Summary Balance of Payments

FY12
Amounts in million US$ Total Period FY12 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 4,219 3,297 1,428 1,097 1,637 1,310 1,156 890 1,377 1,018

Credit Debit Credit Debit Credit Debit Credit Debit 11,768 12,977 6,141 10,178 1,186 1,882 222 900 3,979 4,079 2,121 3,171 365 611 65 286 4,280 4,481 2,128 3,626 399 593 116 258 3,499 4,533 1,884 3,470 418 717 41 344 3,898 4,118 1,986 3,133 467 674 68 290

17 11 4 2 21

FY12 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

11,877 3,502 4,414 3,557 4,052

13,042 3,835 4,525 4,618 4,057

6,426 1,992 2,202 1,954 2,008

10,042 2,920 3,544 3,598 3,184

Seasonally Adjusted 1,275 1,979 335 591 427 614 438 681 437 596

229 58 153 43 57

993 305 295 337 311

3,944 1,282 1,502 1,238 1,489

3,143 1,052 1,291 933 1,080

17 11 4 2 21

Current Account - Goods

Export NA Export SA

Current Account - Services

Import NA Import SA 800 700 600 500 400 300 200 100 0 Jul-11 Aug-11
Sep-11

Export NA Export SA

Import NA Import SA

4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Aug-11 Sep-11 Oct-11 Jul-11

Note: Trade data compiled by Federal Bureau of Statistics and State Bank of Pakistan may differ from each other due to the following reasons:1. The SBP export and imports are based on realization of export proceeds and import payments made through the banking channel. Information on exports and imports unaccounted for by the banking channel are collected from the relevant sources and added to the exports/imports data reported by banks to arrive at the overall exports and imports. The trade data of FBS is, on the other hand, based on physical movement of goods crossing the custom boundaries of Pakistan 2. SBP Imports are on Free on Board (f.o.b) basis whereas FBS data is on Carriage Insurance & Freight (c.i.f) basis. 3. NA stands for Not Adjusted, SA stands for Seasonallay Adjusted. 4. All amounts are in million US Dollar 5. Current Tranfer (Debit) do not pertain seasonal patterns, original series is used as adjusted series. 6. Before analysing data, "Logistic Support" is subtracted from Current Account Cr. and Services Cr. which is added again after analysis. Similarly, "Cash grants for budgetary support" is subtracted from Current Transfer Cr. and added after analysis.

Oct-11

Summary Balance of Payments

FY11
Total Period FY11 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 15,859 11,201 176 1,145 791 15 1,188 933 17 1,461 922 15 1,276 855 14 1,340 927 9 1,294 863 10 1,053 827 16 1,164 845 14 1,607 1,053 16 1,254 1,030 17 1,368 1,050 19 1,709 1,105 14

Credit Debit Credit Debit Credit Debit Credit Debit 47,699 47,431 25,356 35,828 5,768 7,694 716 3,733 3,169 3,792 1,653 2,925 316 565 55 287 3,423 3,772 1,818 2,934 357 561 60 260 3,724 3,295 1,795 2,398 398 596 70 286 3,597 3,595 1,840 2,622 420 703 61 256 3,877 3,925 1,931 2,812 547 597 59 507 4,702 4,105 2,075 3,191 1,277 642 56 262 3,488 3,606 2,038 2,797 354 583 43 210 3,839 3,936 2,258 3,076 375 570 42 276 4,530 4,348 2,484 3,293 392 683 47 356 4,373 3,897 2,568 2,910 481 642 70 328 4,076 4,622 2,236 3,360 411 751 61 492 4,901 4,538 2,660 3,510 440 801 92 213

FY11 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11

47,592 3,268 3,454 3,786 3,746 4,237 4,591 3,744 3,982 4,275 4,136 4,060 4,313

47,432 3,829 3,930 3,357 3,495 3,735 3,875 3,756 4,288 4,308 4,062 4,529 4,267

25,285 1,711 1,845 1,862 1,855 2,105 2,053 2,123 2,340 2,322 2,397 2,174 2,498

35,820 2,859 3,067 2,486 2,643 2,819 2,930 2,833 3,311 3,204 3,044 3,391 3,232

Seasonally Adjusted 5,745 7,709 339 585 368 553 417 566 403 618 579 554 1,180 630 428 621 407 649 374 692 433 660 413 805 403 775

