Pakistan: Public Finance Statistical Bulletin - January 2019

Transcription

1. 10 .1 Consolidated Fiscal Operations (Federal & Provincial) (Billion Rupees) FY15 FY16 FY17 FY18 FY19 Jul-Sep FY20 P A. Total Revenue 3,931.0 4,447.0 4,936.7 5,228.0 4,900.7 1,489.1 (1) Tax 3,017.6 3,660.4 3,969.2 4,467.1 4,473.4 1,142.9 2,811.8 3,377.1 3,647.5 4,065.8 4,071.6 1,038.4 2,590.0 3,112.0 3,361.0 3,842.1 3,829.5 964.4 205.8 283.3 321.8 401.4 401.8 104.5 913.4 786.6 967.5 760.9 427.3 346.1 837.8 693.2 888.0 614.2 341.0 315.2 75.6 93.3 79.5 146.7 86.3 30.9 B. Total Expenditure (1+2) 5,387.8 5,796.3 6,800.5 7,488.4 8,345.6 1,775.1 (1) Expenditure Booked (a+b) 5,565.4 6,008.4 6,878.5 7,475.9 8,323.2 1,729.3 a. Current (i+ii) 4,424.7 4,694.3 5,197.9 5,854.3 7,104.0 1,582.2 (i) Federal 3,037.6 3,144.3 3,472.2 3,789.8 4,776.2 1,069.7 1,303.8 1,263.4 1,348.4 1,499.9 2,091.1 571.7 697.8 757.7 888.1 1,030.4 1,146.8 242.6 - (i) Federal Of which: FBR Revenue * (ii) Provinces (2) Non-tax (i) Federal (exc. Interest from Provinces) (ii) Provinces Of which: Mark-up Payments Defence Subsidies (ii) Provinces b. Development & net Lending … 196.5 - - - 1,387.2 1,550.0 1,725.7 2,064.5 2,327.9 512.4 1,140.6 1,314.1 1,680.7 1,621.7 1,219.2 147.2 (i) Federal 641.8 721.7 725.6 576.1 502.1 71.8 (ii) Provincial 498.8 592.4 852.2 880.1 506.2 70.6 (177.6) (212.1) (78.0) 12.4 22.4 45.8 (2) Statistical Discrepancy Budget Deficit (A-B) (1,456.7) (1,349.3) (1,863.8) (2,260.4) (3,444.9) (286.0) Financing 1,456.7 1,349.3 1,863.8 2,260.4 3,444.9 286.0 External 181.0 370.5 541.4 785.2 416.7 166.5 1,275.7 978.9 1,322.4 1,475.2 3,028.2 119.5 Bank 892.1 787.0 1,045.8 1,120.5 2,263.2 (123.0) Non-Bank 366.1 191.8 276.6 352.7 765.0 242.5 17.5 - - 2.0 - - Domestic Privatization Proceeds Source: Ministry of Finance Govt. of Pakistan *FBR-Federal Board of Revenue … Not Available 156
2. 10 .2 Federal Government Revenue Receipts (Billion Rupees) FY15 FY16 FY17 FY18 FY19 Jul-Sep FY20 P 1. Tax Revenue(a+b) 2,811.8 3,377.1 3,647.5 4,065.8 4,071.6 1,038.4 a) FBR Taxes 2,588.2 3,112.0 3,361.0 3,842.1 3,829.5 964.4 i) Direct Taxes 1,029.2 1,191.6 1,343.2 1,536.6 1,445.6 355.7 ii) Indirect Taxes 1,558.9 1,920.4 2,017.8 2,305.5 2,383.9 608.7 Custom Duty 306.1 406.2 496.0 608.3 685.4 155.6 1,088.8 1,323.7 1,323.3 1,491.3 1,464.9 403.9 164.0 190.6 198.6 205.9 233.6 49.2 223.6 265.1 286.4 223.6 242.2 74.1 9.3 3.4 4.3 5.3 9.0 4.8 .. .. .. .. .. .. Gas Infrastructure Development Cess 57.0 79.8 42.1 15.2 21.5 2.7 Natural Gas Development Surcharge 25.9 32.7 73.3 24.2 5.3 1.7 Sales Tax Federal Excise Duty b) Other Taxes Other Taxes(including ICT) Airport Tax Petroleum (PDL) 131.4 149.3 166.7 178.9 206.3 64.8 2. Non-Tax Revenue 850.8 703.0 901.6 630.4 363.9 321.2 Mark-up (Provinces) 12.9 9.8 13.6 16.2 22.9 6.0 Mark-up (PSEs & Others) 14.2 57.7 99.7 87.8 35.7 3.3 Dividend 74.1 88.5 69.7 57.5 60.2 1.7 3.7 34.3 33.6 15.9 18.2 71.8 SBP Profit 399.0 227.9 227.8 233.2 12.5 185.0 Defence Receipts 157.1 107.0 67.8 12.8 15.6 2.6 18.7 20.8 20.1 15.9 23.0 6.2 9.7 9.1 9.1 9.1 14.0 3.7 Royalties on Oil & Gas 74.1 57.7 53.0 58.2 87.9 23.8 Windfall levy against Crude Oil 12.2 1.6 1.6 3.9 7.7 2.0 Post office Dept/PTA Citizenship, Naturalization & Passport Fee Discount Retained on Crude Price Petroleum Levy on LPG - - - 2.1 3.7 0.8 75.1 88.4 305.7 117.8 62.4 14.2 3. Gross Federal Receipts (1+2) 3,662.5 4,080.1 4,549.0 4,696.2 4,435.6 1,359.7 4. Transfer to Provinces 1,538.7 1,862.2 1,965.8 2,217.4 2,397.8 612.5 5. Net Federal Revenue Receipts (3-4) 2,123.9 2,218.0 2,583.2 2,478.7 2,037.8 747.2 Others Source: Ministry of Finance Govt. of Pakistan 157
