Table 1

Provisional
Pakistan: Summary of Consolidated Federal and Provincial
Budgetry Operations, 2010-11
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Revenue 400144

Tax Revenue 317262
Federal 302867
Provincial 14395
Non-Tax 82882
Federal 74191
Provincial 8691
Total Expenditure 676320
Expenditure Booked 629500
Current Expenditure 566749
Of which : Interest 161568
Defence 93145
Development Expenditure & net lending 62752
Statistical Discrepancy 46819
Budget Deficit 276176
Financing 276176
External 56874
Domestic 219302
Non-Bank 98352
Bank 120950

Memo Items:- As %age of GDP

Total Revenue 2.3
Tax Revenue 1.9
Nontax Revenue 0.5
Total Expenditure 4.0
Current 3.3
Of which : Interest 0.9
Defence 0.5
Development Expenditure and net lending 0.4
Budget deficit 1.6
GDP (Rs. in Billion) 17106

Note: Figures based on information from AGPR/Provincial A.Gs./ SBP/EAD.

Page 1
 Table 2
Provisional
Pakistan: Summary of Consolidated Federal and Provincial Revenue
2010-11
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Revenue 400144

Tax Revenue 317262
Direct Taxes 94400
Taxes on property 2122
Taxes on goods and services 156916
Excise duty 24444
Sales Tax 132472
Taxes on international trade 36502
Other taxes 27322
Stamp duties 2744
Motor vehicles tax 2739
Other taxes 6518
Petroleum Levy 15321
Nontax Revenue 82882
Interest (PSEs & Others) 464
Dividend 453
SBP profit 40000
Defence 1425
Citizenship,Naturalization & Passport Fee 2111
Development Surcharges on Gas 5028
Discount Retained on Crude Oil 2995
Royalty on Oil/Gas 19572
Others 10833
Memo Items:- As %age of GDP
Total Revenue 2.3
Tax revenue 1.9
Direct Taxes 0.6
Taxes on property 0.0
Taxes on goods and services 0.9
Excise duty 0.1
Sales Tax 0.8
Taxes on internationl trade 0.2
Other taxes 0.2
Nontax Revenue 0.5
GDP (Rs. in Billion) 17106

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 Table 3
Provisional
Pakistan: Summary of Consolidated Federal and Provincial Expenditure
2010-11
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Expenditure (Booked) 629500

Current Expenditure 566749
Federal 419088
General Public Service 268879
Servicing of Domestic Debt 146643
Servicing of Foreign Debt 14925
Superannuation Allowances & Pension 14345
Grants (Other than Provinces) 39097
Other General Public Service 53869
Defence Affairs and Service 93145
Public Orders and Safety Affairs 11860
Economics Affairs 29643
Enviornmental Protection 75
Housing and Community Amenities 48
Health 1701
Recreation Culture and Religion 832
Education Affairs and Services 6978
Social Protection 5927
Provincial 147661
Development Expenditure and net lending 62752
Total Development Expenditure 59399
PSDP 43118
Federal* 27202
Provincial 15916
Other Development Expenditure 16281
Net lending 3353

Memo Items:- As %age of GDP

Total Expenditure 3.7
Current Expenditure 3.3
Federal 2.4
General Public Service 1.6
Servicing of Domestic Debt 0.9
Servicing of Foreign Debt 0.1
Superannuation Allowances & Pension 0.1
Defence Affairs and Service 0.5
Provincial 0.9
Development Expenditure 0.3
GDP (Rs. in Billion) 17106
* Net excluding development grants to provinces

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 Table 4
Provisional
Pakistan: Federal Government Fiscal Operations, 2010-11
(In Million of Pakistan Rupees)
July-Sept.
2010
Tax Revenue (a+b) 302867
(a) Direct Taxes 94400
Income Tax 94119
Workers Participation Fund 225
Capital Value Tax 56
(b) Indirect Taxes 208467
Customs 36502
Sales Tax 132472
Federal Excise 23726
Other Taxes (ICT) 430
Airport Tax 16
Petroleum Levy 15321
Non Tax Revenue 78352
Interest (Provinces) 4161
Interest (PSEs & Others) 214
Dividend 453
SBP profit 40000
Defence 1425
Citizenship,Naturalization & Passport Fee 2111
Development Surcharge on Gas 5028
Discount Retained on Crude Price 2995
Royalty on Oil/Gas 19572
Others 2392
Gross Federal Receipts 381218
Less Provincial Share 190130
Net Federal Receipts 191089
Total Expenditure (a+b) 501767
a) Current expenditure 454058
General Public Service 303850
Servicing of Domestic Debt 146643
Servicing of Foreign Debt 14925
Superannuation Allowances & Pension 14345
Grants to Provincial Govt. 34971
Grants to Others 39097
Other General Public Service 53869
Defence Affairs and Service 93145
Public Order and Safety Affairs 11860
Economics Affairs 29643
Enviornmental Protection 75
Housing and Community Amenities 48
Health 1701
Recreation Culture and Religion 832
Education Affairs and Services 6978
Social Protection 5927
b) Development expenditure and net lending 47709
Total Development Expenditure 44401
PSDP 28120
Of which Development grants to Provinces 918
Others Development Expenditure 16281
Net lending 3308
Provinces -45
Others 3353
Overall balance 310678
Financing 331030
External 56874
Domestic 274156
Bank 175300
Nonbank 98856
Memo Item
FBR Tax Collection 287100

