6 Budget in Brief English 2021 22
6 Budget in Brief English 2021 22
6 Budget in Brief English 2021 22
BUDGET
2021-22
BUDGET
IN
BRIEF
Government of Pakistan
Finance Division
Islamabad
PREFACE
'Budget at a Glance' offers a quick overview of the Federal Budget Estimates for FY
2021-22. The Budget Estimates for FY 2021-22 have been given along with comparison of
outgoing FY 2020-21. The information on fiscal deficit and financing has also been
tabulated.
This document offers a quick view on revenues and expenditures, budgeted for FY
2021-22 as well as budget estimates for CFY 2020-21. The details of subsidies, grants and
transfers along with break-up of current / development / investments for ensuing fiscal year
has also been given. Further, the detail of provincial share in Federal taxes are also
available.
Detailed information is available in the relevant budget documents i.e Annual
Budget Statement and Explanatory Memorandum on Federal Receipts.
After the annual Budget presentation in the National Assembly, budget books,
including the Budget in Brief, are uploaded on the website of Finance Division:
www.finance.gov.pk.
I hope that this document will be useful for all those who seek a clear understanding
of Budget for FY 2021-22.
Yusuf Khan
Secretary to Government of Pakistan
Finance Division
Islamabad, the 11th June, 2021
CONTENTS
Part-I :- Page
Key Priorities of the Federal Government for FY 2021-22 1
Ten Months (July-April) Performance for FY 2020-21 1-3
The Budget Strategy for FY 2021-22 3
Main Objectives of Budget 2021-22 3-4
Part-II :-
Part-III :-
COMPARISON OF BUDGET ESTIMATES
Table - 4: Tax Receipts 10
Table - 5: Non Tax Revenue Receipts 10-11
Table - 6: Details of Divisible Pool Taxes 12
Table - 7: Capital Receipts (Net) 13
Table - 8: Public Account (Net) 13
Table - 9: External Resources 14
Table - 10: Current Expenditure 14-15
Table - 11: Function Wise Expenditure 15
Table - 12: Subsidies 16
Table - 13: Grants and Transfers 16-18
Table - 14: Current Loan and Advances 19
Table - 15: Current Investments 20
Table - 16: Development Loan and Advances 20
Table - 17: Distribution of PSDP 21-22
Part-IV :-
(DETAILED BUDGET ESTIMATES)
Table - 18: Revenue Receipts 24
Table - 19: Non Tax Revenue Receipts 24-25
Table - 20: Details of Divisible Pool Taxes (Transfers to Provinces) 26-28
Table - 21: Capital Receipts (Net) 29
CONTENTS
Page
Table - 22: Public Account (Net) 30
Table - 23: External Resources 30-31
Table - 24: Current Expenditure 31
Table - 25: Function Wise Expenditure 32
(1) General Public Service 32-33
(2) Defence Affairs and Services 33
(3) Public Order and Safety Affairs 33
(4) Economic Affairs 34
(5) Environment Protection 34
(6) Housing and Community Amenities 34
(7) Health Affairs and Services 35
(8) Recreation, Culture and Religion 35
(9) Education Affairs and Services 36
(10) Social Protection 36
Table - 26: Subsidies 37-38
Table - 27: Grants and Transfers 39-42
Table - 28: Current Loan and Advances 42-43
Table - 29: Current Investments 43-44
Table - 30: Development Loan and Advances 44
Table - 31: PSDP 2021-22 45-46
Table - 32: Expenditure Outside PSDP 47
PART - I
1
During the last three years of the present Government, it has faced numerous
economic challenges, aggravated by the Covid 19 Pandemic. The Government has
successfully progressed from recovery and stabilization to sustainable growth. The
Government's priorities are as follows:
While approving the budget estimates for the FY 2020-21, it was imperative to control
the adverse economic impacts of Covid 19 Pandemic, manage twin deficits, recover and
stabilize the economy, and provide relief to the vulnerable segments of the society. With
these objectives, the achievements of the first ten months of FY 2020-21 are as under:
c) The nominal GDP for FY 2021 is projected to increase from Rs45,567 billion to
Rs47,709 billion.
d) The Economic Stimulous of Rs1.24 trillion announced in March 2020 has been
extended for the FY 2021 and an amount of Rs155 billion has been released to
mitigate the socio economic impacts of Covid 19 pandemic.
