Annual Budget Statement 2019-2020
GOVERNMENT OF THE PUNJAB ANNUAL BUDGET STATEMENT FOR 2019 - 2020 PREFACE Submission of Annual Budget Statement is governed by Article 120 of the Constitution of the Islamic Republic of Pakistan. It is a statement of estimated receipts and expenditures of the Provincial Government for a financial year; and, is a summary of the budget estimates. Annual Budget Statement is intended to give an overview of functional classification and estimates of revenue receipts, revenue expenditures, capital receipts and disbursements and summary of allocations of development programme. Budget Estimates of Public Account are also shown under various items of this account. Finance Secretary GOVERNMENT OF THE PUNJAB ANNUAL BUDGET STATEMENT FOR THE YEAR 2019-2020 Sr.# CONTENTS Pages I. Estimates of General Revenue Receipts & Capital Receipts 2-26 II. Estimates of Current Revenue Expenditure & Capital Expenditures 27-60 III. Estimates of Development Expenditure 61-65 VI. Estimates of Public Account 66-75 V. ADP Resources 76 2 ESTIMATES OF RECEIPTS (Rs. in million) Budget Revised Budget Accounts Head of Account Estimates Estimates Estimates 2017-2018 2018-2019 2018-2019 2019-2020 (A) Total Provincial Consolidated Fund (Revenue + Capital) 1,578,530.969 2,026,515.751 1,878,760.132 2,300,576.744 Total General Revenue Receipts 1,386,517.479 1,652,175.906 1,465,835.297 1,989,826.157 Federal Divisible Pool 1,071,243.374 1,276,325.088 1,197,284.509 1,601,468.118 Provincial Tax Revenue 197,615.881 275,783.818 208,500.193 294,963.181 Provincial Non-Tax Revenue 117,658.224 100,067.000 60,050.595 93,394.858 (B) Total Current Capital Receipts A/c -I 74,513.428 94,886.065 76,946.123 102,495.766 Current Capital Receipts 47,563.960 64,894.934 63,700.999 84,306.564 Foreign Projects Assistance 26,949.468 29,991.131 13,245.124 18,189.202 (C) Total Current Receipts A/c -II 117,500.062 279,453.780 335,978.712 208,254.821 TOTAL CAPITAL RECEIPTS (B+C) 192,013.490 374,339.845 412,924.835 310,750.587 3 ESTIMATES OF TAX RECEIPTS (Rs.
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