Budget at a Glance 2009-10

 

 
ISLAMABAD, Jun 13 (APP): Following is the details of budget (2009-10) at a glance :

Receipts (Rs. in Billion) Expenditure (Rs. in billion)

( a ) Tax Revenue* 1513.1 CURRENT 1699.2

( b ) Non-Tax Revenue 513.6 General Public Service 1189.1



Gross Revenue Receipts 2026.7 Defence Affairs & Services 342.9

Less Provincial Share 655.2 Public Order Safety Affairs 34.6



1. Net Revenue Receipts 1371.5 Economic Affairs 84.9

II. Net Capital Receipts 190.5 Environment Protection 0.4

III. External Receipts 510.4 Housing and Community 1.5

IV. Self Financing of 173.0 Health Affairs and Services 6.5

PSDP by Provinces

V. Change in Provincial 72.9 Recreational,Culture Services 3.7

Cash Balance Education Affairs Service 31.6

VI. Privatization Proceeds 19.4 Social Protection 3.9



(B) DEVELOPMENT 783.1

PSDP 646.0

VII. Bank Borrowing 144.6 Federal Government 446.0

Provincial Government 200.0

Est.Operational Shortfall-20.0

Other Dev. Expenditure 157.1

TOTAL RESOURCES 2482.3 TOTAL EXPENDITURE 2482.3

(1 to VII) (A + B)