- Preface
- SUMMARY OF RECOMMENDATIONS
- PART-I
- Table 1.1: Key Macroeconomic Indicators of the Economy, 2015-16 to 2020-21
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- Table 1.2: The Rate of Net Savings by Source (% of GDP)
- Table 1.3: Distribution of Domestic Savings (% of GDP)
- Table 1.4: Trend in Public Finances of Pakistan (% of GDP)
- Table 1.5: Trend in the Balance of Payments of Pakistan ($ billion)
- Table 1.6: Projection of Key Macroeconomic Variables, 2020-21 to 2024-25
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- Table 1.7: Projection of Public Finances of Pakistan, 2020-21 to 2024-25 (% of GDP)
- Table 1.8: Projection of the Balance of Payments of Pakistan,2020-21 to 2024-25 ($ billion)
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- Table 1.9: The Average Rate of Inflation and Rate of Change in Determinants of Inflation
- Table 1.10: Rate of Change in Import Prices due to Rise in International Prices and the Fall in the Value of the Rupee (%)
- Table 1.11: Projections of Overall Inflation and in Food Prices (%)
- PART-II
- Table 2.1: Size of the Budget Deficit (% of GDP)
- Table 5.1: Pakistan’s Ranking in Ease of Doing Business Index
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- Table 5.2: Refunds of Sales Tax (Rs in Billion)
- Table 5.3: Household Ownership of Computer, Mobile Phone and Internet
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- PART-III
- Table 6.1: Estimates of Cost of Running the Civil Administration (Rs in Billion)
- Table 7.1: Provincial Share in Divisible Pool Taxes in Different Awards
- Table 7.2: Criteria Used in Horizontal Distribution of Divisible Pool Taxes (%)
- Table 7.3: Ratio Between Share in Transfers and Share of Population – (%)
- Table 7.4: Growth in Revenue Transfers to Provincial Governments (Rs in Billion)
- Table 7.5: Coverage of Expenditure by Net Revenues of Federal Governments (%)
- Table 7.6: National Resource Picture (% of GDP)
- Table 7.7: Projected Expenditure by Type (% of GDP)
- Table 7.8: Projection of the Federal Budgetary Position (% of GDP)
- Table 7.9: Projection of the Provincial Budgetary Position
- Table 7.10: Magnitude of the Criteria and Horizontal Shares of Provinces with the same
sharing formula as in the 7th NFC Award Latest Estimates (%)
- Table 7.11: Change in the Horizontal Share of Provinces (%)
- Table 8.1: Number of Local Units in Provinces (Based on the structure)
- Table 8.2: Expenditure Share of Local Governments in Khyber-Pakhtunkhwa (Rs in Billion)
- PART-IV
- Table 9.1: Taxes of Federal and Provincial Governments
- Table 9.2: Perception of Taxpayers of the Tax System (IPP Survey of 1153 taxpayers)
- Table 9.3: Tax Breaks and Concessions to the Feudal Elite (Rs in Billion)
- Table 9.4: Tax Breaks and Concessions to the Corporate Sector [Non-Financial] (Rs in Billion)
- Table 9.5: Tax Breaks and Concessions to the Corporate Sector [Financial] (Rs in Billion)
- Table 9.6: Tax Breaks and Concessions to Large Traders (Rs in Billion)
- Table 9.7: Tax Breaks and Concessions for High-Net-Worth Persons (Rs in Billion)
- Table 9.8: Estimated Magnitude of Tax Expenditure Due to Tax Breaks / Concessions by Type
of Taxpayer 2020-21
- Table 9.9: Income Tax Collection by Sector – FY 2018-19
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- Table 10.1: Trend in Provincial Revenues (Rs in Billion)
- Table 10.2: Composition of Provincial* Tax Revenues (Revised Estimates – 2020-21)
- Table 10.3: Distribution of Farms by Size in Pakistan
- Table 10.4: Revenue from the Sales Tax on Services 2020-21 (R.E)
- Table 11.1: Trend in Aggregate Federal Expenditure (Rs in Billion)
- Table 11.2: Trend in Components of Federal Current Expenditure (Rs in Billion)
- Table 11.3: Size of Employment in the Federal Government – 2019-20
