RECEIPTS – SUMMARY

                                                                                (Rs in million)
                                                                 Budget     Revised     Budget
Object                                                         Estimates   Estimates   Estimates
Code                Description                                 2014-15     2014-15     2015-16

Federal Consolidated Fund (5+6-10)                            3,380,192    3,463,361   3,699,930
B    1    Tax Revenue Receipts                                3,129,210    2,910,18    3,418,221
          FBR Taxes                                           2,810,000    2,605,000   3,103,706
          Direct Taxes                                        1,180,000    1,109,000   1,347,872
          Indirect Taxes                                      1,630,000    1,496,000   1,755,834
          Other Taxes                                           319,210      305,180     314,515
C   2     Non-Tax Receipts                                      816,294    1,042,293     894,524
C01       Income from Property and Enterprise                   191,992      221,101     227,681
C02       Receipts from Civil Administration etc.               417,452      610,894     444,295
C03       Miscellaneous Receipts                                206,850      210,297     222,549
    3     Total Revenue Receipts (1+2)                        3,945,504    3,952,473   4,312,745
E   4     Capital Receipts                                      484,259      392,911     485,068
E02       Recovery of Loans and Advances                         68,803       75,613      89,860
E03       Domestic Debt Receipts (Net)                          415,456      317,298     395,208

    5     Total Internal Receipts (3+4)                       4,429,763    4,345,383   4,797,813
    6     External Receipts                                     670,610      692,687     751,511
          Loans                                                 623,807      662,357     727,533
          Grants                                                 46,803       30,331      23,978
    7     Total Internal and External Receipts (5+6)          5,100,373    5,038,070   5,549,324
    8     Public Accounts Receipts (Net)                        270,528      287,579     254,269
          Deferred Liabilities (Net)                            225,417      267,638     233,331
          Deposit and Reserves (Net)                             45,111       19,941      20,938
    9     Gross Federal Resources (7+8)                       5,370,901    5,325,649   5,803,593
   10     Less Provincial Share in Federal Taxes              1,720,182    1,574,709   1,849,394
   11     Net Federal Resources (9-10)                        3,650,719    3,750,940   3,954,199
   12     Cash Balance built up by the Provinces                289,289      141,562     297,173
   13     Privatization Proceeds                                198,000       17,774      50,000
   14     Credit from Banking Sector                            227,906      402,373     282,941
   15     Total-Resources (11+12+13+14)                       4,365,914    4,312,649   4,584,313

                                                                                (Rs in million)
                                                                Budget      Revised      Budget
Object                                                         Estimates   Estimates    Estimates
Code              Description                                   2014-15     2014-15      2015-16
B               Tax Revenue
                a. FBR Taxes (i+ii)                           2,810,000    2,605,000    3,103,706
B01             i.Direct Taxes                                1,180,000    1,109,000    1,347,872
    B011        Taxes on Income                               1,163,821    1,091,691    1,326,835
    B015        Worker's Welfare Fund                            15,500       16,216       19,709
    B017-18     Capital Value Tax (CVT)                             679        1,093        1,328
B02             ii.Indirect Taxes                             1,630,000    1,496,000    1,755,834
    B020-22     Customs Duties                                  281,000      255,000      299,125
    B023        Sales Tax                                     1,171,000    1,082,000    1,250,272
    B024-25     Federal Excise                                  178,000      159,000      206,437
                b. Other Taxes                                  319,210      305,180      314,515
    B026-30     Other Indirect Taxes (ICT)                        4,720        4,105        4,365
    B03064      Airport Tax                                          90           75          150
    B03083      Gas Infrastructure Development Cess             145,000      145,000      145,000
    B03084      Natural Gas Development Surcharge                46,400       30,000       30,000
    B03085      Petroleum Levy                                  123,000      126,000      135,000
                1 Total Tax Revenue (a+b)                     3,129,210    2,910,180    3,418,221

                                                                                (Rs in million)
                                                                Budget      Revised      Budget
Object                                                         Estimates   Estimates    Estimates
Code                     Description                             2014-15     2014-15      2015-16
C                  Non Tax Revenue
C01 a)             Income from Property and Enterprise           191,992     221,101     227,681
     C01001        Railway                                          -           -           -
                   Gross Receipts                                 65,000      65,000      69,000
                   Deduction: Working Expenses                    65,000      65,000      69,000
     C01008 Pak.   Telecommunication Authority                    14,720       5,000       5,000
                   Pak. Telecom. Authority (3 G Licenses)         56,000      56,000      65,000
                   Regulatory Authorities                            350         350         386
     C012-18 Total Mark up                                        38,933      76,685      69,173
     C012          Mark up (Provinces)                            12,952      13,319      12,019
     C013-18       Mark up ( PSEs and Others)                     25,981      63,365      57,154
     C019          Dividends                                      81,989      83,067      88,122
C02 b)             Receipts from Civil Administration
                   and Other Functions                           417,452     610,894     444,295
     C021-24       General Administration Receipts                 2,874       3,604       4,419
     C02211        Share of Surplus Profits of the State Bank
                   of Pakistan                                   270,000     399,000     280,000
     C025          Defence Services Receipts                     140,220     204,026     154,023
     C026          Law and Order Receipts                          1,142         961       1,230
     C027          Community Services Receipts                     1,561       1,535       2,259
     C028-29       Social Services                                 1,656       1,768       2,365
C03 c)             Miscellaneous Receipts                        206,850     210,297     222,549
     C031-35       Economic Services Receipts                      2,993       3,114       4,035
     C036          Foreign Grants                                 35,000      45,000      40,000
     C03806        Citizenship, Naturalization, Passport and
                   Copyright Fees                                 20,000      21,000      25,000
     C03905        Royalty on Crude Oil                           32,261      19,728      18,373
     C03906        Royalty on Natural Gas                         49,164      37,469      40,246
     C03910        Discount Retained on Local Crude Price         20,000      21,000      21,000
     C03915        Windfall Levy against Crude Oil                17,000      17,000      18,000
     C03917        Petroleum Levy on LPG                           1,000       2,000       2,000
                   Others                                         29,432      43,986      53,895
C     2            Total Non-Tax Revenue (a+b+c)                 816,294   1,042,293     894,524
      3            Total Revenue Receipts (1+2)                3,945,504   3,952,473   4,312,745

