Annual Budget Statement 2017-18
The Annual Budget Statement 2017-18 is part of the federal budget for FY 2017-18. This page reproduces the text of its 33 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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CONTENTS PAGE
I. Receipts -- Summary ……………………………………………………………. 1
II. Revenue Receipts …………………………………………………………… 2 - 3
III. Capital Receipts ……………………………………………………………. 4
IV. External Receipts ……………………………………………………………. 5
V. Public Account Receipts ………………………………………………… 6 - 8
VI. Expenditure -- Summary ………………………………………………… . 9
VII. Current Expenditure on Revenue Account ……………………………… 10 - 12
VIII. Current Expenditure on Capital Account ………………………………. 13
IX. Development Expenditure on Revenue Account ………………… 14 - 15
X. Development Expenditure on Capital Account …………………. 16
XI. Capital Expenditure ………………………………………………… . 17
XII. Public Account Expenditure ………………………………………………… 18 - 20
XIII. Statement of Estimated Charged and Voted Expenditure
met from Federal Consolidated Fund ………………………………. 21
XIV. Demand for Grants and Appropriations for Expenditure 2017-18
Demand-Wise Expenditure (Schedule-I) ……………………………… 25 - 31
XV. Demand for Grants and Appropriations for Expenditure
2016-17 and 2017-18 Object-Wise Classification (Schedule-III) … 33
.Page 3
RECEIPTS - SUMMARY
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
Federal Consolidated Fund (5+6-10) 4,068,972 3,772,102 4,191,371
B 1 Tax Revenue Receipts 3,956,123 3,825,235 4,330,463
FBR Taxes 3,621,000 3,521,000 4,013,000
Direct Taxes 1,558,000 1,378,840 1,594,910
Indirect Taxes 2,063,000 2,142,160 2,418,090
Other Taxes 335,123 304,235 317,463
C 2 Non-Tax Receipts 959,452 912,119 979,854
C01 Income from Property and Enterprise 261,217 243,815 214,689
C02 Receipts from Civil Administration etc. 459,811 314,139 413,172
C03 Miscellaneous Receipts 238,424 354,165 351,992
3 Total Revenue Receipts (1+2) 4,915,575 4,737,354 5,310,317
E 4 Capital Receipts 469,668 159,807 427,474
E02 Recovery of Loans and Advances 101,890 107,720 112,537
E03 Domestic Debt Receipts (Net) 367,778 52,087 314,937
5 Total Internal Receipts (3+4) 5,385,243 4,897,161 5,737,791
6 External Receipts 819,610 996,287 837,824
Loans 785,579 920,866 799,920
Grants 21,426 12,567 26,810
Project Loans & Grants Outside PSDP 12,605 62,855 11,093
7 Total Internal and External Receipts (5+6) 6,204,853 5,893,449 6,575,615
8 Public Accounts Receipts (Net) 170,879 165,089 213,093
Deferred Liabilities (Net) 122,181 120,242 166,003
Deposit and Reserves (Net) 48,698 44,847 47,090
9 Gross Federal Resources (7+8) 6,375,732 6,058,538 6,788,707
10 Less Provincial Share in Federal Taxes 2,135,881 2,121,347 2,384,243
11 Net Federal Resources (9-10) 4,239,851 3,937,191 4,404,464
12 Cash Balance built up by the Provinces 339,022 289,589 347,269
13 Privatization Proceeds 50,000 17,774 50,000
14 Credit from Banking Sector 452,915 741,367 390,093
15 Total-Resources (11+12+13+14) 5,081,788 4,985,920 5,191,826Page 4
REVENUE RECEIPTS
Tax Revenue
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
B Tax Revenue
a. FBR Taxes (i+ii) 3,621,000 3,521,000 4,013,000
B01 i.Direct Taxes 1,558,000 1,378,840 1,594,910
B011 Taxes on Income 1,538,756 1,363,837 1,577,557
B015 Worker's Welfare Fund 16,947 12,641 14,622
B017-18 Capital Value Tax (CVT) 2,297 2,362 2,731
B02 ii.Indirect Taxes 2,063,000 2,142,160 2,418,090
B020-22 Customs Duties 413,000 491,054 581,371
B023 Sales Tax 1,437,000 1,444,962 1,605,200
B024-25 Federal Excise 213,000 206,144 231,519
b. Other Taxes 335,123 304,235 317,463
B026-30 Other Indirect Taxes 5,003 4,165 4,373
B03064 Airport Tax 120 70 90
B03083 Gas Infrastructure Development Cess 145,000 80,000 110,000
B03084 Natural Gas Development Surcharge 35,000 65,000 43,000
B03085 Petroleum Levy 150,000 155,000 160,000
1 Total Tax Revenue (a+b) 3,956,123 3,825,235 4,330,463Page 5
REVENUE RECEIPTS
Non-Tax Revenue
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
C Non Tax Revenue
C01 a) Income from Property and Enterprise 261,217 243,815 214,689
C01001 Railway - - -
Gross Receipts 73,000 73,000 90,000
Deduction: Working Expenses 73,000 73,000 90,000
C01008 Pak. Telecommunication Authority 6,000 6,000 1,000
Pak. Telecom. Authority (3 G Licenses) 75,000 32,500 10,000
Regulatory Authorities 477 532 312
C012-18 Total Mark up 94,613 117,452 110,094
C012 Mark up (Provinces) 13,494 13,595 14,111
C013-18 Mark up ( PSEs & Others) 81,118 103,857 95,984
C019 Dividends 85,127 87,330 93,283
C02 b) Receipts from Civil Administration
and Other Functions 459,811 314,139 413,172
C021-24 General Administration Receipts 3,360 5,026 5,196
C02211 Share of Surplus Profits of the State Bank
of Pakistan 280,000 228,000 260,000
C025 Defence Services Receipts 170,754 74,504 141,797
