. (Current+Development) 4,226,824 4,262,509 4,365,914
CAPITAL EXPENDITURE
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
A101 i. Domestic Permanent Debt 292,579 318,673 266,484
Pakistan Investment Bonds (Bank) 99,695 102,327 59,801
Pakistan Investment Bonds (Non Bank) 10,465 33,927 19,827
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 50 50 50
Ijara Sukuk Bonds 182,354 182,354 186,791
A104 ii. Floating Debt 9,714,028 14,355,204 13,964,678
Prize Bonds 114,625 103,364 105,559
Market Treasury Bills 3,727,949 6,097,740 6,365,130
Treasury Bills through Auction 5,870,319 8,152,937 7,492,481
Other Bills 835 863 1,208
Ways and Means Advances 300 300 300
A10 IV. Total Public Debt Repayment (i+ii) 10,006,608 14,673,877 14,231,162
V. Total - Federal Consolidated Fund
Disbursement (III+IV) 14,233,432 18,936,385 18,597,075
PUBLIC ACCOUNT EXPENDITURE
National Savings Schemes
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
i. G111 Investment Deposit Accounts
(Savings Schemes) 583,629 853,364 910,255
G11101 Savings Bank Accounts 246,634 217,658 219,756
G11103 Khas Deposit Accounts 5 4 4
G11104 Mahana Amadni Accounts 40 70 80
G11106 Defence Savings Certificates 37,812 34,386 36,594
G11108 National Deposit Certificates 9 1 1
G11109 Khas Deposit Certificates 3 2 2
G11111 Special Savings Certificates
(Registered) 89,041 215,829 248,202
G11112 Special Savings Accounts 73,740 161,494 185,718
G11113 Regular Income Certificate 46,602 120,561 116,480
G11126 Pensionery Benefits 19,492 21,104 21,189
G11127 Behbood Saving Certificate 67,251 76,046 79,168
National Savings Bonds - - 62
Short Term Savings Certificates 3,000 6,209 3,000
ii. Other Accounts 2,400 2,500 2,500
G03109 Postal Life Insurance Fund 2,400 2,500 2,500
iii. G061 Provident Fund 50,000 54,000 56,000
1 Total Expenditure ( i+ii+iii ) 636,029 909,864 968,755
PUBLIC ACCOUNT EXPENDITURE
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
G Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil) 341 719 755
G06203 F.G.Employees Benevolent Fund (Defence) - 189 198
G06205 F.G.Employees Benevolent Fund (Pak. Post) 59 107 113
G06206 F.G.Employees Benevolent Fund (Pak. PWD) 4 4 4
G06209 F.G.Employees Benevolent Fund (N.S.) 6 6 7
G06210 F.G.Employees Benevolent Fund (Mint) 2 2 3
G06212 F.G.Employees Benevolent Fund (GSP) 2 2 2
G06304 Workers Welfare Fund 15,525 8,000 8,400
G06409 F.G.Employees Group Insurance Fund (Civil) - 65 68
G06410 F.G.Employees Group Insurance Fund (Defence) - 7 7
G07101 Post Office Renewal Reserve Fund 254 43 43
G07102 Post Office Welfare Fund 9 5 6
G07103 Post Office Improvement Fund - 162 170
G07104 F.G.Employees Group Insurance Fund (PPO) 2 1 1
G07106 PPO Miscellaneous 0 95,572 100,351
G08117 Railways Reserve Fund 33500 33,500 35,175
G08121 Railways Depreciation Reserve Fund 652 652 684
G10101 Pak. PWD Receipts and Collection Account 337 - -
G10102 Foreign Affairs Receipt and Collection Account 1,769 - -
G10106 Deposit Works of Survey of Pakistan 3 4 5
G10113 Public Works/Pak. PWD Deposits 90,045 6,907 7,253
G10304 Zakat Collection Account 783 - -
G11215 Revenue Deposits - 2,178 2,287
G11216 Civil and Criminal Courts Deposits - 9 10
G11218 Forest Deposits - 4 4
G11220 Deposits in connection with Elections - 4 4
G11224 Deposit in connection with Defence - 972 1,021
G11225 Deposit in connection with AGPR - 94 98
G11230 Special Remittances Deposits - 811 851
G11238 Security deposits of supply cell 316 31 33
G11255 Defence Services Security Deposits - 137 144
G11256 Defence Services Misc. Deposits - 17,694 18,579
G11281 Deposit Account of fees realized by PNAC 11 - -
G11290 Security deposit of Firms/Contractors 518 203 213
G12140 PM's Flood Relief Fund 2010 1,983 - -
G12145 PM's Flood Relief Fund 2011 1,403 - -
G12148 PM's Balochistan Earthquake Relief Fund - 789 828
2013 Fund for Welfare and Uplift of Minorities
G12206 Special 261 11 11
G12305 Export Development Fund 449 3,039 3,191
