1997-98 1996-97
Total Outlay Rs. 552,000,000,000.00 Rs. 500,200,000,000.00
Resources available Rs. 487,400,000,000.00 Rs. 480.420,000,000.00
Net Revenue Receipts Rs. 326,000,000,000.00
Net Capital Receipts Rs. 27,900,000,000.00
External Sources Rs. 129,500,000,000.00
Deficit Rs. 64,600,000,000.00
Overall Expenditure Rs. 552,000,000,000.00
Debt Servicing Rs. 247,900,000,000.00 Rs. 115,788,300,000.00
(44.91%)
Defence Expenditure Rs. 134,000,000,000.00 Rs. 131,400,000,000.00
(24.28%)
Civil Government Exp. Rs. 46,400,000,000.00 Rs. 47,300,000,000.00
(8.40%)
Public Sector Dev. Rs. 90,100,000,000.00 Rs. 85,100,000,000.00
(16.32%)
WAPDA Power Rs. 12,000,000,000.0
Generation (2.17%)
Science & Technology Rs. 238,400,000.00
(0.04%)
Education & Training Rs. 914,300,000.00
(0.17%)
Health & Food Rs. 2,779,300,000.00
(0.50%)
Culture, Sports Tourism Rs. 97,100,000.00
(0.02%)
Women’s Development Rs. 50,000,000.00
(0.01%)
Annual Development Prog. (Provincial Share)
Punjab Rs. 18,983,300,000.00
(2.17%)
Sindh Rs. 5,519,700,000.00 Rs. 5,102,247,000.00
(Foreign Project Assistance Rs. 2,747,200,000.00)
(0.99%)
NWFP Rs. 4,407,000,000.00 Rs. 3,206,000,000.00
(Foreign Project Assistance Rs. 956,200,000.00)
(0.79%)
Baluchistan
NFC Provincial allocations Rs. 124,200,000,000.00 Rs. 133,000,000,000.00
(22.25%)
Punjab Rs. 66,012,100,000.00 Rs. 71,130,000,000.00
(11.96%)
Sindh Rs. 32,315,000,000.00 Rs. 34,367,002,500.00
(5.85%)
NWFP Rs. 15,064,100,000.00 Rs. 16,142,689,560.00
(2.73%)
Baluchistan Rs. 10,789,200,000.00 Rs. 11,293,055,640.00
(1.95%)
FEDERAL GRANTS: Rs. 19,700,000,000.00 Rs. 12,900,000,000.00
NWFP Rs. 3,310,000,000.00
Baluchistan Rs. 4,800,000,000.00
Azad Kashmir Rs. 2,751,000,000.00
Railways (uplift before sale) Rs. 2,666,500,000.00
Bait-ul-Mal Rs. 209,500,000.00 Rs. 1,000,000,000.00
Taameer Sindh Prog. Rs. 1,000,000,000.00
Law & Order Rs. 8,089,300,000.00 Rs. 7,646,600,000.00
Judiciary Rs. 193,800,000.00
Police/Security Forces Rs. 7,743,000,000.00
Jails Rs. 5,100,000.00
Civil Defence Rs. 18,100,000.00
Training Schools Rs. 54,800,000.00
Narcotics Control Rs. 143,200,000.00
PIA (uplift before sale) Rs. 600,000,000.00
Prime Minister’s Secretariat Rs. 173,303,000.00 Rs. 167,175,000.00
Debt Servicing Rs. 247,900,000,000.00
With Interest Rs. 31,504,000,000.00 Rs. 115,788,300,000.00
External Debts Rs. 62,458.800,000.00
Internal Debts Rs. 153,897,800,000.00
Interest Rates: 22%
Inflation Rate: 12.93% 10.8%
Economic Growth: 3.1%
Foreign Currency Acc. Rs. 5,100,000,000.00 Rs. 4,140,000,000.00
Trade Deficit: Rs. 125,972,000,000.00
= $3,149,300,000.00
(External Debts: Rs. 1,200,000,000,000.00
= $30,000,000,000.00
Internal Debts: Rs. 1,200,000,000,000.00
= $30,000,000,000.00
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Total Outlay Rs. 52,056,554,000.00
Deficit Rs. 6,118,568,000.00
Agricultural Tax: Rs. 350,000,000.00
Net Revenue Receipts Rs. 40,239,467,000.00
Current Expenditure Rs. 41,051,281,000.00
Annual Develop. Prog. Rs. 4,000,000,000.00
(7.68%)
Taameer Sindh Prog. Rs. 2,000,000,000.00
(3.84%)
Foreign Aid Prog. Rs. 2,747,200,000.00
Youth Unemployment Loan Rs. 50,000,000.00
(0.09%)
Special Development Proj. Rs. 95,000,000.00
(0.18%)
Education Rs. 898,000,000.00
(1.72%)
Health Rs. 340,000,000.00
(0.65%)
Agriculture Rs. 120,000,000.00
(0.23%)
Annual Develop. Prog. Rs. 4,000,000,000.00
(7.69%)
Under Construction Prog. Rs. 3,378,000,000.00
(84.5%)
Preferential Programmes Rs. 622,000,000.00
(15.5%)
Social Action Programme & Rs. 8,750,000,000.00
Foreign Joint Projects (16.81%)
Karachi Development Projects:
Greater Karachi Drainage Rs.
Greater Karachi Water Supply Rs.
(505 million gallons of water)
Clifton, Liaquatabd, &
Rashid Minhas Road Flyover Rs.
Maripur Drainage Scheme Rs.
(54 million gallons of water)
TNP Greater Water Rs. 9,122,000.000
Supply Scheme (100 MGD)