                                                                                  (Rs in million)
                                                                 Budget      Revised       Budget
Object                                                         Estimates    Estimates     Estimates
Code                 Description                                2014-15      2014-15       2015-16

E02 I.     Recoveries of Loans and Advances                     68,803       75,613        89,860
E021       Provinces                                            39,418       38,564        42,193
E022-27    Others                                               29,386       37,049        47,667
        II.Total Domestic Debts Receipts (i+ii)             14,646,618    9,143,427     8,752,370
E031 i)    Permanent Debt Receipts                             516,419      229,628       693,757
           Pakistan Investment Bonds (Bank)                     59,801       61,473       152,030
           Pakistan Investment Bonds (Non Bank)                269,827      168,155       264,900
           Ijara Sukuk Bonds                                   186,791            0       276,827
E032 ii)   Floating Debt Receipts                           14,130,199    8,913,799     8,058,613
           Prize Bonds                                         171,080      158,168       175,078
           Market Treasury Bills                             6,365,130    5,372,462     4,494,183
           Treasury Bills through Auction                    7,592,481    3,380,845     3,388,619
           Others Bills                                          1,208        2,024           433
           Ways and Means Advances                                 300          300           300
E        4 Capital Gross Receipts (I+II)                    14,715,421    9,219,040     8,842,230
           Domestic Debt Receipts (i+ii)                    14,646,618    9,143,427     8,752,370
           Domestic Debt Repayment (page-17)                14,231,162    8,826,129     8,357,162
           Net Domestic Debt Receipts                          415,456      317,298       395,208
         5 Total Federal Internal Gross Receipts (3+4)      18,660,925   13,171,512    13,154,975

                                                                             (Rs in million)
                                                              Budget      Revised       Budget
Object                                                      Estimates    Estimates     Estimate
Code           Description                                  2014-15       2014-15       2015-16
I    Loans                                                   623,807      662,357       727,533
             Project Loans                                   174,843      222,889       208,275
             Federal                                          92,835      176,504       141,128
             Provincial                                       82,008       46,385        67,147
             Programme Loans                                 201,464      186,050       187,360
             Other Loans                                     247,500      253,418       331,898
             Islamic Development Bank                         49,500       97,999       125,854
             Euro Bonds                                       49,500            0       101,250
             Sukuk Bond                                       49,500      101,250             0
             China Safe Deposits                              99,000       50,625       101,250
             Economic Trade Bank                                   0        3,544         3,544
II   Grants                                                   46,803       30,331        23,978
             Project Grants                                   30,852       25,092        23,978
             Federal                                           9,302        9,592         5,659
             Provincial                                       21,551       15,500        18,319
             Kerry Lugar                                      15,951        5,239             0
6   Total External Receipts (I +II)                          670,610      692,687       751,511

                                                                                 (Rs in million)
                                                               Budget       Revised      Budget
Object                                                       Estimates     Estimates   Estimates
Code              Description                                 2014-15       2014-15     2015-16

i.    G111    Investment Deposit Accounts (Savings
      Schemes)                                              1,129,671       953,046     862,572
      G11101  Saving Bank Accounts                            223,999       160,699     145,062
      G11106  Defence Savings Certificates                     63,594        35,750      42,322
      G11111  Special Savings Certificates (Registered)       259,602       242,488     195,983
      G11112  Special Savings Accounts                        194,318       184,428     149,057
      G11113  Regular Income Certificate                      174,803       149,248     140,411
      G11126  Pensionery Benefits                              46,189        40,422      42,867
      G11127  Behbood Saving Certificate                      146,168       135,441     140,870
      New Savings Schemes                                      15,000          -          3,000
      Short Term Savings Certificates                           6,000         4,570       3,000
ii.   Other Accounts                                            4,500         4,700       5,000
      G03109  Postal Life Insurance Fund                        4,500         4,700       5,000
iii.  G061    Provident Fund                                   60,000        64,000      67,000
      Total   Receipts ( i+ii+iii )                         1,194,171     1,021,746     934,572
      1 Gross Receipts                                      1,194,171     1,021,746     934,572
      Gross Expenditure (Page-18)                             968,755       754,108     701,241
      Net Receipts                                            225,417       267,638     233,331

                                                                               (Rs in million)
                                                                Budget     Revised       Budget
Object                                                        Estimates   Estimates    Estimates
Code             Description                                   2014-15     2014-15      2015-16
   G      Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil)                      710         704          739
G06203 F.G.Employees Benevolent Fund (Defence)                    189       1,192        1,252
G06205 F.G.Employees Benevolent Fund (Pak.Post)                   118          98          103
G06206 F.G.Employees Benevolent Fund (Pak.PWD)                      5           5            5
G06209 F.G.Employees Benevolent Fund (N.S.)                         7           7            7
G06210 F.G.Employees Benevolent Fund (Mint)                         3           3            3
G06212 F.G.Employees Benevolent Fund (GSP)                          3           3            3
G06304 Workers Welfare Fund                                    15,027      14,950       15,697
G06409 F.G.Employees Group Insurance Fund (Civil)                  80         302          318
G06410 F.G.Employees Group Insurance Fund (Defence)                 6         153          160
G07101 Post Office Renewal Reserve Fund                            43           0            0
G07104 F.G.Employees Group Insurance Fund (PPO)                     2          10           10
G07106 PPO Miscellaneous                                      100,362      99,032      103,984
G08117 Railways Reserve Fund                                   35,175      36,909       41,000
G08121 Railways Depreciation Reserve Fund                         684         400          500
G10102 Foreign Affairs Receipt and Collection Account               0       6,618        6,948
G10106 Deposit Works of Survey of Pakistan                          4          10           11
G10113 Public Works/Pak. PWD Deposits                           4,417       5,657        5,940
G10304 Zakat Collection Account                                     0       3,284        3,448
G11215 Revenue Deposits                                         2,295       2,302        2,417
G11216 Civil and Criminal Court Deposits                          103         236          248
G11218 Forest Deposits                                              7          15           16
G11220 Deposits in connection with Elections                       24           3            3
G11224 Deposits in connection with Defence                      1,868       1,655        1,738
G11225 Deposits in connection with AGPR                           217         218          229
G11230 Special Remittances Deposits                             1,270       1,301        1,366
G11238 Security deposits of supply cell                             0           2            2

