Rs. In Billion
TOTAL RESOURCES (I to V): 18,877
Tax Revenue Federal Consolidated Fund: 12,970
Non-Tax Revenue: 4,845
a) Gross Revenue Receipts: 17,815
b) Less Provincial Share: 7,438
I.Net Revenue Receipts (a-b): 10,377
II. Non-Bank Borrowing (NSSs & Others) –
Public Account: 2,662
III. Net External Receipts –
Fed. Consolidated Fund: 666
VI. Bank Borrowing (T-Bills, PIBs, Sukuk) –
Fed. Consolidated Fund: 5,142
V. Privatization Proceeds –
Fed. Consolidated Fund: 30
Total (II+III+IV+V): 8,500
TOTAL EXPENDITURE (A+B) 18,877
A. Current: 17,203
Interest Payments: 9,775
Pension: 1,014
Defence Affairs & Services: 2,122
Grants and Transfers to Provinces & Others:
1,777
Subsidies: 1,363
Running of Civil Govt: 839
Provision for Emergency and others : 313
B. Development: 1,674
Federal PSDP: 1,400
Net Lending: 274