728 72 83 74 53 54 45 39 46 51 69 61 82

3,703 328 290 281 266 361 277 287 320 387 353 326 227

15,984 1,061 1,121 1,564 1,308 1,559 1,562 1,177 1,150 1,486 1,143 1,294 1,559

11,184 779 901 967 896 988 915 863 887 961 973 995 1,059

176 15 17 15 14 9 10 16 14 16 17 19 14

Current Account - Goods

Export NA Export SA Import NA Import SA

Current Account - Services

Export NA Export SA Import NA Import SA

4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 May-11 Sep-10 Nov-10 Feb-11 Dec-10 Mar-11 Aug-10 Apr-11 Jul-10 Oct-10
Jun-11

1,400 1,200 1,000 800

600

400 200 0 May-11 Sep-10 Nov-10 Dec-10

Feb-11

Mar-11

Apr-11

Aug-10

Oct-10

Jan-11

Jun-11

Jul-10

Jan-11

Summary Balance of Payments

FY10
Total Period FY10 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 12,672 8,906 110 1,083 745 3 997 780 6 1,231 806 30 1,066 758 4 1,004 743 3 1,080 698 7 885 668 5 888 589 5 1,151 764 5 1,073 756 23 908 758 13 1,306 841 6

Credit Debit Credit Debit Credit Debit Credit Debit 38,135 42,081 19,673 31,209 5,229 6,919 561 3,843 2,961 3,694 1,559 2,818 273 568 46 305 2,819 2,946 1,470 2,189 324 489 28 262 3,146 3,267 1,606 2,478 284 528 25 231 3,122 3,710 1,633 2,756 364 691 59 259 2,797 3,050 1,431 2,194 335 562 27 291 3,124 3,872 1,617 2,741 371 639 56 485 2,834 3,316 1,634 2,536 248 500 67 275 3,110 3,085 1,543 2,345 628 495 51 240 3,365 3,444 1,855 2,486 290 587 69 366 3,556 3,906 1,819 2,916 623 618 41 349 3,760 3,706 1,716 2,638 1,088 582 48 473 3,541 4,085 1,790 3,112 401 660 44 307 Seasonally Adjusted 5,225 6,867 291 565 362 548 315 556 327 572 326 550 304 566 313 530 655 566 287 570 548 592 1,099 592 393 590

FY10 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10

37,280 3,017 3,065 3,078 2,946 2,928 2,988 3,149 3,298 3,199 3,326 3,943 3,164

41,350 3,389 3,103 3,398 3,629 3,288 3,306 3,392 3,434 3,167 3,757 3,726 3,713

19,269 1,577 1,547 1,677 1,588 1,622 1,585 1,777 1,583 1,685 1,650 1,704 1,661

30,805 2,545 2,318 2,547 2,786 2,337 2,385 2,599 2,575 2,283 2,802 2,743 2,800

558 48 40 27 43 32 32 54 63 70 37 52 36

3,863 348 311 216 272 217 514 424 289 340 349 329 312

12,141 1,002 1,055 1,044 1,050 996 966 955 1,005 1,045 1,020 969 1,145

8,900 718 763 746 772 787 710 714 658 678 729 743 772

104 3 6 30 4 3 7 5 5 5 23 13 6

Current Account - Goods

Export NA Export SA 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Mar-10 Oct-09 Nov-09 Apr-10 May-10 Sep-09 Dec-09
Aug-09

Current Account - Services

Import NA Import SA 1,200 1,000 800 600 400
200

Export NA Export SA

Import NA Import SA

0 Feb-10 Jun-10 Jan-10 Jul-09 Apr-10 May-10 Jul-09 Sep-09 Nov-09 Aug-09 Dec-09 Feb-10 Oct-09 Jan-10 Mar-10 Jun-10

Summary Balance of Payments

FY09
Total Period FY09 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 11,712 7,811 102 1,017 627 8 833 592 4 858 660 6 830 466 8 926 621 31 1,157 674 5 1,019 637 12 1,046 642 3 1,045 739 16 859 698 2 1,090 720 5 1,032 735 2