2
e) The Current account balance during Jul-Apr, FY 2020-21 posted a surplus of $0.8 bn
(0.3 % of GDP) against a deficit of $4.7 bn (-2.1 % of GDP) last year.
f) Exports during Jul-Apr FY 2020-21 increased by 6.5% to $21.0 bn ($ 19.7 bn last
year). On YoY basis, exports increased by 61.3 % to $2.3 bn in Apr, 2021 ($ 1.4 bn in
Apr, 2020).
g) Remittances grew significantly by 29.0% to $24.2 bn and surpassed the target of
$21.5 bn as compared to $18.8 bn during Jul-Apr, FY 2020-21 during same period
last year.
h) LSM posted a growth of 8.99% during Jul-Mar FY 2020-21 against a negative growth
of 5.10% for last year.
i) The inflation based on Consumer Price Index (CPI) during Jul-Apr, FY 2020-21 is
down to 8.6% as against 11.2% during the same period last year.
j) FBR tax collection grew by 14.4% to Rs.3,780 bn during Jul-Apr FY 2020-21 against
Rs.3,303 bn last year.
k) Fiscal consolidation helped in containing the fiscal deficit to 4.2% of GDP during Jul-
Apr, FY 2020-21, against 5.3% of GDP last year.
l) Primary balance posted a surplus of Rs.159 billion during Jul-Apr FY 2020-21, against
the deficit of Rs.205 billion last year.
m) Refund of Rs.253 billion was issued by FBR to the business community during Jul-
April, FY 2020-21, which are 66.5% higher than previous year's Rs.151.8 billion issued
during the same period last year.
n) Private Sector has borrowed Rs.454.5 bn during Jul-Apr FY 2020-21, compared to
Rs.318.5 bn during the same period last year, a growth of 43%.
o) Fixed investment loans disbursement increased to Rs140.4 billion during Jul-Apr FY
2020-21, as compared to Rs 0.4 billion during the corresponding period last year, thus
registered a significant growth.
p) Pakistan has entered the international capital market after a gap of over three years
by successfully raising USD 2.5 billion.
q) World Bank recognized Ehsaas Emergency Cash Programme as amongst the top four
social protection interventions in the world in terms of numbers of people covered.
3
r) The IMF and Pakistan have resumed the $6bn Extended Fund Facility and completed
second to fifth review under the program. The IMF has appreciated that the
Government policies have been crucial in supporting the economy and saving lives
and livelihoods in the Covid 19 Pandemic .
s) Inflows of foreign exchange through the Roshan Digital Account (RDA) crossed the
$1 billion mark in a short span of time after the launch of the scheme.
t) Moody’s rating agency upgraded Pakistan's outlook to ‘Stable’ from ‘under review
for downgrade’ (in August, 2020). Fitch affirmed Pakistan's rating at B- with stable
outlook.
The Budget 2021-22 is a growth budget it is based on a well thought out strategy to
boost the economic growth earlier outlined in the Medium Term Budgetary Strategy Paper
for FY 2021-22 to FY 2023-24, which gave a clear roadmap of the strategic priorities,
revenue and spending policies of the Government, and was approved by the Federal
Cabinet in April, 2021. The main priorities of the Federal Government for FY 2021-22 are:
a) Striking a balance between fiscal deficits due to Covid 19 and boosting growth of the
economy
b) Keeping primary balance at a sustainable level
c) Protection of social spending under the Ehsaas Program to support vulnerable
segments of the society
d) Resource mobilization with required changes in tax structure
e) Successful continuation of the IMF program
4
PART - II
6
Table - 1
Budget 2021-22 at a Glance
Table-1 presents position of overall Resources and Expenditure for the FY 2021-22.