G12308 Reserve Fund for Exchange Risk on Foreign 700 25,835 27,127
G12713 L
Income Tax Deduction from Salaries - 59 62
G12714 Contractors/Suppliers - 39 41
G12729 Fund for Social Services 1,784 700 735
G12745 Central Research Fund 1 - -
G12774 National Disaster Management Fund 882 200 210
G12777 Sales Tax Deduction at Source - 3 3
G141 Coinage Account 298 - -
Others - 3 1
2 Total Expenditure Deposits and Reserves 151,896 198,762 208,697
VI Total Public Account Expenditure (1+2) 787,925 1,108,626 1,177,451
STATEMENT OF ESTIMATED CHARGED AND
VOTED EXPENDITURE MET FROM THE
FEDERAL CONSOLIDATED FUND
(Rs in million)
Budget Revised Budget
Object Estimates Estimates Estimates
Code Description 2013-14 2013-14 2014-15
I. Expenditure on Revenue Account 3,691,580 3,687,311 3,880,060
Current 3,196,082 3,198,586 3,463,245
Development 495,498 488,725 416,814
Total-Authorized Expenditure 3,691,580 3,687,311 3,880,060
Charged 1,544,253 1,477,362 1,683,504
Voted 2,147,327 2,209,949 2,196,556
II. Expenditure on Capital Account 10,541,852 15,249,074 14,717,015
Current 10,247,991 14,879,092 14,295,329
Development 293,861 369,982 421,686
Total Authorized Expenditure 10,541,852 15,249,074 14,717,015
Charged 10,104,400 14,847,437 14,388,845
Voted 437,452 401,637 328,170
III. Total Expenditure met from Federal
Consolidated Fund 14,233,432 18,936,385 18,597,075
Current Expenditure 13,444,073 18,077,678 17,758,575
Development Expenditure 789,358 858,707 838,500
IV. Total-Authorized Expenditure 14,233,432 18,936,385 18,597,075
Charged - Total 11,648,653 16,324,799 16,072,349
Voted - Total 2,584,779 2,611,586 2,524,726
SCHEDULE-I
DEMAND FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING ON
IST JULY, 2014 AND ENDING ON
30TH JUNE, 2015
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2014-2015
(Rs. in million)
Demand Budget Estimates 2014-2015
Ministries / Divisions
No. Charged Voted Total
001 Cabinet - 150 150
002 Cabinet Division - 4,755 4,755
003 Emergency Relief and Repatriation - 275 275
004 Other Expenditure of Cabinet Division - 5,150 5,150
005 Aviation Division - 87 87
006 Airports Security Force - 4,327 4,327
007 Meteorology - 874 874
008 Capital Administration and Development Div. - 14,259 14,259
009 Climate Change Division - 431 431
010 Establishment Division - 2,054 2,054
011 Federal Public Service Commission - 488 488
012 Other Expenditure of Establishment Division - 1,125 1,125
013 National Security Division - 50 50
014 Prime Minister's Office - 779 779
015 Board of Investment - 213 213
016 Prime Minister's Inspection Commission - 57 57
017 Atomic Energy - 6,152 6,152
018 Stationery and Printing - 81 81
019 Commerce Division 40 4,834 4,874
020 Communications Division - 4,300 4,300
021 Other Exp. of Communications Division - 2,323 2,323
022 Pakistan Post Office Department 50 14,323 14,373
023 Defence Division - 1,334 1,334
024 Survey of Pakistan - 1,028 1,028
025 Federal Government Educational Institutions
in Cantonments and Garrisons - 4,136 4,136
026 Defence Services - 700,000 700,000
027 Defence Production Division - 555 555
028 Education Trainings and Standards in Higher
Education Division - 1,079 1,079
029 Finance Division - 1,257 1,257
030 Controller General of Accounts - 4,200 4,200
031 Pakistan Mint - 471 471
032 National Savings - 2,405 2,405
033 Other Expenditure of Finance Division 120 15,906 16,026
034 Superannuation Allowances and Pensions 3,391 211,609 215,000
035 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial
Governments 10,800 63,937 74,737
036 Subsidies and Miscellaneous Expenditure - 508,180 508,180
037 Higher Education Commission - 43,000 43,000
038 Economic Affairs Division - 433 433
039 Privatization Division - 131 131
040 Revenue Division - 297 297
041 Federal Board of Revenue - 3,024 3,024
042 Customs - 6,123 6,123
043 Inland Revenue - 9,790 9,790
044 Statistics Division - 1,798 1,798