Credit Debit Credit Debit Credit Debit Credit Debit 35,357 44,617 19,121 31,747 4,106 7,487 874 5,281 3,323 4,529 1,980 3,373 261 743 65 405 2,862 4,373 1,773 3,162 203 816 53 391 3,577 5,072 1,958 3,694 669 833 92 539 2,164 4,538 1,365 3,243 328 839 97 448 2,858 3,516 1,576 2,233 250 577 106 675 3,053 3,646 1,438 2,601 363 605 95 435 2,733 2,955 1,280 2,141 349 448 85 354 2,797 2,703 1,500 1,884 198 458 53 358 2,773 3,190 1,451 2,251 230 483 47 440 2,696 3,295 1,496 2,370 275 542 66 381 3,319 3,016 1,496 2,002 682 523 51 486 3,202 3,784 1,808 2,793 298 620 64 369 Seasonally Adjusted 4,108 7,442 288 742 240 838 687 847 293 831 281 509 282 576 385 480 217 511 232 491 232 520 696 538 276 558

FY09 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09

35,349 3,355 3,008 3,372 2,215 2,985 2,930 2,883 3,006 2,753 2,528 3,399 2,916

44,014 4,358 4,692 4,696 4,664 3,457 3,322 3,230 2,899 3,106 3,252 3,038 3,301

19,176 1,967 1,909 1,987 1,350 1,794 1,408 1,278 1,560 1,406 1,361 1,509 1,649

31,379 3,189 3,413 3,337 3,454 2,330 2,328 2,278 2,017 2,166 2,386 2,089 2,393

855 77 73 76 98 87 97 79 60 52 54 50 52

5,292 436 475 482 480 513 444 474 429 458 374 367 361

11,266 981 981 802 355 828 1,051 1,159 1,135 1,127 765 1,071 1,011

7,725 589 587 577 523 594 723 683 696 702 657 708 685

102 8 4 6 8 31 5 12 3 16 2 5 2

Current Account - Goods

Export NA Export SA 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Oct-08 Mar-09 May-09 Jan-09 Aug-08 Sep-08 Nov-08 Dec-08 Feb-09 Apr-09 Jun-09 Jul-08 Import NA Import SA

Current Account - Services

Export NA Export SA 900 800 700 600 500 400 300 200 100 0 Aug-08 Nov-08 Sep-08 Dec-08 Feb-09
Apr-09

Import NA Import SA

Jul-08

May-09

Oct-08

Mar-09

Jun-09

Jan-09

Summary Balance of Payments

FY08
Total Period FY08 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 11,618 6,449 142 911 496 8 880 488 33 905 515 12 1,077 580 8 912 506 13 846 479 14 1,033 557 4 848 503 4 1,419 602 5 1,008 591 15 947 585 8 832 547 18

Credit Debit Credit Debit Credit Debit Credit Debit 37,247 51,121 20,427 35,397 3,589 10,046 1,613 5,536 2,702 3,501 1,520 2,411 214 755 57 327 2,739 3,496 1,577 2,260 215 757 67 446 2,753 3,427 1,510 2,269 188 682 150 464 3,095 3,835 1,627 2,604 225 782 166 441 2,845 4,562 1,544 2,963 244 963 145 623 2,936 4,306 1,525 2,980 314 803 251 509 3,088 4,633 1,658 3,329 202 894 195 406 3,092 4,031 1,645 2,913 484 751 115 363 3,713 4,865 1,860 3,523 310 924 124 413 3,360 4,906 1,936 3,391 288 999 128 501 3,334 4,646 2,016 3,246 237 797 134 595 3,590 4,913 2,009 3,508 668 939 81 448 Seasonally Adjusted 3,576 9,963 242 750 229 759 217 753 220 767 244 839 245 811 242 856 493 841 301 917 274 969 226 814 642 887

FY08 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08

37,366 2,938 2,701 2,868 3,062 2,932 2,841 3,251 3,158 3,772 3,132 3,263 3,447

51,008 3,334 3,499 3,732 3,776 4,099 4,513 4,451 4,623 4,992 4,778 4,615 4,596

20,395 1,614 1,579 1,628 1,606 1,645 1,552 1,678 1,670 1,790 1,801 1,863 1,968

35,328 2,226 2,280 2,480 2,569 2,783 3,079 3,117 3,293 3,585 3,377 3,318 3,221

1,516 77 84 155 141 120 213 159 132 120 114 128 72

5,584 392 484 477 427 453 552 508 431 454 502 401 504

11,642 981 958 999 988 948 859 883 894 1,459 897 900 876

6,398 497 474 528 574 518 510 561 532 569 531 553 552

142 8 33 12 8 13 14 4 4 5 15 8 18

Current Account - Goods

Export NA Export SA 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Nov-07 Apr-08 May-08 Jul-07 Sep-07 Dec-07 Aug-07 Feb-08 Oct-07 Jan-08 Mar-08 Jun-08 Import NA Import SA

