Post-Budget 2019- 20 (Facts and Figures).

PositionPakistan's national budget

Salient Features Of Budget 2019-20

The total outlay of budget FY2020 is Rs 8,238.1 billion. This size is 38.9 percent higher than the size of budget estimates FY2019.

The resource availability during FY2020 has been estimated at Rs 7,899.1 billion against Rs 4,917.2 billion in the budget estimates of FY2019.

The net revenue receipts for FY2020 have been estimated at Rs 3,462.1 billion indicating an increase of 12.8 percent over the budget estimates of FY2019. The provincial share in federal taxes is estimated at Rs 3,254.5 billion during FY2020, which is 25.7 percent higher than the budget estimates for FY2019.

The net capital receipts for FY2020 have been estimated at Rs 831.7 billion against the budget estimates of Rs 443.1 billion in FY2019 reflecting an increase of 87.7 percent. The external receipts in FY2020 are estimated at Rs 3,032.3 billion. This shows an increase of 171.2 percent over the budget estimates for FY2019.

The overall expenditure during FY2020 has been estimated at Rs 8,238.1 billion, out of which the current expenditure is Rs 7,288.1 billion.

The expenditure on General Public Services is estimated at Rs 5,607.0 billion, which is 76.9 percent of the current expenditure.

The development expenditure outside PSDP has been estimated at Rs 85.8 billion in the budget FY2020.

The PSDP for FY2020 is Rs 1,613 billion. Out of this, Rs 912 billion has been allocated to provinces. Federal PSDP has been estimated at Rs 701 billion, out of which Rs 348.2 billion for Federal Ministries/Divisions, Rs 348.2 billion for Corporations, Rs 5 billion for ERRA, Rs 17 billion for Relief and Rehabilitation of IDPs, Rs 53 billion for Security Enhancement, Rs 5 billion for Prime Minister's Youth Skill Development Initiative, Rs 2 billion for Clean Green Pakistan Movement/Tourism, Rs 1 billion for Gas Infrastructure Development Cess, Rs 48 billion for Merged Areas of FATA 10 Years Development Plan and Rs 24 billion for Pakistan SDGs and Community Development Programme.

Economy Of PakistanA Growth rate (percent)###

DetailsFY18H1-FY18H1-FY19

LSM56.6-1.5

CPI (period average YoY)3.93.86

Private credit (flow)14.95.79.5

Money supply (flow)9.72.33.6

Exports13.710.91.9

Imports14.918-2.6

FBR tax revenue (billion Rs)3,844.001,7221,795

Exchange rate (+app/-dep percent)-13.7-5-12.5

million US dollars###

SBP's liquid reserves (end-period)9,78914,1077,199

Workers' remittances19,6239,74511,030

FDI in Pakistan3,0921,6331,319

Current account...

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