PRESENTATION TO PROVINCIAL CABINET ON BUD UDGE GET 1) (RE-2019 19-20 & & BE BE-2020-21) By: NOOR-UL-HAQ BALOCH Secretary Finance, GoB 20 th June 2020
Contents: Revised Estimates for FY 2019-20 Supplementary Budget 2019-20 Budget Estimates for FY 2020-21 SNE (Creation of new posts) - FY 2020-21 Finance Bill 2020 Balochistan Tax Revenue Mobilization Strategy Tax Relief Measures
REVISED REVISED ESTIMA ESTIMATES TES FY 2019-20
Revised Estimates for FY 2019-20 Revenues: B.E 2019-20 R.E. 2019-20 304.983 306.051 Ø Total Federal Transfers 38.856 25.072 Ø Total Provincial Receipts 13.468 5.851 Ø Total Capital Receipts Ø Federal Development Grant 14.906 20.236 Total Revenue 372.213 363.676 Expenditure: Ø Non-development Expenditure 293.580 276.151 Ø Foreign Funded Projects 7.561 9.372 Ø Federal Funded Projects 18.210 20.436 Ø Provincial PSDP (Local) 100.572 74.368 Total Expenditure 419.923 380.327
SUP UPPLE LEMENT NTARY BUD UDGE GET FY 2019-20
Supplementary Budget Statement – 2019-20 AMOUNT FUND Sector/Service Function (In millions) CURRENT EXPENDITURE BC21001 General Administration 806.174 BC21002 Provincial Excise 49.136 BC21007 Administration of Justice 480.139 BC21010 Jails and Detention Places 17.616 BC21013 Civil Works (including Establishment Charges). 866.467 BC21015 Works Urban Q-WASA 329.204 BC21018 Health Department 1,599.23 BC21021 Admn. Sport and Recreation Facilities 178.02 BC21022 Social Security & Social Welfare Department 558.767 BC21023 Natural Calamities & Other Disasters (Relief)(PDMA) 2,015.19 BC21024 Religious Affairs Department 7.111 BC21025 Food Department 9.448 BC21030 Fisheries Department 124.298 BC21031 Cooperation Department 3.342 BC21036 Mineral Resources (Scientific Department) 139.82 BC21037 Loan & Subsidies Department 3,235.00 BC21044 Legal Services & Law Affairs Department 77.416
Supplementary Budget Statement – 2019-20 CURRENT EXPENDITURE BC21046 Women Development Department 19.693 BC21050 Information Technology Department 243.686 BC21052 Provincial Ombudsman 26.426 BC21053 Chief Minister Secretariat 405.269 BC21054 Home & Tribal Affairs Department 1,183.86 BC21055 Board of Revenue & Administration 2,516.06 BC21058 Planning and Development Department 869.267 BC21059 Information Department 27.204 BC21061 Chief Minister Inspection Team 129.247 BC21062 Governor Secretariat (Voted) 6.425 BC1300F State Trading (Voted) 800.867 TOTAL CURRENT EXPENDITURE 16,724.38 DEVELOPMENT EXPENDITURE AMOUNT FUND Sector/Service Function (In millions) BC12201 General Administration 259.021 BC12213 Communication & Works 972.524 BC12232 Irrigation 324.61 BC12296 Federal Funded Projects 2,226.48 TOTAL DEVELOPMENT EXPENDITURE 3,782.64
Comparative of Supplementary Budget of last three years Financial Year Non Development Development Total (Supplementary) (Supplementary) 2017-18 19.099 7.224 26.323 2018-19 20.176 38.239 58.415 2019-20 16.590 3.458 20.048 ü Despite unforeseen emergency requirements, overall size of supplementary budget has been reduced. ü Size of development budget supplementary has been drastically reduced in view of better budgeting and ensuring fiscal discipline
BUD UDGE GET ESTIMATES FY 2020-21
Budget Estimates for FY 2020-21 Revenues B.E 2019-20 B.E 2020-21 319.889 302.95 Ø Total Federal Transfers 38.856 49.945 Ø Total Provincial Receipts 13.468 14.698 Ø Total Capital Receipts Total Revenue 372.213 367.548 Cash carryover (FPA+ Federal Funded Projects) - 10.366 Expenditure: 2019-20 2020-21 Ø Non-development Expenditure 293.580 309.032 Ø Foreign Funded Projects 7.561 12.201 Ø Federal Funded Projects 18.210 38.216 Ø Fiscal Space for PSDP 52.862 18.465 Ø Provincial PSDP (Local) 100.572 106.079 Total Expenditure 419.923 465.528 Deficit -47.710 -87.614
Revenue Sources & Estimates 2019-20 & 2020-21 Rs. in Billion Source BE 2019-20 BE 2020-21 % growth Transfers from Federal Government: 319.889 302.904 -9.8% Ø Divisible Pool 281.230 251.664 Ø Straight Transfers 13.753 13.390 Ø Development Grants (Federal) 14.906 27.850 Ø Non-Development Grants 10.000 10.000 Provincial Revenue Receipts: 38.856 49.946 22.20% Ø Provincial Tax Revenue 14.757 20.926 Ø Provincial Non Tax Revenue 6.397 6.482 Ø Sui Lease Extension Bonus (PPL) 13.031 19.000 Ø Foreign Projects Assistance (Grants) 4.672 3.538 Provincial Capital Receipts: 13.468 14.698 8.37% Ø Foreign Projects Assistance (Loans) 3.388 8.663 Ø State Trading (Sale of Wheat) 2.816 4.650 Ø Recovery of Loan & Investments (Food+) 0.164 1.385 Ø Ways & Means (OD Limit with SBP) 7.100 0.000 Total – Receipts 372.213 367.548 -1.25%