(Rs. in Billion)
RESOURCES EXPENDITURE
A. Current 7,523
Tax Revenue (FBR) 5,829
Interest Payments 3,060
Pension 480
Non-Tax Revenue 2,080
Defence Services 1,370
Grants and Transfers to
a) Gross Revenue Receipts 7,909 1,168
Provinces & Others
b) Less Provincial Share 3,412 Subsidies 682
I. Net Revenue Receipts (a-b) 4,497 Running of Civil Govt. 479
II. Non Bank Borrowing (NSSs & Provision for Contingencies
1,241 25
Others) & Fund
Provision for Disaster /
III. Net External Receipts 1,246 100
Emergency/ Covid
IV. Estimated Provincial Surplus 570 Provision for Pay & Pension 160
V. Bank Borrowing (T-Bills, PIBs,
681 B. Development 964
Sukuk)
VI. Privatization Proceeds 252 Federal PSDP 900
Net Lending 64
Table - 2
Fiscal Deficit & Financing of Budget 2021-22
(Rs. in Billion)
Fiscal Deficit Financing
Table - 3
Budget Estimates of FY 2021-22
(Rs. in Billion)
Budget Budget
2020-21 2021-22
PART - III
TABLE - 4
TAX RECEIPTS
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
TABLE - 5
NON TAX REVENUE RECEIPTS
Table-5 provides details of Non Tax Revenues as given in Table-1, Part-II.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
Contd…
11
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
Mark up (Provinces) 26,843 35,532
Mark up (PSEs & Others) 93,345 90,000
Dividends 60,978 90,363
RECEIPTS FROM CIVIL
C. ADMINISTRATION AND OTHER 645,616 684,105
FUNCTIONS
- General Administration 3,440 7,114
- SBP Profit 620,000 650,000
- Defence 18,431 20,274
- Law and Order 1,198 2,695
- Community Services 1,097 2,538
- Social Services 1,450 1,485
D. MISCELLANEOUS RECEIPTS 727,602 1,100,518
- Economic Services 2,096 2,980
- Foreign Grants 22,517 20,000
- Petroleum Levy 450,000 610,000
- Natural Gas Development Surcharge 10,000 36,000
- Citizenship, Naturalization & Passport
Fee 25,000 35,000
- Royalty on Crude Oil 23,000 35,000
- Royalty on Natural Gas 53,812 65,000
- Discount Retained on Local Crude Price 17,000 20,000
- Windfall Levy against Crude Oil 8,000 10,000
- Gas Infrastructure Development Cess 15,000 130,000
- Petroleum Levy on LPG 5,516 7,600
- Extraordinary Receipts (UNO) 28,045 47,360
- Extraordinary Receipts (others) 41 45
- Others 67,575 81,534
TABLE - 6
DETAILS OF DIVISIBLE POOL TAXES
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
TABLE - 7
CAPITAL RECEIPTS (NET)
The second part shown at Sr. No.II of this table relates to the Non Bank
Borrowing as indicated at Sr. No.II of Table-1 of Part-II.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
TABLE - 8
PUBLIC ACCOUNT (NET)
(Rs in Million)
Budget Budget
Classification
2020-22 2021-22
TABLE - 9
EXTERNAL RESOURCES
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
I. EXTERNAL LOANS (A to C) 2,157,500 2,693,338
A. Project Loans (i+ii) 218,153 259,943
i Federal Government 66,822 93,713
ii Provinces 151,331 166,231
B. Programme Loans 503,567 438,195
C. Other Aid 1,435,781 1,995,200
II. EXTERNAL GRANTS 20,667 31,636
D. External Resources (I + II): 2,178,167 2,724,974
E. Project Loans & Grants Outside PSDP 44,751 22,817
GROSS EXTERNAL RESOURCES (D+E): 2,222,918 2,747,792
Foreign Loans and Repayment (-) 1,228,880 1,427,592
Repayment of Foreign Credits (-) 183,691 74,405
NET EXTERNAL RESOURCES: 810,347 1,245,795
TABLE - 10
CURRENT EXPENDITURE
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
(iii) Defence Affairs and Services 1,289,134 1,370,000
(iv) Grants and Transfers 904,644 1,167,518
- Grants to Provinces 85,000 106,250
- Grants to Others 819,644 1,061,268
(v) Subsidies 209,000 682,000
(vi) Pay and Pension - 160,000
Provision for Contingencies &
(vii) 50,000 25,000
Fund
(viii) Running of Civil Government 476,589 479,048
Provision for Disaster /
(xi) - 100,000
Emergency/ Covid
TABLE - 11
FUNCTION-WISE EXPENDITURE
Table-11 contains function wise expenditure, i.e. how much is utilized for
various functions of the Government.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
TABLE - 12
SUBSIDIES
Table-12 gives the details of subsidies for which a single figure is given in
Table-1, Part-II.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
Power 139,500 596,000
- WAPDA/ PEPCO 129,000 245,000
- KESC 10,500 85,000
- PHPL & IPPs - 266,000
Petroleum 10,000 20,000
PASSCO 7,000 7,000
Utility Stores Corporation 3,000 6,000
Others 49,500 53,000
- Wheat Subsidy to GB 6,000 8,000
- Metro Bus 2,000 1,000
- Fertilizer Plant 6,000 6,000
- Others 5,500 5,000
- Naya Pakistan Housing Authority 30,000 30,000
- Mark-up Subsidy Naya Pakistan - 3,000
TOTAL 209,000 682,000
TABLE - 13
GRANTS AND TRANSFERS
Table-13 gives the details of Grants and Transfers, for which a single figure is
given in Table-1, Part-II.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
GRANTS IN AID & MISCELLANEOUS
I. 85,000 106,250
ADJUSTMENTS
SPECIAL GRANTS 85,000 106,250
- Punjab - -
- Sindh 19,000 19,250
- Khyber Pakhtunkhwa 56,000 77,000
- Balochistan 10,000 10,000
Contd….
