Preface

The Annual Budget Statement containing estimated receipts and expenditure for financial year 2012-13 is being tabled in the National Assembly of Pakistan and transmitted to the Senate of Pakistan as required under Article 80(1) and 73(1) of the Constitution of the Islamic Republic of Pakistan. The statement meets the requirements of Article 80(2) of the Constitution which stipulates that the Annual Budget Statement shall show separately:(a) the sums required to meet expenditure described by the Constitution as expenditure charged upon the Federal Consolidated Fund; and (b) the sums required to meet other expenditure proposed to be made from the Federal Consolidated Fund;

The Statement also makes a distinction between expenditure on revenue account and other expenditure, both Current and

Development, as required by the Constitution. Additional information pertaining to details of revenue, capital and external receipts has also been included. Abdul Wajid Rana Secretary to the Government of Pakistan Finance Division Islamabad, the 1st June, 2012.

CONTENTS
I. II. III. IV. V. VI. VII. VIII. IX. X. XI. XII. XIII. Receipts -- Summary . Revenue Receipts Capital Receipts External Receipts . . . . .

PAGE
1 2 - 3 4 5 6 - 8 9 10 - 12 13 14 - 15 16 17 18 - 20

Public Account Receipts Expenditure -- Summary

Current Expenditure on Revenue Account Current Expenditure on Capital Account

Development Expenditure on Revenue Account Development Expenditure on Capital Account Capital Expenditure Public Account Expenditure

Statement of Estimated Charged and Voted Expenditure met from Federal Consolidated Fund . Demand for Grants and Appropriations for Expenditure 2012-13 Demand-Wise Expendiutre (Schedule-I) Demand for Grants and Appropriations for Expenditure 2011-12 and 2012-2013 Object-Wise Classification (Schedule-III) .

21

XIV.

25 - 31

XV.

32

RECEIPTS - SUMMARY
Object Code Description Budget Estimates 2011-12 2,242,735 2,074,182 743,600 1,330,582 657,968 197,525 321,383 139,060 2,732,150 299,977 51,610 248,367 3,032,127 413,929 287,236 126,693 3,446,056 164,232 151,200 13,032 3,610,288 1,203,321 2,406,967 124,882 303,524 2,835,373 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13 1,995,888 2,024,568 745,000 1,279,568 512,185 93,718 249,017 169,450 2,536,753 441,591 56,993 384,598 2,978,344 226,160 180,523 45,636 3,204,504 108,030 101,108 6,922 3,312,534 1,208,616 2,103,918 90,744 939,196 3,133,859 2,515,357 2,503,575 932,000 1,571,575 730,332 178,773 354,175 197,384 3,233,907 353,496 54,059 299,437 3,587,403 386,879 274,858 112,022 3,974,282 187,593 181,171 6,422 4,161,875 1,458,925 2,702,950 79,548 483,809 3,266,307

Federal Consolidated Fund (5+6-10) B 1 Tax Revenue Receipts Direct Taxes Indirect Taxes C C01 C02 C03 3 E E02 E03 5 6 4 2 Non-Tax Receipts Income from Property and Enterprise Receipts from Civil Administration etc. Miscellaneous Receipts Total Revenue Receipts (1+2) Capital Receipts Recovery of Loans and Advances Domestic Debt Receipts (Net) Total Internal Receipts (3+4) External Receipts Loans Grants 7 8 Total Internal and External Receipts (5+6) Public Accounts Receipts (Net) Deferred Liabilities (Net) Deposit and Reserves (Net) 9 Gross Federal Resources (7+8)

10 Less Provincial Share in Federal Taxes 11 Net Federal Resources (9-10) 12 Cash Balance built up by the Provinces 13 Credit from Banking Sector 14 Total-Resources (11+12+13)

STATEMENT OF REVENUE RECEIPTS Tax Revenue

Object Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

B B01 B011 B015 B02 B020-22 B023 B024-25

Tax Revenue a. Direct Taxes Taxes on Income Worker's Welfare Fund b. Indirect Taxes Customs Duties Sales Tax Federal Excise Petroleum Levy B026-30 Other Indirect Taxes (ICT) Airport Tax Total Tax Revenue (a+b)* 743,600 718,600 25,000 1,330,582 206,400 836,700 165,600 120,000 1,807 75 2,074,182 745,000 730,000 15,000 1,279,568 215,000 852,030 139,970 69,000 3,493 75 2,024,568 932,000 914,000 18,000 1,571,575 247,500 1,076,500 125,000 120,000 2,500 75 2,503,575

B03064 1

*Of which FBR taxes

1,952,300

1,952,000

2,381,000

STATEMENT OF REVENUE RECEIPTS Non-Tax Revenue

Object Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

C Non Tax Revenue C01 a) Income from Property and Enterprise C01001 Railway Gross Receipts Deduction: Working Expenses C01008 Pakistan Telecommunication Authority (G3) Interest C012 Provinces C013-18 Others C019 Dividends C02 b) Receipts from Civil Administration and Other Functions C021-24 General Administration Receipts C02211 Share of Surplus Profits of the State Bank of Pakistan C025 Defence Services Receipts C026 Law and Order Receipts C027 Community Services Receipts C028-29 Social Services C03 c) Miscellaneous Receipts C031-35 Economic Services Receipts C03806 Citizenship, Naturalization, Passport and Copyright Fees C03902 Development Surcharge on Gas C03905 Royalty on Crude Oil C03906 Royalty on Natural Gas C03910 Discount Retained on Local Crude Price C03915 Windfall Levy against Crude Oil C03916 Gas Infrastructure Development Cess C03917 Petroleum Levy on LPG Others C 2 Total Non-Tax Revenue (a+b+c) 3 Total Revenue Receipts (1+2)