Current Account - Services

Export NA Export SA 1,200 1,000 800 600 400
200

Import NA Import SA

0 Apr-08 May-08 Jul-07 Sep-07 Nov-07 Feb-08 Oct-07 Jan-08 Mar-08 Aug-07 Dec-07 Jun-08

Summary Balance of Payments

FY07
Total Period FY07 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 10,658 5,494 763 377 683 435 822 422 729 411 900 449 1,077 475 863 391 775 457 976 520 914 513 945 538 1,211 506

Credit Debit Credit Debit Credit Debit Credit Debit 33,016 39,894 17,278 26,989 4,140 8,310 940 4,522 2,353 3,415 1,357 2,418 203 735 30 259 2,384 3,299 1,418 2,308 227 619 56 368 2,516 3,261 1,416 2,207 216 685 62 361 2,456 3,202 1,268 2,205 384 645 75 348 2,904 3,461 1,425 2,161 485 782 94 514 2,946 3,555 1,509 2,402 258 766 102 380 2,644 3,116 1,185 2,105 511 683 85 324 2,487 3,238 1,388 2,226 255 633 69 369 2,872 3,183 1,569 2,123 234 698 93 358 2,764 3,224 1,498 2,185 286 680 66 351 2,900 3,423 1,613 2,214 274 657 68 545 3,790 3,517 1,632 2,435 807 727 140 345 Seasonally Adjusted 4,166 8,252 221 738 248 609 245 703 387 719 488 679 226 709 541 705 280 705 211 663 258 676 274 674 787 673

73 3 4 8 4 4 7 4 10 4 8 7 10

FY07 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07

33,009 2,605 2,341 2,596 2,698 2,892 2,635 2,866 2,665 2,676 2,795 2,826 3,412

39,747 3,467 3,326 3,314 3,312 3,150 3,555 3,293 3,287 3,179 3,238 3,293 3,335
Export NA Export SA

17,237 1,429 1,398 1,426 1,328 1,523 1,548 1,210 1,470 1,411 1,468 1,516 1,509

26,898 2,395 2,372 2,271 2,224 2,111 2,292 2,110 2,385 2,070 2,205 2,204 2,259

905 37 69 70 75 77 78 103 79 87 64 53 112

4,531 318 363 355 362 361 425 404 431 391 408 342 371
Export NA Export SA

10,592 805 709 794 871 1,008 886 841 848 907 943 872 1,108

5,455 387 405 439 417 479 454 437 490 470 506 490 480
Import NA Import SA

73 3 4 8 4 4 7 4 10 4 8 7 10

Current Account - Goods

Import NA Import SA 3,000
2,500

Current Account - Services

900 800 700 600 500 400 300 200 100 0 Apr-07 May-07

2,000 1,500 1,000 500 0 Oct-06 Mar-07 Sep-06

Aug-06

Nov-06

Dec-06

Feb-07

Jun-07

Jan-07

Jul-06

Aug-06

Apr-07

May-07

Sep-06

Nov-06

Dec-06

Feb-07

Jul-06

Oct-06

Mar-07

Jun-07

Jan-07

Summary Balance of Payments

FY06
Total Period FY06 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 10,655 4,599 107 612 313 6 643 348 4 691 341 7 767 373 4 809 309 20 1,077 371 7 926 391 6 817 358 10 950 424 8 972 401 20 1,101 507 6 1,290 464 9

Credit Debit Credit Debit Credit Debit Credit Debit 31,761 36,751 16,553 24,994 3,769 8,199 784 3,451 2,141 2,551 1,170 1,772 342 573 17 200 2,269 3,083 1,367 2,087 201 735 58 257 2,621 2,982 1,330 2,066 533 645 67 264 2,347 2,960 1,329 2,055 198 626 53 275 2,285 3,155 1,219 2,059 201 674 56 402 3,206 3,015 1,482 1,960 561 761 86 287 2,430 2,934 1,269 2,070 198 672 37 186 2,427 2,769 1,304 1,886 220 622 86 251 2,846 3,370 1,553 2,305 271 767 72 290 2,852 2,553 1,461 1,682 396 617 23 234 2,978 3,632 1,536 2,361 223 744 118 521 3,359 3,747 1,533 2,691 425 763 111 284 Seasonally Adjusted 3,762 8,124 365 583 216 706 546 618 198 629 229 696 509 664 226 686 240 703 238 722 386 633 225 770 384 714

