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

• Author: Kazmi, S. Kamal Hayder
• Position: Pakistan's budget - Statistical data

Byline: S. Kamal Hayder Kazmi

Pakistan: Salient Features Of The Budget 2018-19

The total outlay of budget FY2019 is Rs 5,932.5 billion. This###The resource availability during 2018-19 has been estimated

size is 16.2 percent higher than the size of budget estimates###at Rs 4,917.2 billion against Rs 4,713.7 billion in the budget

FY2018.###estimates of FY2018.

The net revenue receipts for FY2019 have been estimated at###The provincial share in federal taxes is estimated at Rs 2,590.1

Rs 3,070.4 billion indicating an increase of 4.9 percent over###billion during FY2019, which is 8.6 percent higher than the

the budget estimates of FY2018.###budget estimates for FY2018.

The net capital receipts for FY2019 have been estimated at Rs###The external receipts in FY2019 are estimated at Rs 1,118

443.1 billion against the budget estimates of Rs 552.5 billion###billion. This shows an increase of 33.4 percent over the

in FY2018 i.e. a decrease of 19.8 percent.###budget estimates for FY2018.

The share of current and development expenditure###The overall expenditure during FY2019 has been estimated at

respectively in total budgetary outlay for FY2019 is 80.6###Rs 5,932.5 billion, out of which the current expenditure is Rs

percent and 19.4 percent.###4,780.4 billion and development expenditure is Rs 1,152.1

##billion.

The development expenditure outside PSDP has been###The expenditure on General Public Services is estimated at Rs

estimated at Rs 180.2 billion in the budget FY2019, which is###3,340.4 billion, which is 69.9 percent of the current

higher by 18.4 percent than budget estimates FY2018.###expenditure.

The size of PSDP for FY2019 is Rs 1,650 billion. Out of this, Rs###To meet expenditure, bank borrowing has been estimated for

850 billion has been allocated to provinces. Federal PSDP has###FY2019 at Rs 1,015.3 billion, which is significantly higher than

been estimated at Rs 800 billion, out of which Rs 420.4 billion###revised esti

for Federal Ministries/Divisions, Rs 246.1 billion for

Corporations, Rs 5 billion for Pakistan SDGs and Community

Development Program, Rs 8.5 billion for ERRA, Rs 5 billion for

Special Provision for Competition of CEPEC Projects, Rs 10

billion for FATA 10 year Plan, Rs 45 billion for Relief and

Rehabilitation of IDPs, Rs 45 billion for Security Enhancement,

Rs 10 billion for Prime Minister's Youth Program and Rs 5

billion for Gas Infrastructure Development Cess.

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