BR Research

Fiscal summary

Published May 25, 2012 Updated May 25, 2012 12:00am

====================================================================
(Rs bn)                       9MFY12   % of GDP    9MFY11   % of GDP
====================================================================
Revenues
Total Revenue                 1,739        8.3%    1,495        8.6%
Tax Revenue                   1,372        6.5%    1,118        6.5%
Direct Taxes                    470        2.2%      374        2.2%
Nontax Revenue                  368        1.7%      378        2.2%
Expenditure
Total Expenditure (Booked)    2,582       12.3%    2,263       13.1%
Current Expenditure           2,154       10.2%    1,910       11.0%
Federal                       1,479        7.0%    1,346        7.8%
Servicing of Debt               624        3.0%      507        2.9%
Defence Affairs and Service     348        1.7%      335        1.9%
Development Expenditure         421        2.0%      282        1.6%
PSDP                            376        1.8%      247        1.4%
Budget Balance                 (895)       4.3%     (783)      -4.5%
Net External Inflow              47        0.2%       83        0.5%
Net Internal Inflow             847        4.0%      700        4.0%
====================================================================

Source: SBP