Outlay – total expenditure – PKR 9.5 trillion (US$46 billion)
Total revenue expected – PKR 9 trillion (US$43 billion)
Of total expenditure
- Debt servicing – PKR 3.95 trillion (41.58%)
- Defence – PKR 1.52 trillion (16%) – up by 11% (PKR 1.48 trillion – 2021-22)
- Civil government – PKR 550 billion
- Pensions – PKR 530 billion
- Development budget – PKR 800 billion
- Subsidies – PKR 699 billion
- Education – PKR 90.55 billion – 2021-22 – PKR 90.86 billion
- Health – PKR 19.03 billion – 2021-22 – PKR 154.49 billion
- Disaster/emergency Covid provision – PKR 100 billion
- Power sector subsidies – by 4% – PKR 570 billion / PKR 596 billion (2021-22)
- Non-tax revenue target – increase – by 455% – PKR 750 billion / PKR 135 billion (2021-22)
Federal Public sector development plan (PSDP) – PKR 727 billion – down by 19.2% (PKR 900 billion – 2021-22)
Provincial PSDP – grants and transfers – PKR 1242 billion
Economic indicators
- Inflation – forecast – average inflation – 11.5% – 2021-22 – 11.7%
- Consumer-price-index based inflation – May 2022 – up – to 13.8% – y-o-y – highest in 2.5 years
Trade
- Export – target – US$35 billion
- Import – target – US$70 billion
Remittances expected – US$33.2 billion