197,525 45,000 45,000 75,000 58,142 15,638 42,503 64,384 321,383 801 200,000 118,739 866 530 447 139,060 2,388 13,750 24,925 15,183 32,796 25,100 24,917 657,968 2,732,150

93,718 44,967 44,967 35,044 12,875 22,169 58,674 249,017 779 200,000 45,749 980 699 810 169,450 2,404 11,760 24,000 22,774 35,193 22,050 5,150 8,000 400 37,719 512,185 2,536,753

178,773 51,000 51,000 79,000 35,166 15,437 19,729 64,607 354,175 859 200,000 150,608 1,115 712 881 197,384 2,528 14,800 30,882 22,027 36,164 22,500 5,300 30,000 1,000 32,183 730,332 3,233,907

STATEMENT OF CAPITAL RECEIPTS

Object Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

E02 I. E021 E022-27 II. E031 i)

Recoveries of Loans and Advances Provinces Others Total Domestic Debts Receipts (i+ii) Permanent Debt Receipts Pakistan Investment Bonds (Bank) Pakistan Investment Bonds (Non Bank) Ijara Sukuk Bonds

51,610 27,192 24,419 6,448,145 226,145 41,593 76,704 107,848 6,222,000 145,000 2,641,706 3,434,679 315 300 6,499,755 6,448,145 6,199,778 248,367 9,231,905

56,993 36,084 20,909 6,437,227 271,690 49,652 68,645 153,393 6,165,537 158,978 2,864,442 3,141,349 468 300 6,494,220 6,437,227 6,052,629 384,598 9,030,973

54,059 31,529 22,530 7,607,501 231,646 53,253 73,997 104,396 7,375,855 166,364 3,064,832 4,143,625 734 300 7,661,560 7,607,501 7,308,064 299,437 10,895,467

E032 ii)

Floating Debt Receipts Prize Bonds Market Treasury Bills Treasury Bills through Auction Other Bills Ways and Means Advances

4 Capital Gross Receipts (I+II) Domestic Debt Receipts (i+ii) Domestic Debt Repayment (page-17) Net Domestic Debt Receipts 5 Total Federal Internal Gross Receipts (3+4)

STATEMENT OF EXTERNAL RECEIPTS

Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

Loans Project Loans Federal Provincial Programme Loans Tokyo Pledges Other Loans Islamic Development Bank Euro Bonds

287,236 67,509 34,500 33,009 117,832 13,895 88,000 44,000 44,000 126,693 9,298 4,068 5,230 9,170 3,661 34,164 70,400 413,929

180,523 165,734 127,168 38,566 4,555 4,004 6,230 6,230 45,636 18,738 9,461 9,277 5,563 979 20,356 226,160

274,858 140,380 92,376 48,004 41,478 93,000 46,500 46,500 112,022 25,478 7,498 17,980 2,920 1,023 8,200 74,400 386,879

II

Grants Project Grants Federal Provincial Budgetary Support Grants Tokyo Pledges Kerry Lugar Privatization 6 Total External Receipts (I +II)

STATEMENT OF PUBLIC ACCOUNT RECEIPTS National Savings Schemes

Object Code i. G111 Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

Investment Deposit Accounts (Savings

Schemes)

714,597 167,065 5 35 52,112 1 240,881 10,099 76,774 35,842 116,783 15,000 3,700 3,700 39,000 757,297 757,297 606,097 151,200

732,421 193,126 173 45,152 187,986 69,883 78,559 33,121 114,421 10,000 3,800 3,800 43,500 779,721 779,721 678,613 101,108

778,063 205,376 40 50,195 195,391 72,635 84,671 34,777 119,978 15,000 4,000 4,000 47,000 829,063 829,063 647,892 181,171 Contd..

G11101 G11103 G11104 G11106 G11109 G11111 G11112 G11113 G11126 G11127

Saving Bank Accounts Khas Deposit Accounts Mahana Amadni Accounts Defence Savings Certificates Khas Deposit Certificates Special Savings Certificates (Registered) Special Savings Accounts Regular Income Certificate Pensionery Benefits Behbood Saving Certificate National Savings Bonds/New Savings Schemes

ii. G03109

Other Accounts Postal Life Insurance Fund

iii. G061 Provident Fund Total Receipts ( i+ii+iii ) 1 Gross Receipts Gross Expenditure (Page-18) Net Receipts

STATEMENT OF PUBLIC ACCOUNT RECEIPTS Deposits and Reserves

Object Code G06202 G06205 G06206 G06209 G06210 G06212 G06304 G06305 G06401 G06402 G07101 G07102 G07104 G08117 G08121 G10101 G10102 G10106 G10113 G10304 G11210 G11220 G11227 G11237 G11238 Description Budget Estimates 2011-12 332 48 2 3 2 2 1,600 4 29 49 55 25,000 14,500 1,432 43 1 7 3 2 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13 365 77 3 4 2 2 20,278 64 48 1 5 30,647 4,099 507 4,524 19 55,000 1,453 3 13 369 77 3 4 2 2 20,480 65 28 1 5 31,000 8,117 512 4,569 19 55,000 1,468 3 13 Contd..