17
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
II. GRANTS TO OTHERS 819,644 1,061,268
- Contingent and Misc. 416,000 440,000
- Pakistan Railways 40,000 42,000
- Provision for Relief etc. 3,000 7,000
- Competition Commission of Pakistan 250 200
- Reimbursement of TT Charges 22,477 19,107
- Pakistan Remittance Initiative 23 25
- Wallet Accounts 500 100
- Scheme For Marketing Home Remittance 2,000 3,000
- Audit Oversight Board 35 50
- Azad Jammu and Kashmir 54,890 59,500
- Gilgit Baltistan 32,000 47,000
- Bait-ul-Maal 6,105 4,200
- Pakistan Machine Tool Factory 500 500
- BISP 200,000 246,000
- FMU, Karachi 300 400
- DLTL 10,000 20,000
- Artist Welfare Fund 3,000 100
- PPAF 2,000 2,000
- ECP (LG Election) 2,500 5,000
- NDMA 5,000 -
- Medical Equipments 5,000 -
- Relief to SME & Agriculture 10,000 -
- Others 3,938 -
- Pakistan Banao Certificate 112 -
- Standarad Chartered Bank 14 -
- Grant to HEC - 65,250
- Security Enhancement - 40,000
- Viability Gap Fund - 100
- AML / CFT Supervisory Board (CDNS) - 50
- Association for Welfare of Retired Pensioners - 10
- TDRP & Foreign Grants through EAD - 6,000
- Credit Guarantee Scheme for Small Farmers - 100
- Crop Loan Insurance - 600
- Live Stock Insurance Sceheme - 500
- Grants for Reconstruction in Afghanistan - 300
Contd….
18
(Rs in Million)
TABLE - 14
CURRENT LOANS & ADVANCES
Table-14 explains the Current Loans and Advances to various PSEs, States and
Friendly Countries.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
1 Ways & Means Advances to the Govt. of AJK for
15,000 15,000
repayment of principal & interest
2 Junagadh and Kathiawar Chiefs 21 21
3 Loans and Advances to Governments Servants +
15,500 11,000
PNRA
4 Loans/Advances to Friendly Countries 200 200
5
Gilgit-Baltistan for Repayment of Principal and Interest 10 60
TABLE - 15
CURRENT INVESTMENTS
Table-15 explains Current Investments through equity, etc. in various entities.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
1 GoP Contribution in Equity of Pak China Investment
200 100
Co. Ltd. Islamabad
2 GoP Equity injuction in Sarmaya-e-Pakistan Ltd 200 200
TABLE - 16
DEVELOPMENT LOANS AND ADVANCES
Table-16 explains Domestic and External Development Loans and Advances.
Development Loans and Advances are part of project aid disbursed by foreign
donors and are used to Finance PSDP. The loans are re-lent by the Federal Government
to Provincial Governments and PSEs.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
1 Development Loans and Advances 140,288 131,346
2 External Development Loans and Advances 286,728 313,716
TOTAL: 427,016 445,062
21
TABLE - 17
DISTRIBUTION OF PSDP
The Table-17 explains the Division wise distribution of PSDP, explaining the
figures of PSDP given in Table-1, Part-I.