045 Foreign Affairs Division - 1,100 1,100
046 Foreign Affairs - 10,878 10,878
047 Other Expenditure of Foreign Affairs Division 250 1,806 2,056
048 Housing and Works Division - 122 122
049 Civil Works 6 3,133 3,138
050 Estate Offices - 123 123
051 Federal Lodges - 72 72
052 Industries and Production Division - 262 262
No. Charged Voted Total
053 Department of Investment Promotion and
Supplies - 13 13
054 Other Expenditure of Industries and
Production Division - 622 622
055 Information, Broadcasting and National
Heritage Division - 756 756
056 Directorate of Publications, News Reels and
Documentaries - 224 224
057 Press Information Department - 528 528
058 Information Services Abroad - 639 639
059 Other Expenditure of Information,
Broadcasting and National Heritage Division - 5,043 5,043
060 Information Technology and
Telecommunication Division - 3,030 3,030
061 Inter-Provincial Coordination Division - 1,539 1,539
062 Interior Division - 611 611
063 Islamabad - 6,361 6,361
064 Passport Organization - 1,180 1,180
065 Civil Armed Forces - 36,000 36,000
066 Frontier Constabulary - 7,015 7,015
067 Pakistan Coast Guards - 1,550 1,550
068 Pakistan Rangers - 15,600 15,600
069 Other Expenditure of Interior Division - 2,815 2,815
070 Narcotics Control Division 1,675 1,675
071 Kashmir Affairs and Gilgit Baltistan Division - 267 267
072 Other Expenditure of Kashmir Affairs and
Gilgit Baltistan Division - 877 877
073 Gilgit Baltistan - 210 210
074 Law, Justice and Human Rights Division - 830 830
075 Other Expenditure Law, Justice and Human
Rights Division 32 3,015 3,047
076 District Judiciary, Islamabad Capital Territory - 306 306
077 National Accountability Bureau - 1,798 1,798
078 National Assembly 1,185 1,425 2,609
079 The Senate 896 643 1,539
080 National Food Security and Research Div. - 3,235 3,235
081 National Health Services, Regulations and
Coordination Division - 1,560 1,560
082 Overseas Pakistanis and Human Resource
Development Division - 1,016 1,016
083 Parliamentary Affairs Division - 312 312
084 Petroleum and Natural Resources Division - 277 277
085 Geological Survey - 378 378
086 Other Expenditure of Petroleum and Natural
Resources Division - 77 77
087 Planning, Development and Reform Division 1,027 1,027
088 Ports and Shipping Division - 618 618
089 Pakistan Railways 2,043 62,957 65,000
090 Religious Affairs and Inter-Faith Harmony Div. - 350 350
091 Council of Islamic Ideology - 84 84
092 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division - 476 476
093 Science and Technology Division - 417 417
094 Other Exp. Science and Technology Division - 4,715 4,715
095 States and Frontier Regions Division - 89 89
096 Frontier Regions - 6,507 6,507
097 Federally Administered Tribal Areas - 15,462 15,462
098 Maintenance Allowances to Ex-Rulers - 4 4
099 Afghan Refugees - 432 432
100 Textile Industry Division - 349 349
101 Water and Power Division - 400 400
102 Capital Outlay on Purchases by Kashmir
Affairs and Gilgit Baltistan Division - 2,198 2,198
103 Federal Miscellaneous Investments - 18,112 18,112
104 Other Loans and Advances by the Federal
Government. - 18,572 18,572
105 Development Expenditure of Cabinet Division - 7,078 7,078
106 Development Expenditure of Aviation Division
- 1,402 1,402
107 Development Exp. of Capital Administration
and Development Division 1,806 1,806
108 Development Expenditure of Climate Change
Division 25 25
109 Development Expenditure of Commerce
Division 363 363
110 Development Expenditure of
Communications Division - 191 191
111 Development Expenditure of Defence
Division - 2,959 2,959
112 Development Expenditure of F.G.Educational
Institutions in Cantonments and Garrisons - 2 2
113 Development Expenditure of Defence
Production Division - 937 937
114 Development Expenditure of
Education,Trainings and Standard in Higher
Education Division - 3,451 3,451
115 Development Expenditure of Finance Div. - 21,714 21,714