G Deposits and Reserves F.G.Employees Benevolent Fund (Civil)

F.G.Employees Benevolent Fund (Pak. Postl) F.G.Employees Benevolent Fund (Pak. PWD)

F.G.Employees Benevolent Fund (N.S.) F.G.Employees Benevolent Fund (Mint) F.G.Employees Benevolent Fund (GSP) Workers Welfare Fund Mines Labour Housing General Welfare
Fund F.G.Employees Group Insurance Fund (PWD)

F.G.Employees Group Insurance Fund (Foreign Affairs) Post Office Renewal Reserve Fund Pakistan Post Office Welfare Fund
F.G.Employees Group Insurance Fund (PPO)

Railways Reserve Fund Railways Depreciation Reserve Fund Pak. PWD Receipts & Collection Account
Foreign Affairs Receipt & Collection Account

Deposit Works of Survey of Pakistan Public Works/Pak. PWD Deposits Zakat Collection Account
Deposits of Agriculture Produce Cess Fund

Deposits in connection with Elections Unclaimed Deposits Deposits made by Local bodies to meet the claims of contractors Security deposits of supply cell

STATEMENT OF PUBLIC ACCOUNT RECEIPTS Deposits and Reserves

Object Code G11276 G11281 G11290 G12123 G12130 G12135 G12140 G12145 G12205 G12206 G12305 G12308 G12412 G12504 G12729 G12738 G12745 G12774 G141 2 Description Budget Estimates 2011-12 1 3 7 20 48 11,401 16 7,165 3,013 197 1 1,298 13 90 468 200 67,054 54,022 13,032 824,351 660,119 164,232 55 8 1,017 1,332 6 5,018 242 88 1 1,413 35 28 2,667 145 129,350 122,427 6,922 909,071 801,040 108,030 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13 6 177 56 8 1,028 1,345 6 5,068 244 89 1 1,428 35 28 2,693 146 134,097 127,675 6,422 963,160 775,567 187,593 6 179

G Deposits and Reserves Security deposits of Private Companies

Deposit Account of fees realized by PNAC

Security deposit of Firms/Contractors

Chief Executive Draught Relief Funds 2000

President's Relief Fund for Earthquake Victims 2005 PM's Special Fund for victims of Terrorism PM's Flood Relief Fund 2010 PM's Flood Relief Fund 2011 Pakistan Minorities Welfare Fund
Special Fund for Welfare & Uplift of Minorities

Export Development Fund Reserve Fund for Exchange Risk on Foreign Loans
Pakistan Oil Seeds Development Cess Fund

Workers Children Education Fund Fund for Social Services National Fund for Control of Drug Abuse Central Research Fund National Disaster Management Fund Coinage Account Gross Receipts Expenditure (Page-20) Net Deposits and Reserves Receipts Public Account - Summary

3 7

Gross Receipt (1+2) Gross Expenditure (Page-20) Public Account Net Receipts

EXPENDITURE - SUMMARY
Function Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

Current Expenditure on Revenue Account 01 02 03 04 05 06 07 08 09 10 General Public Services Defence Affairs and Services Public Order and Safety Affairs Economic Affairs Environment Protection Housing and Community Amenities Health Recreation, Culture and Religion Education Affairs and Services Social Protection a. Current Exp. on Revenue Account b. Current Exp. on Capital Account 1 Total Current Expenditure (a + b) c. Dev. Exp. on Revenue Account (i+ii) i. ii. i. ii. 2 3 Dev. Exp. on Revenue Account (PSDP) Other Dev. Exp. on Revenue Account Dev. Exp. on Capital Account (PSDP) Other Dev. Exp. on Capital Account 1,659,978 495,215 59,609 50,307 577 1,602 2,646 4,247 39,513 1,164 2,314,859 68,557 2,383,416 273,950 176,865 97,085 178,008 178,008 354,872 451,957 2,835,373 2,588,808 246,565 2,835,373 1,898,029 510,179 61,850 72,243 599 1,646 6,651 5,371 45,214 30,130 2,631,912 24,125 2,656,037 291,930 177,441 114,488 185,892 178,621 7,271 363,333 477,822 3,133,859 2,923,841 210,017 3,133,859 1,876,839 545,386 70,157 53,642 736 1,855 7,845 6,267 47,874 1,340 2,611,940 63,308 2,675,248 360,282 215,762 144,520 230,777 221,009 9,768 446,539 591,059 3,266,307 2,972,222 294,085 3,266,307

d. Dev. Exp. on Capital Account (i+ii)