C026 Law and Order Receipts 2,123 2,481 1,501
C027 Community Services Receipts 1,579 1,767 2,070
C028-29 Social Services 1,996 2,362 2,608
C03 c) Miscellaneous Receipts 238,424 354,165 351,992
C031-35 Economic Services Receipts 10,863 21,873 21,381
C036 Foreign Grants 75,000 61,405 43,546
C03806 Citizenship, Nationalization, Passport and
Copyright Fees 25,000 27,000 28,000
C03905 Royalty on Crude Oil 10,859 15,696 19,127
C03906 Royalty on Natural Gas 32,097 32,638 39,404
C03910 Discount Retained on Local Crude Price 10,000 10,000 10,000
C03915 Windfall Levy against Crude Oil 10,000 8,000 8,000
C03917 Petroleum Levy on LPG 2,000 0 2,000
Others 62,605 177,553 180,534
C 2 Total Non-Tax Revenue (a+b+c) 959,452 912,119 979,854
3 Total Revenue Receipts (1+2) 4,915,575 4,737,354 5,310,317Page 6
CAPITAL RECEIPTS
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
E02 I. Recoveries of Loans and Advances 101,890 107,720 112,537
E021 Provinces 46,725 47,333 51,947
E022-27 Others 55,164 60,388 60,590
II. Total Domestic Debts Receipts (i+ii) 8,756,071 12,247,898 13,478,153
E031 i) Permanent Debt Receipts 1,627,273 1,591,294 1,310,363
Pakistan Investment Bonds (Bank) 1,211,755 1,190,346 936,885
Pakistan Investment Bonds (Non Bank) 365,518 346,948 301,478
Premium Prize Bonds (Registered) 0 4,000 12,000
Ijara Sukuk Bonds 50,000 50,000 60,000
E032 ii) Floating Debt Receipts 7,128,798 10,656,604 12,167,790
Prize Bonds 166,664 171,715 145,224
Market Treasury Bills 4,421,400 5,233,200 6,253,640
Treasury Bills through Auction 2,319,811 5,250,775 5,768,015
Bai-Muajjal Sukuk 220,000 - -
Others Bills 623 614 611
Ways and Means Advances 300 300 300
E 4 Capital Gross Receipts (I+II) 8,857,961 12,355,618 13,590,690
Domestic Debt Receipts (i+ii) 8,756,071 12,247,898 13,478,153
Domestic Debt Repayment (page-17) 8,388,293 12,195,811 13,163,216
Net Domestic Debt Receipts 367,778 52,087 314,937
5 Total Federal Internal Gross Receipts (3+4) 13,773,536 17,092,972 18,901,007Page 7
EXTERNAL RECEIPTS
(Rs in million)
Budget Revised Budget
Description Estimates Estimates Estimates
2016-17 2016-17 2017-18
I Loans 785,579 920,866 799,920
Project Loans 207,944 249,039 329,824
Federal 139,232 171,153 151,984
Provincial 68,711 77,886 177,840
Programme Loans 133,797 112,244 95,571
Other Loans 443,839 559,582 374,525
Islamic Development Bank 47,686 61,252 163,525
Sovereign Bonds 105,500 0 0
Sukuk Bond 79,125 105,000 105,500
Commercial Banks 211,528 389,130 105,500
Economic Trade Bank - 4,200 0
II Grants 21,426 12,567 26,810
Project Grants 21,426 12,567 26,810
Federal 4,085 2,063 9,651
Provincial 17,340 10,504 17,160
a. External Receipts (I +II) 807,005 933,432 826,730
b. Project Loans & Grants Outside PSDP 12,605 62,855 11,093
Loans 11,205 50,737 10,822
Grants 1,400 12,118 271
6 Total External Receipts (a +b) 819,610 996,287 837,824Page 8
PUBLIC ACCOUNT RECEIPTS
National Savings Schemes
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
i. G111 Investment Deposit Accounts (Savings
Schemes) 690,407 778,100 828,518
G11101 Saving Bank Accounts 202,925 224,247 250,014
G11106 Defence Savings Certificates 30,969 48,972 55,259
G11111 Special Savings Certificates (Registered) 90,321 121,233 105,426
G11112 Special Savings Accounts 79,775 127,196 110,611
G11113 Regular Income Certificate 82,623 52,533 61,406
G11126 Pensionery Benefits 48,103 48,160 52,792
G11127 Behbood Saving Certificate 152,591 154,631 170,010
New Savings Schemes 2,000 - 20,000
Short Term Savings Certificates 1,100 1,128 3,000
ii. Other Accounts 9,200 8,000 9,500
G03109 Postal Life Insurance Fund 9,200 8,000 9,500
iii. G061 Provident Fund 70,000 80,604 91,500
Total Receipts ( i+ii+iii ) 769,607 866,704 929,518
1 Gross Receipts 769,607 866,704 929,518
Gross Expenditure (Page-18) 647,426 746,462 763,515
Net Receipts 122,181 120,242 166,003
Contd…..Page 9
PUBLIC ACCOUNT RECEIPTS
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
G Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil) 992 1,058 1,111
G06203 F.G.Employees Benevolent Fund (Defence) 1,421 1,457 1,529
G06205 F.G.Employees Benevolent Fund (Pak.Post) 133 145 152
G06206 F.G.Employees Benevolent Fund (Pak.PWD) 2 3 3
G06209 F.G.Employees Benevolent Fund (N.S.) 10 12 12
G06210 F.G.Employees Benevolent Fund (Mint) 4 3 4
G06212 F.G.Employees Benevolent Fund (GSP) 4 4 5
G06304 Workers Welfare Fund 17,236 14,119 14,825
G06409 F.G.Employees Group Insurance Fund (Civil) 379 357 374
G06410 F.G.Employees Group Insurance Fund (Defence) 180 179 187
G07104 F.G.Employees Group Insurance Fund (PPO) 9 0 0
G07106 PPO Miscellaneous 120,968 117,487 123,361
G08117 Railways Reserve Fund 41,000 37,000 40,000
G08121 Railways Depreciation Reserve Fund 0 37,204 23,635
G10101 Pak. PWD Receipts & Collection Account 133 326 342
