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verification. (June 2011) |
![]() Emblem of Pakistan | |
Submitted | 3 June 2011 |
---|---|
Submitted by | Dr Abdul Hafeez Shaikh |
Submitted to | National Assembly |
Passed | 1 July 2011 |
Total revenue | 2.463 Trillion PKR (26.7 Billion USD) |
Total expenditures | 3.767 Trillion PKR(39.9 Billion USD) |
Deficit | 1.304 Trillion PKR (13.2 Billion USD) or 6.6 percent of GDP |
Website | http://www.finance.gov.pk/ Ministry of Finance |
‹
2010
2012› |
The Pakistan federal budget of 2011–2012 was presented in the National Assembly with a total outlay of 3.767 trillion rupees for fiscal year 2011–12. The budget was prepared in accordance with the budgeting and accounting classification system approved by the Government of Pakistan as an integral part of the new accounting model. The three year's medium-term indicative budget ceilings were issued to all principal accounting officers of the federal government. A new budget preparation method, called the 'output based budgeting' was introduced, which presented the federal budget by services and effects of services on target population and linked them with performance indicators and targets over the 3-year period. The budget was called 'pro-poor budget' by the parliamentarians. [1] [2]
The budget 2011–12 had the following main salient features:
Classification | Budget 2010–11 (PKR in millions) | Revised 2010–11 (PKR in millions) | Budget 2011–12 (PKR in millions) |
---|---|---|---|
RESOURCES | 2,256,278 | 2,107,150 | 2,463,292 |
Internal Resources | 1,869,659 | 1,817,325 | 2,049,363 |
Revenue Receipts (Net) | 1,377,350 | 1,238,188 | 1,528,829 |
Capital Receipts (Net) | 325,384 | 459,332 | 395,652 |
Estimated Provincial Surplus | 166,925 | 119,805 | 124,882 |
External Resources | 386,620 | 289,824 | 413,929 |
EXPENDITURE | 2,422,823 | 2,559,367 | 2,766,816 |
Current Expenditure | 1,997,892 | 2,295,921 | 2,314,859 |
Federal PSDP | 290,000 | 196,000 | 300,000 |
Development Loans & Grants to Provinces | 31,385 | 21,929 | 54,871 |
Other Development Expenditure | 123,545 | 45,517 | 97,085 |
Est. Operational Shortfall in PSDP | (20,000) | 0 | 0 |
Bank Borrowing | 166,544 | 452,217 | 303,524 |
Receipts | Rs. in Trillion |
---|---|
Tax Revenue | 2,074 |
Non – Tax Revenue | 657.9 |
Revenue Receipts (Gross) | 2,732.1 |
Revenue Receipts (Net) | 1,528.8 |
Allocation of shares to the provincial governments were:
Provinces | percentage |
---|---|
Balochistan | 9.09% |
Khyber Pakhtunkhwa | 14.62% |
Punjab | 51.74% |
Sindh | 24.55% |
Additional resources were allocated for Khyber Pakhtunkhwa and Balochistan for development and to meet the expenses on war on terror, respectively. Any shortfall in Balochistan's amount was made up by the federal government from its resources.
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