| 7.02 CAPITAL EXPENDITURE OF SINDH, 1971-72 TO 1998-99 | |||||||||||||
| (In Million Rs.) | |||||||||||||
| ITEMS | 1971-72 | 1972-73 | 1973-74 | 1974-75 | 1975-76 | 1976-77 | 1977-78 | 1978-79 | 1979-80 | 1980-81 | 1981-82 | 1982-83 | 1983-84 |
| TOTAL CAPITAL EXPENDITURE | 52.4 | 374.2 | 688.4 | 684.0 | 695.7 | 848.2 | 964.6 | 1,093.4 | 3,077.9 | 3,856.6 | 5116.20 | 4780.30 | 2,272.3 |
| A.DEVELOPMENT EXPENDITURE (NET) | 77.5 | 308.7 | 424.3 | 611.7 | 618.5 | 808.8 | 720.6 | 687.6 | 712.1 | 776.6 | 955.60 | 1208.90 | 1,261.9 |
| a.DIRECT EXPENDITURE | 60.2 | 170.5 | 333.8 | 497.3 | 557.9 | 772.1 | 677.5 | 610.8 | 580.0 | 642.2 | 748.10 | 940.70 | 869.8 |
| Irrigation Works | 9.0 | 55.6 | 131.2 | 123.6 | 107.3 | 288.8 | 223.8 | 179.6 | 160.2 | 164.7 | 164.30 | 222.10 | 217.0 |
| Public Health | 6.7 | 16.9 | 8.4 | 20.0 | 32.2 | 27.3 | 26.3 | 37.8 | 41.2 | 61.2 | 82.20 | 87.10 | 100.7 |
| Agricultural Improvement | |||||||||||||
| and Research | 2.3 | 1.3 | 2.1 | 5.0 | 0.6 | 2.5 | 24.3 | 14.2 | 8.2 | 3.4 | 8.60 | 27.50 | 14.2 |
| Industrial Development | .. | 1.2 | 0.3 | 10.2 | 21.1 | 35.6 | 53.5 | 29.0 | 13.7 | 6.7 | 4.70 | .. | .. |
| Town Development Schemes | 5.8 | 7.5 | 23.1 | 4.3 | 3.1 | 2.8 | 5.6 | 3.6 | 2.0 | 8.7 | 6.40 | 0.20 | 0.6 |
| Communication Works | .. | 45.8 | 126.5 | 230.7 | 259.7 | 285.0 | 244.4 | 193.0 | 203.8 | 233.2 | 264.70 | 349.90 | 292.1 |
| Civil Works | 36.4 | 42.2 | 42.2 | 103.5 | 133.7 | 130.1 | 99.7 | 153.6 | 150.9 | 164.3 | 217.20 | 253.90 | 245.2 |
| Provincial Misc. Investment | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| b.LOANS AND ADVANCES BY THE | |||||||||||||
| PROVINCIAL GOVERNMENT | 17.3 | 138.2 | 90.5 | 114.4 | 60.6 | 36.7 | 43.1 | 76.8 | 132.1 | 134.4 | 207.50 | 268.20 | 392.10 |
| c.LESS -LIKELY SHORT FALL IN | |||||||||||||
| DEVELOPMENT EXPENDITURE | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| B.NON DEVELOPMENT EXPENDITURE | (-) 25.1 | 65.5 | 264.1 | 72.3 | 77.2 | 39.4 | 244.0 | 405.8 | 2,365.8 | 3,080.0 | 4160.60 | 3571.40 | 1,465.4 |
| Irrigation Works | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| Agricultural Improvement | |||||||||||||
| and Research | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| Town Development Schemes | .. | .. | 10.0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| Communication Works | .. | .. | .. | .. | .. | 0.3 | 0.7 | .. | .. | 0.8 | 0.90 | 0.30 | .. |
| Civil Works | .. | .. | 7.5 | 10.2 | 3.7 | 4.4 | .. | .. | .. | 12.6 | 8.80 | .. | 30.4 |
| Commuted Value of Pensions | 5.8 | 6.7 | 11.5 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| Schemes of State Trading | (-) 37.7 | 52.4 | 199.1 | 6.0 | 41.0 | .. | 215.4 | 376.4 | 394.4 | 355.2 | (-) 483.1 | 995.00 | (-)1,097.8 |
