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abs_2012_13

abs_2012_13

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Published by Qasim Rajpar

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Published by: Qasim Rajpar on Jun 19, 2012
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06/19/2012

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Preface
The Annual Budget Statement containing estimated receiptsand expenditure for financial year 2012-13 is being tabled in the NationalAssembly of Pakistan and transmitted to the Senate of Pakistan asrequired under Article 80(1) and 73(1) of the Constitution of the IslamicRepublic of Pakistan.The statement meets the requirements of Article 80(2) of theConstitution which stipulates that the Annual Budget Statement shallshow separately:-(a) the sums required to meet expenditure described by theConstitution as expenditure charged upon the FederalConsolidated Fund; and(b) the sums required to meet other expenditure proposed to bemade from the Federal Consolidated Fund;The Statement also makes a distinction between expenditureon revenue account and other expenditure, both Current andDevelopment, as required by the Constitution. Additional informationpertaining to details of revenue, capital and external receipts has alsobeen included.Abdul Wajid RanaSecretary to the Government of PakistanFinance Division
Islamabad, the 1
st 
June, 2012.
 
CONTENTS
I.Receipts -- Summary.1II.Revenue Receipts2-3III.Capital Receipts.4IV.External Receipts.5V.Public Account Receipts6-8VI.Expenditure -- Summary.9VII.Current Expenditure on Revenue Account10-12VIII.Current Expenditure on Capital Account.13IX.Development Expenditure on Revenue Account14-15X.Development Expenditure on Capital Account.16XI.Capital Expenditure.17XII.Public Account Expenditure18-20XIII.Statement of Estimated Charged and Voted Expendituremet from Federal Consolidated Fund.21XIV.Demand for Grants and Appropriations for Expenditure 2012-13Demand-Wise Expendiutre (Schedule-I)25-31XV.Demand for Grants and Appropriations for Expenditure2011-12 and 2012-2013 Object-Wise Classification (Schedule-III) 32.
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