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Budget pitches at Rs 780 bln revenue, Rs 532 bln expenditure PDF Print E-mail
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
--------------------------------------------------------------
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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