Salient features of Khyber Pakhtunkhwa budget

Peshawar, June 13, 2012 (PPI-OT): BUDGET AT A GLANCE

(Rs. In Million)
Description Budget Revised Budget
Estimates Estimates Estimates
2011-12 2011-12 2012-13
A – General Revenue Budget
General Revenue Receipts

232,788.300

238,975.625

279,492.000

Revenue Expenditure

149,000.000

161,000.000

191,600.000

Net Current Revenue Budget
(Deficit ( – )/Surplus (+)

83,788.300

77,975.625

87,892.000

B – CURRENT CAPITAL BUDGET
General Capital Receipts

250.000

250.000

250.000

Current Capital Expenditure

15,010.000

14,669.000

13,942.000

Net Current Capital Budget
(Deficit ( – )/Surplus (+)

-14,760.000

-14,419.000

-13,692.000

C – DEVELOPMENT BUDGET
Receipts

16,112.700

15,654.631

23,258.000

Expenditure

85,141.000

84,473.628

97,458.000

Net Development Budget
(Deficit ( – )/Surplus (+)

-69,028.300

-68,818.997

-74,200.000

Total Resources (A+B+C)

249,151.000

254,880.256

303,000.000

Total Expenditure (A+B+C)

249,151.000

260,142.628

303,000.000

Net Deficit ( – )/Surplus (+)

0.000

-5,262.372

0.000

General Capital Expenditure (Account-II)

87,706.833

21,920.229

87,786.372

Less Receipts and Recoveries

(87,706.833)

(21,920.229)

(87,786.372)

Net Capital Expenditure

For more information, contact:
Government of Khyber Pakhtunkhwa
Tel: 091 921 1789
Email: info@khyberpakhtunkhwa.gov.pk

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