G10102 Foreign Affairs Receipt & Collection Account 9,185 7,148 7,505
G10106 Deposit Works of Survey of Pakistan 16 15 15
G10113 Public Works/Pak. PWD Deposits 7,736 11,456 12,029
G10304 Zakat Collection Account 1,253 1,279 1,343
G11215 Revenue Deposits 14,933 21,006 22,057
G11218 Forest Deposits 0 0 0
G11220 Deposits in connection with Elections 29 1 1
G11224 Deposits Account with Defence 1,939 2,169 2,278
G11225 Deposits Account with AGPR 157 297 312
G11230 Special Remittances Deposits 1,131 1,149 1,207
G11238 Security deposits of supply cell 4 2 2
Contd…..Page 10
PUBLIC ACCOUNT RECEIPTS
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
G Deposits and Reserves
G11240 Security Deposits of Cashiers 202 172 181
G11255 Defence Services Security Deposits 2,118 3,933 4,130
G11256 Defence Services Misc. Deposits 113,705 101,701 106,786
G11276 Security deposit of Private Companies 43 7 7
G11281 Deposit Account of fees realized by PNAC 15 23 24
G11290 Security deposit of Firms/Contractors 178 374 393
G12130 President Relief Fund for Earthquake Victims
2005 47 0 0
G12140 PM's Flood Relief Fund 2010 2 0 0
G12148 PM's Balochistan Earthquake Relief Fund
2013 11 0 0
G12150 PM's Relief Fund for IDP's 2014 1,120 3,781 3,970
G12152 Balochistan Flood Relief 1 4 4
G12206 Spl. Fund for Welfare & Uplift of Minorities 69 82 86
G12305 Export Development Fund 0 1,333 1,400
G12308 Reserve Fund for Exchange Risk on Foreign
Loans 33 12,447 13,069
G12412 Pakistan Oil Seeds Development Cess Fund 131 133 140
G12738 National Fund for Control of Drug Abuse 54 66 70
G12741 Federal Civil Servant's subscription to
Services Book Club 9 9 9
G12745 Central research Fund 1,524 133 140
G141 Coinage Account 1,800 2,000 2,500
Others 14 8 9
2 Gross Receipts 339,932 380,080 385,205
Expenditure (Page-20) 291,234 335,232 338,115
Net Deposits and Reserves Receipts 48,698 44,847 47,090
Public Account - Summary
3 Gross Receipt (1+2) 1,109,539 1,246,784 1,314,723
Gross Expenditure (Page-20) 938,660 1,081,694 1,101,630
7 Public Account Net Receipts 170,879 165,089 213,093Page 11
EXPENDITURE - SUMMARY
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
Current Expenditure on Revenue Account
01 General Public Services 2,707,213 2,741,376 2,553,633
02 Defence Affairs and Services 860,169 841,442 920,166
03 Public Order and Safety Affairs 103,459 119,491 109,604
04 Economic Affairs 63,540 86,699 62,940
05 Environment Protection 1,068 1,358 1,141
06 Housing and Community Amenities 2,260 2,480 2,329
07 Health 12,108 12,379 12,847
08 Recreation, Culture and Religion 8,001 10,723 8,434
09 Education Affairs and Services 84,195 84,707 90,516
10 Social Protection 1,975 4,097 2,100
a. Current Exp. on Revenue Account 3,843,986 3,904,753 3,763,709
b. Current Exp. on Capital Account 186,909 144,724 88,046
1 Total Current Expenditure (a + b) 4,030,895 4,049,477 3,851,755
c. Dev. Exp. on Revenue Account (i+ii) 546,124 378,670 659,354
i. Dev. Exp. on Revenue Account (PSDP) 391,124 251,296 507,154
ii. Other Dev. Exp. on Revenue Account 155,000 127,374 152,200
d. Dev. Exp. on Capital Account (i+ii) 504,769 557,774 680,716
i. Dev. Exp. on Capital Account (PSDP) 503,185 557,593 680,716
ii. Other Dev. Exp. on Capital Account 1,584 181 -
Total Public Sector Dev. Program (ci+di) 894,309 808,889 1,187,870
2 Total Development Expenditure (c+d) 1,050,893 936,443 1,340,070
Total - Expenditure (1+2) 5,081,788 4,985,920 5,191,826
3 Break-up of Expenditure
Revenue Account (a+c) 4,390,110 4,283,422 4,423,063
Capital Account (b+d) 691,678 702,498 768,762
Total Expenditure: 5,081,788 4,985,920 5,191,826Page 12
Current Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
01 General Public Service 2,707,213 2,741,376 2,553,633
011 Executive & Legislative Organs,
Financial & Fiscal Affairs, External Affairs 2,229,837 2,303,333 2,083,532
Debt Servicing 1,803,807 1,868,131 1,649,627
Servicing of Foreign Debt 113,000 132,968 132,016
Foreign Loans Repayment 443,807 507,033 286,612
Servicing of Domestic Debt 1,247,000 1,228,130 1,231,000
Superannuation Allowances & Pensions 245,000 245,000 248,000
Others 181,030 190,202 185,905
012 Foreign Economic Aid 752 4,774 4,632
014 Transfers 441,616 382,405 430,230
Provinces 93,800 80,174 93,500
Others 347,816 302,232 336,730
015 General Services 6,607 25,603 6,599
016 Basic Research 3,653 3,995 3,974
017 Research & Dev. General Public Services 11,334 11,197 11,712
018 Admn. of General Public Service 2,253 2,253 2,348
019 Gen. Public Services not elsewhere defined 11,160 7,815 10,605
02 Defence Affairs and Services 860,169 841,442 920,166
021 Defence Services 858,047 838,047 917,949
A01 Employees Related Expenses 327,300 286,540 322,142
A03 Operating Expenses 216,149 221,308 225,521
A09 Physical Assets 211,702 217,383 243,991
A12 Civil Works 104,849 114,769 128,346