                                                                               (Rs in million)
                                                               Budget      Revised      Budget
Object                                                      Estimates   Estimates    Estimates
Code            Description                                   2014-15     2014-15      2015-16
G         Deposits and Reserves
G11255 Defence Services Security Deposits                       231        5,920        6,216
G11256 Defence Services Misc. Deposits                       61,661      145,753      153,041
G11276 Security deposit of Private Companies                   -              17           18
G11281 Deposit Account of fees realized by PNAC                   0            8            9
G11290 Security deposit of Firms/Contractors                     70           39           41
G12140 PM's Flood Relief Fund 2010                                0           20           21
G12148 PM's Balochistan Earthquake Relief Fund
       2013                                                     484            1            1
G12150 PM's Relief Fund for IDP's 2014                            0        1,210        1,271
G12152 Balochistan Flood Relief                                   0           32           33
G12205 Pakistan Minorities Welfare Fund                           2            0            0
G12206 Spl. Fund for Welfare and Uplift Minorities                0           35
                                                                               0           36
                                                                                            0
G12308 Reserve Fund for Exchange Risk on Foreign
       Loans                                                 27,127          363          381
G12412 Pakistan Oil Seeds Development Cess Fund                 104          116          122
G12713 Income Tax Deduction from Salaries                        66            0            0
G12714 Income Tax Deduction from
       Contractors/Suppliers                                     46            0            0
G12729 Fund for Social Services                                 874            0            0
G12738 National Fund for Control of Drug Abuse                    3           22           23
G12741 Fed. Civil Servant's subscription Book Club                0            8            9
G12745 Central Research Fund                                      1            0            0
G12777 Sales Tax Deduction at Source                            511            0            0
G141   Coinage Account                                            0        1,400        1,470
       Others                                                     8           16           18
2      Gross Receipts                                       253,808      330,029      348,857
       Expenditure (Page-20)                                208,697      310,088      327,918
       Net Deposits and Reserves Receipts                    45,111       19,941       20,938
       Public Account - Summary
3      Gross Receipt (1+2)                                1,447,979    1,351,775    1,283,429
       Gross Expenditure (Page-20)                        1,177,451    1,064,197    1,029,160
7      Public Account Net Receipts                          270,528      287,579      254,269

                                                                              (Rs in million)
                                                             Budget      Revised       Budget
Function                                                   Estimates    Estimates    Estimates
Code                     Description                        2014-15      2014-15      2015-16
           Current Expenditure on Revenue Account
01         General Public Services                        2,543,334    2,530,386    2,446,604
02         Defence Affairs and Services                     700,148      720,002      781,162
03         Public Order and Safety Affairs                   86,450       87,597       94,899
04         Economic Affairs                                  47,585       55,264       60,195
05         Environment Protection                               936          936        1,055
06         Housing and Community Amenities                    2,012        2,012        2,256
07         Health                                            10,017       10,124       11,010
08         Recreation, Culture and Religion                   7,060        7,242        7,637
09         Education Affairs and Services                    64,014       64,519       75,580
10         Social Protection                                  1,691        2,709        1,840
           a.    Current Exp. on Revenue Account          3,463,245    3,480,792    3,482,239
           b. Current Exp. on Capital Account                64,168       77,536      133,035
1          Total Current Expenditure (a + b)              3,527,413    3,558,328    3,615,274
           c.    Dev. Exp. on Revenue Account (i+ii)        416,814      378,863      505,976
           i.     Dev. Exp. on Revenue Account (PSDP)       260,664      248,295      343,876
           ii.    Other Dev. Exp. on Revenue Account        156,150      130,568      162,100
           d. Dev. Exp. on Capital Account (i+ii)           421,686      375,459      463,063
           i.     Dev. Exp. on Capital Account (PSDP)       416,023      373,735      460,763
           ii.    Other Dev. Exp. on Capital Account          5,663        1,724        2,300
           Total Public Sector Dev. Program (ci+di)         676,687      622,030      804,639
2          Total Development Expenditure (c+d)              838,500      754,322      969,039
           Total - Expenditure (1+2)                      4,365,914    4,312,649    4,584,313
3          Break-up of Expenditure
           Revenue Account (a+c)                          3,880,060    3,859,654    3,988,215
           Capital Account (b+d)                            485,854      452,995      596,098
           Total Expenditure:                             4,365,914    4,312,649    4,584,313

