LAHORE, June 13 (APP): Following is the general abstract of
revenue and capital receipt as per document of provincial budget
2016-2017 presented in Punjab Assembly here on Monday:
————————————————————————
RECEIPTS Budget Revised Budget
Estimates Estimates Estimates
2015-2016 2015-2016 2016-2017
————————————————————————
Provincial consolidated fund 1,447,241.814 1,452,855.944 1,681,416.623
General revenue receipts 1,144,558.319 1,135,771.201 1,319,966.142
Federal Divisible Pool 888,488.471 891,089.844 1,039,910.787
——————————————
Provincial Own Receipts 256,069.848 244,681.357 280,055.355
——————————————
Tax Revenue 160,591.110 150,787.001 184,436.450
——————————————
Board of Revenue 50,000.000 50,001.381 61,400.000
Excise & Taxation 25,000.000 23,666.968 29,500.000
Finance 72,000.000 62,000.000 86,500.000
Transport 550.610 660.000 801.000
Energy 13,040.500 14,458.652 6,235.450
—————————————–
Non Tax Revenue 95,478.738 93,894.356 95,618.905
—————————————–
Agriculture 643.040 643.720 653.165
Board of Revenue 2, 774.283 4,129.946 2,912.997
Communication and Works 2, 304.030 2,372.557 2,583.900
Cooperative 2.250 2.001 2.600
Education 1,405.850 1,319.001 1,490.970
Finance 72,190.269 62,830.955 63,542,385
Forestry, Wildlife & Fisheries 889.000 1,154.658 1,012.067
Health 612.194 713.965 764.155
Home 844.552 973.144 851.100
HUD&PHE 771.500 801.012 825.000
Industries 326.510 761.104 329.640
Irrigation 2,341.123 2,020.287 2,555.729
Law and Parliamentary Affairs 341.750 389.087
382.100
Livestock and Dairy development 704.004 665.500 730.204
Mines and Minerals 4,200.000 3,712.500 8,700.000
Police 3,800.000 3,387.491 3,802.457
Miscellaneous 1,328.383 8,017.428 4,480.436
—————————————-
Capital Receipts 302,683.495 317,084.743 361,450.481
—————————————-
Board of Revenue 0.165 0.049 0.049
Finance 49,826.413 79,285.147 132,105.157
Food 252,856.917 237,799.547 229,345.275