| Loans and Advances | 6.8 | 6.4 | 27.5 | 45.4 | 11.1 | 8.6 | 14.8 | 16.6 | 46.0 | 11.3 | 11.90 | 10.60 | 29.3 |
| Repayments of Loans from | |||||||||||||
| Federal Government | .. | .. | 2.7 | 3.7 | 5.1 | 8.7 | 10.3 | 11.1 | 1,555.6 | 2,375.8 | 4463.90 | 2225.00 | 2,206.4 |
| Debt Raised Abroad | .. | .. | 5.8 | 7.0 | 13.3 | 2.4 | 2.8 | 1.7 | 4.7 | 0.3 | 0.20 | 0.60 | 0.6 |
| Industrial Development | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| Capital Outlay on Improvement | |||||||||||||
| of Public Health | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 28.20 | .. | .. |
| Provincial Misc. Investments | .. | .. | .. | .. | 3.0 | 15.0 | .. | .. | 365.1 | 324.0 | 129.80 | 343.30 | 299.8 |
| Un allocable | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | (-) 3.4 | (-) 3.3 |
| Contd. | |||||||||||||
| 7.02 CAPITAL EXPENDITURE OF SINDH, 1971-72 TO 1998-99 | |||||||||||||||
|
(In Million Rupees)
|
|||||||||||||||
| ITEMS |
1984-85
|
1985-86
|
1986-87
|
1987-88
|
1988-89
|
1989-90
|
1990-91
|
1991-92*
|
1992-93
|
1993-94
|
1994-95
|
1995-96
|
1996-97
|
1997-98
|
1998-99
|
| TOTAL CAPITAL EXPENDITURE |
3,005.4
|
5,741.7
|
3,911.9
|
9,961.2
|
6,390.4
|
6,176.5
|
8,857.2
|
10,010.3
|
8,591.8
|
9,534.8
|
10,705.4
|
10,795.1
|
12,316.7
|
9,802.7
|
10,292.4
|
| A.DEVELOPMENT EXPENDITURE(NET) |
1,311.4
|
1,791.6
|
2,574.4
|
2,998.6
|
2,738.5
|
2,400.2
|
4,280.2
|
3,463.5
|
4,375.2
|
4,833.3
|
5,765.1
|
6,038.9
|
6,510.7
|
3,496.1
|
3,872.4
|
| a.DIRECT EXPENDITURE |
1,171.1
|
1,587.4
|
2,403.3
|
2,890.6
|
2,603.5
|
2,891.1
|
3,983.2
|
3,509.5
|
4,130.5
|
4,675.7
|
5,669.4
|
5,720.4
|
6,217.1
|
3,319.3
|
3,715.1
|
| Irrigation Works |
250.4
|
264.4
|
406.0
|
409.8
|
307.1
|
462.2
|
639.5
|
509.0
|
579.6
|
677.2
|
1,222.7
|
718.9
|
1,275.8
|
601.6
|
587.4
|
| Public Health |
115.6
|
126.9
|
253.0
|
318.2
|
378.9
|
315.8
|
373.0
|
440.0
|
564.3
|
730.6
|
723.2
|
823.3
|
750.0
|
509.8
|
589.4
|
| Agriculture Improvement | |||||||||||||||
| and Research |
22.8
|
32.9
|
47.1
|
43.2
|
23.5
|
14.0
|
27.5
|
15.2
|
16.6
|
13.7
|
13.9
|
16.0
|
30.0
|
1.2
|
10.9
|
| Industrial Development |
28.9
|
42.3
|
28.0
|
39.8
|
53.7
|
35.2
|
44.1
|
45.8
|
24.5
|
24.7
|
8.0
|
64.0
|
49.9
|
5.0
|
5.0
|
| Town Development Schemes |
9.0
|
16.0
|
109.6
|
328.7
|
68.1
|
44.9
|
50.1
|
3.2
|
5.8
|
6.0
|
10.2
|
3.0
|
7.0
|
2.4
|
2.0
|
| Communication Works |
363.1
|
450.4
|
657.3
|
706.3
|
737.2
|
916.7
|
1,157.3
|
1,083.0
|
1,429.4
|
1,291.5
|
1,564.4
|
1,603.8
|
1,561.7
|
932.6
|
879.7
|
| Civil Works |
381.3
|
654.4
|
902.3
|
1,044.6
|
1,035.2
|
1,102.3
|
1,691.7
|
1,413.3
|
1,510.3
|
1,932.0
|
2,127.0
|
2,491.0
|
2,542.7
