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Print 2004-06-24
Balochistan Budget at a glance
The Balochistan budget for 2004-05 at a glance.
The Balochistan budget for 2004-05 at a glance.
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Balochistan Budget At a Glance
Budget 2004-2005
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Rs In Million Rs In Million
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A. Total Revenue Receipts 26,386.10 Resources For Development Outlay 6,166.50
(1) Federal Receipts 24,764.60 a- Revenue Surplus/Deficit -2,769.50
Shared Taxes 10,265.00 b- Debt Relief 2,000.00
Subvention 5,800.00 c- Arrear of GDS 4,000.00
Surcharge on Gas 3,593.00 d- Foreign Assistance 1,436.00
Excise Duty & Royalty on Gas 3,610.60 e- DERA/DIMRIC etc 1,500.00
GST (Provincial) 150.2
Other grants from Federal Govt. 265.7
Federal GST (2.5%) 1,079.30
(II) Provincial Receipts 1,621.50 Development Outlay 14,280.30
Tax Receipts 794.4 a- PSDP with Operational shortfall 12,780.30
Non. Tax receipts 827.1 b- DERA / DIMRIC etc 1,500.00
B Current Revenue Expenditure 28,450.60 Deficit -8,113.80
General Administration 3,190.10
Law & Order 3,221.90 Deficit Pay/ Pension Increase -9,500.00
Community Services 951
Social Services 2,843.50
Economic Services 1,741.80
Wheat Subsidy 3,548.90
Debt Servicing 2,560.00
Provincial Allocable/GST 10,393.40
C Savings/Defering of Liabilities
To Federal Government
D Net Expenditure 28,450.60
E Revenue Surplus (A - D) -2,064.50
F Capital Receipts 730.3
Recoveries of Loans 17.8
Unfunded Debt (Net) 712.5
G Current Capital Expenditure 1,435.30
Repayment of Central Loans 1,335.30
Loans & Advances 100
H Net Capital Receipt (F - G) -705
Revenue Surplus (E - H) -2,769.50
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