Investor Presentaiton
BUDGET OUTTURN UP TO FEBRUARY 2023 SHOWED PROMISING SIGN
2022
2023
Account
(ID Rtn)
Real.
% to Revised
as of
Budget
Real.
as of
Budget
Growth (%)
% to
Budget
Growth
(%)
28 Feb
28 Feb
A. Revenue
302.6
13.4
37.8
2,463.0
419.6
17.0
38.7
I. Tax Revenue (DG Tax & Custom-Excise)
256.2
14.4
41.0
2,021.2
333.2
16.5
30.1
1. Tax
199.5
13.4
36.5
1,718.0
280.0
16.3
40.4
2. Custom & Excise
56.7
19.0
59.3
303.2
53.3
17.6
(6.1)
II. Non-Tax Revenue
46.3
9.6
22.8
414.4
86.4
19.6
86.6
B. Expenditure
282.7
9.1
(0.1)
3,061.2
287.8
9.4
1.8
I. Central Government
172.2
7.5
(4.2)
2,246.5
182.6
8.1
6.0
1. Line Ministries Spending
78.6
8.3
(19.0)
1,000.8
76.4
7.6
(2.8)
2. Non-Line Ministries
93.6
6.9
13.2
1,245.6
106.2
8.5
13.4
II. Regional Transfer & Village Funds
110.5
13.7
7.1
814.7
105.2
12.9
(4.8)
C. Primary Balance
61.9
(14.2)
370.1
(156.8)
182.2
(116.2)
194.3
D. Surplus (Deficit)
19.9
(2.4)
(598.2)
131.8
(22.0)
562.2
% to GDP
0.10
(2.84)
0.63
E. Financing
84.0
10.0
598.2
182.2
30.5
Source: Ministry of Finance.
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