116 Other Development Expenditure - 30,981 30,981
117 Development Expenditure Outside PSDP - 156,150 156,150
118 Development Exp. of Economic Affairs
Division 57 57
119 Development Expenditure of Revenue
Division - 152 152
120 Development Expenditure of Statistics
Division 170 170
121 Development Expenditure of Information,
Broadcasting and National Heritage Division - 154 154
122 Development Expenditure of Information,
Technology and Telecommunication Division - 556 556
123 Development Expenditure of Inter-Provincial
Coordination Division - 413 413
124 Development Expenditure of Interior Division - 3,855 3,855
125 Development Expenditure of Narcotics
Control Division 324 324
126 Development Expenditure of Kashmir Affairs
and Gilgit Baltistan Division - 9,230 9,230
127 Development Expenditure of Law Justice and
Human Rights Division - 2,352 2,352
128 Development Expenditure of National Food
Security and Research Division - 1,071 1,071
129 Development Expenditure of National Health
Services, Regulation and Coordination Division - 27,015 27,015
130 Development Expenditure of Petroleum and
Natural Resources - 117 117
131 Development Expenditure of Planning,
Development and Reform Division - 81,378 81,378
132 Development Expenditure of Science and
Technology Division - 904 904
133 Development Expenditure of Federally
Administered Tribal Areas - 19,100 19,100
134 Development Exp. of Textile Industry Division - 329 329
135 Development Exp. of Water and Power Division - 42,577 42,577
136 Capital Outlay on Development of Atomic
Energy - 51,705 51,705
137 Capital Outlay on Federal Investments - 226 226
138 Development Loans and Advances by the
Federal Government - 118,875 118,875
139 External Development Loans and Advances
by the Federal Government. 130,137 75,386 205,523
140 Capital Outlay on Works of Foreign Affairs
Division - 255 255
141 Capital Outlay on Civil Works - 2,214 2,214
142 Capital Outlay on Industrial Development - 1,148 1,148
143 Capital Outlay on Petroleum and Natural
Resources - 50 50
144 Capital Outlay on Ports and Shipping Division - 2,576 2,576
145 Capital Outlay on Pakistan Railways - 39,566 39,566
... Staff Household and Allowances of the President 743 - 743
... Servicing of Foreign Debt 100,640 - 100,640
... Foreign Loans Repayment 333,174 - 333,174
... Repayment of Short Term Foreign Credits 27,484 - 27,484
... Audit 3,523 - 3,523
... Servicing of Domestic Debt 1,224,592 - 1,224,592
... Repayment of Domestic Debt 14,231,224 - 14,231,224
... Supreme Court 1,206 - 1,206
... Islamabad High Court 415 - 415
... Election 1,974 - 1,974
... Wafaqi Mohtasib 372 - 372
... Federal Tax Ombudsman 145 - 145
Total Expenditure 16,074,442 2,608,289 18,682,731
SCHEDULE -III
OBJECT CLASSIFICATION WISE EXPENDITURE
Rs. In million
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code
2013-14 2013-14 2014-15
A01 Total Employees Related Expenses 449,088 451,570 504,092
A011 Pay 74,107 74,217 86,600
A011-1 Pay of Officer 19,164 19,049 23,305
A011-2 Pay of Other Staff 54,943 55,167 63,295
A012 Allowances 374,981 377,353 417,492
A012-1 Regular Allowances 369,169 371,505 408,390
A012-2 Other Allowances (Excluding TA) 5,813 5,848 9,102
A02 Project Pre-investment Analysis 164 114 144
A03 Operating Expenses 634,174 434,630 561,353
A04 Employees Retirement Benefits 190,855 206,053 234,881
A05 Grants, Subsidies and Write off Loans799,057 1,050,701 802,565
A06 Transfers 11,682 11,653 7,940
A07 Interest Payment 1,154,937 1,187,723 1,326,178
A08 Loans and Advances 222,661 299,261 343,164
A09 Physical Assets 144,071 140,062 163,800
A10 Principal Repayments of loans 10,416,027 14,980,988 14,593,104
A11 Investments 206,247 168,739 44,747
A12 Civil Works 75,822 75,351 88,733
A13 Repairs and Maintenance 7,834 7,774 12,029
TOTAL EXPENDITURE 14,312,618 19,014,620 18,682,731
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
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