15.4 Components of consolidated federal and

provincial governments expenditure

(Million rupees)

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Particulars

1989-90

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

Prov. Actual

(Revised)

(Budget)

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Current expenditure

162340

195676

232432

272457

293460

345941

423866

457956

519896

Defence

57926

64623

75769

87461

91776

104512

119658

127441

134020

Interest

45616

50048

63634

78805

90900

97246

132529

150170

190977

Subsidies

10132

10712

10149

7269

5061

6451

10730

12928

13271

Others

48666

70293

82880

98922

105723

137732

160949

167417

181628

Development expenditure

56925

65294

83171

76196

71453

82343

94233

85150

90106

Total expenditure

219265

260970

315603

348653

364913

428284

518099

543106

610002

Memorandum items

Percentage Changes

------------------------

Current expenditure

6.1

20.5

18.8

17.2

7.7

17.9

22.5

8.0

13.5

Defence

13.5

11.6

17.2

15.4

4.9

13.9

14.5

6.5

5.2

Interest

19.6

9.7

27.1

23.8

15.3

7.0

36.3

13.3

27.2

Subsidies

-23.7

5.7

-5.3

-28.4

-30.4

27.5

66.3

20.5

2.7

Others

-3.8

44.4

17.9

19.4

6.9

30.3

16.9

4.0

8.5

Development expenditure

18.3

14.7

27.4

-8.4

-6.2

15.2

14.4

-9.6

5.8

Total expenditure

9.0

19.0

20.9

10.5

4.7

17.4

21.0

4.8

12.3

(Percent of total expenditure)

--------------------------------

Current expenditure

74.0

75.0

73.6

78.1

80.4

80.8

81.8

84.3

85.2

Defence

26.4

24.8

24.0

25.1

25.2

24.4

23.1

23.5

22.0

Interest

20.8

19.2

20.2

22.6

24.9

22.7

25.6

27.7

31.3

Subsidies

4.6

4.1

3.2

2.1

1.4

1.5

2.1

2.4

2.2

Others

22.2

26.9

26.3

28.4

29.0

32.2

31.1

30.8

29.8

Development expenditure

26.0

25.0

26.4

21.9

19.6

19.2

18.2

15.7

14.8

Total expenditure

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

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Source: Finance Division.