Total Public Sector Dev. Program (ci+di) Total Development Expenditure (c + d) Total - Expenditure (1+2) Break-up of Expenditure Revenue Account (a+c) Capital Account (b+d) Total Expenditure

Current Expenditure on Revenue Account

Function Code 01 Description Budget Estimates 2011-12 1,659,978 1,308,917 1,034,157 76,307 243,179 714,671 96,138 178,622 88 294,987 55,430 239,557 2,736 2,524 6,059 1,390 43,278 495,215 493,745 206,488 128,283 117,591 42,638 (1,255) 1,470 59,609 2,401 55,429 102 23 19 1,635 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13 1,898,029 1,622,775 980,731 71,967 136,891 771,873 135,409 506,635 1,988 251,371 76,536 174,835 4,679 2,524 6,130 1,890 6,673 510,179 508,221 209,309 131,123 125,586 43,303 (1,101) 1,958 61,850 2,471 55,964 102 23 19 3,270 1,876,839 1,501,116 1,141,737 80,175 215,962 845,600 129,067 230,312 2,489 312,300 84,239 228,062 4,345 2,680 7,484 1,572 44,854 545,386 543,823 229,577 143,544 120,522 51,356 (1,178) 1,564 70,157 2,915 64,794 123 27 25 2,273 Contd..

02

03

General Public Service 011 Executive & Legislative Organs, Financial & Fiscal Affairs, External Affairs Debt Servicing Servicing of Foreign Debt Foreign Loans Repayment Servicing of Domestic Debt Superannuation Allowances and Pensions Others 012 Foreign Economic Aid 014 Transfers Provinces Others 015 General Services 016 Basic Research 017 Research & Dev. General Public Services 018 Admn. of General Public Services Gen. Public Services not elsewhere defined 019 Defence Affairs and Services 021 Defence Services A01 Employees Related Expenses A03 Operating Expenses A09 Physical Assets A12 Civil Works Less Recoveries 025 Defence Administration Public Order and Safety Affairs 031 Law Courts 032 Police 033 Fire Protection 034 Prison Administration and Operation 035 R&D Public Order and Safety 036 Administration of Public Order

10

Current Expenditure on Revenue Account

Function Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

04 041 042 043 044 045 046 047 05 052 055 06 062 07

Economic Affairs Gen. Eco., Commercial & Labour Affairs Agri., Food, Irrigation, Forestry & Fishing Fuel and Energy Mining and Manufacturing Construction and Transport Communications Other Industries Environment Protection Waste Water Management Administration of Environment Protection Housing and Community Amenities Community Development Health 071 Medical Products, Appliances and Equipments 073 074 075 076 Hospital Services Public Health Services R&D Health Health Administration

50,307 25,166 12,108 539 1,760 8,415 2,115 205 577 577 1,602 1,602 2,646 2,435 140 70

72,243 15,299 42,893 682 1,937 8,360 2,099 972 599 577 22 1,646 1,646 6,651 100 5,712 696 1 143

53,642 22,887 15,759 692 2,021 9,064 2,168 1,050 736 620 116 1,855 1,855 7,845 132 6,609 845 259 Contd..

11

Current Expenditure on Revenue Account

Function Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

08 081 082 083 084 086 09 091

Recreation, Culture and Religion Recreational and Sporting Services Cultural Services Broadcasting and Publishing Religious Affairs Admn. of Information, Recreation & Culture Education Affairs and Services Pre-Primary and Primary Education Affair and Services 092 093 094 095 096 097 Secondary Education Affairs and Services Tertiary Education Affairs and Services Education Services not Definable by Level Subsidiary Services to Education Administration Education Affairs & Services not Elsewhere Classified

4,247 0 347 3,303 387 210 39,513

5,371 0 417 4,142 538 274 45,214

6,267 1 503 4,807 701 256 47,874

4,148 4,893 29,111 54 95 700

4,267 5,524 33,997 54 95 743

4,670 5,699 35,675 53 135 963

513 1,164 828 337

533 30,130 29,796 334

679 1,340 982 358

10 107 108

Social Protection Administration Others

a. Current Expenditure on Revenue Account

2,314,859

2,631,912

2,611,940

12

Current Expenditure on Capital Account

Function Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

01

General Public Service 011 Repayment of Short Term Foreign Credits 014 Transfers Federal Misc. Investments Other Loans and Advances by the Fed. Govt.

68,556 36,227 32,329 20,649 11,680 1 1 68,557 2,383,416

24,125 24,125 11,945 12,180 1 1 24,125 2,656,037

63,308 36,008 27,300 14,780 12,520 63,308 2,675,248

04 041 042

Economic Affairs Gen. Eco., Commercial & Labour Affairs Agri., Food, Irrigation, Forestry & Fishing

b. Current Expenditure on Capital Account I. Total Current Expenditure (a+b)

13

Development Expenditure on Revenue Account

Function Code 01 011 014 015 016 017 019 02 025 03 031 032 033 034 036 04 041 042 043 045 046 047 05 055 06 061 062 063 Description Budget Estimates 2011-12 114,348 46,944 15,267 32,206 1,636 12 18,283 1,490 1,490 3,053 1,060 1,632 9 352 37,802 519 33,377 154 3,173 447 133 3,586 6 3,431 150 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13 113,461 50,788 11,413 32,581 1,289 12 17,379 1,393 1,393 3,800 1,048 1,614 9 720 409 37,277 369 32,855 354 3,147 442 111 3,557 6 3,401 150 136,314 39,665 32,026 38,287 1,638 39 24,659 2,021 2,021 5,531 1,000 1,657 45 2,829 49,264 761 45,085 270 1,190 1,821 138 135 135 2,743 15 2,323 405 Contd..