                                                                               (Rs in million)
                                                            Budget       Revised       Budget
Object                                                    Estimates     Estimates     Estimates
Code             Description                               2014-15       2014-15       2015-16
01   General Public Service                               2,543,334     2,530,386     2,446,604
     011 Executive and Legislative Organs,
     Financial and Fiscal Affairs, External Affairs       2,119,013     2,071,823     2,003,902
     Debt Servicing                                       1,658,407     1,565,623     1,596,268
     Servicing of Foreign Debt                              100,640       100,492       111,219
     Foreign Loans Repayment                                333,174       295,586       316,373
     Servicing of Domestic Debt                           1,224,592     1,169,545     1,168,676
     Superannuation Allowances and Pensions                 215,000       219,958       231,000
     Others                                                 245,607       286,242       176,634
     012 Foreign Economic Aid                                    92         1,328           100
     014 Transfers                                          370,782       418,667       409,875
     Provinces                                               74,737        79,178        84,550
     Others                                                 296,045       339,489       325,325
     015 General Services                                     5,107         6,147         6,415
     016 Basic Research                                       3,041         3,041         3,559
     017 Research and Dev. General Public Services            9,037         9,670        10,683
     018 Admn. of General Public Service                      1,974         2,450         2,150
     019 Gen. Public Services not elsewhere defined          34,287        17,260         9,920
02   Defence Affairs and Services                           700,148       720,002       781,162
     021 Defence Services                                   698,259       717,871       779,140
     A01 Employees Related Expenses                         293,599       300,766       326,048
     A03 Operating Expenses                                 180,250       180,515       200,625
     A09 Physical Assets                                    152,841       163,588       169,648
     A12 Civil Works                                         73,310        74,743        84,680
         Less Recoveries                                     (1,741)       (1,741)       (1,860)
     025 Defence Administration                               1,889         2,131         2,022
03       Public Order and Safety Affairs                     86,450        87,597        94,899
     031 Law Courts                                           3,906         4,024         4,396
     032 Police                                              79,834        80,741        87,513
     033 Fire Protection                                        155           155           171
     034 Prison Administration and Operation                     33            33            36
     035 RandD Public Order and Safety                           25            25            29
     036 Administration of Public Order                       2,496         2,619         2,754
04       Economic Affairs                                    47,585        55,264        60,195
     041 Gen. Eco., Commercial and Labour Affairs            10,692         8,805        18,280
     042 Agri., Food, Irrigation, Forestry and Fishing       20,523        26,623        23,497
     043 Fuel and Energy                                        671           960           769
     044 Mining and Manufacturing                             1,276         1,276         1,403
     045 Construction and Transport                          10,530        12,353        11,854
     046 Communications                                       2,502         3,707         2,887
     047 Other Industries                                     1,391         1,541         1,506
05       Environment Protection                                 936           936         1,055
     052 Waste Water Management                                 699           699           800
     055 Administration of Environment Protection               237           237           255
06       Housing and Community Amenities                      2,012         2,012         2,256
     062 Community Development                                2,012         2,012         2,256
07       Health                                              10,017        10,124        11,010
     071 Medical Products, Appliances and
         Equipments                                             100           100            27
     073 Hospital Services                                    8,306         8,296         9,133
     074 Public Health Services                                 356           384           423
     076 Health Administration                                1,255         1,345         1,426
08       Recreation, Culture and Religion                     7,060         7,242         7,637
     081 Recreational and Sporting Services                       1             1             1
     082 Cultural Services                                      509           508           542
     083 Broadcasting and Publishing                          5,519         5,639         5,942
     084 Religious Affairs                                      762           769           831
     086 Admn. of Information, Recreation and Culture           269           326           320
09       Education Affairs and Services                      64,014        64,519        75,580
     091 Pre-Primary and Primary Education Affairs            6,079         6,035         7,240
     092 Secondary Education Affairs and Services             7,873         7,873         8,999
     093 Tertiary Education Affairs and Services             47,693        47,745        56,675
     094 Education Services not Definable by Level               75            75            75
     095 Subsidiary Services to Education                       232           232           250
     096 Administration                                       1,275         1,327         1,435
     097 Education Affairs and Services not
         Elsewhere Classified                                   787         1,232           906
10       Social Protection                                    1,691         2,709         1,840
     107 Administration                                       1,210         2,227         1,309
     108 Others                                                 481           481           531
a.       Current Expenditure on Revenue Account           3,463,245     3,480,792     3,482,239

                                                                                (Rs in million)
                                                              Budget       Revised       Budget
Object                                                       Estimates     Estimates    Estimates
Code         Description                                     2014-15       2014-15      2015-16
01       General Public Service                               64,168        77,536      133,035
     011 Repayment of Short Term Foreign Credits              27,484        39,407       89,425
     014 Transfers                                            36,684        38,129       43,611
         Federal Misc. Investments                             7,855         9,894       13,210
         Other Loans and Advances by the Fed. Govt.           18,572        28,235       25,401
      19 Gen. Public Services not Elsewhere Defined           10,257          -           5,000
04       Economic Affairs                                       -             -            -
     041 Gen. Eco., Commercial and Labour Affairs               -             -            -
     042 Agri., Food, Irrigation, Forestry and Fishing          -             -            -
     b.  Current Expenditure on Capital Account               64,168        77,536       133,035
     I.  Total Current Expenditure (a+b)                   3,527,413     3,558,328     3,615,274

                                                                               (Rs in million)
                                                            Budget      Revised         Budget
Object                                                     Estimates   Estimates       Estimates
Code                 Description                            2014-15     2014-15         2015-16
01         General Public Service                          152,410      128,606          252,434
       011 Executive and Legislative Organs, Financial
            and Fiscal Affairs, External Affairs             6,908       12,811           28,265
       014 Transfers                                        33,800       84,617          150,765
       015 General Services                                 81,899        1,035           42,103
       016 Basic Research                                    1,181        1,128            1,479
       017 Research and Dev. General Public Services            16           11               60
       019 General Public Services not Elsewhere
           Defined                                          28,606       29,004           29,762
02         Defence Affairs and Services                      1,136        2,839            1,967
     025    Defence Administration                           1,136        2,839            1,967
03         Public Order and Safety Affairs                   4,057        2,230            3,776
       031 Law Courts                                        2,332          714            1,468
       032 Police                                            1,575        1,393            2,105
       033 Fire Protection                                      24           17               51
       036 Administration of Public Order                      125          106              152
04         Economic Affairs                                 47,918       51,639           38,230
       041 Gen. Eco. Commercial and Labour Affairs             609          416              986
       042 Agri., Food, Irrigation, Forestry and Fishing    42,639       39,087           29,378
       043 Fuel and Energy                                     268          268              100
       045 Construction and Transport                        1,790        9,476            5,899
       046 Communications                                    2,283        2,283            1,702
       047 Other Industries                                    329          109              165
05         Environment Protection                               25           10               40
       055 Administration of Environment Protection             25           10               40
06         Housing and Community Amenities                   3,054        2,231            2,065
       061 Housing Development                                  15           20                0
       062 Community Development                             2,942        2,114            1,934
       063 Water Supply                                         97           97              131
07         Health                                           28,141       29,175           21,283
       073 Hospital Services                                 1,007          925              358
       074 Public Health Services                            4,450        3,954            1,764
       075 Research and Development Health                     124          124               11
       076 Health Administration                            22,560       24,172           19,151
08         Recreation, Culture and Religion                    487        1,009              734
       081 Recreation and Sporting Services                    413          943              610
       082 Cultural Services                                    28           28               18
       08  Broadcasting and Publishing                          47           38              106
09         Education Affairs and Services                   22,436       29,557           22,300
       091 Pre and Primary Edu. Affairs and Services           256            0                0
       092 Secondary Edu. Affairs and Services                 265           35              285
       093 Tertiary Edu. Affairs and Services               20,297       28,038           20,724
       095 Subsidiary Services to Education                     43           41               16
       097 Education Affairs and Services not
           Elsewhere Classified                              1,575        1,443            1,276
10         Social Protection                                 1,000        1,000            1,046
       107 Administration                                    1,000        1,000            1,000
       108 Others                                                0            0               46
       i.  Dev. Exp. on Revenue Account (PSDP)             260,664      248,295          343,876
       ii. Other Dev. Exp on Revenue Account               156,150      130,568          162,100
       011 Executive and Legislative Organs, Financial
           and Fiscal Affairs, External Affairs            118,150       91,780          102,000
       014 Transfers                                         5,000        9,200            6,600
       019 Gen. Public Services not Elsewhere
           Defined                                               0            0           16,500
       041 Gen. Eco. Commercial and Labour Affairs           8,000        5,888           12,000
       042 Agri., Food, Irrigation, Forestry and Fishing    25,000       23,700           25,000
       107 Administration                                        0            0                0
       c.  Dev. Exp. on Revenue Account (i+ii)             416,814      378,863          505,976