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
1 Aviation Division 1,321 3,558
2 Board of Investment 80 80
3 Cabinet Division 47,802 46,155
4 Climate Change Division 5,000 14,327
5 Commerce Division 104 1,614
6 Communications Division (other than NHA) 255 451
7 Defence Division 660 1,978
8 Defence Production Division 1,579 1,745
9 Establishment Division 283 800
10 Federal Education & Professional Division 4,526 9,700
11 Finance Division 18,667 123,131
12 Foreign Affairs Division 10 -
13 Higher Education Commission 29,470 42,450
14 Housing & Works Division 8,737 24,212
15 Human Rights Division 256 279
16 Industries and Production Division 800 2,916
17 Information & Broadcasting Division 361 1,900
18 Information Tech. & Telecom Division 6,673 9,361
19 Inter Provincial Coordination Division 929 3,735
20 Interior Division 14,758 21,049
21 Kashmir Affairs & Gilgit Baltistan Division 100,425 69,960
22 Law and Justice Division 991 6,027
23 Maritime Affairs Division 2,683 4,462
24 Narcotics Control Division 54 489
25 National Food Security & Research Division 12,000 12,017
26 National Health Services, Regulations & Coordination
14,508 21,723
Division
27 National History & Literary Heritage Division 195 126
28 Pakistan Atomic Energy Commission 23,297 27,000
29 Pakistan Nuclear Regulatory Authority 350 200
30 Petroleum Division 1,786 3,250
31 Planning, Development & Special Initiatives Division 3,545 19,246
32 Poverty Alleviation and Social Safety Division 135 599
Contd…
22
(Rs in Million)
Budget Budget
Classification
2020-21 2021-22
33 Railways Division 24,000 30,026
34 Religious Affairs & Interfaith Harmony Division 54 494
35 Revenue Division 1,697 4,025
36 Science & Technological Research Division 4,458 8,341
37 SUPARCO 4,975 7,369
38 Water Resources Division 81,250 103,473
39 National Highway Authority (NHA) 118,675 113,750
40 NTDC / PEPCO 39,650 69,485
41 ERRA 3,000 -
42 COVID Responsive and Other Natural
Calamities Program 70,000 5,000
PART - IV
DETAILED BUDGET ESTIMATES
24
TABLE - 18
REVENUE RECEIPTS
TABLE - 19
NON TAX REVENUE RECEIPTS
Table-19 shows the Non Tax Revenues details realized by the other
government functionaries.
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
A. LEVIES & FEES 26,300 18,431 29,503
- Mobile Handset Levy 5,800 5,000 9,000
- Fee collected by ICT Administration 20,475 13,401 20,453
- Airport Fee 25 30 50
INCOME FROM PROPERTY &
B. 210,708 177,188 265,839
ENTERPRISE
- Pakistan Telecom Authority (Surplus) 2,000 2,419 4,000
- PTA (3G / 4G Licences) 27,000 33,893 45,436
Regulatory Authorities (Surplus/
- 542 585 508
Penalities)
Contd…
25
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
(2) The sum assigned to the Provincial Governments under Article 3 shall be
distributed amongst the Provinces on the basis of the percentage specified against each:─
(a) Balochistan 9.09%
(b) Khyber Pakhtunkhwa 14.62%
(c) Punjab 51.74%
(d) Sindh 24.55%
Total: 100.00%
(3) The Federal Government shall guarantee that Balochistan province shall receive
the projected sum of eighty-three billion rupees from the provincial share in the net
proceeds of divisible pool taxes in the first year of the Award. Any shortfall in this amount
shall be made up by the Federal Government from its own resources. This arrangement for
Balochistan shall remain protected throughout the remaining four years of the Award based
on annual budgetary projections.
(iii) Payment of net proceeds of royalty on crude oil.─Each of the provinces shall
be paid in each financial year as a share in the net proceeds of the total royalties on crude
oil an amount which bears to the total net proceeds the same proportion as the production
of crude oil in the Province in that year bears to the total production of crude oil.
(iv) Payment of net proceeds of development surcharge on natural gas to the
Provinces.─(1) Each of the Provinces shall be paid in each financial year as a share in the
net proceeds to be worked out based on average rate per MMBTU of the respective
province. The average rate per MMBTU shall be derived by notionally clubbing both the
royalty on natural gas and development surcharge on Gas. Royalty on natural gas shall be
distributed in accordance with clause (1) of Article 161 of the Constitution whereas the
development surcharge on natural gas would be distributed by making adjustments based
on this average rate.
(2) The development surcharge on natural gas for Balochistan with effect from 1st
July 2002, shall be re-worked out hypothetically on the basis of the formula given in
clause (1) and the amount, subject to maximum of ten billion rupees, shall be paid in five
years in five equal installments by the Federal Government as grants to be charged on the
Federal Consolidated Fund.
