15.6 Public sector development programme

(Billion rupees)

Particulars

1994-95

1995-96

(Revised)

(Budget)

Expenditure

A. A.D.P. (Normal)

82.34

96.50

Federal

58.18

71.00

Provincial

24.16

25.50

B. Special development programme

-

-

C. Total ADP (A+B)

82.34

96.50

D. Recurring education outlays

-

-

E. Total budgetary development expenditure (C+D)

82.34

96.50

F. Public corporations

26.40

49.24

G. Total public sector outlays (E+F)

108.74

145.74

Resoruces

1. Internal resources (Net)

-32.14

-13.75

2. External resources

(i) Project aid

43.27

39.75

(ii) Commodity aid

8.32

3.47

(iii) Food aid

8.73

6.60

(iv) Other aid

29.17

30.78

(v) Rupees grants

-

-

(iv) O.E.C.F.

-

-

(iiv) Other grants

-

-

Total external resources

89.49

80.60

Total resources

57.35

66.85

Drawing from Privitization Fund

6.00

-

Gap

18.55

29.65

Total

81.90

96.50

Source: i) Planning & Development Division

ii) Federal Budget in Brief, 1995-96.

iii) Finance Division