General Public Service Executive & Legislative Organs, Financial & Fiscal Affairs, External Affairs Transfers General Services Basic Research Research & Dev. General Public Services Gen. Public Services not Elsewhere Defined Defence Affairs and Services Defence Services Division Public Order and Safety Affairs Law Courts Police Fire Protection Prison administration and operation Administration of Public Order Economic Affairs Gen. Eco. Commercial and Labour Affairs Agri., Food, Irrigation, Forestry & Fishing Fuel and Energy Construction and Transport Communications Other Industries Environment Protection Administration of Environment Protection Housing and Community Amenities Housing Development Community Development Water Supply

14

Development Expenditure on Revenue Account

Function Code 07 073 074 08 081 082 083 09 091 092 093 095 097 10 107 108 Health Hospital Services Public Health Services Recreation, Culture and Religion Recreation and Sporting Services Cultural Services Broadcasting and Publishing Education Affairs and Services Pre & Primary Edu. Affairs & Services Secondary Edu. Affairs & Services Tertiary Edu. Affairs & Services Subsidiary Services to Education Education Affairs & Services not Elsewhere Classified Social Protection Administration Others 257 936 894 42 176,865 97,085 53,085 22,000 10,000 12,000 273,950 1,529 941 894 47 177,441 114,488 50,040 5,665 10,000 44,982 3,802 291,930 1,396 914 900 14 215,762 144,520 72,020 11,500 15,000 10,000 26,000 10,000 360,282 Description Budget Estimates 2011-12 634 330 304 54 15 39 14,961 210 63 14,356 75 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13 782 396 386 90 55 35 16,141 120 68 14,346 79 1,316 719 597 146 41 75 30 17,377 30 26 15,859 66

i. Dev. Exp. on Revenue Account (PSDP) ii. Other Dev. Exp on Revenue Account 011 014 019 041 042 107 Executive & Legislative Organs, Financial & Fiscal Affairs, External Affairs Transfers Gen. Public Services not Elsewhere Defined Gen. Eco. Commercial and Labour Affairs Agri., Food, Irrigation, Forestry & Fishing Administration

c. Dev. Exp. on Revenue Account (i+ii)

15

Development Expenditure on Capital Account

Function Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

Public Sector Development Program 01 011 014 017 04 041 042 044 045 d. 014 d. A. B. II. General Public Service Executive & Legislative Organs, Financial & Fiscal Affairs, External Affairs Transfers Research and Dev. General Public Services Economic Affairs Gen. Eco., Commercial and Labour Affairs Agri., Food, Irrigation, Forestry & Fishing Mining and Manufacturing Construction and Transport Less Recoveries from Railway Dev. Expenditure on Capital Account Transfers Dev. Expenditure on Capital Account Public Sector Dev. Program (c i+d) Other Development Expenditure (c ii+d i) Total Development Expenditure (A+B) i. Other Dev. Exp on Capital Account 285 150,553 22,350 4,820 106 17 2,138 5,147 (2,589) 178,008 178,008 354,872 97,085 451,957 2,835,373 285 150,093 22,350 5,893 49 117 1,899 13,843 (10,015) 178,621 7,271 7,271 185,892 356,062 121,759 477,822 3,133,859 200 176,732 39,567 4,510 68 125 1,386 9,212 (6,281) 221,009 9,768 9,768 230,777 436,772 154,288 591,059 3,266,307 173,188 172,728 216,499

III. Total Exp. (Current+Development)

16

CAPITAL EXPENDITURE
Object Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

A101

i. Domestic Permanent Debt Pakistan Investment Bonds (Bank) Pakistan Investment Bonds (Non Bank) Foreign Exchange Bearer Certificates Foreign Currency Bearer Certificates US Dollar Bearer Certificates Special US Dollar Bonds Ijara Sukuk Bonds

96,878 41,593 26,704 25 10 15 683 27,848 6,102,900 108,000 2,641,706 3,352,579 315 300 6,199,778

96,310 49,652 18,645 5 5 5 150 27,848 5,956,319 109,760 2,864,442 2,981,349 468 300 6,052,629

87,836 53,253 19,997 5 5 5 175 14,396 7,220,228 120,737 3,064,832 4,033,625 734 300 7,308,064

A104

ii. Floating Debt Prize Bonds Market Treasury Bills Treasury Bills through Auction Other Bills Ways and Means Advances

A10 IV. Total Public Debt Repayment (i+ii) V. Total - Federal Consolidated Fund Disbursement (III+IV)

9,035,151

9,186,488

10,574,371

17

PUBLIC ACCOUNT EXPENDITURE National Savings Schemes

Object Code i. G111 Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

Investment Deposit Accounts (Savings

Schemes)

567,397 170,065 10 120 42,112 7 4 237,081 8,899 36,774 17,542 54,783 1,700 1,700 37,000 606,097

636,813 191,123 5 92 38,028 11 3 211,546 78,640 36,774 17,812 62,779 1,800 1,800 40,000 678,613

601,892 200,680 5 80 39,930 9 3 173,467 64,485 38,613 18,702 65,918 2,000 2,000 44,000 647,892 Contd.