- Table 11.4: Budgetary Impact of SOEs, 2017-18 to 2020-21 (Rs in Billion)
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- Table 12.1: Evolution of General Government
Debt in South Asian Countries
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- Table 12.2: Composition of Government Debt (Rs in Billion)
- Table 12.3: Composition of The Changes in Domestic Debt in Different Periods
- Table 12.4: Contributory Factors to the Increase in Government Debt (Rs in Billion)
- Table 12.5: Projection of the Level of Government Debt (% of GDP)
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- PART-V
- Table 13.1: Budgeted and Actual Development Expenditure by the Federal and Provincial Governments (Rs in Billion)
- Table 13.2: Sectoral Spending from The Federal PSDP (Rs in Billion)
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- Table 13.3: Priority of Ongoing versus New Projects in the Federal PSDP of 2020-21
- Table 13.4: Number of Projects in the Federal PSDP of 2020-21
- Table 13.5: Planned versus Actual Period of Completion of Projects in Different Sectors
- Table 13.6: Sectoral Distribution of Development Expenditure by Provincial Governments
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- Table 14.1: Top 10 Profit Making SOEs and Top 10 Loss Making SOEs
- Table 14.2: Number of Units Privatized by Type and the Sale Proceeds
- Table 15.1: Historical Path of Private and Public Investment (% of GDP)
- Table 15.2: Sectoral Composition of Private Investment (% of GDP)
- Table 15.3: eterminants of Private Investment
- PART-VI
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- Table 16.1: Trend in Average Dollar Price Index and The Real Exchange Rate Index
(2005-06 = 100)
- Table 16.2: Composition of Export Earnings by Commodity Group (%)
- Table 16.3: Annual Growth Rate of Major Export Items – (%)
- Table 16.4: Emerging Exports of Pakistan in 2018-19 ($ million)
- Table 16.5: Major Regions and Countries of Exports to By Pakistan ($ million)
- Table 16.6: Indicators of Export Competitiveness in A Sample of Countries
- Table 16.7: Export Incentives and Measures in Different Countries
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- Table 17.1: Trend in The Imports, Exports and the Trade Deficit to GDP Ratios (at current prices) (% of GDP)
- Table 17.2: Trend in The Volume of Imports, Exports and The Trade Deficit to real GDP ratios (At constant Prices of 2005-06) (% of GDP)
- Table 17.3: Trend in the Composition of Imports of Consumer, Capital and Intermediate Goods
- Table 17.4: Extent of Import Substitution by The Agricultural Sector of Pakistan (At constant prices of 2005-06) (Rs in Billion)
- Table 17.5: Number of Import Tariff Slabs, Average Effective Tariff and the Average Level of Effective Protection to Domestic Production
- Table 17.6: Effective Rate of Import Duty by Commodity Group, 2019-20 (Rs in Billion)
- Table 17.7: Import Tariffs and Tariff Equivalent of Import Restrictions (%)
- Table 18.1: Trend in the Balance of Payments ($ million)
- Table 18.2: Level and Composition of External Debt and Liabilities ($ million)
- Table 18.3: Level and Composition of Government External Debt ($ million)
- Table 18.4: Level of Gross External Borrowing ($ billion)
- Table 18.5: Projection of External Financing Requirement* ($ million)
- Table 18.6: Projected Level of Foreign Exchange Reserves ($ million)
- Table 19.1: Projection of Macroeconomic Variables
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- Table 19.2: Performance Criteria and Indicative Targets in the IMF Program for 1st and 2nd Quarters of 2021
- PART-VII
- Table 20.1: Index of Food Security (2005-06 = 100)
- Table 20.2: Growth Rate of The Agricultural Sector (Annual Growth Rate, %)