3. 10 .3 Federal Government Expenditure and Lending (Billion Rupees) FY19 P Jul-Sep FY20 P FY15 FY16 FY17 FY18 Total Expenditure and net Lending (a+b) 3,761.7 3,921.1 4,361.8 5,435.9 5,599.2 1,189.4 (a)Current Expenditures 3,070.3 3,178.4 3,494.3 3,814.2 4,803.9 1,092.6 2,138.2 2,137.2 2,284.1 2,461.0 3,273.1 789.5 1,303.8 1,263.4 1,348.4 1,499.9 2,091.1 571.7 1,208.1 1,150.8 1,220.3 1,322.6 1,820.8 494.0 General Public Service Interest payments ( Debt Servicing) Domestic Foreign 95.7 112.6 128.2 177.3 270.3 77.6 Superannuation Allowances & Pension 185.2 222.5 303.8 333.7 392.9 99.3 Grants 320.9 396.1 374.2 408.5 469.7 91.7 32.7 34.2 22.2 24.7 27.7 22.8 288.1 361.9 352.1 383.8 442.0 68.9 328.3 255.2 257.7 219.0 319.4 26.8 697.8 757.7 888.1 1,030.1 1,146.8 242.6 Public Orders and Safety Affairs 83.3 96.3 127.8 124.7 171.6 33.3 Economic Affairs 53.0 76.9 69.0 63.3 78.9 6.1 1.0 1.0 1.4 1.2 1.2 0.1 Provinces Other Other General Public Service Defence Affairs and Service Environmental Protection Housing and Community Amenities Health 2.2 2.2 1.6 3.4 2.1 0.2 10.9 12.2 15.0 16.6 16.8 2.5 Recreation Culture and Religion 7.7 9.5 12.1 12.6 12.7 1.9 Education Affairs and Services 73.2 82.6 90.7 98.2 97.1 15.6 3.1 2.9 4.4 3.1 3.7 0.5 (b)Development Expenditure and net Lending 691.3 742.6 867.5 1,621.7 795.3 96.9 Total Development Expenditure 627.7 717.7 849.1 1,584.1 731.9 93.6 502.2 602.1 733.3 1,456.2 561.7 93.5 13.3 8.7 7.8 84.8 59.7 21.7 Others 125.5 115.7 115.7 127.8 170.2 0.1 Net lending 63.7 24.9 18.4 101.1 63.3 3.3 36.3 12.3 31.2 63.5 22.6 (1.4) Social Protection Public Sector Development Program Of which: Development Grant to Provinces Provinces Other Overall Balance Financing External 27.4 12.6 (12.8) 37.6 40.8 4.7 (1,637.8) (1,637.8) (1,778.5) (2,225.6) (3,561.4) (442.3) 1,543.4 1,556.7 1,847.9 2,242.8 3,634.9 475.0 181.0 370.5 541.4 785.2 416.7 166.5 1,362.4 1,186.3 1,306.5 1,457.7 3,218.2 308.5 Bank 974.1 992.3 1,030.2 1,128.6 2,455.6 67.1 Non-Bank 370.8 193.9 276.3 327.1 762.6 241.4 17.5 - - 2.0 - - 2,590.0 3,112.0 3,361.0 3,842.1 3,829.5 964.4 Domestic. Privatization Proceeds FBR Taxes Source: Ministry of Finance Govt. of Pakistan 158
4. 10 .4 Federal Board of Revenue Tax Collection ( Billion Rupees) Indirect Taxes PERIOD Direct Taxes Sales Excise Customs Total Total Tax Collection 2014-15 1,033.7 1,087.8 162.2 306.2 1,556.3 2,590.0 2015-16 1,217.5 1,302.4 188.1 404.6 1,895.0 3,112.5 2016-17 1,344.2 1,329.0 197.9 496.8 2,023.6 3,367.9 2017-18 1,536.6 1,491.3 205.9 608.3 2,305.5 3,842.1 2018-19 P 1,434.7 1,458.5 240.8 684.5 2,383.8 3,818.5 Apr 95.0 132.9 19.1 47.7 199.7 294.7 May 125.8 152.3 19.8 54.6 226.7 352.5 Jun 314.4 152.4 22.7 77.6 252.7 567.1 Jul 94.0 97.7 9.2 50.2 157.1 251.1 Aug 77.2 110.7 11.9 53.2 175.9 253.1 Sep 127.3 126.7 21.0 53.1 200.8 328.1 Oct 79.4 116.5 16.4 56.5 189.5 268.9 Nov 98.9 107.1 18.4 57.4 182.9 281.8 Dec 191.6 129.3 25.5 65.5 220.3 411.9 Jan 90.7 109.9 15.2 56.6 181.6 272.4 Feb 79.8 112.2 20.7 51.5 184.5 264.3 Mar 154.3 129.6 24.6 62.4 216.6 370.9 Apr 78.5 125.6 21.1 52.4 199.1 277.6 May 112.0 139.8 22.2 56.2 218.1 330.1 Jun 251.0 153.4 34.5 69.4 257.4 508.4 2018 P 2019 P Source: Federal Board of Revenue 159