Budget-Glance

1303

ISLAMABAD, June 3 (APP): Following is the budget for fiscal year (2016-17) at a glance:
(Rs in billions)
RECEIPTS
TAX REVENUES 3,956.1
FBR Taxes 3,621
Other Taxes 335.1

NON-TAX REVENUE 959.5
a) Gross Revenue Receipts 4,915.6
b) Less Provincial Share 2,135.9

I) Net Revenue Receipts (a-b) 2,779.7
II) Net Capital Receipts 538.7
III) External Receipts (Net) 234.4
IV) Estimated Provincial Surplus 339
V) Bank Barrowing 452.9
VI) Privatization Proceeds 50

TOTAL RESOURCES (I -VI) 4,394.7
EXPENDITURE
A) Current 3,400.2
Interest Payments 1,360
Pension 245
Defence Affairs and Services 860.2
Grants and Transfers 441.6
Subsidies 140.6
Running of Civil Government 352.8

B. DEVELOPMENT 994.5
Federal PSDP 800
Net Lending 38
Other Development Expenditure 156.6

TOTAL EXPENDITURE (A+B) 4,394.7