BUDGET AT A GLANCE
(Rupees in billion)
Receipts Expenditure
  2009-10 BE % Change 2008-09 RE   2009-10 BE % Change 2008-09 RE
(a) Tax Revenue* *1513.1 20.9 1180.5 (A) CURRENT 1699.2 3.0 1649.2
(b) Non-Tax Revenue 513.6 -14.8 603.1 General Public Service 1189.1 5.0 1132.6
Gross Revenue Receipts 2026.7 13.6 1783.6 Defence Affairs & Services 342.9 10.1 311.3
Less Provincial Share 655.2 17.0 559.9 Public Order Safety Affairs 34.6 26.5 27.3
I. Net Revenue Receipts 1371.5 12.1 1223.7 Economic Affairs 84.9 -37.9 136.7
II. Net Capital Receipts 190.5 1.7 187.2 Environment Protection 0.4 90.5 0.2
III. External Receipts 510.4 38.9 367.4 Housing and Community 1.5 10.4 1.4
IV. Self-Financing of PSDP by Provinces 173 39.9 123.7 Health Affairs and Services 6.5 18.4 5.5
V. Change in Provincial Cash Balance 72.9 93.6 37.6 Recreational, Culture Services 3.7 -18.9 4.6
VI. Privatisation Proceeds 19.4 1403.9 1.3 Education Affairs Service 31.6 28.2 24.6
VII. Bank Borrowing 144.6 -1.0 146.0 Social Protection 3.9 -22.6 5.0
        (B) DEVELOPMENT 783.1 78.9 437.8
        PSDP 646 54.2 419.0
        Federal Government 446 65.8 269.0
        Provincial Government 200 33.3 150.0
        Est Operational Shortfall -20 -50.0 -40.0
        Other Dev. Expenditure 157.1 167.0 58.8
TOTAL RESOURCES 2482.3 18.9 2087.0 TOTAL EXPENDITURE 2482.3 18.9 2087.0
* Out of which FBR collection has been estimated at Rs. 1378 billion.

BE=Budget Estimate

RE=Revised Estimate

Contributed by Mian Muhammad Kashif Saeed