Less Recoveries (1,953) (1,953) (2,051)
025 Defence Administration 2,122 3,395 2,217
03 Public Order and Safety Affairs 103,459 119,491 109,604
031 Law Courts 5,061 5,018 5,174
032 Police 95,325 110,841 101,174
033 Fire Protection 183 183 203
034 Prison Administration and Operation 38 39 43
035 R&D Public Order and Safety 31 31 32
036 Administration of Public Order 2,820 3,378 2,977
Contd…..Page 13
Current Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
04 Economic Affairs 63,540 86,699 62,940
041 Gen. Eco., Commercial & Labour Affairs 17,066 10,451 17,474
042 Agri., Food, Irrigation, Forestry & Fisheries 27,517 56,101 26,020
043 Fuel and Energy 797 1,583 803
044 Mining and Manufacturing 1,510 1,567 1,565
045 Construction and Transport 12,045 11,730 12,354
046 Communications 3,021 3,124 3,113
047 Other Industries 1,584 2,142 1,611
05 Environment Protection 1,068 1,358 1,141
052 Waste Water Management 800 800 863
055 Administration of Environment Protection 267 558 278
06 Housing and Community Amenities 2,260 2,480 2,329
062 Community Development 2,260 2,480 2,329
07 Health 12,108 12,379 12,847
071 Medical Products, Appliances and
Equipments 28 28 29
073 Hospital Services 10,195 10,247 10,823
074 Public Health Services 418 418 439
076 Health Administration 1,467 1,686 1,555
Contd…..Page 14
Current Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
08 Recreation, Culture and Religion 8,001 10,723 8,434
081 Recreational and Sporting Services 1 1 1
082 Cultural Services 588 1,091 618
083 Broadcasting and Publishing 6,200 8,333 6,483
084 Religious Affairs 872 947 959
086 Admn. of Information, Recreation & Culture 341 351 373
09 Education Affairs and Services 84,195 84,707 90,516
091 Pre-Primary and Primary Education Affairs
and Services 8,197 8,197 8,748
092 Secondary Education Affairs and Services 10,009 10,009 10,798
093 Tertiary Education Affairs and Services 63,593 63,650 68,252
094 Education Services not Definable by Level 75 75 70
095 Subsidiary Services to Education 262 262 274
096 Administration 1,167 1,645 1,286
097 Education Affairs & Services not
Elsewhere Classified 891 869 1,088
10 Social Protection 1,975 4,097 2,100
107 Administration 1,428 3,549 1,503
108 Others 547 547 598
a. Current Expenditure on Revenue Account 3,843,986 3,904,753 3,763,709Page 15
Current Expenditure on Capital Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
01 General Public Service 186,909 144,724 88,046
011 Repayment of Short Term Foreign Credits 141,370 115,500 39,774
014 Transfers 45,539 29,224 48,273
Federal Misc. Investments 4,194 2,840 7,949
Other Loans and Advances by the Fed. Govt. 27,055 26,385 28,324
19 Gen. Public Services not Elsewhere Defined 14,290 - 12,000
04 Economic Affairs - - -
041 Gen. Eco., Commercial & Labour Affairs - - -
042 Agri., Food, Irrigation, Forestry & Fisheries - - -
b. Current Expenditure on Capital Account 186,909 144,724 88,046
I. Total Current Expenditure (a+b) 4,030,895 4,049,477 3,851,755Page 16
Development Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
01 General Public Service 279,404 135,109 330,816
011 Executive & Legislative Organs, Financial
& Fiscal Affairs, External Affairs 28,978 17,061 29,737
014 Transfers 174,844 58,548 166,263
015 General Services 40,198 5,501 86,999
016 Basic Research 1,404 598 1,768
017 Research & Dev. General Public Services 564 16 161
019 General Public Services not elsewhere
defined 33,417 53,384 45,888
02 Defence Affairs and Services 2,998 2,499 4,717
025 Defence Administration 2,998 2,499 4,717
03 Public Order and Safety Affairs 6,156 6,425 5,719
031 Law Courts 1,420 998 1,017
032 Police 4,497 5,335 4,365
033 Fire Protection 30 30 20
036 Administration of Public Order 210 63 316
04 Economic Affairs 47,104 47,913 66,432
041 Gen. Eco. Commercial and Labour Affairs 1,241 874 1,858
042 Agri., Food, Irrigation, Forestry & Fisheries 29,863 29,007 35,901
043 Fuel and Energy 220 70 100
045 Construction and Transport 13,819 17,215 27,417
046 Communications 1,812 747 938
047 Other Industries 150 0 218
05 Environment Protection 1,027 573 815
055 Administration of Environment Protection 1,027 573 815
06 Housing and Community Amenities 2,589 2,646 1,763
062 Community Development 2,390 2,646 1,672
063 Water Supply 199 0 91
Contd…..Page 17
Development Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
07 Health 25,874 25,324 51,051
073 Hospital Services 763 613 2,249
074 Public Health Services 7,497 7,136 17,704
075 Research and Development Health 7 7 7
076 Health Administration 23,307 23,267 36,790
Less Recoveries from Health Services (5,700) (5,700) (5,700)
08 Recreation, Culture and Religion 659 748 3,273
081 Recreation and Sporting Services 631 730 3,044
082 Cultural Services 14 10 40
083 Broadcasting and Publishing 13 8 189
