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April, 2013
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Budget pitches at Rs 780 bln revenue, Rs 532 bln expenditure |
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LAHORE, June 9
(APP): Punjab budget for the fiscal 2012-13 includes the revenue
receipts of Rs 780 billion and Rs 532 billion revenue expenditure. Details of the revenue receipts and expenditure are given here below.
General Revenue Receipts
(Rs in Million)
BE 2011-12 RE 2011-12 BE 2012-13
General Revenue Receipts 655,699.097 667,441.763 780,674.805
Federal Divisible Pool
Taxes. 531,528.327 533,830.744 650,735.911
Provincial Own Receipts 114,240.439 111,370.744 121,206.802
Tax Receipts 88,517.300 80,862.928 95,014.294
Non-Tax Receipts 25,723.139 30,507.816 26,192.508
Federal Transfers 9,930.331 22,240.275 8,732.092
Straight Transfers 5,423.944 8,163.431 6,585.092
Federal Grants 3,481.387 13,392.844 2,030.000
Grants (Foreign) 1,025.000 684.000 117.000
Table below summarizes the estimates of revenue / current expenditure.
Revenue / Current Expenditure
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434,749.818 467,993.236 532,859.871
General Public Services 245,735.165 269,697.567 305,300.357
Public Order & Safety
Affairs. 69,244.576 75,700.040 81,864.264
Economic Affairs 61,600.671 48,603.066 71,684.904
Environment Protection 58.251 74.862 71.381
Housing and Community
Amenities. 2,639.981 3,016.710 3,296.079
Health 25,484.686 31,707.190 35,656.545
Recreational, Culture
and Religion. 1,022.538 1,431.239 1,478.416
Education Affairs
and Services. 27,141.130 33,573.988 31,307.272
Social Protection 1,822.820 4,188.574 2,200.656
Net Revenue 220,949.279 199,448.527 247,814.934
Account-Surplus
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Chinese Prime Minister Visit to Pakistan |
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Presidential address to the joint sitting of parliament |
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