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 Table 5
Provisional
Pakistan: Provincial Government Fiscal Operations, 2010-11
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Revenue 249060

Provincial share in Fed revenue 190130
Provincial Taxes 14395
Property taxes 2122
Excise duties 718
Stamp duties 2744
Motor vehicles tax 2739
Other 6072
Provincial Nontax 8691
Interest 250
Profits from hydro electricity 2200
Irrigation 366
Others 5875
Federal Loans and grants 35844
Loans(net) -45
Current Grants 34971
Development grants 918
Total expenditure 167738
Current expenditure 151822
Interest payment to Federal Govt. 4161
Other Current Expenditure 147661
Development expenditure (PSDP) 15916
Overall balance 81322
Financing -54854
External -
Domestic -54854
Bank -54350
Nonbank -504

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 Table 6
Provisional
Pakistan: Provincial Government Fiscal Operations, 2010-11 - PUNJAB
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Revenue 96393

Provincial share in Fed revenue 82494
Provincial Taxes 7958
Property taxes 1861
Excise duties 174
Stamp duties 1837
Motor vehicles tax 1752
Other 2334
Provincial Nontax 3438
Interest 223
Irrigation 305
Others 2910
Federal Loans and grants 2503
Loans(net) -2663
Current Grants 5166
Total expenditure 73100
Current expenditure 64843
Interest payment to Federal Govt. 2438
Other Current Expenditure 62406
Development expenditure (PSDP) 8256
Overall balance 23293
Financing -17095
External -
Domestic -17095
Bank -17136
Nonbank 41

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 Table 7
Provisional
Pakistan: Provincial Government Fiscal Operations, 2010-11 - SINDH
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Revenue 60242

Provincial share in Fed revenue 52795
Provincial Taxes 5329
Property taxes 166
Excise duties 470
Stamp duties 813
Motor vehicles tax 598
Other 3282
Provincial Nontax 817
Interest 9
Others 808
Federal Loans and grants 1301
Loans(net) 190
Current Grants 993
Development grants 118
Total expenditure 49359
Current expenditure 45962
Interest payment to Federal Govt. 842
Other Current Expenditure 45120
Development expenditure (PSDP) 3396
Overall balance 10883
Financing -11085
External -
Domestic -11085
Bank -10801
Nonbank -284

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 Table 8
Provisional
Pakistan: Provincial Government Fiscal Operations, 2010-11 - Khyberpakhtoonkhaw
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Revenue 59467

Provincial share in Fed revenue 28822
Provincial Taxes 871
Property taxes 86
Excise duties 4
Stamp duties 74
Motor vehicles tax 264
Other 443
Provincial Nontax 3453
Interest 18
Profits from hydro electricity 2200
Irrigation 42
Others 1193
Federal Loans and grants 26321
Loans(net) 1321
Current Grants 25000
Total expenditure 29408
Current expenditure 26495
Interest payment to Federal Govt. 707
Other Current Expenditure 25788
Development expenditure (PSDP) 2913
Overall balance 30059
Financing -17091
External -
Domestic -17091
Bank -16795
Nonbank -296

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 Table 9
Provisional
Pakistan: Provincial Government Fiscal Operations, 2010-11 - BALOCHISTAN
(In Million of Pakistan Rupees)
July-Sept.
2010

Total Revenue 32958

Provincial share in Fed revenue 26020
Provincial Taxes 237
Property taxes 9
Excise duties 70
Stamp duties 20
Motor vehicles tax 125
Other 13
Provincial Nontax 983
Irrigation 19
Others 964
Federal Loans and grants 5719
Loans(net) 1107
Current Grants 3812
Development grants 800
Total expenditure 15872
Current expenditure 14522
Interest payment to Federal Govt. 174
Other Current Expenditure 14348
Development expenditure (PSDP) 1351
Overall balance 17086
Financing -9583
External -
Domestic -9583
Bank -9618
Nonbank 35

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 Table 10
Provisional
Pakistan: Pakistan Budgetary Financing, 2010-11
(In Million of Pakistan Rupees)
July-Sept.
2010

External Inflows
Project Aid 12028
Program Loans 68676
Tokyo Pledges 515
Budget Support Grants 12362
Gross External Inflows 93581
Less Repayments of External Debt 36707
1. Net External Inflow 56874
Internal Inflows (Net)
(A) Total Non Bank (a+b) 98352
(a) Non Bank Federal (i+ii)) 98856
i. Public Debt 56267
Prize Bond 8667
Govt.Securities -6678
Treasury Bills 54278
ii. Public Account 42589
Saving Schemes 33792
GP Fund 236
Deposits & Reserves 8561
(b) Non Bank Provincial -504
(B) Bank 120950
Federal 175300
Provincial -54350
(C) Privatization Proceeds 0
2. Net Internal Inflow (A+B+C) 219302
Total Financing of Budget (1+2) 276176

Page 10