G11101 G11103 G11104 G11106 G11108 G11109 G11111 G11112 G11113 G11126 G11127 ii. G03109

Savings Bank Accounts Khas Deposit Accounts Mahana Amadni Accounts Defence Savings Certificates National Deposit Certificates Khas Deposit Certificates Special Savings Certificates (Registered) Special Savings Accounts Regular Income Certificate Pensionery Benefits Behbood Saving Certificate

Other Accounts Postal Life Insurance Fund

iii. G061 Provident Fund 1 Total Expenditure ( i+ii+iii )

18

PUBLIC ACCOUNT EXPENDITURE Deposits and Reserves

Object Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

G Deposits and Reserves G06202 G06205 G06206 G06209 G06210 G06212 G06304 G06305 G06401 G06402 G07101 G07102 G08117 G08121 G10101 G10102 G10106 G10113 G10304 G11202 G11211 G11220 G11227 G11238 Cotton Cess Fund Deposits in connection with Elections Unclaimed Deposits Security deposits of supply cell F.G.Employees Benevolent Fund (Civil)
F.G.Employees Benevolent Fund (Pak. Postl) F.G.Employees Benevolent Fund (Pak. PWD)

315 38 2 4 2 1 1,600 2 29 35 20 25,000 16,103 1,256 58 6 1 1 28

353 74 3 4 1 1 11,411 41 240 8 30,647 4,099 169 1,028 15 52,330 859 10

356 75 3 4 1 1 11,526 41 242 8 31,000 8,117 171 1,039 16 52,853 868 11 Contd..

F.G.Employees Benevolent Fund (N.S.) F.G.Employees Benevolent Fund (Mint) F.G.Employees Benevolent Fund (GSP) Workers Welfare Fund
Mines Labour Housing General Welfare Fund F.G.Employees Group Insurance Fund (PWD)

F.G.Employees Group Insurance Fund (Foreign Affairs) Post Office Renewal Reserve Fund Pakistan Post Office Welfare Fund Railways Reserve Fund Railways Depreciation Reserve Fund Pak. PWD Receipts & Collection Account
Foreign Affairs Receipt & Collection Account

Deposit Works of Survey of Pakistan Public Works/Pak. PWD Deposits Zakat Collection Account
Depreciation Reserve of Commercial Concerns

19

PUBLIC ACCOUNT EXPENDITURE Deposits and Reserves

Object Code Description Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

G Deposits and Reserves G11276 Security deposits of Private Companies Deposit Account of fees realized by PNAC G11281 G11290 Security deposit of Firms/Contractors G12130 President's Relief Fund for Earthquake Victims 2005 G12135 PM's Special Fund for victims of Terrorism G12140 PM's Flood Relief Fund 2010 G12145 PM's Flood Relief Fund 2011 G12205 Pakistan Minorities Welfare Fund Special Fund for Welfare & Uplift of Minorities G12206 G12305 Export Development Fund Pakistan Oil Seeds Development Cess Fund G12412 G12504 Workers Children Education Fund G12729 Fund for Social Services G12738 National Fund for Control of Drug Abuse G12745 Central Research Fund G12774 National Disaster Management Fund G141 Coinage Account 2 Total Expenditure Deposits & Reserves VI Total Public Account Expenditure (1+2)

3 7 36 758 7,175 106 2 1,235 200 54,022 660,119

5 311 258 101 9,821 31 5,018 1 1,317 126 1 4,000 145 122,427 801,040

5 314 260 102 9,919 31 5,068 1,330 127 1 4,040 146 127,675 775,567

20

STATEMENT OF ESTIMATED CHARGED AND VOTED EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND
Budget Estimates 2011-12 (Rs in million) Revised Budget Estimates Estimates 2011-12 2012-13

Description

I.

Expenditure on Revenue Account Current Development Total-Authorized Expenditure Charged Voted

2,588,808 2,314,859 273,950 2,588,808 1,052,620 1,536,188 6,446,343 6,268,335 178,008 6,446,343 6,285,646 160,697

2,923,841 2,631,912 291,930 2,923,841 999,665 1,924,176 6,262,646 6,076,754 185,892 6,262,646 6,095,751 166,895

2,972,222 2,611,940 360,282 2,972,222 1,164,081 1,808,141 7,602,149 7,371,372 230,777 7,602,149 7,402,863 199,286

II.