(v) Grants-in-Aid to the Provinces.―There shall be charged upon the Federal
Consolidated Fund each year, as grants-in-aid of the revenues of the province of Sindh an
amount equivalent to 0.66% of the provincial share in the net proceeds of divisible pool as
a compensation for the losses on account of abolition of octroi and zilla tax.
28
(viii) Detail of Provincial share of Federal Taxes for budget estimates and revised
estimates of 2020-21 and bdget estimates of 2021-22 are given below:-
TABLE - 20
DETAILS OF DIVISIBLE POOL TAXES
(TRANSFERS TO PROVINCES)
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
A. DIVISIBLE POOL TAXES 2,817,212 2,600,034 3,310,489
- Income Tax 1,156,193 993,424 1,232,877
- Capital Value Tax 1,744 418 322
- Sales Tax (Excl. GST on Services) 1,098,916 1,063,069 1,435,588
Federal Excise
- 198,403 155,896 197,285
(excl. Excise Duty on Natural Gas)
Customs Duties
- 361,957 387,227 444,416
(excl. Export Development Surcharge)
B. STRAIGHT TRANSFERS 106,506 104,130 101,370
- Gas Development Surcharge 15,867 24,200 16,468
- Royalty on Natural Gas 52,736 50,053 51,564
- Royalty on Crude Oil 23,199 19,667 21,604
- Excise Duty on Natural Gas 14,705 10,210 11,733
C. Less 50,000 - -
Tax Refund 50,000 - -
TOTAL (A + B - C): 2,873,719 2,704,164 3,411,858
PROVINCE- WISE SHARE
Punjab 1,439,116 1,322,625 1,691,098
Sindh 742,030 680,479 848,208
Khyber Pakhtunkhwa
477,519 443,429 559,257
(Inclusive 1% War on Terror)
Balochistan 265,054 257,631 313,296
Tax Refund -50,000 - -
TOTAL PROVINCIAL SHARE: 2,873,719 2,704,164 3,411,858
29
TABLE - 21
CAPITAL RECEIPTS (NET)
TABLE - 22
PUBLIC ACCOUNT (NET)
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
1 National Savings Schemes 223,279 (52,997) 66,137
2 G.P. Fund 4,000 (7,900) (8,000)
3 Deposits and Reserves (Net ) (11,660) (20,421) 16,058
TOTAL: 215,619 (81,318) 74,195
TABLE - 23
EXTERNAL RESOURCES
(Rs in Million)
Budget Revised Budget
Classification 2020-21 2020-21 2021-22
D. External Resources (I + II): 2,178,168 2,228,999 2,724,974
E. Project Loans & Grants Outside PSDP 44,751 57,859 22,817
TABLE - 24
CURRENT EXPENDITURE
TABLE - 25
FUNCTION WISE CURRENT EXPENDITURE
Table-25 shows details of Current expenditure which is divided into ten (10)
functional items as per Charts of Accounts.
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
The detail of Expenditure under above Ten Functions (10 Tables) are as under:-
(Rs in Million)
Budget Revised Budget
Classification 2020-21 2020-21 2021-22
General Services 10,623 10,346 10,619
Basic Research 5,952 6,015 6,413
Research and Development General Public
15,108 16,246 16,744
Services
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
* An amount of Rs: 100 billion has been allocated for COVID related expenditure during FY 2021-22
In addition to the above allocations under the Current Budget as per ten classification
heads, the Federal Govts provides funds for various purposes.
In order to alleviate the impact of inflation on citizens, especially the poor segments of
society, the Federal Government spends a fairly large sum on providing power and food
subsidies.
37
TABLE - 26
SUBSIDIES
Table-26 shows detail of subsidies:
(Rs in Million)
Budget Revised Budget
Classification 2020-21 2020-21 2021-22
Subsidy to WAPDA/PEPCO: 124,000 350,350 511,000
1 IPPs - - 136,000
Contd…..
38
(Rs in Million)
Budget Revised Budget
Classification 2020-21 2020-21 2021-22
PASSCO: 7,000 7,000 7,000
16 Subsidy to PASSCO on Account of Wheat
2,000 2,000 2,000
Operation
17 Wheat Reserved Stock 5,000 5,000 5,000
Utility Store Corporation 3,000 8,000 6,000
18 Ramzan Package 3,000 8,000 6,000
Others: 49,500 36,650 53,000
19 Wheat Subsidy to GB 6,000 7,000 8,000
20 Metro Bus Subsidy 2,000 2,000 1,000
21 Fertilizer Plants Subsidy 6,000 6,000 6,000
22 Provision for Subsidy 5,500 1,418 5,000
23 Subsiday to Naya Pakistan Housing Authority
30,000 5,000 30,000
TABLE - 27
GRANTS AND TRANSFERS
Table - 27 gives details of Grants and Transfer to provinces and other entities as
provided by the Federal Government.