FY06 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06

31,754 2,279 2,305 2,664 2,413 2,499 2,851 2,695 2,589 2,647 2,842 3,043 2,926

36,112 2,595 3,000 2,840 2,985 3,019 2,815 2,964 3,039 3,210 2,882 3,358 3,403
Export NA Export SA

16,520 1,265 1,346 1,324 1,373 1,331 1,379 1,381 1,380 1,426 1,434 1,470 1,411

24,601 1,748 2,079 1,966 2,059 2,100 1,765 2,061 2,080 2,165 1,917 2,272 2,389

705 23 71 60 50 62 55 46 80 60 18 92 88

3,417 262 253 265 288 276 278 254 288 341 285 320 308
Export NA Export SA

10,518 599 671 840 764 841 932 863 893 877 946 1,087 1,205

4,577 322 330 353 364 339 347 431 392 388 392 469 450
Import NA Import SA

107 6 4 7 4 20 7 6 10 8 20 6 9

Current Account - Goods

Import NA Import SA 3,000 2,500 2,000 1,500 1,000 500 0 Oct-05 Jan-06 Mar-06 Apr-06 May-06 Sep-05 Nov-05
Aug-05

Current Account - Services

900 800 700 600 500 400 300 200 100 0

Dec-05

Feb-06

Jun-06

Jul-05

May-06

Jul-05

Aug-05

Sep-05

Nov-05

Feb-06

Dec-05

Mar-06

Apr-06

Oct-05

Jan-06

Jun-06

Summary Balance of Payments

FY05
Total Period FY05 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Goods Current Account Services Income Current Transfer Workers' Remittances Credit Debit 8,768 4,169 109 703 331 9 658 340 13 673 313 6 751 335 8 641 292 21 772 336 10 643 321 6 784 339 12 737 444 6 838 401 2 605 358 4 963 359 12

Credit Debit Credit Debit Credit Debit Credit Debit 27,006 28,540 14,482 18,996 3,319 6,612 437 2,823 2,070 2,102 1,081 1,440 269 432 17 221 1,984 1,959 1,118 1,311 185 473 23 162 2,296 2,175 1,194 1,424 411 544 18 201 2,111 2,346 1,123 1,616 223 525 14 197 1,938 2,592 1,119 1,745 161 489 17 337 2,539 2,569 1,311 1,686 428 655 28 218 1,967 2,129 1,139 1,427 168 539 17 157 2,247 2,361 1,167 1,591 273 561 23 197 2,568 2,648 1,445 1,783 347 664 39 195 2,533 2,307 1,224 1,508 415 610 56 187 2,028 2,736 1,183 1,741 199 582 41 409 2,725 2,616 1,378 1,724 240 538 144 342 Seasonally Adjusted 3,300 6,541 274 431 198 456 426 521 239 541 176 506 377 583 186 581 289 593 329 605 395 612 205 605 207 506

Current Account - Goods

Export NA Export SA 1,850 1,750 1,650 1,550 1,450 1,350 1,250 1,150 1,050 950

FY05 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05

27,021 2,098 2,100 2,357 2,200 2,082 2,325 2,135 2,381 2,383 2,415 2,176 2,368

28,134 2,073 1,973 2,141 2,363 2,383 2,369 2,450 2,437 2,464 2,474 2,551 2,455

14,438 1,074 1,167 1,187 1,181 1,199 1,237 1,225 1,235 1,318 1,128 1,214 1,273

18,752 1,367 1,336 1,417 1,659 1,647 1,512 1,657 1,618 1,640 1,621 1,669 1,609

Current Account - Services

Export NA Export SA

397 21 31 16 14 18 20 21 28 32 53 39 104

2,795 255 173 197 219 225 215 220 223 217 225 265 361

8,647 662 718 781 771 709 759 645 692 659 757 619 875

4,135 327 340 318 348 308 342 346 370 376 379 340 342
Import NA Import SA

109 9 13 6 8 21 10 6 12 6 2 4 12

Import NA Import SA 700 600 500 400 300 200

100

0 Mar-05 Sep-04 Nov-04 Feb-05 Apr-05 Oct-04 May-05

Aug-04

Dec-04

Jun-05

Jan-05

Jul-04

Aug-04

Apr-05

May-05

Sep-04

Nov-04

Dec-04

Feb-05

Oct-04

Jan-05

Mar-05

Jul-04

Jun-05