|
1,266.7
|
1,640.7
|
| Provincial Misc. Investment |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| b.LOANS AND ADVANCES BY THE | |||||||||||||||
| PROVINCIAL GOVERNMENT |
140.3
|
204.2
|
171.1
|
107.9
|
135.0
|
167.9
|
297.0
|
163.4
|
144.7
|
157.6
|
95.7
|
318.5
|
293.6
|
176.8
|
157.3
|
| c.LESS -LIKELY SHORT FALL IN | |||||||||||||||
| DEVELOPMENT EXPENDITURE |
..
|
..
|
..
|
..
|
..
|
(-) 658.8
|
-
|
209.4
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| B.NON DEVELOPMENT EXPENDITURE |
1,694.0
|
3,950.1
|
1,337.4
|
6,962.6
|
3,651.9
|
3,776.3
|
4,577.0
|
6,546.8
|
4,316.6
|
4,701.6
|
4,940.3
|
4,756.2
|
5,806.0
|
6,306.6
|
6,420.0
|
| Irrigation Works |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Agricultural Improvement | |||||||||||||||
| and Research |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Town Development Schemes |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Communication Works |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Civil Works |
0.4
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Commuted Value of Pensions |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Schemes of State Trading |
(-) 943.6
|
214.4
|
..
|
1,843.1
|
715.4
|
184.0
|
980.9
|
744.8
|
960.5
|
572.9
|
420.8
|
34.8
|
34.8
|
1,422.3
|
514.9
|
| Loans and Advances |
49.4
|
75.1
|
119.7
|
69.7
|
157.7
|
142.0
|
127.7
|
152.7
|
1,031.1
|
1,208.6
|
1,098.7
|
1,186.6
|
143.8
|
75.9
|
100.0
|
| Repayments of Loans from | |||||||||||||||
| Federal Government |
2,431.2
|
3,463.9
|
984.4
|
2,392.0
|
1,600.0
|
2,944.0
|
2,649.0
|
5,000.0
|
2,380.0
|
2,920.0
|
3,420.8
|
1,397.9
|
2,127.4
|
3,001.6
|
3,601.9
|
| Debt Raised Abroad |
..
|
0.1
|
0.3
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
1,806.8
|
2,203.2
|
| Industrial Development |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Capital Outlay on Improvement | |||||||||||||||
| of Public Health |
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Provincial Misc. Investments |
156.6
|
196.6
|
233.0
|
2,657.8
|
1,178.8
|
506.3
|
515.1
|
517.0
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| Un allocable |
..
|
..
|
..
|
..
|
..
|
..
|
304.3
|
132.1
|
..
|
..
|
..
|
..
|
..
|
..
|
..
|
| * = Budget Figures. | |||||||||||||||
| Source: i) 10 Years of Pakistan in Statistics 1972-82 Federal Bureau of Statistics, Statistics Division, Government of Pakistan. | |||||||||||||||
| ii) Pakistan Statistical Year Book,1991. Federal Bureau of Statistics , Statistics Division. Government of Pakistan. | |||||||||||||||
| iii) Statistical Year Book 1997, Federal Bureau of Statistics. | |||||||||||||||
| iv) Statistical Pocket Book of Pakistan. (FBS) | |||||||||||||||