                                                                             (Rs in million)
                                                              Budget      Revised     Budget
Object                                                      Estimates    Estimates   Estimates
Code           Description                                    2014-15     2014-15     2015-16
01       General Public Service                               410,087     368,076     444,821
     011 Executive and Legislative Organs, Financial
         and Fiscal Affairs, External Affairs                     255         255          60
     014 Transfers                                            358,127     316,141     414,032
     017 Research and Dev. General Public
         Services                                              51,705      51,680      30,730
04       Economic Affairs                                       5,936       5,659      15,942
     041 Gen. Eco., Commercial and Labour Affairs                  50          22         349
     042 Agri., Food, Irrigation, Forestry and Fishing            165         123          58
     044 Mining and Manufacturing                               1,148         662         791
     045 Construction and Transport                             4,972       6,179      14,744
         Less Recoveries from Railway                           (400)      (1,328)          0
     i.  Dev. Expenditure on Capital Account (PSDP)           416,023     373,735     460,763
     ii. Other Dev. Exp. on Capital Account                     5,663       1,724       2,300
     014 Transfers                                              5,663       1,724       2,300
     d.  Dev. Expenditure on Capital Account (i+ii)           421,686     375,459     463,063
     A.  Public Sector Dev. Program (c i+di)                  676,687     622,030     804,639
     B.  Other Dev. Expenditure (c ii+d ii)                   161,813     132,291     164,400
     II. Total Development Expenditure (A+B)                  838,500     754,322     969,039
     III.Total Exp. (Current+Development)                   4,365,914   4,312,649   4,584,313

(Rs in million)
                                                             Budget        Revised      Budget
Object                                                     Estimates      Estimates   Estimates
Code                 Description                            2014-15        2014-15     2015-16

A101 i.       Domestic Permanent Debt                     266,484          79,693      473,822
              Pakistan Investment Bonds (Bank)             59,801          61,473      152,030
              Pakistan Investment Bonds (Non Bank)         19,827          18,155       44,900
              Foreign Exchange Bearer Certificates              5               5            5
              Foreign Currency Bearer Certificates              5               5            5
              US Dollar Bearer Certificates                     5               5            5
              Special US Dollar Bonds                          50              50           50
              Ijara Sukuk Bonds                           186,791               0      276,827
A104 ii.      Floating Debt                            13,964,678       8,746,436    7,883,340
              Prize Bonds                                 105,559          90,805       99,805
              Market Treasury Bills                     6,365,130       5,372,462    4,494,183
              Treasury Bills through Auction            7,492,481       3,280,845    3,288,619
              Other Bills                                   1,208           2,024          433
              Ways and Means Advances                         300             300          300
A10 IV.       Total Public Debt Repayment (i+ii)       14,231,162       8,826,129    8,357,162
V.            Total - Federal Consolidated Fund
              Disbursement (III+IV)                    18,597,075      13,138,778   12,941,475

                                                                              (Rs in million)
                                                           Budget       Revised       Budget
Object                                                    Estimates    Estimates    Estimates
Code               Description                             2014-15       2014-15      2015-16

      i. G111  Investment Deposit Accounts
               (Savings Schemes)                           910,255       691,408      635,241
G11101         Savings Bank Accounts                       219,756       156,869      140,646
G11103         Khas Deposit Accounts                             4             4            4
G11104         Mahana Amadni Accounts                           80            70           80
G11106         Defence Savings Certificates                 36,594        20,956       26,629
G11108         National Deposit Certificates                     1             1            1
G11109         Khas Deposit Certificates                         2             2            2
G11111         Special Savings Certificates (Registered)   248,202       180,008      156,223
G11112         Special Savings Accounts                    185,718       136,908      118,817
G11113         Regular Income Certificate                  116,480        85,805       83,387
G11126         Pensionery Benefits                          21,189        21,951       22,545
G11127         Behbood Saving Certificate                   79,168        84,586       85,908
               National Savings Bonds                           62            63         -
               Short Term Savings Certificates               3,000         4,186        1,000
     ii.       Other Accounts                                2,500         2,700        3,000
G03109         Postal Life Insurance Fund                    2,500         2,700        3,000
     iii. G061 Provident Fund                               56,000        60,000       63,000
1              Total Expenditure ( i+ii+iii )              968,755       754,108      701,241
                                                                                 
