Investor Presentaiton
Following tables provide the key fiscal numbers for Budget 2020-21:
CLASSIFICATION
A - CURRENT BUDGET
Budget at a Glance
(PKR Billion)
BE
2019-20
RE
BE
2019-20
2020-21
General Revenue Receipts
1,989.8
1,408.4
1,750.0
Current Revenue Expenditure
1,298.8
1,257.9
1,318.3
A-Net Revenue Account - Surplus (+) / Deficit (-)
691.1
150.5
431.7
B- CURRENT CAPITAL BUDGET
Current Capital Receipts (A/C-I)
84.3
55.4
111.6
Current Capital Expenditure (A/C-I)
210.6
82.6
128.4
B-Net Capital Account - Surplus (+) / Deficit (-)
(126.3)
(27.2)
(16.8)
C-Surplus for Development (A+B)
564.8
123.3
414.9
D-ADP Resources
Foreign Assistance for Projects
E-TOTAL RESOURCES (C+D)
F - Annual Development Program
Estimated Provincial Surplus/Deficit (E-F)
18.2
13.4
47.1
583.0
136.7
462.0
350.0
136.7*
337.0
233.0
125.0
*Opening balance of PKR 42 billion and partial use of Ways & Means facility put the R.E for ADP at PKR 255.03 Billion.
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