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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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