Expenditure on Capital Account Current Development Total Authorized Expenditure Charged Voted

III. Total Expenditure met from Federal Consolidated Fund Current Expenditure Development Expenditure IV. Total-Authorized Expenditure Charged - Total Voted - Total 9,035,151 8,583,194 451,957 9,035,151 7,338,266 1,696,885 9,186,488 8,708,666 477,822 9,186,488 7,095,416 2,091,072 10,574,371 9,983,312 591,059 10,574,371 8,566,944 2,007,427

21

SCHEDULE-I DEMAND FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2012 AND ENDING ON 30TH JUNE 2013

SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2012-2013
(Rs. in million)
Demand No.

Ministries/Divisions Cabinet Cabinet Division Emergency Relief and Repatriation Other Expenditure of Cabinet Division Establishment Division Federal Public Service Commission Other Expenditure of Establishment Division Prime Minister's Secretariat Board of Investment National Accountability Bureau Prime Minister's Inspection Commission Atomic Energy Stationery and Printing Capital Administration and Development Division Climate Change Division Commerce Division Communications Division Other Expenditure of Communications Division Defence Division Airports Security Force Meteorology Survey of Pakistan Federal Government Educational Institutions in Contonements and Garrisons Defence Services Defence Production Division

Budget Estimates 2012-2013 Charged Voted 191 3,290 205 6,492 2,022 358 983 703 189 1,765 53 5,334 69 8,946 309 5,050 3,781 2,375 1,040 2,955 680 896 2,881 545,000 554 Total 191 3,290 205 6,492 2,022 358 983 703 189 1,765 53 5,334 69 8,946 309 5,050 3,781 2,375 1,040 2,955 680 896 2,881 545,000 554

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Contd..

SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2012-2013
(Rs. in million)
Demand No.

Ministries/Divisions Economic Affairs Division Statistics Division Finance Division Contoller General of Accounts Pakistan Mint National Savings Other Expenditure of Finance Division Superannuation Allowances and Pensions Grant-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Subsidies & Miscellaneous Expenditure Higher Education Commission Revenue Division Federal Board of Revenue Customs Inland Revenue Planning and Development Division Foreign Affairs Division Foreign Affairs Other Expenditure of Foreign Affairs Division Housing and Works Division Civil Works Estate Offices Federal Lodges Human Resource Development Division Human Rights Division

Budget Estimates 2012-2013 Charged Voted 2,823 1,342 950 3,386 317 1,621 8,247 2,549 11,000 126,517 73,239 465,252 32,778 212 2,420 4,665 7,453 1,087 901 9,737 354 1,769 97 14 2,397 104 60 304 241 Total 2,823 1,342 950 3,386 317 1,621 8,247 129,067 84,239 465,252 32,778 212 2,420 4,665 7,453 1,087 901 9,737 2,123 97 2,411 104 60 304 241

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Contd..

SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2012-2013
(Rs. in million)
Demand No.

Ministries/Divisions Industries Division Department of Investment Promotion & Supplies Other Expenditure of Industries Division Information and Broadcasting Division Directorate of Publications, News Reels & Documentaries Press Information Department Information Services Abroad Other Expenditure of Information and Broadcasting Division Information Technology & Telecommunications Division Interior Provincial Coordination Division Interior Division Islamabad Passport Organization Civil Armed Forces Frontier Constabulary Pakistan Coast Guards Pakistan Rangers Other Expenditure of Interior Division Kashmir Affairs and Gilgit Baltistan Division Other Expenditure of Kashmir Affairs and Gilit Baltistan Division Gilgit Baltistan Law, Justic and Parliamentary Affairs Division

Budget Estimates 2012-2013 Charged Voted 165 13 542 401 140 342 513 4,184 2,649 1,217 572 5,456 904 29,155 6,236 1,379 12,602 2,197 245 800 211 373 Total 165 13 542 401 140 342 513 4,184 2,649 1,217 572 5,456 904 29,155 6,236 1,379 12,602 2,197 245 800 211 373

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

Contd..

SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2012-2013
(Rs. in million)
Demand No.

Ministries/Divisions Other Expendiutre of Law and Justice Division District Judiciary, Islamabad Capital Territory Narcotics Control Division National Assembly The Senate National Food Security and Research Division National Harmony Division National Heritage and Integration Division National Regulations and Services Division Overseas Pakistani's Division Parliamentary Affairs Division Petroleum and Natural Resources Division Geological Survey Other Expenditure of Petroleum and Natural Resources Division Ports and Shipping Division Postal Service Division Pakistan Post Office Department Privatization Division Production Division Professional and Technical Training Division Pakistan Railways Religious Affairs Division Council of Islamic Ideology Other Expenditure of Religious Affaris

Budget Estimates 2012-2013 Charged Voted 2,357 212 1,477 953 692 1,121 515 2,586 209 775 439 604 246 292 307 79 537 65 150 12,846 109 72 996 3,324 47,676 154 75 407 Total 2,357 212 1,477 2,074 1,207 2,586 209 775 439 604 246 292 307 79 537 65 12,996 109 72 996 51,000 154 75 407

73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

Contd..

SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2012-2013
(Rs. in million)
Demand No.

