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TABLE 4.2
SUMMARY OF PUBLIC FINANCE (CONSOLIDATED FEDERAL AND PROVINCIAL GOVERNMENTS)
(Rs million)
91-92 |
92 93 |
93-94 |
94-95 |
95-96 |
96-97 |
97-98@ |
98-99 (PA) |
1999-00 (RE) |
% in 1999-2000 over 1998-99 |
|
| Total Revenues (i + ii) | 231,503 |
241,128 |
272,734 |
322,932 |
380,260 |
384,331 |
429,454 |
476,201 |
520,147 |
9.2 |
| Federal | 215,516 |
226,213 |
255,150 |
304,454 |
359,766 |
228,525 |
400,342 |
439,842 |
482,646 |
9.7 |
| Provincial | 15,928 |
14,915 |
17,584 |
18,478 |
20,494 |
155,805 |
29,112 |
36,359 |
37,501 |
3.1 |
| i) Tax Revenues | 164,307 |
178,391 |
208,410 |
257,892 |
305,580 |
324,641 |
354,754 |
409,672 |
420,591 |
2.7 |
| Federal | 156,829 |
171,477 |
199,607 |
248,059 |
293,915 |
310,681 |
338,042 |
388,367 |
398,682 |
2.7 |
| Provincial | 7,478 |
6,914 |
8,803 |
9,833 |
11,665 |
13,960 |
16,712 |
21,300 |
21,909 |
2.9 |
| ii) Non Tax Revenues | 52,262 |
61,137 |
62,324 |
60,040 |
62,680 |
59,689 |
74,700 |
66,529 |
99,556 |
49.6 |
| Federal | 43,812 |
53,136 |
53,543 |
51,395 |
53,850 |
49,399 |
62,327 |
51,475 |
83,964 |
63.1 |
| Provincial | 8,450 |
8,001 |
8,781 |
8,645 |
8,830 |
10,290 |
12,400 |
15,054 |
15,592 |
3.6 |
| Total Expenditures (a+b) | 321,474 |
348,653 |
364,913 |
428,284 |
518,099 |
540,919 |
634,014 |
652,175 |
703,802 |
7.9 |
| Federal | -- |
-- |
-- |
-- |
-- |
-- |
511,314 |
527,775 |
547,066 |
3.7 |
| Provincial | -- |
-- |
-- |
-- |
-- |
-- |
122,700 |
124,400 |
156,736 |
26.0 |
| a) Current | 230,120 |
272,457 |
293,460 |
345,941 |
423,866 |
455,411 |
529,919 |
553,414 |
602,602 |
8.9 |
| Federal | 175,021 |
209,417 |
224,425 |
256,457 |
316,007 |
346,009 |
407,219 |
429,014 |
445,866 |
3.9 |
| Provincial | 55,099 |
63,040 |
69,035 |
89,484 |
107,859 |
109,402 |
122,700 |
124,400 |
156,736 |
26.0 |
| b) Development | 91,354 |
76,196 |
71,453 |
82,343 |
94,233 |
85,508 |
104,095 |
98,761 |
101,200 |
2.5 |
| Overall Deficit | 89,971 |
107,525 |
92,179 |
105,352 |
137,839 |
156,588 |
204,992 |
177,729 |
183,655 |
3.3 |
| Financing (net) | 89,971 |
107,525 |
92,179 |
105,352 |
137,839 |
156,006 |
204,992 |
177,729 |
183,655 |
3.3 |
| External (Net) | 18,022 |
24,334 |
24,624 |
29,319 |
28,586 |
27,636 |
38,761 |
146,106 |
79,277 |
-45.7 |
| Domestic (i +ii) | 71,949 |
83,191 |
67,555 |
76,033 |
109,253 |
128,370 |
166,231 |
31,622 |
104,377 |
230.1 |
| Domestic | ||||||||||
| Non-Bank | -515 |
19,972 |
55,048 |
49,927 |
56,980 |
56,495 |
118,202 |
105,433 |
85,937 |
-18.5 |
| Bank | 72,464 |
63,219 |
12,507 |
26,106 |
52,273 |
71,875 |
48,029 |
-73,811 |
18,440 |
-125.0 |
| Memorandum item | ||||||||||
| GDP (MP) | 1,211,385 |
1,341,629 |
1,573,095 |
1,882,071 |
2,141,842 |
2,457,381 |
2,677,656 |
2,913,514 |
3,173,685 |
8.9 |
(AS PERCENT OF GDP) |
||||||||||
| Total Revenue | 19.1 |
18.0 |
17.3 |
17.2 |
17.7 |
15.6 |
16.0 |
16.3 |
16.4 |
|
| Tax Revenue | 13.6 |
13.3 |
13.2 |
13.7 |
14.3 |
13.2 |
13.2 |
14.0 |
13.3 |
|
| Non-Tax Revenue | 4.3 |
4.6 |
4.0 |
3.2 |
2.9 |
2.4 |
2.8 |
2.3 |
3.1 |
|
| Expenditure | 26.5 |
26.0 |
23.2 |
22.8 |
24.2 |
22.0 |
23.7 |
22.4 |
22.2 |
|
| Current | 19.0 |
20.3 |
18.7 |
18.4 |
19.8 |
18.5 |
19.8 |
19.0 |
19.0 |
|
| Development | 7.5 |
5.7 |
4.5 |
4.4 |
4.4 |
3.5 |
3.9 |
3.4 |
3.2 |
|
| Overall Deficit | 7.4 |
8.0 |
5.9 |
5.6 |
6.4 |
6.4 |
7.7 |
6.1 |
5.8 |
|
Source: Budget Wing, Finance Division, Islamabad
PA: Provisional Actual
RE: Revised Estimates
@Budgetary data for the year 1997-98 onward are on the basis of information provided by
the Budget Wing, Finance Division on 30th May 2000.
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