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TABLE 4.4
CONSOLIDATED FEDERAL AND PROVINCIAL GOVERNMENTS EXPENDITURES
(Rs million)

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98@

1998-99 Actual

1999-2000 RE

Current Expenditure

195,676

230120

272,457

293,460

345941

423,866

455,411

529,919

553,414

602,602

Federal

150,470

175021

209,417

224,425

256457

316,007

346,009

407,219

429,014

445,866

Provincial

45,006

55099

63,040

69,035

89484

107,859

109,402

122,700

124,400

156,736

Defence**

64,623

75751

87,461

91,776

104512

119,658

127,441

136,164

143,471

143,377

Interest

50,048

62401

78,805

90,900

97246

132,529

161,155

202,356

224,499

244,536

Federal

48,741

59857

75,534

86,164

94186

128,024

154,064

196,251

213,264

234,060

Provincial

1,307

2545

3,271

4,736

3060

4,505

7,091

6,105

11,235

10,476

Current Subsidies

10,712

7888

7,269

5,061

6451

10,730

11,920

8,840

19,779

23,977

Federal

8,194

6438

5,911

3,978

4762

7,982

6,843

6,268

9,533

14,427

Provincial

2,518

1450

1,358

1,083

1690

2,748

5,077

2,572

10,246

9,550

Gen. Administration

13,494

17930

20,305

25,483

34173

47,825

45,927

61,431

63,543

65,912

Federal

7,614

10291

11,019

16,053

17008

18,892

20,677

27,344

25,857

28,629

Provincial

5,880

7639

9,286

9,430

17165

28,933

25,250

34,087

37,686

37,283

Social/ECO/
Community Service

28,129

45440

54,614

56,536

69232

74,325

73342

84,852

81,936

100,792

Federal

5,714

10597

15,441

13,574

15915

16,799

15,964

17,655

16,703

19,245

Provincial

22,414

34843

39,173

42,962

53317

57,526

57,378

67,197

65,233

81,547

All Others*

28,670

20711

24,003

23,703

34327

38,797

35,626

27,669

13,909

18,905

Unallocable

8,607

6,277

5,103

Development Expenditure

65,293

91354

76,196

71,453

82343

94,233

85,508

104,095

98,761

101,200

Total Expenditure

260,970

321474

348,653

364,913

428284

518,099

540,919

634,014

652,175

703,802

Federal

201,264

--

--

--

--

--

--

511,314

527,775

547,066

Provincial

59,706

--

--

--

--

--

--

122,700

124,400

156,736

Memorandum Items:

(Percent Growth over Preceeding Period)

Current Expenditure

18.2

17.6

18.4

7.7

17.9

22.5

7.0

16.4

4.4

8.9

Defense

10.1

7.2

15.5

4.9

13.9

14.5

7.0

6.8

5.3

0.0

Interest

7.1

24.7

26.3

15.3

7.0

36.3

22.0

25.5

10.9

8.9

Current Subsidies

18.4

-26.4

-7.8

-30.4

27.5

66.3

11.0

-25.8

123.7

21.2

General Administration

13.1

32.9

13.3

25.5

34.1

39.9

-4.0

33.7

3.4

3.7

Social ECO/Services

38.0

14.0

20.2

3.6

22.5

7.3

-1.0

15.7

-3.4

23.0

Development Expenditure

16.5

39.9

16.6

-6.2

16.2

14.4

-9.3

21.7

-5.1

2.5

Total Expenditure

17.7

23.2

8.5

4.7

17.4

21.0

4.4

17.2

2.9

7.9

(As Percent of Total Expenditure)

Current Expenditure

75.0

71.6

78.1

80.4

80.8

81.8

84.2

83.6

84.9

85.6

Defense

24.8

23.6

25.0

25.2

24.4

23.1

23.6

21.5

22.0

20.4

Interest

19.2

19.4

22.6

24.9

22.7

25.6

29.8

31.9

34.4

34.7

Current Subsidies

4.1

2.5

2.1

1.4

1.5

2.1

2.2

1.4

3.0

3.4

General Administration

5.2

5.6

5.8

7.0

8.0

9.2

8.5

9.7

9.7

9.4

Social/ECO/
Community Service

10.8

14.1

15.7

15.5

16.2

14.3

13.6

13.4

12.5

14.3

Others/Unallocable

11.0

6.4

6.9

6.5

8.0

7.5

10.5

4.4

2.0

3.4

Development Expenditur

25.0

28.1

21.9

19.6

19.2

18.2

15.8

16.4

15.1

14.4

Total Expenditure

100.0

100.0

100.0

100.0

100

100.0

100.0

100.0

100.0

100.0

Source: Budget Wing, Finance Division, Islamabad
* Expenditures under this head are exclusively Federal.
** Include minly Provincial Expenditures
RE Revised Estimates
@ Budgetary data for the year 1997-98 onward are on the basis of information provided by the Budget Wing, Finance Division on 30th May 2000


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