                                                                               (Rs in million)
                                                             Budget       Revised       Budget
Object                                                      Estimates    Estimates    Estimates
Code            Description                                  2014-15       2014-15     2015-16
G         Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil)                   755          759          797
G06203 F.G.Employees Benevolent Fund (Defence)                 198         1,069       1,122
G06205 F.G.Employees Benevolent Fund (Pak. Post)               113          100          105
G06206 F.G.Employees Benevolent Fund (Pak. PWD)                  4            4            4
G06209 F.G.Employees Benevolent Fund (N.S.)                      7           15           15
G06210 F.G.Employees Benevolent Fund (Mint)                      3            3            3
G06212 F.G.Employees Benevolent Fund (GSP)                       2            2            2
G06304 Workers Welfare Fund                                  8,400        9,333        9,800
G06409 F.G.Employees Group Insurance Fund (Civil)               68          348          365
G06410 F.G.Employees Group Insurance Fund (Defence)              7          138          145
G07101 Post Office Renewal Reserve Fund                         43            2            2
G07102 Post Office Welfare Fund                                  6            9           10
G07103 Post Office Improvement Fund                            170         -            -
G07104 F.G.Employees Group Insurance Fund (PPO)                  1           11           12
G07106 PPO Miscellaneous                                   100,351      100,509      105,534
G08117 Railways Reserve Fund                                35,175       36,909       41,000
G08121 Railways Depreciation Reserve Fund                      684          400          500
G10102 Foreign Affairs Receipt and Collection Account         -           2,646        2,779
G10106 Deposit Works of Survey of Pakistan                       5            8            8
G10113 Public Works/Pak. PWD Deposits                        7,253        6,549        6,876
G10304 Zakat Collection Account                               -           2,576        2,705
G11215 Revenue Deposits                                      2,287        1,487        1,561
G11216 Civil and Criminal Courts Deposits                       10            9            9
G11218 Forest Deposits                                           4         -            -
G11220 Deposits in connection with Elections                     4            7            8
G11224 Deposit in connection with Defence                    1,021        1,807        1,897

                                                                               (Rs in million)
                                                             Budget     Revised      Budget
Object                                                     Estimates   Estimates    Estimates
Code              Description                               2014-15     2014-15      2015-16
G         Deposits and Reserves
G11225 Deposit in connection with AGPR                         98         158          166
G11230 Special Remittances Deposits                           851        1,589       1,668
G11238 Security deposits of supply cell                        33           28          29
G11255 Defence Services Security Deposits                     144          955       1,002
G11256 Defence Services Misc. Deposits                     18,579      140,561     147,589
G11281 Deposit Account of fees realized by PNAC              -              16          17
G11290 Security deposit of Firms/Contractors                  213          212         223
G12135 PM's Spl. Fund for Victims of Terrorism               -              36          38
G12140 PM's Flood Relief Fund 2010                           -               2           2
G12148 PM's Balochistan Earthquake Relief Fund                828         -           -
       2013 Fund for Welfare and Uplift of Minorities
G12206 Special                                                 11           42          44
G12305 Export Development Fund                              3,191          363         381
G12308 Reserve Fund for Exchange Risk on Foreign           27,127         -            -
G12412 Loans
       Pakistan Oil Seeds Development Cess Fund              -              11          11
G12713 Income
       Income Tax  Deduction from
       Tax Deduction  from Salaries                            62         -            -
G12714 Contractors/Suppliers                                   41         -            -
G12729 Fund for Social Services                               735         -            -
G12741 Fed. Civil Servant's subscription Book Club              0            6            6
G12745 Central Research Fund                                 -               2            2
G12774 National Disaster Management Fund                      210         -            -
G12777 Sales Tax Deduction at Source                            3         -            -
G141   Coinage Account                                       -           1,400        1,470
Others                                                          1            6            7
2 Total Expenditure Deposits and Reserves                 208,697      310,088      327,918
VI Total Public Account Expenditure (1+2)               1,177,451    1,064,197    1,029,160

                                                                             (Rs in million)
Object                                                     Budget      Revised        Budget
Code              Description                            Estimates   Estimates      Estimates
                                                           2014-15    2014-15        2015-16
I.     Expenditure on Revenue Account                    3,880,060   3,859,654      3,988,215
       Current                                           3,463,245   3,480,792      3,482,239
       Development                                         416,814     378,863        505,976
       Total-Authorized Expenditure                      3,880,060   3,859,654      3,988,215
       Charged                                           1,683,504   1,585,261      1,622,681
       Voted                                             2,196,556   2,274,393      2,365,534
II.    Expenditure on Capital Account                   14,717,015   9,279,124      8,953,260
       Current                                          14,295,329   8,903,665      8,490,197
       Development                                         421,686     375,459        463,063
       Total Authorized Expenditure                     14,717,015   9,279,124      8,953,260
       Charged                                          14,388,845   8,930,127      8,532,906
       Voted                                               328,170     348,997        420,354
III.   Total Expenditure met from Federal
       Consolidated Fund                                18,597,075   13,138,778    12,941,475
       Current Expenditure                              17,758,575   12,384,457    11,972,436
       Development Expenditure                             838,500      754,322       969,039
IV.    Total-Authorized Expenditure                     18,597,075   13,138,778    12,941,475
       Charged - Total                                  16,072,349   10,515,388    10,155,587
       Voted - Total                                     2,524,726    2,623,390     2,785,888

