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Budget at a Glance

 

RECEIPTS

(Rs. in million)

Receipts

Budget Estimates 2003-04

Revised Estimates 2003-04

Budget Estimates 2004-05
a) Tax Revenue (CBR) 510000 510000 580000
b) Tax Revenue (other than CBR) 67560 70108 74806
c) Non-Tax Revenue 150811 180875 141517
Gross Revenue Receipts (a+b+c) 728371 760983 796323
Less Provincial Share in Taxes 214835 211412 239157
Net Revenue Receipts 513536 549572 557165
Net Capital Receipts 36677 39789 64439
External Receipts 159129 144820 156355
Self Financing of PSDP by Provinces 29990 34845 33110
Change in Provincial Cash Balance 27967 14331 31551
Privatization Proceeds 10000 11000 15000
Bank Borrowing 27936 74036 45150
       
Total Resources (I to VII) 805234 868392 902770

EXPENDITURE

Expenditure

Budget Estimates 2003-04

Revised Estimates 2003-04

Budget Estimates 2004-05
CURRENT EXPENDITURE 645234 714019 700770
General Public Services 377926 448430 423836
Defence Affairs & Services 160250 180537 193926
Public Order & Safety Affairs 12957 14048 15068
Economic Affairs 78163 54756 48767
Environment Protection 132 132 136
Housing & Community Amenities 821 926 832
Health Affiars & Services 2804 2809 3254
Rreational, Culture & Religion 2002 2003 2197
Education Affairs & Services 9645 9640 12214
Social Protection 535 737 539
       
DEVELOPMENT EXPENDITURE 160000 154373 202000
Federal Government 113000 106859 148000
Provincial Government 47000 47514 54000
       
TOTAL EXPENDITURE (A+B) 805234 868392 902770

 

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