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
I. GRANTS IN AID & MISCELLANEOUS
85,000 85,000 106,250
ADJUSTMENTS
Contd…..
40
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
Others 3,884 - -
-
Grant to HEC - - 65,250
-
SME/ Risk Sharing Facility - - 5,000
Contd…
42
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
- NEECA - - 175
- National Remittance Loyalty Program
- - 1,768
(NRLP)
- Anti Rape Fund (Investigation & Trial) - - 100
- 7th Population and Housing Census - - 5,000
- Pakistan Population Fund - - 1,000
-
National Disaster Risk Management Fund - 2,000 1,000
TABLE - 28
CURRENT LOANS & ADVANCES
Table - 28 shows Current Loans & Advances as provided by Federal Government to
Govts. of AJK, GB and various institutions as well as Govt. Servants to enable them to
meet their financial requirements. The details are as under:
(Rs in Million)
Budget Revised Budget
Classification 2020-21 2020-21 2021-22
1 Ways & Means Advances to the Govt. of
AJK for repayment of principal & interest 15,000 14,971 15,000
Contd…
43
(Rs in Million)
Budget Revised Budget
Classification 2020-21 2020-21 2021-22
6 Interest free Loans to WAPDA For
Operation and Maintenance, Hub Dam & 20 20 -
Khanpur Dam
7 Loan to State Engineering Corporation 25 25 25
8 Current Loans to PIA 20,000 19,500 20,000
9 Loans to Pakistan Steel Mills Karachi 16,000 38,693 16,000
10 Ways and Means to Provinces - - 15,000
11 Markup Payment of Pakistan Steel
Mill Loan No.2 - - 500
TABLE - 29
CURRENT INVESTMENTS
Contd…
44
(Rs in Million)
Budget Revised Budget
Classification 2020-21 2020-21 2021-22
7 Pakistan's Annual Contribution to Inter
4 4 8
Governmental Group IF 24 (G-24)
8 International Financial Institutions GOP
contribution in equity of Pak-Libya 300 300 100
Holding Company Limited
9 MCR DOE Postal Life Insurance 1,000 3,300 -
Compnay
10 Equity For Post Payment Company 200 - -
11 Equity Pakistan Credit Gurantee - - 3,000
TABLE - 30
DEVELOPMENT LOANS AND ADVANCES
Table-30 shows Development Loans and Adcances as made by Federal
Government to Provinces, AJK & GB, PSEs, Financial / Non-Financial Institutions, District
Governments / TMAs and others to assist them in carrying out their Development
Programmes:
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
The Public Sector Development Programme (PSDP) is the main instrument for
improving the socio-economic conditions in the country and achieving the macroeconomic
& development objectives and targets set by the government, which yield maximum
benefits for the society in the shortest possible time.
TABLE - 31
PSDP 2021-22
Table - 31 shows the details of PSDP size for FY 2021-22 in respect of Ministries /
Divisions / Departments / Corporations and for Special Packeges / Relief are given below:-
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
A. Federal Ministries/Divisions 394,675 418,675 628,265
1 Aviation Division 1,321 1,321 3,558
2 Board of Investment 80 80 80
3 Cabinet Division 23,802 47,802 46,155
4 Climate Change Division 5,000 5,000 14,327
5 Commerce Division 103 104 1,614
6 Communications Division (other than
255 255 451
NHA)
7 Defence Division 660 660 1,978
8 Defence Production Division 1,579 1,579 1,745
9 Establishment Division 283 283 800
10 Federal Education & Professional
4,526 4,526 9,700
Training Division
11 Finance Division 18,667 66,667 123,131
12 Foreign Affairs Division 10 10 -
13 Higher Education Commission 29,470 29,470 42,450
14 Housing & Works Division 8,737 8,737 24,212
15 Human Rights Division 256 256 279
16 Industries and Production Division 800 800 2,916
Contd….
46
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22
TABLE - 32
* EXPENDITURE OUTSIDE PSDP
(Rs in Million)
Budget Revised Budget
Classification
2020-21 2020-21 2021-22