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Investor Presentaiton

Chapter II - Estimates of Receipts Component Programme Grants (Foreign i.e. PESP-II, NISP etc.) PSDP Grants/Federal Grant (Dev + N.Dev) (PKR Billion) BE 2019-20 RE 2019-20 BE 2020-21 3.818 9.705 4.177 0.000 19.416 0.000 Total 3.818 29.121 4.177 (PKR Billion) Particulars DFID-Punjab Education Sector Project-II DFID-Punjab Skills Development Project BE 2019-20 RE 2019-20 BE 2020-21 0.757 6.973 1.998 1.478 2.434 National Immunization Support Project 0.402 0.686 Enhancing PPPs in Pakistan (Punjab) 0.661 0.568 0.643 Women's Income Growth and Self Reliance Program in Punjab (WINGS) 1.100 Total 3.818 9.705 4.177 CURRENT CAPITAL RECEIPTS Current Capital Receipts of the Province include all the new loans borrowed or raised by the Provincial Government (except for loans for specific Development projects) and recoveries of loans granted to provincial entities/authorities/financial institutions, provincial employees or the District Governments. Current Capital Receipts may be credited either to the Provincial Government's Account No. I (Non-Food Account) or Account No. II (Food Account), depending on the nature of the receipt. I PKR Account Money raised through loans Budgetary support programmes of multilaterals Recoveries of principal amount of loans advanced by the Government to its Employees and Autonomous Bodies Account || Receipts from sale of wheat Financing for procurement of wheat Credited to Account | Recorded in Account || For the Financial Year 2020-21, estimate of total Current Capital Receipts is pitched at PKR 443.499 billion compared to a Revised Estimate of PKR 389.964 billion during FY 2019-20. The table below provides a detailed comparison of Current Capital Receipts for FY 2019-20 and FY 2020-21 (in PKR Billion): Page 15
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