PESHAWAR, June 7 (APP): Following is the KP budget at a glance 2017-18
presented in Khyber Pakhtunkhwa Assembly by the Finance Minister Muzaffar Said Advocater.
BUDGET AT A GLANCE
Description
Budget Estimates 2016-17
Revised Estimates 2016-17
Budget Estimates 2017-18
A-General Revenue Budget
General Revenue Receipts
429,694.779
409,769.227
470,854.474
Revenue Expenditure
333,000.000
338,601.000
388,000.000
Net Revenue Account (Deficit/Surplus)
96,694.779
71,168.227
82,854.474
B- CURRENT CAPITAL BUDGET
General Capital Receipts
27,450.000
15,418.048
25,250.000
Current Capital Expenditure
11,000.000
6,290.000
7,000.000
Net Capital Account (Deficit/Surplus)
16,450.0000
9,128.4800
18,250.0000
C- Surplus for Development (A+B)
113,144.7790
80,296.7070
101,104.4740
D- ADP FINANCING ITEMS
Special Federal Grants (PSDP)
–
4,031.037
–
Foreign Grants (PDMA)
–
447.101
–
Foreign Project Assistance
36,000.000
22,013.441
82,000.000
Total ADP Financing Items
36,000.000
26,491.579
82,000.000
Cash Balance / Savings
11,855.221
25,000.000
24,895.526
Expected Less Expenditure (Upto 30th June) Due to Austerity Measures
–
40,308.545
–
Resources for Development
161,000.000
172,096.399
208,000.000
Development Expenditure
161,000.000
172,096.399
208,000.000
Total Resources (A+B+C+D)
505,000.000
516,987.399
603,000.000
Total Expenditure (A+B+C)
505,000.000
516,987.399
603,000.000
Net (Deficit/Surplus) (Account-I)
–
–
–
General Capital Expenditure (Account-II)
101,905.000
38,644.674
101,927.471
Less Receipts and Recoveries
(101,905.000)
(38,644.674)
(101,927.471)