Ministries/Divisions Scientific & Technological Research Division Other Expenditure of Scientific and Technological Research Division State and Frontier Regions Division Frontier Regions Federally Administered Tribal Areas Maintenance Allowances to Ex-Rulers Afghan Refugees Textile Industry Division Water and Power Division Capital Outlay on Purchases by Kashmir Affairs and Gilgit Baltistan Division Federal Miscellaneous Investments Other Loans and Advances by the Federal Government. Development Expenditure of Cabinet Division Other Development Expenditure of Cabinet Division Outside PSDP Development Exp. of Capital Administration and Development Division Development Expenditure of Climate Change Division
Development Expenditure of Commerce Division

Budget Estimates 2012-2013 Charged Voted 426 3,667 73 5,160 12,538 4 370 195 428 2,076 14,780 12,520 39,178 70,000 792 135 654 142 3,192 13 2,000 290 140 17,535 Total 426 3,667 73 5,160 12,538 4 370 195 428 2,076 14,780 12,520 39,178 70,000 792 135 654 142 3,192 13 2,000 290 140 17,535

97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

Development Expenditure of Communication Division Development Expenditure of Defence Division Development Expenditure of F.G.Educational Institutions in Cantonments and Garrisons Development Expenditure of Defence Production Division Development Exp. of Economic Affairs Division Development Expenditure of Statistics Division Development Expenditure of Finance Division

Contd..

SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2012-2013
(Rs. in million)
Demand No.

Ministries/Divisions Other Development Expenditure of Finance Division Development Expenditure Outside PSDP Development Expenditure of Revenue Division Development Expenditure of Planning and Development Division Delopment Expenditure of Human Rights Division Development Expenditure of Information and Broadcasting Division Development Expenditure of Information Technology & Telecommunications Division Development Expenditure of Inter Provincial Coordination Division Development Expenditure of Interior Division Development Expenditure of Kashmir Affairs & Gilgit Baltistan Division Development Expendiutre of Law and Justice Division Development Expenditure of Narcotics Control Division Development Expenditure of National Food Security and Research Division Development Expenditure of National Heritage and Integration Division Development Expenditure of Petroleum and Natural Resources Division Development Expenditure of Professional and Technical Training Division Development Expenditure of Scientific and Technological Research Division Development Expenditure of Federaly Administered Tribal Areas
Development Exp. of Textile Industries Division Development Exp. of Water and Power Division

Budget Estimates 2012-2013 Charged Voted 29,886 74,520 807 37,840 126 30 787 195 6,300 8,046 1,000 311 495 75 200 2,952 1,311 16,000 138 45,192 Total 29,886 74,520 807 37,840 126 30 787 195 6,300 8,046 1,000 311 495 75 200 2,952 1,311 16,000 138 45,192

121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

Capital Outlay on Development of Atomic Energy

39,567 39,567 Contd..

SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2012-2013
(Rs. in million)
Demand No.

Ministries/Divisions External Development Loans and Advances by the Federal Government. Capital Outlay on Federal Investments Development Loans and Advances by the Federal Government Capital Outlay on Works of Foreign Affairs Division Capital Outlay on Civil Works Capital Outlay on Industrial Development Capital Outlay on Petroleum and Natural Resources Capital Outlay on Ports & Shipping Division Capital Outlay on Production Division Capital Outlay on Pakistan Railways
Staff Household & Allowances of the President

Budget Estimates 2012-2013 Charged 58,792 Voted 64,228 262 46,620 200 2,809 774 68 325 612 22,877 617 80,175 215,962 36,008 2,800 845,600 7,308,063 1,038 355 1,572 300 100 8,570,418 2,079,352 Total 123,020 262 46,620 200 2,809 774 68 325 612 22,877 617 80,175 215,962 36,008 2,800 845,600 7,308,063 1,038 355 1,572 300 100 10,649,770

142 143 144 145 146 147 148 149 150 151

Servicing of Foreign Debt Foreign Loans Repayment Repayment of Short Term Foreign Credits Audit Servicing of Domestic Debt Repayment of Domestic Debt Supreme Court Islamabad High Court Election Wafaqi Mohtesib Federal Tax Ombudsman Total Expenditure

SCHEDULE -III OBJECT CLASSIFICATION WISE EXPENDITURE

Budget Estimates 2011-12 Budget Estimates 2012-13

Object Code

Description

A01 A011 A011-1 A011-2 A012 A012-1 A012-2 A02 A03 A04 A05 A06 A07 A08 A09 A10 A11 A12 A13

Employees Related Expenses Pay Pay of Officer Pay of Other Staff Allowances Regular Allowances Other Allowances (Excluding TA) Project Pre-investment Analysis Operating Expenses Employees Retirement Benefits Grants, Subsidies & Write off Loans Transfers Interest Payment Loans and Advances Physical Assets Principal Repayments of loans Investment Civil Works Repairs and Maintenance

123,032 43,996 9,642 34,354 79,036 75,505 3,531 253 759,110 104,190 616,125 3,397 796,690 149,411 11,872 6,482,728 32,334 11,010 8,271

154,989 69,715 16,819 52,896 85,273 80,836 4,438 116 884,230 144,143 724,896 8,292 927,839 182,210 13,498 7,561,542 29,639 9,594 8,782

TOTAL EXPENDITURE

9,098,423

10,649,770