Sector

NSDP
Target
(*2)

Total Planned
Programme (*3)
2006-2009

Planned

Total Planned

Available Resources

Additional

Funds Needed
(*5)

Programme

Programme

On-Going and Committed Projects

2006 (*4)

2007-2009

Govern’t

DPs

%

Amt

%

Amt

%

Amt

%

Amt

Amt

Total

%

Amt

%

Social Sectors

Health

17.14

476,109

17.72

91,235

17.96

384,874

17.45

127,172

147,179

274,351

71.3

110,523

28.7

Education

15.71

429,798

16.00

87,226

17.17

342,572

15.54

93,626

160,113

253,739

74.1

88,833

25.9

Sub-Total

32.85

905,907

33.72

178,461

35.13

727,446

32.99

220,798

307,292

528,090

72.6

199,356

27.4

Economic Sectors

Agriculture & Land Mgmt

10.00

269,634

10.04

47,740

9.40

222,454

10.09

7,009

91,788

98,797

44.4

47,740

21.5

  -- Crops

5.71

157,267

5.85

33,019

6.50

124,248

5.63

3,919

40,819

44,738

36.0

79,509

64.0

  -- Other than crops

4.29

112,367

4.18

14,721

2.90

98,206

4.45

3,090

50,969

54,059

55.0

43,710

44.5

Rural Development

10.00

300,442

11.18

55,630

10.95

244,812

11.10

37,262

53,094

90,356

36.9

154,455

63.1

Manufacturing, Mining & Trade

2.29

67,418

2.51

10,979

2.16

56,438

2.56

211

13,378

13,589

24.1

42,849

75.9

Sub-Total

22.29

637,494

    23.73

114,349

22.51

523,704

23.75

44,482.00

158,260

202,742

38.71

245,044

46.79

Infrastructure

Transportation

15.71

428,405

15.95

75,120

14.79

353,285

16.02

11,094

109,724

120,818

34.2

232,467

65.8

Water & Sanitation

4.29

136,234

5.07

21,837

4.30

114,397

5.19

4,441