Estimates of Non-Development Budget Rs. in Billion TYPE OF EXPENDITURE B.E 2019-20 B.E 2020-21 PAY AND ALLOWNCES 153.302 168.750 OPERATING EXPENSES 17.463 23.804 PENSION 33.786 38.174 GRANTS & SUBSIDIES 43.283 44.336 SCHOLARSHIPS, CASH AWARDS, HONORARIA 0.850 2.843 INTEREST PAYMENT 3.269 3.330 LOANS AND ADVANCES 0.000 2.000 PURCHASE OF ASSETS 6.761 12.070 PRINCIPAL REPAYMENTS OF LOANS 16.340 7.049 INVESTMENTS (Food Security + Pension) 15.500 3.000 REPAIR AND MAINTENANCE 3.026 3.676 Grand Total 293.580 309.032 Growth Rate (BE to BE) 5.3%
Existing Funds / Investments Rs. in Billion Capital Profit Earned S.No Title of Fund/Investment Investment during 2019-20 A. Employees related Investments 1 Balochistan Employees Pension Fund 15.000 2.609 2 Balochistan Employees G.I. Fund 0.80 0.179 3 Balochistan Employees G.P. Fund 18.000 4.077 4 Balochistan Employees B.F. Fund 12.000 1.000 B. Other Investments 5 Balochistan Education Endowment Fund 8.000 0.930 6 Balochistan Awwami Endowment Fund 4.000 0.458 7 Balochistan Disaster Management Fund 2.000 0.142 8 Professional Development of Provincial Officers 2.000 0.143 9 Offenders Rehabilitation & Social Integration Fund 0.500 0.018 10 Artists Welfare Fund 0.200 0.026 11 Hawkers Welfare Fund 0.022 0.0015 12 Viability Gap Fund 1.000 0.038 13 Project Development Fund 1.000 0.038 Total (A + B) 64.522 9.655
Investments, Micro Finance & Emergency Grants Description of Investments Rs. In Billion 3.000 Socio Economic Initiative (Post Covid Relief Program) 1.000 Health Affairs (Covid Response Measures) 1.000 Balochistan Civil Employees Health Insurance Scheme 2.000 CM Micro Finance Interest Free Scheme for Small Businesses 1.000 CM Interest Free Scheme for Low Cost Housing 0.500 Locust Control Program (Agriculture) 1.000 Food Security Revolving Fund 2.000 Pension Investment Fund Total 11.500
PRIOR ORITY SECTOR ORS BU BUDGET FY Y 2020-21 1 PRESENTATION TO PROVINCIAL CABINET ON FY 2020-21
Priority Sectors in Budget 2020-21 Rs. In Billion Sector Current % share in Development % Share in Share in Budget Current Exp Budget Dev Exp, Total Budget Education (Secondary & Higher) 63,656.26 20.60% 9,107.45 7.70% 17.03% Health & Medical Education 37,387.79 12.10% 7,050.05 5.96% 10.40% Communication & Works 11,397.81 3.69% 27,662.14 23.39% 9.14% Irrigation 3,723.87 1.21% 15,006.79 12.69% 4.38% Local Government 12,995.68 4.21% 4,184.27 3.54% 4.02% Agriculture 11,071.97 3.58% 4,121.36 3.48% 3.56% Public Health Engineering 4,553.70 1.47% 9,011.17 7.62% 3.17% Energy 6,851.80 2.22% 2,518.20 2.13% 2.19% Sports and Youth Affairs 1,041.79 0.34% 5,340.85 4.52% 1.49% Live Stock 4,592.08 1.49% 949.36 0.80% 1.30% Mines & Mineral Resources 3,624.07 1.17% 534.50 0.45% 0.97% Social Welfare 2,268.18 0.73% 1,004.53 0.85% 0.77% Industries 1,762.66 0.57% 524.38 0.44% 0.54% Fisheries 1,232.53 0.40% 827.00 0.70% 0.48%
SNE NE (CREATIO ION OF NEW POST STS) S) FY 2020-21 PRESENTATION TO PROVINCIAL CABINET ON FY 2020-21
Department wise summary of posts admitted for FY 2020-21 S.No. NAME OF THE DEPARTMENT POSTS ADMITTED 1 General Administration (Voted) 98 2 Provincial Excise 35 3 Administration of Justice (Voted) 64 4 Police 55 5 Levies 388 6 Jails & Detention 19 7 Civil Works 188 8 Public Health Engineering 112 9 Higher Education 425 10 Archeology, Museum and Libraries 69 11 Health 1266 12 Population Welfare 96 13 Manpower & Labour 41 14 Admn: Sports & Recreation 176 15 Social Security & Social Welfare 353 16 Religious Affairs 35 17 Food 8 18 Agriculture 254 19 Animal Husbandry 87 20 Forestry 54 21 Fisheries 119 22 Irrigation 224 23 Rural Development 105
Department wise summary of posts admitted for FY 2020-21 S.No. NAME OF THE DEPARTMENT POSTS ADMITTED 24 Industries 145 25 Mineral Resources 33 26 Prosecution Department 4 27 Transport Department 7 28 Secondary Education 1486 29 Medical Education 468 30 Culture Services 11 32 Legal Services & Law Affairs 10 33 Women Development Department 89 34 Energy Department 14 35 Information Technology Department 1 36 Environment Control 82 37 Provincial Ombudsman 2 38 Board of Revenue 13 39 Administration of Justice (Charged) 6 40 Governor Secretariat 2 41 Chief Minister Secretariat 55 42 Finance Department 10 43 Planning & Development 17 44 Information Department 27 45 Inter Provincial Coordination Department 2 46 Chief Minister’s Inspection Team 6 47 Minorities Affairs 67 Grand Total…. 6,840
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