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[B]SALIENT FEATURES[/B]

Total outlay of the national budget for new fiscal year 2010-11, presented at the National Assembly is to the tune of Rs 2764 billion, 12.3 percent higher than the size of the budget estimates for outgoing fiscal 2009-10.Following are cardinal features of the national budget for FY 2010-11:

· The total outlay of budget 2010-11 is Rs 2764 billion. The size is 12.3 per higher than the size of budget estimates 2009-10.

· The resource availability during 2010-11 has been estimated at Rs 2598 billion against Rs 2299 billion in the budget estimates of the outgoing fiscal year.

· Net revenue receipts for 2010-11 have been estimated at Rs 1377 billion indicating an increase of 1.9 percent over the budget estimates for current fiscal year 2009-10.

· The provincial share in federal revenue receipts is estimated at Rs 1034 billion during 2010-11 which is 57.9 per cent higher than the budget estimates for 2009-10.

· The capital receipts (net) for 2010-11 have been estimated at Rs 325 billion against the budget estimates of Rs 191 billion in 2009-10 indicating an increase of 70.2 per cent.

· The external receipts in 2010-11 are estimated at Rs 387 billion. This shows a decrease of 24 per cent over the budget estimates for 2009-10.

· The overall expenditure during 2010-11 has been estimated at Rs 2764 billion of which the current expenditure is Rs 1998 billion and development expenditure at Rs 787 billion. Current expenditure shows decline of less than one per cent over the revised estimates of 2009-10, while development expenditure will increase by 25.3 per cent in 2010-11 over the revised estimates of 2009-10.

· The share of current expenditure in total budgetary outlay for 2010-11 is 72 per cent as compared to 78 per cent in revised estimates for 2009-10.

· The expenditure on General Public Services (inclusive of debt servicing transfer payments and superannuation allowance) is estimated at Rs 1388 billion which is 69.5 per cent of the current expenditure.

· The size of Public Sector Development Programme (PSDP) for 2010-11 is Rs 663 billion. While for Other Development Expenditure an amount of Rs 124 billion has been allocated. The PSDP shows an increase of 30 per cent over the revised estimates.

· The provinces have been allocated an amount of Rs 373 billion for budget estimates 2010-11 in their PSDP as against Rs 300 billion in 2009-10.

· An amount of Rs 10 billion has been allocation to Earthquake Reconstruction and Rehabilitation Authority (ERA) in the PSDP 2010-11.

PSDP 2010-11

Following are the highlights of Public Sector Development Programme (PSDP) 2010-11, released here on Saturday: Total amount of Rs. 663 billion has been allocated in PSDP-2010-11 for various ongoing and new schemes. Out of total PSDP, the federal share is Rs. 280 billion, provincial share Rs.373 billion where as Rs.10 billion would be spent for Reconstruction and Rehabilitation of Earthquake-hit areas.

[B][SIZE="3"]Following are the main allocations:[/SIZE][/B]

— Rs.28423.8 million for Water and Power Division (Water Sector)

— Rs.15227.5 million for Pakistan Atomic Energy Commission.

— Rs.14565.7 million for Finance Division.

— Rs.13629.6 million for Railways Division.

— Rs.9395.7 million for Planning and Development Division.

— Rs.15762.5 million for Higher Education Commission.

— Rs.16944.5 million for Health Division.

— Rs.10873.7 million for Food and Agriculture Division.

— Rs.3220.1 million for Industries and Proudction division.

— Rs.5140.9 million for Education Division.

— Rs.5584 million for Interior Division.

— Rs.3887.1 million for Defence Division.

— Rs.3618.3 million for Housing and Works Division.

— Rs.3618.7 million for Cabinet Division.

— Rs.4115.5 million for Population Welfare Division. — Rs.1646.2 million for Science and Technological research Division.

— Rs.885.6 million for Livestock and Dairy Development Division.

— Rs.1000 million for Law and Justice Division.

— Rs.1000 million for Environment Division.

— Rs.1000 million for Special Initiatives Division.

— Rs.1234.7 million for Revenue Division.

— Rs.623.4 million for Petroleum and Natural Resources Division. — Rs.718.3 million for Information Technology and Telecom Division.

— Rs.1229.7 million for Defence Production Division.

— Rs.474.1 million for Commerce Division.

— Rs.149.1 million for Communication Division (other than NHA).

— Rs.518.6 million for Ports and Shipping Division.

— Rs.246.9 million for Pakistan Nuclear Regulatory Authority.

— Rs.152.9 million for Women Development Division. — Rs.107.6 million for Social Welfare and Special Education Division.

— Rs.65.8 million for Labour and Manpower Division. — Rs.82.3 million for Local government and Rural Development Division.

— Rs.125 million for Tourism Division.

— Rs.140.8 million for ministry of Foreign Affairs.

— Rs.549.8 million for Narcotics Control division.

— Rs.114.4 million for Establishment Division.

— Rs.353.9 million for Culture Division.

— Rs.229.6 million for Sports Division.

— Rs.74.5 for Youth Affairs Division.

— Rs.509.9 million for Information and Broadcasting Division.

— Rs.164.6 million for Textile Industry Division.

— Rs.82.3 million for Statistics Division.

— Rs.81.1 million for Ministry of Postal Services.

— Rs.15 million for Economic Affairs Division.

— Rs.12029.7 million for WAPDA (Water)

— Rs. 44637 million for National Highway Authority — Rs.10523.5 million for Azad Jammu and Kashmir (Block and other projects)

— Rs.6584.9 million for Gilgit-Baltistan (Block and other projects)

— Rs.8642.6 million for FATA.

— Rs. 5000 million for People’s Works Programme-I

— Rs.25000 million for People’s Works Programme-II