09 Education Affairs and Services 24,777 29,549 42,005
091 Pre-Primary & Primary Education Affairs &
Services 20 7 11
092 Secondary Edu. Affairs & Services 501 232 2,000
093 Tertiary Edu. Affairs & Services 22,025 27,567 36,335
095 Subsidiary Services to Education 723 717 1,245
097 Education Affairs & Services not
Elsewhere Classified 1,508 1,027 2,414
10 Social Protection 534 510 566
107 Administration 500 500 500
108 Others 34 10 66
i. Dev. Exp. on Revenue Account (PSDP) 391,124 251,296 507,154
ii. Other Dev. Exp on Revenue Account 155,000 127,374 152,200
011 Executive & Legislative Organs, Financial
& Fiscal Affairs, External Affairs 115,000 111,506 121,000
014 Transfers 6,500 5,175 7,700
019 Gen. Public Services not Elsewhere
Defined 14,500 0 3,000
041 Gen. Eco. Commercial and Labour Affairs 12,000 3,693 15,500
042 Agri., Food, Irrigation, Forestry & Fisheries 7,000 7,000 5,000
c. Dev. Exp. on Revenue Account (i+ii) 546,124 378,670 659,354Page 18
Development Expenditure on Capital Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
01 General Public Service 482,092 548,461 654,063
011 Executive & Legislative Organs, Financial
& Fiscal Affairs, External Affairs 500 0 200
014 Transfers 453,737 519,536 638,390
017 Research and Dev. General Public
Services 27,831 28,864 15,418
019 General Public Services not Elsewhere
defind 24 60 55
04 Economic Affairs 21,093 9,132 26,653
041 Gen. Eco., Commercial and Labour Affairs 587 587 554
042 Agri., Food, Irrigation, Forestry & Fisheries 145 50 93
044 Mining and Manufacturing 910 780 2,737
045 Construction and Transport 19,450 7,715 23,269
i. Dev. Expenditure on Capital Account (PSDP) 503,185 557,593 680,716
ii. Other Dev. Exp. on Capital Account 1,584 181 0
014 Transfers 1,584 181 0
d. Dev. Expenditure on Capital Account (i+ii) 504,769 557,774 680,716
A. Public Sector Dev. Program (c i+di) 894,309 808,889 1,187,870
B. Other Dev. Expenditure (c ii+d ii) 156,584 127,554 152,200
II. Total Development Expenditure (A+B) 1,050,893 936,443 1,340,070
III. Total Exp. (Current+Development) 5,081,788 4,985,920 5,191,826Page 19
CAPITAL EXPENDITURE
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
A101 i. Domestic Permanent Debt 1,476,873 1,476,923 1,125,426
Pakistan Investment Bonds (Bank) 1,211,755 1,190,346 936,885
Pakistan Investment Bonds (Non Bank) 215,518 236,927 186,478
Foreign Exchange Bearer Certificates 5 1 5
Foreign Currency Bearer Certificates 5 1 5
US Dollar Bearer Certificates 3 1 3
Special US Dollar Bonds 50 10 50
Premium Prize Bonds (Registered) 0 100 2,000
Ijara Sukuk Bonds 49,537 49,537 0
A104 ii. Floating Debt 6,911,420 10,718,888 12,037,790
Prize Bonds 56,664 55,884 60,224
Market Treasury Bills 4,421,400 5,233,200 6,253,640
Treasury Bills through Auction 2,219,811 5,216,268 5,723,015
Bai-Muajjal Sukuk 212,622 212,622 -
Other Bills 623 614 611
Ways and Means Advances 300 300 300
A10 IV. Total Public Debt Repayment (i+ii) 8,388,293 12,195,811 13,163,216
V. Total - Federal Consolidated Fund
Disbursement (III+IV) 13,470,081 17,181,731 18,355,042Page 20
PUBLIC ACCOUNT EXPENDITURE
National Savings Schemes
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
i. G111 Investment Deposit Accounts
(Savings Schemes) 577,026 666,262 672,515
G11101 Savings Bank Accounts 199,230 222,016 247,314
G11103 Khas Deposit Accounts - - -
G11104 Mahana Amadni Accounts 170 92 90
G11106 Defence Savings Certificates 25,009 26,253 28,159
G11108 National Deposit Certificates 1 - 1
G11109 Khaas Deposit Certificates 3 5 6
G11111 Special Savings Certificates (Registered) 74,391 105,505 88,883
G11112 Special Savings Accounts 65,705 110,694 93,254
G11113 Regular Income Certificate 79,623 79,390 83,506
G11126 Pensionery Benefits 29,303 26,652 27,492
G11127 Behbood Saving Certificate 102,591 94,983 99,810
New Savings Schemes - - 3,000
Short Term Savings Certificates (STSC) 1,000 673 1,000
ii. Other Accounts 4,400 5,200 6,000
G03109 Postal Life Insurance Fund 4,400 5,200 6,000
iii. G061 Provident Fund 66,000 75,000 85,000
1 Total Expenditure ( i+ii+iii ) 647,426 746,462 763,515
Contd….Page 21
PUBLIC ACCOUNT EXPENDITURE
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
G Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil) 1,006 1,059 1,111
G06203 F.G.Employees Benevolent Fund (Defence) 1,270 1,271 1,334
G06205 F.G.Employees Benevolent Fund (Pak. Post) 146 129 136
G06206 F.G.Employees Benevolent Fund (Pak. PWD) 2 2 2
G06209 F.G.Employees Benevolent Fund (N.S.) 10 11 12
G06210 F.G.Employees Benevolent Fund (Mint) 4 3 4
G06212 F.G.Employees Benevolent Fund (GSP) 2 3 5
G06304 Workers Welfare Fund 15,522 2,933 3,080
G06409 F.G.Employees Group Insurance Fund (Civil) 398 346 363
G06410 F.G.Employees Group Insurance Fund (Defence) 154 160 168
