PAKISTAN- FEDERAL BUDGETS-

RESOURCES:
Fiscal Year >>>>>>>>>>>>>>>>>>>>>>> 2009-10 2008-09 2007-08 2000-01
1.net revenue receipts 1371.5 1110.9 902.176 412
2.net capital receipts 190.5 221.3 58.518 78
3.external receipts 510.4 300.2 258.533 178.5
FISCAL YEAR >>>>>> 2009-10 4.self financing of pdsp by provinces 173 124.4 122.695 31.6
5.change in provincial cash balance 72.9 78.9 51.751 -
RESOURCES SHORT BY> 26.40% 6.privatisation proceeds 19.4 25.1 75 -
7.bank borrowing 144.6 149 130.937 -2.1
TOTAL 2482.3 2009.8 1599.61 698
FISCAL YEAR >>>>>> 2008-09
RESOURCES SHORT BY> 22% EXPENDITURES:
FISCAL YEAR >>>>>> 2007-08 1.current 1699.2 1493.2 1056.35 577.6
RESOURCES SHORT BY> 24% 2.develop 783.1 516.6 543.261 120.4
TOTAL 2482.3 2009.8 1599.611 698
FISCAL YEAR >>>>>> 2000-01
RESOURCES SHORT BY> 25% Public Sector Dev Prog (PSDP) 646 549.7 520 120.4
% of Total Exp 26 27.35 32.51 17.25

Resources Expenditures
4 2000-01 6 7
2000-01
5% 5
0% 0% 0%

2
3
17%
25%
1
59%
2
11% 1
83%

2007-08 2007-08
6
5
5%
4 3% 7 2
8% 8% 34%
1
3 56% 1
16% 66%

2
4%

2008-09 2008-09
6
5
4 4% 1%
6% 7 2
8% 26%
3 1
15% 55%
2 1
11% 74%

6
1% 2009-10 2009-10
5 7
4 3% 6%
7%
2
32%
3 1
20% 55%
1
2 68%
8%