FEDERAL BUDGET 2011-12

RECEIPTS & PAYMENTS

MADE BY :Omer Arif

Receipts Rs in Billion Expenditure Rs in Billion

Tax Revenue* 2,074 Intrest Payments 791

Non Tax Revenue 658 Payment of Foreign Loans 243

A Gross Recipts 2,732 Pension 96

B Less : Provinical Share 1,203 Defence Affairs & Services 495

Grants & Transfers 295

1 Net Revenue Receipts ( TAX & NON-TAX) 1,529 Subsidies 166

(A-B)
Running of Civil Govt 203

2 Net Capital Receipts 395 Provision 25

3 External Receipts 414 A Current 2,315

4 Estd Surplus for Pay & Pension 125

Federal PSDP 300
5 Bank Borrowing 304
Devp Loans & Provincial Grants 55

Other Devoplepment Exp 97

B Devolepmental 452

Net Resources (1 to 5) 2,767 Total Expenditure (A+B) 2,767

 Bank Borrowing RECEIPTS
11%
Estd Surplus for
Pay & Pension
5%

External Receipts
Net Revenue
15%
Receipts ( TAX
& NON-TAX)
55%

Net Capital
Receipts
14%

EXPENDITURE Other Devoplepment Exp

4%
Federal PSDP
11%
Devp Loans & Provincial
Grants Intrest Payments
2% 29%
Running of Civil Govt Provision
7% 1%

Subsidies
6%

Pension
Payment of Foreign Loans
3%
9%
Grants & Transfers
Defence Affairs &
11%
Services
18%