G07102 Pakistan Post Office Welfare Fund 9 14 15
G07104 F.G.Employees Group Insurance Fund (PPO) 11 6 6
G07106 PPO Miscellaneous 117,647 115,720 121,506
G08117 Railways Reserve Fund 41,000 37,000 40,000
G08121 Railways Depreciation Reserve Fund - 37,204 23,635
G10101 Pak. PWD Receipts & Collection Account 124 332 349
G10102 Foreign Affairs Receipt & Collection Account 5,306 6,248 6,560
G10106 Deposit Works of Survey of Pakistan 8 8 8
G10113 Public Works/Pak. PWD Deposits 8,886 12,397 13,017
G10304 Zakat Collection Account 693 739 776
G11215 Revenue Deposits 3,996 8,743 9,181
G11220 Deposits in connection with Elections 9 - -
G11224 Deposit Account with Defence 1,666 1,865 1,958
Contd…..Page 22
PUBLIC ACCOUNT EXPENDITURE
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2016-17 2016-17 2017-18
G Deposits and Reserves
G11225 Deposit Account with AGPR 158 303 318
G11230 Special Remittances Deposits 1,030 1,111 1,166
G11238 Security deposits of supply cell 2 33 35
G11240 Security deposits of Cashiers 16 5 6
G11255 Defence Services Security Deposits 909 1,066 1,120
G11256 Defence Services Misc. Deposits 85,294 97,683 102,567
G11276 Security deposit of Private Companies 13 7 7
G11281 Deposit Account of fees realized by PNAC 15 20 21
G11290 Security deposit of Firms/Contractors 175 366 385
G12130 President Relief Fund for Earthquake Victims - -
2005 46
G12140 PM's Flood Relief Fund 2010 21 - -
G12148 PM's Balochistan Earthquake Relief Fund - -
2013 237
G12150 PM's Relief Fund for IDP's 2014 1,129 5,112 5,368
G12206 Special Fund for Welfare & Uplift of Minorities 57 65 68
G12305 Export Development Fund 406 1,186 1,246
G12741 Fedederal Civil Servant's subscription to
Services Book Club 6 2 2
G12745 Central Research Fund 2,016 67 70
G141 Coinage Account 1,800 2,000 2,500
Others 34 11 11
2 Total Expenditure Deposits & Reserves 291,234 335,232 338,115
VI Total Public Account Expenditure (1+2) 938,660 1,081,694 1,101,630Page 23
STATEMENT OF ESTIMATED CHARGED AND
VOTED EXPENDITURE MET FROM THE
FEDERAL CONSOLIDATED FUND
(Rs in million)
Budget Revised Budget
Description Estimates Estimates Estimates
2016-17 2016-17 2017-18
I. Expenditure on Revenue Account 4,390,110 4,283,422 4,423,063
Current 3,843,986 3,904,753 3,763,709
Development 546,124 378,670 659,354
Total-Authorized Expenditure 4,390,110 4,283,422 4,423,063
Charged 1,834,670 1,899,075 1,679,600
Voted 2,555,440 2,384,347 2,743,463
II. Expenditure on Capital Account 9,079,971 12,898,309 13,931,978
Current 8,575,202 12,340,535 13,251,262
Development 504,769 557,774 680,716
Total Authorized Expenditure 9,079,971 12,898,309 13,931,978
Charged 8,606,631 12,405,110 13,389,861
Voted 473,340 493,199 542,117
III. Total Expenditure met from Federal
Consolidated Fund 13,470,081 17,181,731 18,355,042
Current Expenditure 12,419,188 16,245,288 17,014,971
Development Expenditure 1,050,893 936,443 1,340,070
IV. Total-Authorized Expenditure 13,470,081 17,181,731 18,355,042
Charged - Total 10,441,301 14,304,185 15,069,461
Voted - Total 3,028,780 2,877,546 3,285,581Page 24
SCHEDULE-I
DEMAND FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING ON
IST JULY, 2017 AND ENDING ON
30TH JUNE, 2018Page 25
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2017-2018
(Rs. in million)
Demand Budget Estimates 2017-2018
Ministries / Divisions
No. Charged Voted Total
001 Cabinet - 198 198
002 Cabinet Division - 5,925 5,925
003 Emergency Relief and Repatriation - 258 258
004 Other Expenditure of Cabinet Division - 7,120 7,120
005 Aviation Division - 90 90
006 Airports Security Force - 5,984 5,984
007 Meteorology - 1,079 1,079
008 Capital Administration and Development Div. - 19,584 19,584
009 Establishment Division - 2,278 2,278
010 Federal Public Service Commission - 575 575
011 Other Expenditure of Establishment Division - 1,993 1,993
012 National Security Division - 47 47
013 Prime Minister's Office - 917 917
014 Board of Investment - 250 250
015 Prime Minister's Inspection Commission - 67 67
016 Atomic Energy - 8,584 8,584
017 Stationery and Printing - 94 94
018 Climate Change Division 569 569
019 Commerce Division - 4,912 4,912
020 Communications Division - 5,450 5,450
021 Other Exp. of Communications Division - 2,709 2,709
022 Pakistan Post Office Department 50 17,503 17,553
023 Defence Division - 1,565 1,565
024 Survey of Pakistan - 1,207 1,207
025 Federal Government Educational Institutions
in Cantonments and Garrisons - 5,273 5,273
Contd………..Page 26
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2017-2018
(Rs. in million)
Demand Budget Estimates 2017-2018
Ministries / Divisions
No. Charged Voted Total
026 Defence Services - 920,000 920,000
027 Defence Production Division - 651 651
028 Federal Education and Professional Training
Division - 1,263 1,263
029 Finance Division - 1,611 1,611