                                                                              (Rs. in million)
No.                                                     Charged            Voted          Total
001     Cabinet                                            -                166            166
002     Cabinet Division                                   -              5,365          5,365
003     Emergency Relief and Repatriation                  -                290            290
004     Other Expenditure of Cabinet Division              -              5,722          5,722
005     Aviation Division                                  -                 93             93
006     Airports Security Force                            -              5,082          5,082
007     Meteorology                                        -                969            969
008     Capital Administration and Development Div.        -             15,321         15,321
009     Establishment Division                             -              2,215          2,215
010     Federal Public Service Commission                  -                526            526
011     Other Expenditure of Establishment Division        -              1,811          1,811
012     National Security Division                         -                 43             43
013     Prime Minister's Office                            -                842            842
014     Board of Investment                                -                229            229
015     Prime Minister's Inspection Commission             -                 62             62
016     Atomic Energy                                      -              7,579          7,579
017     Stationery and Printing                            -                 87             87
018     Climate Change Division                                             464            464
019     Commerce Division                                  -              5,123          5,123
020     Communications Division                            -              4,821          4,821
021     Other Exp. of Communications Division              -              2,450          2,450
022     Pakistan Post Office Department                        50        15,317         15,367
023     Defence Division                                   -              1,431          1,431
024     Survey of Pakistan                                 -
                                                           -              1,111
                                                                           -             1,111
                                                                                          -
025     Federal Government Educational Institutions
        in Cantonments and Garrisons                       -              4,874          4,874
No.                                                     Charged           Voted          Total
026     Defence Services                                   -            781,000        781,000
027     Defence Production Division                        -
                                                           -                591
                                                                           -               591
028     Federal Education and Professional Training
        Division                                           -              1,179          1,179
029     Finance Division                                   -              1,500          1,500
030     Controller General of Accounts                     -              4,713          4,713
031     Pakistan Mint                                      -                507            507
032     National Savings                                   -              2,591          2,591
033     Other Expenditure of Finance Division              -             17,951         17,951
034     Superannuation Allowances and Pensions            3,585
                                                           -            227,415
                                                                           -           231,000
035     Grants-in-Aid and Miscellaneous Adjustments
        between the Federal and Provincial
        Governments                                      10,800          73,750         84,550
036     Subsidies and Miscellaneous Expenditure            -            445,840        445,840
037     Higher Education Commission                        -             51,000         51,000
038     Economic Affairs Division                          -                507            507
039     Privatization Division                             -                141            141
040     Revenue Division                                   -                320            320
041     Federal Board of Revenue                           -              3,522          3,522
042     Customs                                            -              6,620          6,620
043     Inland Revenue                                     -             10,690         10,690
044     Statistics Division                                -              2,111          2,111
045     Foreign Affairs Division                           -              1,289       1,289046
        Foreign Affairs                                    -             11,673         11,673
047     Other Expenditure of Foreign Affairs Division     270             1,887          2,157
048     Housing and Works Division                         -                134            134
049     Civil Works                                               6       3,411          3,417
050     Estate Offices                                     -                132            132
051     Federal Lodges                                     -                 79             79
052     Industries and Production Division                 -                282            282
No.                                                     Charged            Voted          Total
053     Department of Investment Promotion and
        Supplies                                           -                 14            14
054     Other Expenditure of Industries and
        Production Division                                -
                                                           -                696
                                                                           -               696
055     Information, Broadcasting and National
        Heritage Division                                  -
                                                           -                851
                                                                           -               851
056     Directorate of Publications, News Reels and
        Documentaries                                      -                241            241
057     Press Information Department                       -                568            568
058     Information Services Abroad                        -
                                                           -                739
                                                                           -               739
059     Other Expenditure of Information,
        Broadcasting and National Heritage Division        -
                                                           -              5,424
                                                                           -              5,424
060     Information Technology and Telecommunication
        Division                                           -              3,390           3,390
061     Inter-Provincial Coordination Division             -              1,645           1,645
062     Interior Division                                  -                657             657
063     Islamabad                                          -              6,737           6,737
064     Passport Organization                              -              1,416           1,416
065     Civil Armed Forces                                 -             39,415          39,415
066     Frontier Constabulary                              -              7,606           7,606
067     Pakistan Coast Guards                              -              1,674           1,674
068     Pakistan Rangers                                   -             16,968          16,968
069     Other Expenditure of Interior Division             -              3,069           3,069
070     Narcotics Control Division                         -              2,221           2,221
071     Kashmir Affairs and Gilgit Baltistan Division      -
                                                           -                284
                                                                           -                284
072     Other Expenditure of Kashmir Affairs and
        Gilgit Baltistan Division                          -                 23              23
073     Gilgit Baltistan                                   -                227             227
074     Law, Justice and Human Rights Division             -
                                                           -                893
                                                                           -                893
075     Other Expenditure Law, Justice and Human
        Rights Division                                   191             3,228           3,419
076     Council of Islamic Ideology                        -                 91              91
No.                                                      Charged          Voted            Total
077     District Judiciary, Islamabad Capital Territory    -                330              330
078     National Accountability Bureau                     -              2,221            2,221
079     National Assembly                                1,347            1,650            2,997
080     The Senate                                         983              756            1,739
081     National Food Security and Research Div.           -              3,703            3,703
                                                           -               -
082     National Health Services, Regulations and
        Coordination Division                              -
                                                           -              1,676
                                                                           -               1,676
083     Overseas Pakistanis and Human Resource
        Development Division                               -              1,093            1,093
084     Parliamentary Affairs Division                     -                335              335
085     Petroleum and Natural Resources Division           -                339              339
086     Geological Survey                                  -
                                                           -                410
                                                                           -                 410
087     Other Expenditure of Petroleum and Natural
        Resources Division                                 -                 84               84
088     Planning, Development and Reform Division          -              1,144            1,144
089     Ports and Shipping Division                        -                665              665
090     Pakistan Railways                                 1,300          67,700           69,000
091     Religious Affairs and Inter-Faith Harmony Div.     -
                                                           -                386
                                                                           -                 386
092     Other Expenditure of Religious Affairs and
        Inter-Faith Harmony Division                       -                510              510
093     Science and Technology Division                    -                446              446
094     Other Exp. Science and Technology Division         -              5,394            5,394
095     States and Frontier Regions Division               -                 96               96
096     Frontier Regions                                   -              6,985            6,985
097     Federally Administered Tribal Areas                -             18,271           18,271
098     Maintenance Allowances to Ex-Rulers                -                  3                3
099     Afghan Refugees                                    -                467              467
100     Textile Industry Division                          -                376              376
No.                                                     Charged            Voted          Total
101     Water and Power Division                           -
                                                           -                437
                                                                           -               437
102     Federal Miscellaneous Investments                  -
                                                           -             18,210
                                                                           -            18,210
103     Other Loans and Advances by the Federal
        Government.                                        -
                                                           -             25,401
                                                                           -            25,401
104     Development Expenditure of Cabinet Division        -
                                                           -             27,654
                                                                           -            27,654
105     Development Expenditure of Aviation Division
                                                           -
                                                           -              3,900
                                                                           -             3,900
106     Development Exp. of Capital Administration
        and Development Division                           -              1,043           ,043
107     Development Expenditure of SUPARCO                 -                800            800
108     Development Expenditure of Climate Change
        Division                                           -
                                                           -                -40             40
109     Development Expenditure of Commerce
        Division                                           -
                                                           -                876
                                                                           -               876
110     Development Expenditure of Communications
        Division                                           -
                                                           -                365
                                                                           -               365
111
        Development Expenditure of Defence Division        -
                                                           -              2,458
                                                                           -              2,458
112     Development Expenditure of Defence
        Production Division                                -                900             900
113     Development Expenditure Of Federal
        Education and Professional Training Division       -              2,207           2,207