- Table 20.3: Growth in Area and Output of Crops (Annual Growth Rate, %)
- Table 20.4: Growth in The Availability of Agricultural Inputs (Annual Growth Rate, %)
- Table 20.5: Average MFN Tariffs on Imports of Agricultural Commodities in Different Countries – 2019 (%)
- Table 20.6: Ratio of Output to Input Prices of Different Crops (2017-18 = 100)
- Table 21.1: Average Annual Growth Rate of The Manufacturing Sector (%)
- Table 21.2: Growth Rate of Major Industries
- Table 21.3: Extent of Import Substitution in The Use of Manufactured Goods
- Table 21.4: The Import Tariff Structure
- Table 21.5: Growth of Investment, Capital Stock and Output of The Manufacturing Sector (Valued at constant prices of 2005-06) Annual Growth Rate (%)
- Table 21.6: The Average MFN Tariff and The Trade Restrictiveness Index* on Manufactured Goods of Selected Countries – (%)
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- Table 21.7: Imports from and Exports to China
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- Table 22.1:Annual Growth Rate in Prices of Construction Inputs, 2007-08 to 2019-20
- Table 22.2: Key Indicators of Housing by Province
- Table 22.3: Number of Overcrowded Housing Units (000)
- Table 23.1: Generation Capacity, Electricity Generated and Level of Capacity Utilization
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- Table 23.2: Power Generation Capacity by Source (MW)
- Table 23.3: Power Generation by Source (Gwh)
- Table 23.4: Electricity Consumption by Type of Consumer Electricity Consumption by Type of Consumer – (Gwh)
- Table 23.5: Level of Tariffs and Average Rate of Annual Increase
- Table 23.6: Import Share in Generation of Different
Fuels – (%)
- Table 23.7: Magnitude of Transmission and Distribution and
Extent of Non-Recovery of Billing – (%)
- Table 23.8: T&D and Billing Losses in Discos and K-Electric (%)
- Table 23.9: Power Tariffs in Selected Countries (as of June 20) (cents per kwh)
- Table 23.10: Sources of and Magnitude of Circular Debt (Rs in Billion)
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- Table 23.11: Merit Order of Plants
- Table 23.12: Share of NTDC and Pepco in Federal PSDP (Rs in Billion)
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- Table 24.1: Size and Growth Rate of Services Sectors (%)
- Table 24.2: Informal Versus Formal Sector Employment in The Services Sectors 2017-18 (%)
- Table 24.3: Growth in Value Added in The Road Transport Sector and in Roads and Vehicles
- Table 24.4: Current Prices in Selected Countries of Motor Spirit and HSD Oil – ($)
- Table 24.5: Deposits, Advances and Number of Bank Branches (Rs in Billion)
- Table 24.6: Growth in Different Types of Assets of The Banking System
- Table 24.7: Sectoral Distribution of Bank Advances to Private Sector (as of December 2020)
- Table 24.8: Level and Growth of Compensation of Government Employees* (Rs in Billion)
- Table 24.9: Share of Different Private Services
- Table 24.10: Growth Rate of Private Service Sector
- PART-VIII
- Table 25.1: Estimates of The GRPS for 2018-19 (At constant 2005-06 prices) (Rs in Billion)
- Table 25.2: Per Capita Income of The Provinces, 2018-19
- Table 25.3: Provincial GRP Growth Rates (at constant 2005-06 prices) (%)
- Table 25.4: Sectoral Composition of the Provincial Economie (Rs in Billion Value Added at 2005-06 prices)
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- Table 25.5: Estimates of Provincial GRP by Expenditure, 2018-19 (at constant prices of 2005-06, Rs in Billion)
- Table 25.6: Key Economic Ratios of The Provinces, 2018-19 (% of GRP at Market Prices)
- Table 25.7: Human Development Index by Province and for Urban and Rural Areas
- Table 25.8: Income, Health and Education Sub-Indices of HDI by Province, 2018-19
- Table 25.9: Magnitude of Inter-Provincial Inequality
in Income and the HDI
