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030616
STATE BANK OF PAKISTAN FOREIGN EXCHANGE DEPARTMENT KARACHI
F.E. Circular No. 10
June 16, 2003
The Head/Principal Offices of
Authorized Dealers in Foreign Exchange,
Foreign Airlines /Agents/Pakistani Airlines
Dear Sirs,
Monthly Statement of Receipts/Earnings &
Payments/Expenditure of Foreign/Pakistani Airlines
Pursuant to the
adoption of International standards for Balance of Payments compilation in
accordance with the instructions contained in the 5th edition of the Manual
(BPM5) of the IMF, the information required to be gathered has been diversified.
The questionnaire for collection of data on the earnings and expenditure of
Foreign Airlines has accordingly been redesigned which will replace the Monthly
Statement by foreign Airlines in respect of their passage and freight earnings
as also their disbursements in Pakistan on Form FP Airline-Appendix V-34 of
Volume II of FE Manual (8th Edition-2002). The same is attached, which may
please be used for future reporting.
Further, the questionnaire for collection of data on the Receipts and Payments
of Pakistani Airlines has also been redesigned which will replace Statement by
Pakistani Airlines on Appendix V-46 (Volume II of FE Manual-8th Edition, 2002)
showing Consolidated Summary of Foreign Exchange Receipts/Payments. The same is
attached, which may please be used for future reporting. It should, however, be
ensured that the data is submitted after getting verified from Auditors.
You are, therefore, advised that the captioned statements from the month of
June, 2003 onwards may please be sent to Statistics Department on the enclosed
format.
In case of any difficulty /query, the matter may please be referred to the
Director, Statistics Department, State Bank of Pakistan or e-mail bop.query@sbp.org.pk.
Please bring the above to the notice of your all constituents.
Annex 1
Annex 2
Annex 3
Yours faithfully,
(M. R. MEHKARI)
Director
APP. V -34
NAME OF
FOREIGN AIRLINE
..
COUNTRY OF ORIGIN
MONTHLY STATEMENT OF EARNINGS AND EXPENDITURE OF FOREIGN AIRLINES
FOR THE MONTH OF
..
(Amount in Rupees)
1 Balance brought
forward: -
RECEIPTS
2 Passage Collection for international routes
a) From residents in Pakistan
b) From non-residents on travel
c) Excess baggage collected
d) Less: Refund
3 Freight collection
a) On Exports
i) Receipt for the month
ii) Receipt (Payable at destination)
iii) Realization of freight on credit
b) On Imports
c) Less Refund
4 Mail or courier charges
5 Inward remittances
6 Other receipts (Please specify)
7 Total (1+2+3+4+5+6)
PAYMENTS
8 Aviation Fuel supplied in Pakistan
9 Catering and other supplies on board
10 Repair of aircrafts
11 Crew expenses during transit stay in Pakistan( Hotel bill, transport, etc.)
12 Others (Agency Commission, office expenses, landing/ handling charges,
entertainment, advertisement, etc.)
13 Charter of Aircraft with crew
14 Total Payments (8+9+10+11+12)
15 Outstanding freight on Exports/Imports
16 Remittances allowed by the control
17 Net amount applied for remittances(7-14-15-16)
18 Amount remitted
19 Balance carried over(17-18)
APP. V-46
FOR THE MONTH OF
..
SUMMARY STATEMENT
NAME OF PAKISTANI AIRLINE
..
FOREIGN EXCHANGE RECEIPTS/PAYMENTS
Item Code Description
(Equiv. Pak Rs.)
1 Balance brought forward: -
RECEIPTS
2 Passage Collection from non residents
2.1 On international routes
2.2 On domestic routes
2.3 Excess baggage
2.4 Less: Refund
3 Freight collection
3.1 On Exports from Pakistan
3.2 On Imports to Pakistan
3.3 Operations in Pakistan from non residents (Travel)
3.4 Others foreign routes
3.5 Less Refund
4 Other selective earnings from abroad
4.1 Inward mail / courier services
4.2 Charter of aircrafts without crew (Operational leasing)
4.3 Others (Please specify)
5 Loans
5.1 Official
5.2 Private
6 Total Receipts (2 through 5)
PAYMENTS
7 Imports
7.1 Normal
7.2 Precision Engineering (Parts, engines, etc)
7.3 Fuel through L/C
8 Aviation Fuel purchased from abroad
9 Catering and other supplies on board from abroad
10 Repair of aircrafts from abroad
11 Crew expenses during transit stay abroad ( Hotel bill, transport, etc.)
12 Others (Agency Commission, office expenses, landing/ handling charges,
entertainment, advertisement, etc.)
13 Charter of Aircrafts with crew
13.1 For passage
13.2 For freight
14 Charter of Aircrafts without crew (Operational leasing)
15 Purchase of aircraft
16 Debt servicing
16.1 Loans (Official)
16.11 Principal
16.12 Interest
16.2 Under Hire Purchase
16.21 Principal
16.22 Interest
16.3 Under Finance lease
16.31 Principal
16.32 Interest
17 Total Payments (7 through 16)
18 Balance (earning less expenditure) (6-17)
19 Repatriation
20 Surplus/ (Deficit) (18-19)
21 Balance carried over(1+20)
Annex to APP. V-46
Country wise/Item wise details of App. V-46
| Item Code |
| Country | Amount in equivalent Rupees |
| Total: - |
| Item Code |
| Country | Amount in equivalent Rupees |
| Total: - |
| Item Code |
| Country | Amount in equivalent Rupees |
| Total: - |
| Item Code |
| Country | Amount in equivalent Rupees |
| Total: - |
| Item Code |
| Country | Amount in equivalent Rupees |
| Total: - |
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