Budget at a Glance

Budget at a Glance

ISLAMABAD, Jun 11 (APP): Following is the present position of overall resources and expenditure of the financial year 2021-22.

Resources:
Tax revenue (FBR) Rs 5,829 billion
Non-Tax revenue Rs 2,080 billion
A. Gross revenue receipts Rs 7,909 billion
B. Less: Provincial share Rs 3,412 billion

I.Net revenue receipts (A-B) Rs 4,497 billion
II. Non bank borrowing (NSSs& others) Rs 1,241 billion
III. Net external receipts Rs 1,246 billion
IV. Estimated provincial surplus Rs 570 billion

V. Bank brrowing (T-Bills, PIBs,Sukuk) Rs 681 billion
VI. Privatization proceeds Rs 252 billion
Total resources (I to VI) Rs 8,487 billion

Expenditure:
A. Current Rs 7,523 billion
Interest payments Rs 3,060 billion
Pension Rs 480 billion

Defence services Rs Rs 1,370 billion
Grants and transfer to provinces and other Rs 1,168 billion
Subsidies Rs 682 billion

Running of civil govt. Rs 479 billion
Provision for contingencies & fund Rs 25 billion
Provision for disaster/emergency Covid Rs 100 billion
Provision for pay & pension Rs 160 billion

B. Development Rs 964 billion
Federal PSDP Rs 900 billion
Net lending Rs 64 billion
Total expenditure (A+B) Rs 8,487 billion

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