Charter of the Economy 13.3. Provincial Development Expenditure The sectoral allocations by each Province in the respective ADPs are given in Table 13.6. Table 13.6: Sectoral Distribution of Development Expenditure by Provincial Governments (Share%) Punjab Sindh KhyberPakhtunkhwa Balochistan All Four Provinces Combined Social Services 36.1 22.1 35.9 47.8 34.1 Education 13.4 8.4 17.8 13.5 13.3 Health 12.8 5.7 7.6 5.6 9.5 Water Supply& Sanitation 7.7 4.0 9.5 21.3 8.5 Population Planning 2.2 4.0 1.0 7.4 2.8 Infrastructure and Production 63.9 77.9 64.1 Sectors* 52.2 65.9 Transport and Highways 23.2 16.8 20.7 30.8 20.5 Agriculture+ Irrigation 13.4 35.2 17.0 11.2 19.2 Industry 6.2 10.0 4.2- 6.0 Others* 21.1 15.9 22.2 10.2 20.2 TOTAL 100.0 100.0 100.0 100.0 100.2 Level of Development Expenditure (Rs in Billion) 242.5 108.3 113.8 44.6 509.2 % of Gross Regional Product 1.2 1.0 2.3 2.9 1.3 * Including allocation to local governments There is substantial variation in the sectoral distribution of development expenditure among the Provincial Governments in 2018-19. However, broadly speaking, they are all attaching greater priority to projects in physical infrastructure and production sectors. The share of ADP devoted to these sectors ranges from 52 percent in Balochistan to 78 percent in Sindh. Consequently, the share devoted to social sectors is smaller. Each Province has a different top priority sector based on its development gap and needs. Punjab and Balochistan are making the largest allocations of 23 percent and 31 percent respectively to highways and transport, including mass transit. Khyber-Pakhtunkhwa is making a big allocation to the development projects of local governments and the second highest to highways. Sindh is focusing on development of its agriculture and irrigation system, with 35 percent of the allocation to the sector. 136
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Charter of the economy : agenda for economic reforms in Pakistan
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