| Pakistan: Budget For The FY 2021-22 (Rs. in Billion) | |||
|---|---|---|---|
| Resources | Expenditure | ||
| Tax Revenue (FBR) | 5,829 | A. Current | 7,523 |
| Interest Payments | 3,060 | ||
| Non-Tax Revenue | 2,080 | Pension | 480 |
| Defence Services | 1,370 | ||
| a) Gross Revenue Receipts | 7,909 | Grants and Transfers toProvinces & Others | 1,168 |
| 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 & Others) | 1,241 | Provision for Contingencies & Fund | 25 |
| III. Net External Receipts | 1,246 | Provision for Disaster / Emergency/ Covid | 100 |
| IV. Estimated Provincial Surplus | 570 | Provision for Pay & Pension | 160 |
| V. Bank Borrowing (T-Bills, PIBs, Sukuk) | 681 | B. Development | 964 |
| VI. Privatization Proceeds | 252 | Federal PSDP | 900 |
| Net Lending | 64 | ||
| Total Resources (I to VI) | 8,487 | Total Expenditure(A+B) | 8,487 |
| Pakistan: Budget Estimates Of FY 2021-22 (Rs. in Billion) | ||
|---|---|---|
| Budget 2020-21 | Budget 2021-22 | |
| Revenue Receipt (FBR) | 4,963 | 5,829 |
| Non Tax Revenue | 1,610 | 2,080 |
| Gross Revenue (FBR+NTR) | 6,573 | 7,909 |
| Less: Transfer to Provinces (-) | -2,874 | -3,412 |
| Net Revenue for Federal Government | 3,700 | 4,497 |
| Expenditure | 7,137 | 8,487 |
| Federal Budget Deficit | -3,437 | -3,990 |
| Provincial Surplus | 242 | 570 |
| Overall Budget Deficit | -3,195 | -3,420 |
| Overall Fiscal Deficit as %GDP | -7.00% | -6.30% |
| Primary Deficit | -249 | -360 |
| Primary Deficit as %GDP | -0.50% | -0.70% |
| Nominal GDP | 45,567 | 53,867 |
| Pakistan: Divisible Pool Taxes (Rs in Million) | ||
|---|---|---|
| Classification | Budget 2020-21 | Budget 2021-22 |
| A. Divisible Pool Taxes | 2,817,212 | 3,310,489 |
| Income Tax | 1,156,193 | 1,232,877 |
| Capital Value Tax | 1,744 | 322 |
| Sales Tax (Excl. GST on Services) | 1,098,916 | 1,435,588 |
| Federal Excise (excl. Excise Duty on Natural Gas) | 198,403 | 197,285 |
| Customs Duties (excl. Export Development Surcharge) | 361,957 | 444,416 |
| B. Straight Transfers | 106,506 | 101,370 |
| Gas Development Surcharge | 15,867 | 16,468 |
| Royalty on Natural Gas | 52,736 | 51,564 |
| Royalty on Crude Oil | 23,199 | 21,604 |
| Excise Duty on Natural Gas | 14,705 | 11,733 |
| Total (A + B): | 2,923,719 | 3,411,858 |
| Tax Refund | 50,000 | – |
| After Tax Refund | 2,873,719 | 3,411,858 |
| Province- Wise Share | ||
| Punjab | 1,439,116 | 1,691,098 |
| Sindh | 742,030 | 848,208 |
| Khyber Pakhtunkhwa | 477,519 | 559,257 |
| Balochistan | 265,054 | 313,296 |
| Tax Refund | -50,000 | – |
| Total Provincial Share | 2,873,719 | 3,411,858 |
| Agriculture Growth In Pakistan (Base=2015-16) (%) | ||||||
|---|---|---|---|---|---|---|
| Sector | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 P |
| Agriculture | 2.22 | 3.88 | 0.94 | 3.91 | 3.48 | 4.40 |
| 1. Crops (i+ii+iii) | 1.37 | 4.61 | -4.38 | 6.32 | 5.96 | 6.58 |
| i) Important Crops | 2.68 | 4.27 | -8.59 | 5.24 | 5.83 | 7.24 |
| ii) Other Crops | -1.24 | 4.65 | 3.62 | 9.21 | 8.27 | 5.44 |
| iii) Cotton Ginning | 5.24 | 8.27 | -11.23 | -4.06 | -13.08 | 9.19 |
| 2. Livestock | 2.89 | 3.59 | 3.65 | 2.80 | 2.38 | 3.26 |
| 3. Forestry | -2.92 | 2.24 | 7.22 | 3.36 | -0.45 | 6.13 |
| 4. Fishing | 1.22 | 1.57 | 0.78 | 0.63 | 0.73 | 0.35 |
| Pakistan Stock Exchange | |||||
|---|---|---|---|---|---|
| Details | 2018 | 2019 | 2020 | 2021 | 2022 (Till 31st March 2022) |
| Total No. of Listed Companies | 546 | 534 | 531 | 532 | 532 |
| Total Listed Capital – Rs in billion | 1,322.74 | 1,386.59 | 1,421.09 | 1,442.64 | 1,502.13 |
| Total Market Capitalization –Rs in billion | 7,692.78 | 7,811.81 | 8,035.36 | 8,297.31 | 7,582.98 |
| New Companies Listed during the year | 3 | 1 | 3 | 5 | 5 |
| Average Daily Shares Volume – (Shares in Mn) (YTD) | 194.03 | 163.98 | 323.51 | 527.50 | 305.19 |
| Total Volume Traded – (Rs in Mn) (YTD) | 62,324 | 57,645 | 108,426 | 131,354 | 57,682 |
| Source: Pakistan Stock Exchange | |||||