GDP Growth: 2012-13 to 2016-17

5.50
5.28

5.00

4.51
4.50
(Percent)

4.05 4.06
4.00
3.68
3.50

3.00
2012-13 2013-14 2014-15 2015-16 2016-17

Target (2017-18): 6.0%

Inflation: 2012-13 to 2016-17

10
9 8.62
8 7.36
7
(Percent)

6
5 4.53
4.16
4
2.86
3
2
1
0
2012-13 2013-14 2014-15 2015-16 2016-17

Target (2017-18): 6.0%

FBR Revenue: 2012-13 to 2016-17

3500 3367.9
3112.5
3000

2589.9
2500
(Rs. Billion)

2254.5

1946.4
2000

1500

1000
2012-13 2013-14 2014-15 2015-16 2016-17
Target (2017-18): Rs 4013 Billion
FBR Revenue (% growth): 2013-14 to 2017-18

20.15 %
25

19.15 %
15.88 %
20

14.86 %
15
(% Growth)

8.22 %
10
3.38 %

0
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 (T)
FBR Revenue (% growth): 2012-13 to 2016-17

20.15 %
25

15.88 %
20

14.86 %
15
(% Growth)

8.22 %
10
3.38 %

0
2012-13 2013-14 2014-15 2015-16 2016-17
Development Spending: 2012-13 to 2016-17

750 733.3

700
650
602.1
600
(Rs Billion)

550
502.2
500
450 441.0

400
348.3
350
300
2012-13 2013-14 2014-15 2015-16 2016-17

Target (2017-18): Rs 1001 Billion

Transfers to Provinces from Divisible Pool:
2012-13 to 2016-17

2,200.000

1,996.587
2,000.000
1,905.187

1,800.000
(Rs. Billion)

1,593.639
1,600.000
1,465.850
1,400.000
1,299.498

1,200.000

1,000.000
2012-13 2013-14 2014-15 2015-16 2016-17
Budget Deficit: 2012-13 to 2016-17

9
8.2
8
7
5.5 5.8
6 5.3
4.6
(Percent)

5
4
3
2
1
0
2012-13 2013-14 2014-15 2015-16 2016-17

Target (2017-18): 4.1%

Remittances: 2012-13 to 2016-17

22

19.917
20 19.351
18.720
18

15.838
(US $ Billion)

16

13.922
14

12

10
2012-13 2013-14 2014-15 2015-16 2016-17

Target (2017-18): US $ 20.673 Billion

Foreign Exchange Reserves: 2012-13 to 2016-17

29

24 23.099
21.403
(US $ Billion)

18.699
19

14.141
14
11.020

4
2012-13 2013-14 2014-15 2015-16 2016-17
Foreign Direct Investment: 2012-13 to 2016-17

3000
2730.7

2500
2305.3

2000
(US $ Million)

1698.6

1500 1456.5

987.9
1000

500
2012-13 2013-14 2014-15 2015-16 2016-17

Target (2017-18): US $ 4183 Million

Credit to Private Sector (Flows): 2012-13 to 2016-17

800 747.9
700
600
500 446.5
(Rs Billion)

410.4
400
300
223.8
200
100
0
-7.6
-100
2012-13 2013-14 2014-15 2015-16 2016-17
Agriculture Credit Disbursement: 2012-13 to 2016-17

750
704.488
700
650
598.29
600
(Rs Billion)

550
515.87
500
450
400 391.35

350 336.25

300
2012-13 2013-14 2014-15 2015-16 2016-17

Target (2017-18): Rs 1001 Billion

Pakistan Stock Exchange Index: 2012-13 to 2016-17

50000
46565
45000

40000 37784
34399
(Points)

35000
29653
30000

25000
21006
20000

15000
2012-13 2013-14 2014-15 2015-16 2016-17
Market Capitalization: 2012-13 to 2016-17

10
9.52

8 7.59
(Rs. Trillion)

7.28 7.42
7

6
5.33
5

4
2012-13 2013-14 2014-15 2015-16 2016-17
Companies Incorporated: 2012-13 to 2016-17

9000
8286
8000

7000
(Number)

6200
6000

5001
5000 4587
3960
4000

3000
2012-13 2013-14 2014-15 2015-16 2016-17
Total Government Debt to GDP (%):
2013 to 2017

62 61.6
61.2
61
60.2
60
(Percent)

59
58.3
58.1
58

57

56
2013 2014 2015 2016 2017
 Economic Indicators
(Average Comparison)
Average GDP Growth
(2008-09 - 2012-13 / 2013-14 – 2016-17)

5.00

4.47

4.00
(Percent)

3.00 2.82

2.00
2008-09 to 2012-13 2013-14 to 2016-17
Average Industrial Sector Growth
(2008-09 - 2012-13 / 2013-14 – 2016-17)

6.00
5.13
5.00

4.00
(Percent)

3.00

2.00
1.20
1.00

0.00
2008-09 to 2012-13 2013-14 to 2016-17
Average Large Scale Manufacturing Growth
(2008-09 - 2012-13 / 2013-14 – 2016-17)

5.00

4.15
4.00

3.00
(Percent)

2.00

1.00
0.32
0.00
2008-09 to 2012-13 2013-14 to 2016-17
Average Services Sector Growth
(2008-09 - 2012-13 / 2013-14 – 2016-17)

6.00

5.09
5.00
(Percent)

4.00
3.60

3.00
2008-09 to 2012-13 2013-14 to 2016-17
 Average Inflation (CPI)
(2008-09 - 2012-13 / 2013-14 – 2016-17)

13.00
11.83
12.00
11.00
10.00
9.00
(Percent)

8.00
7.00
6.00
5.04
5.00
4.00
3.00
2.00
2008-09 to 2012-13 2013-14 to 2016-17
Average Fiscal Deficit
(2008-09 - 2012-13 / 2013-14 – 2016-17)

8.00

7.20
7.00
(Percent)

6.00

5.33

5.00

4.00
2008-09 to 2012-13 2013-14 to 2016-17
 Average Credit to Private Sector (Flows)
(2008-09 - 2012-13 / 2013-14 – 2016-17)

500.00
457.15
450.00
400.00
350.00
(Rs. Billion)

300.00
250.00
200.00
150.00
96.20
100.00
50.00
0.00
2008-09 to 2012-13 2013-14 to 2016-17
 Average Transfers to Provinces from Divisible Pool
(2008-09 - 2012-13 / 2013-14 – 2016-17)

1,800.00 1,740.32

1,600.00

1,400.00
(Rs. Billion)

1,200.00

1,000.00 973.67

800.00

600.00
2008-09 to 2012-13 2013-14 to 2016-17
Increase in Total Government Debt to GDP (%)

80.00

75.00

70.00
(Percent)

65.00
61.60
60.20
60.00

55.00

50.00
2013 2017
 Average Petroleum Prices (2013 vs 2018)

120.00 Petrol Diesel Kerosene

113.56
110.00 106.6
103.69
100.00 98.45
(Rs \ Ltr)

90.00 88.07

80.00 76.46

70.00

60.00
1-Mar-13 1-Mar-18