114     Development Expenditure of Finance Div.            -            141,222         141,222

115     Other Development Expenditure                      -             26,741          26,741
116     Development Expenditure Outside PSDP               -            162,100         162,100
No.                                                     Charged            Voted         Total
117     Development Exp. of Economic Affairs
        Division                                           -
                                                           -                -52            52
118     Development Expenditure of Revenue
        Division                                           -
                                                           -                335
                                                                           -              335
119     Development Expenditure of Statistics
        Division                                           -
                                                           -                -73            73
120     Development Expenditure of Information,
        Broadcasting and National Heritage Division        -
                                                           -                114
                                                                           -              114
121     Development Expenditure of Information,
        Technology and Telecommunication Division          -
                                                           -                923
                                                                           -              923
122     Development Expenditure of Inter-Provincial
        Coordination Division                              -                610           610
123     Development Expenditure of Interior Division       -
                                                           -              8,266
                                                                           -            8,266
124     Development Expenditure of Narcotics
        Control Division                                   -                230           230
125     Development Expenditure of Kashmir Affairs
        and Gilgit Baltistan Division                      -
                                                           -              9,937
                                                                           -            9,937
126     Development Expenditure of Law Justice and
        Human Rights Division                              -
                                                           -              1,500
                                                                           -            1,500
127     Development Expenditure of National Food
        Security and Research Division                     -
                                                           -              1,500
                                                                           -            1,500
128     Development Expenditure of National Health
        Services, Regulation and Coordination Division     -
                                                           -             20,702
                                                                           -           20,702
129     Development Expenditure of Planning,
        Development and Reform Division                    -
                                                           -             41,681
                                                                           -           41,681
130     Development Expenditure of Science and
        Technology Division                                -
                                                           -              1,060
                                                                           -            1,060
131     Development Expenditure of Federally
        Administered Tribal Areas                          -
                                                           -             19,700
                                                                           -           19,700

132     Development Exp. of Textile Industry Division      -                165           165
133     Development Exp. of Water and Power Division       -             28,820        28,820
No.                                                     Charged            Voted        Total
134     Capital Outlay on Development of Atomic
        Energy                                             -             30,730        30,730
135     Capital Outlay on Federal Investments              -
                                                           -                213
                                                                           -              213
136     Development Loans and Advances by the
        Federal Government                                 -
                                                           -            165,665
                                                                           -          165,665
137     External Development Loans and Advances
        by the Federal Government.                       86,319         123,186       209,505
138     Capital Outlay on Works of Foreign Affairs
        Division                                           -                 60            60
139     Capital Outlay on Civil Works                      -              2,802         2,802
140     Capital Outlay on Industrial Development           -
                                                           -                791
                                                                           -              791
                                                                                         -
141     Capital Outlay on Petroleum and Natural
        Resources                                          -                349           349
142     Capital Outlay on Ports and Shipping Division      -             12,000        12,000
143     Capital Outlay on Pakistan Railways                -             41,000        41,000
...     Staff Household and Allowances of the President     801            -              801
...     Servicing of Foreign Debt                       111,219            -          111,219
...     Foreign Loans Repayment                         316,373            -          316,373
...     Repayment of Short Term Foreign Credits          89,425            -           89,425
...     Audit                                             3,803            -            3,803
...     Servicing of Domestic Debt                    1,168,676            -        1,168,676
...     Repayment of Domestic Debt                    8,357,162            -        8,357,162
...     Supreme Court                                     1,303            -            1,303
...     Islamabad High Court                                449            -              449
...     Election                                          2,150            -            2,150
...     Wafaqi Mohtasib                                     560            -              560
...     Federal Tax Ombudsman                               165            -              165
        Total Expenditure                            10,156,936       2,872,764    13,029,701

                                                                               Rs. In million
                                                       Budget          Revised         Budget
Object                                               Estimates       Estimates       Estimates
Code                   Description                    2014-15         2014-15         2015-16
A01       Total Employees Related Expenses            504,092         510,941         556,957
A011      Pay                                          86,600          85,162          91,564
A011-1    Pay of Officer                               23,305          22,963          25,653
A011-2    Pay of Other Staff                           63,295          62,199          65,912
A012      Allowances                                  417,492        4 25,779         465,393
A012-1    Regular Allowances                          408,390         416,494         455,197
A012-2    Other Allowances (Excluding TA)               9,102           9,286          10,196
A02       Project Pre-investment Analysis                 144             286             107
A03       Operating Expenses                          561,353         521,979         652,595
A04       Employees Retirement Benefits               234,881         240,764         252,891
A05       Grants, Subsidies and Write off Loans       802,565         865,019         752,904
A06       Transfers                                     7,940          14,846           5,928
A07       Interest Payment                          1,326,178       1,270,979       1,280,245
A08       Loans and Advances                          343,164         344,672         400,757
A09       Physical Assets                             163,800         176,320         180,141
A10       Principal Repayments of loans            14,593,104       9,162,389       8,764,035
A11       Investments                                  44,747          44,483          53,573
A12       Civil Works                                  88,733          94,643         115,718
A13       Repairs and Maintenance                      12,029          14,132          13,850
          TOTAL EXPENDITURE                        18,682,731      13,261,454      13,029,701

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