030 Controller General of Accounts - 5,442 5,442
031 Pakistan Mint - 558 558
032 National Savings - 2,824 2,824
033 Other Expenditure of Finance Division - 14,852 14,852
034 Superannuation Allowances and Pensions 3,898 244,102 248,000
035 Grants-in-Aid and Miscellaneous Adjustments
between the Federal & Provincial
Governments 12,000 81,500 93,500
036 Subsidies & Miscellaneous Expenditure - 457,240 457,240
037 Higher Education Commission - 62,183 62,183
038 Economic Affairs Division - 5,072 5,072
039 Privatization Division - 154 154
040 Revenue Division - 349 349
041 Federal Board of Revenue - 4,102 4,102
042 Customs - 7,437 7,437
043 Inland Revenue - 12,242 12,242
044 Statistics Division - 2,291 2,291
045 Foreign Affairs Division - 1,405 1,405
046 Foreign Affairs - 12,764 12,764
047 Other Expenditure of Foreign Affairs Division 250 2,136 2,386
048 Housing and Works Division - 148 148
049 Civil Works 7 3,549 3,556
050 Estate Offices - 143 143
051 Federal Lodges - 92 92
052 Human Rights Division - 320 320
053 Industries and Production Division - 307 307
Contd………..Page 27
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2017-2018
(Rs. in million)
Demand Budget Estimates 2017-2018
Ministries / Divisions
No. Charged Voted Total
054 Department of Investment Promotion &
Supplies - 15 15
055 Other Expenditure of Industries and
Production Division - 810 810
056 Information and Broadcasting Division - 641 641
057 Directorate of Publications, News Reels &
Documentaries - 288 288
058 Press Information Department - 619 619
059 Information Services Abroad - 807 807
060 Other Expenditure of Information and
Broadcasting Division - 5,650 5,650
061 National History and Literary Heritage Division
- 1,009 1,009
062 Information Technology & Telecommunication
Division - 3,701 3,701
063 Inter-Provincial Coordination Division - 1,785 1,785
064 Interior Division - 739 739
065 Islamabad - 7,626 7,626
066 Passport Organization - 2,123 2,123
067 Civil Armed Forces - 44,980 44,980
068 Frontier Constabulary - 8,227 8,227
069 Pakistan Coast Guards - 1,818 1,818
070 Pakistan Rangers - 19,702 19,702
071 Other Expenditure of Interior Division - 3,488 3,488
072 Narcotics Control Division - 2,476 2,476
073 Kashmir Affairs and Gilgit Baltistan Division - 346 346
074 Other Expenditure of Kashmir Affairs and
Gilgit Baltistan Division - 29 29
075 Gilgit Baltistan - 239 239
076 Law and Justice Division - 514 514
077 Other Expenditure Law and Justice Division 208 3,510 3,718
078 Council of Islamic Ideology - 104 104
Contd………..Page 28
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2017-2018
(Rs. in million)
Demand Budget Estimates 2017-2018
Ministries / Divisions
No. Charged Voted Total
079 District Judiciary, Islamabad Capital Territory - 358 358
080 National Accountability Bureau - 2,439 2,439
081 National Assembly 1,637 2,184 3,820
082 The Senate 1,273 1,085 2,359
083 National Food Security and Research Div. - 3,866 3,866
084 National Health Services, Regulations and
Coordination Division - 1,851 1,851
085 Overseas Pakistanis and Human Resource
Development Division - 1,244 1,244
086 Parliamentary Affairs Division - 365 365
087 Petroleum and Natural Resources Division - 361 361
088 Geological Survey - 461 461
089 Other Expenditure of Petroleum and Natural
Resources Division - 91 91
090 Planning, Development and Reform Division - 1,039 1,039
091 Ports and Shipping Division - 725 725
092 Pakistan Railways 1,500 88,500 90,000
093 Religious Affairs and Inter-Faith Harmony Div. - 456 456
094 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division - 581 581
095 Science and Technology Division - 468 468
096 Other Exp. Science and Technology Division - 5,926 5,926
097 States and Frontier Regions Division - 111 111
098 Frontier Regions - 9,108 9,108
099 Federally Administered Tribal Areas - 21,859 21,859
100 Maintenance Allowances to Ex-Rulers - 3 3
101 Afghan Refugees - 508 508
102 Textile Industry Division - 400 400
Contd………..Page 29
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2017-2018
(Rs. in million)
Demand Budget Estimates 2017-2018
Ministries / Divisions
No. Charged Voted Total
103 Water and Power Division - 444 444
104 Federal Miscellaneous Investments - 19,949 19,949
105 Other Loans and Advances by the Federal
Government. - 28,324 28,324
106 Development Expenditure of Cabinet Division - 37,660 37,660
107 Development Expenditure of Aviation Division
- 4,349 4,349
108 Development Exp. of Capital Administration
and Development Division - 5,188 5,188
109 Development Exp.of Establishment Division - 49 49
110 Development Exp.of National Security Div. - 100 100
111 Development Expenditure of SUPARCO - 3,500 3,500
112 Development Expenditure of Climate Change
Division - 815 815
113 Development Expenditure of Commerce