- Table 25.10: HDI of the Divisions of Pakistan by Province, 2018-19
- Table 25.11: Distribution of Districts by Level of Development and the Overall Development
Score by Province
- Table 25.12: Regional Distribution of On-Going and New Projects of NHA (Rs in Billion)
- Table 25.13: Revenues and Expenditure as % of the GRP of Provincial Governments, 2018-19
- Table 25.14: Expenditure on Education and Health as % of GRP by Province, 2018-19
- Table 25.15: Elasticity of Education and Health Sub-Index of HDI with Respect to Growth in
Real Spending
- Table 25.16: Shares in ADP Allocations in 2020-21 (%)
- PART-IX
- Table 26.1: Human Development Index Ranking Among South Asian Countries, 2019
- Table 26.2: Trend in HDI of Pakistan
- Table 26.3: Trend in the Level of HDI by Location and by Province
- Table 26.4: Public Spending on Education and Health as % of GDP in South Asian Countries
- Table 26.5: Distribution of Education Sector Spending by Government in South Asian Countries
- Table 26.6: Annual Growth Rate of Real Public Expenditure
on Different Levels of Education in Pakistan – (%)
- Table 26.7: Trend in Key Education Indicators – (%)
- Table 26.8: Share of Private Institutions in
Enrollment – (%)
- Table 26.9: Annual Growth Rate in Public Education Inputs and Outputs by Level of Education 2009-10 to 2017-18 Growth Rate (%)
- Table 26.10: Growth Rate of Labor Force, Employment and Rate of Unemployment by Level
of Education 2009-10 to 2017-18 (%)
- Table 26.11: Health Public Sector Spending by Type (Rs in Billion)
- Table 26.12: Availability of Medical and Health Facilities and Personnel
- Table 26.13: Trend in Health Indicators in Pakistan
- Table 26.14: Peaks and Troughs of COVID-19 Attack in Pakistan
- Table 26.15: Cumulative Incidence of COVID-19 Cases and Deaths per Million Population in South Asian Countries (Per million population)
- PART-X
- Table 27.1: Distribution of the Labor Force by Level of Education (%)
- Table 27.2: Unemployment Rate by Level of
Education of Worker (%)
- Table 27.3: Annual Rate of Change in Nominal and Real Wages for Different Types of
Workers (%)
- Table 27.4: Growth in Wages Between June 2018 and January 2020 (%)
- Table 27.5: Changes in the Sectoral Distribution of Employment (Share %)
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- Table 27.6: Distribution of Informal and Formal Employment Within Sectors (%)
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- Table 27.7: Growth Rate of Employment by Occupation (%)
- Table 27.8: Employment Elasticity with respect to Output Growth in Different Sectors (%)
- Table 27.9: Targets for Level of Employment and Reduction in The Unemployment Rate up to 2024-25
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- Table 27.10: Sectoral Employment to Output Elasticities, 2007-08 to 2017-18
- Table 27.11: Growth in Enrollment at Different Levels of Education (Million)
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- PART-XI
- Table 29.1: Changing the Sectoral Allocation Shares in the Federal PSDP and in the Provincial ADP of Punjab for Greater Progress on the SDGs (%)
- Table 30.1: Incidence Of Poverty in the Rural and Urban Areas of Pakistan
2001-02 to 2015-16 (% of Population)
- Table 30.2: Estimated Incidence of Poverty in Pakistan, 2015-16 to 2020-21 (% of Population)
- Table 30.3: Outlays on Social Protection by the Federal Government (Rs in Billion)
- Table 31.1: Rural, Urban and Total Population of Pakistan (Annual Growth Rate, 1951 to 2017)
- Table 31.2: Demographic Indicators in Selected South Asian and Islamic Countries
- Table 31.3: Population Growth Rate in Different Regions of Pakistan (In the last two Inter-Census Periods) Annual Growth Rate (%)
- Table 31.4: Expenditure on Population Planning, 2018-19 (Rs in Billion)