Sector

NSDP
Target
(*2)
%

Total Planned
Programme
2006-08

Available Resources

Additional
Funds Needed
(*3)

On-Going and Committed Projects

Government

EDPs

Amt

%

Amt

Amt

Total

%

Amt

%

Social Sectors

Health

17.14

353,359

17.89

127,172

185,372

312,544

88.4

40,815

11.6

Education

15.71

315,108

15.95

110,743

172,969

283,712

90.0

31,396

10.0

Sub-Total

32.85

668,467

33.85

237,915

358,341

596,256

89.2

72,211

10.8

Economic Sectors

Agriculture & Land Mgmt

10.00

210,692

10.67

6,919

118,225

125,144

59.4

85,548

40.6

  -- Crops

5.71

121,505

6.15

2,563

50,577

53,140

43.7

68,365

56.3

  -- Other than crops

4.29

89,187

4.52

4,356

67,648

72,004

80.7

17,183

19.3

Rural Development

10.00

204,736

10.37

17,326

127,256

144,582

70.6

60,154

29.4

Manufacturing, Mining & Trade

2.29

54,318

2.75

211

24,357

24,568

45.2

29,750

54.8

Sub-Total

22.29

469,746

23.78

24,456.00

269,838.00

294,294

62.65

175,452.00

37.35

Infrastructure

Transportation

15.71

330,488

16.73

14,282

199,724

214,006

64.8

116,482

35.2

Water & Sanitation

4.29

96,119

4.87

3,541

64,241

67,782

70.5

28,337

29.5

Power & Electricity

3.43

87,315

4.42

4,000

70,845

74,845

85.7

12,470

14.3

Posts & Telecommunications

1.71

36,954

1.87

3,250

1,193

4,443

12.0

32,511

88.0

Sub-Total

25.14

550,876

27.89

25,073

336,003

361,076

65.55

189,800

34.45

Services & Cross-Sectoral

Gender Mainstreaming

0.86

16,520

0.84

15,700

15,700

95.0

820

5.0

Tourism

0.86

17,295

0.88

10,525

10,525

6,770

Environment & Conservation

2.86

66,595

3.37

2,453

55,455

57,908

87.0

8,687

13.0

Community & Social Services

2.29

40,666

2.06

0

6,771

6,771

16.7

33,895

83.3

Culture & Arts

0.86

19,700

1.00

0

19,700

Governance & Administration

6.29

125,135

6.34

4,424

64,632

69,056

55.2

56,079