Division - 1,200 1,200
114 Development Expenditure of Communications
Division - 13,660 13,660
115
Development Expenditure of Defence Division - 500 500
116 Development Exp. of Fed. Govt. Educational
Institutions in Cantt. & Garrisons - 35 35
117 Development Expenditure of Defence
Production Division - 4,468 4,468
118 Development Expenditure Of Federal
Education and Professional Training Division - 2,962 2,962
119 Development Expenditure of Finance Div. - 171,875 171,875
120 Other Development Expenditure - 17,724 17,724
121 Development Expenditure Outside PSDP - 152,200 152,200
Contd………..Page 30
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2017-2018
(Rs. in million)
Demand Budget Estimates 2017-2018
Ministries / Divisions
No. Charged Voted Total
122 Development Exp. of Economic Affairs
Division - 51 51
123 Development Expenditure of Revenue
Division - 790 790
124 Development Expenditure of Statistics
Division - 200 200
125 Development Expenditure of Human Rights
Division 306 306
126 Development Expenditure of Information and
Broadcasting Division - 215 215
127 Development Expenditure of National History
& Literary Heritage Division - 273 273
128 Development Expenditure of Information
Technology & Telecommunication Division - 1,538 1,538
129 Development Expenditure of Inter-Provincial
Coordination Division - 3,044 3,044
130 Development Expenditure of Interior Division - 15,622 15,622
131 Development Expenditure of Narcotics
Control Division - 220 220
132 Development Expenditure of Kashmir Affairs
& Gilgit Baltistan Division - 18,300 18,300
133 Development Expenditure of Law and Justice
Division - 1,200 1,200
134 Development Expenditure of National Food
Security and Research Division - 1,614 1,614
135 Development Expenditure of National Health
Services, Regulation & Coordination Division - 54,401 54,401
136 Development Expenditure of Planning,
Development and Reform Division - 86,799 86,799
137 Development Expenditure of Science and
Technology Division - 2,428 2,428
138 Development Expenditure of Federally
Administered Tribal Areas - 26,900 26,900
139 Development Exp. of Textile Industry Division - 218 218
140 Development Exp. of Water and Power Division - 34,650 34,650
Contd………..Page 31
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2017-2018
(Rs. in million)
Demand Budget Estimates 2017-2018
Ministries / Divisions
No. Charged Voted Total
141 Capital Outlay on Development of Atomic
Energy - 15,407 15,407
142 Capital Outlay on Federal Investments - 330 330
143 Development Loans and Advances by the
Federal Government - 264,274 264,274
144 External Development Loans and Advances
by the Federal Government. 186,871 144,067 330,939
145 Capital Outlay on Works of Foreign Affairs
Division - 200 200
146 Capital Outlay on Civil Works - 10,652 10,652
147 Capital Outlay on Industrial Development - 2,737 2,737
148 Capital Outlay on Petroleum and Natural
Resources - 554 554
149 Capital Outlay on Ports & Shipping Division - 12,776 12,776
150 Capital Outlay on Pakistan Railways - 42,900 42,900
… Staff Household & Allowances of the President 960 - 960
… Servicing of Foreign Debt 132,016 - 132,016
… Foreign Loans Repayment 286,612 - 286,612
… Repayment of Short Term Foreign Credits 39,774 - 39,774
… Audit 4,194 - 4,194
… Servicing of Domestic Debt 1,231,000 - 1,231,000
… Repayment of Domestic Debt 13,163,216 - 13,163,216
… Supreme Court 1,817 - 1,817
… Islamabad High Court 487 - 487
… Election 2,348 - 2,348
… Wafaqi Mohtasib 670 - 670
… Federal Tax Ombudsman 225 - 225
Total Expenditure 15,071,011 3,401,872 18,472,882Page 32
SCHEDULE -III
OBJECT CLASSIFICATION WISE EXPENDITURE
Rs. In million
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code
2016-17 2016-17 2017-18
A01 Total Employees Related Expenses 563,698 531,358 574,014
A011 Pay 109,249 115,774 130,339
A011-1 Pay of Officer 30,832 31,680 37,204
A011-2 Pay of Other Staff 78,418 84,095 93,135
A012 Allowances 454,449 415,583 443,675
A012-1 Regular Allowances 442,891 403,274 430,970
A012-2 Other Allowances (Excluding TA) 11,558 12,309 12,705
A02 Project Pre-investment Analysis 817 890 2,735
A03 Operating Expenses 712,250 577,115 750,036
A04 Employees Retirement Benefits 271,041 271,174 283,506
A05 Grants, Subsidies & Write off Loans 778,927 755,117 811,168
A06 Transfers 7,537 11,072 10,486
A07 Interest Payment 1,360,877 1,361,975 1,363,866
A08 Loans and Advances 441,460 486,928 623,992
A09 Physical Assets 229,470 245,289 269,167
A10 Principal Repayments of loans 8,974,031 12,818,905 13,490,376
A11 Investments 69,975 58,543 76,176
A12 Civil Works 145,766 144,815 200,121
A13 Repairs and Maintenance 13,538 14,776 17,239
TOTAL EXPENDITURE 13,569,388 17,277,958 18,472,882Page 33
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