 |
 |
 |
 |
||
 |
|
|
|
|
|
||
|
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
||||||
|
Particulars/Sectors |
2006 |
2007 |
2008 |
2009 |
2010 |
Total |
|
|
|
|
|
|
|
|
|
Agriculture, Fishery & Forestry |
244.3 |
272.3 |
290.0 |
325.7 |
335.3 |
1,467.6 |
|
Crops |
205.7 |
228.9 |
244.5 |
277.8 |
284.6 |
1241.5 |
|
Livestock & Poultry |
11.0 |
14.7 |
16.0 |
17.6 |
19.6 |
78.9 |
|
Fisheries |
13.8 |
14.4 |
14.9 |
15.3 |
15.8 |
74.2 |
|
Forestry & Logging |
13.8 |
14.3 |
14.6 |
15.0 |
15.3 |
73.0 |
|
Industry |
735.6 |
802.3 |
884.2 |
966.9 |
1,046.1 |
4,435.2 |
|
Mining |
47.9 |
51.7 |
55.9 |
59.9 |
62.9 |
278.3 |
|
Manufacturing |
348.0 |
386.2 |
426.5 |
465.4 |
498.8 |
2124.8 |
|
Food, Beverages & Tobacco |
35.7 |
39.3 |
42.9 |
46.2 |
49.5 |
213.6 |
|
Textile, Wearing Apparel & Footwear |
148.9 |
168.2 |
189.1 |
209.0 |
226.6 |
941.8 |
|
Wood, Paper & Publishing |
9.0 |
10.2 |
11.4 |
12.6 |
13.9 |
57.1 |
|
Rubber Manufacturing |
12.8 |
14.7 |
16.5 |
18.2 |
19.4 |
81.6 |
|
Other Manufacturing |
141.5 |
153.6 |
166.6 |
179.3 |
189.5 |
830.6 |
|
Electricity, Gas and Water |
93.9 |
104.0 |
114.5 |
126.1 |
138.9 |
577.4 |
|
Construction |
245.8 |
260.4 |
287.3 |
315.5 |
345.6 |
1,454.6 |
|
Services |
528.1 |
597.2 |
662.3 |
725.5 |
790.4 |
3,303.4 |
|
Trade |
104.2 |
119.1 |
133.2 |
147.1 |
162.2 |
665.7 |
|
Hotel & Restaurants |
75.1 |
89.9 |
104.7 |
120.4 |
136.6 |
526.6 |
|
Transport & Communications |
87.3 |
96.8 |
106.8 |
115.0 |
123.9 |
529.9 |
|
Finance |
14.1 |
17.8 |
20.8 |
23.2 |
25.3 |
101.2 |
|
Public Administration |
102.1 |
107.9 |
113.4 |
119.3 |
125.4 |
568.1 |
|
Real Estate & Business |
88.5 |
100.2 |
110.0 |
119.2 |
127.2 |
545.0 |
|
Other Services |
56.8 |
65.6 |
73.4 |
81.3 |
89.8 |
366.9 |
|
Total |
1,508.0 |
1,671.7 |
1,836.5 |
2,018.2 |
2,171.8 |
9,206.2 |
|
|
|
|
|
|
|
|
|
Total Investment |
1,631.0 |
1,828.5 |
2,007.0 |
2,194.0 |
2,354.1 |
10,014.6 |
|
Public Investment |
417.1 |
442.9 |
463.9 |
497.4 |
532.5 |
2,353.8 |
|
Domestic Financed |
92.6 |
102.7 |
137.7 |
151.5 |
166.6 |
651.1 |
|
Foreign Financed |
324.5 |
340.2 |
326.2 |
345.9 |
365.9 |
1,702.7 |
|
Private Investment |
1,213.9 |
1,385.6 |
1,543.1 |
1,696.6 |
1,821.6 |
7,660.8 |
|
Domestic Financed |
738.9 |
855.6 |
970.1 |
1,083.6 |
1,201.6 |
4,849.8 |
| Foreign Financed |
475.0 |
530.0 |
573.0 |
613.0 |
620.0 |
2,811.0 |
|
Total Domestic Financed |
831.5 |
958.3 |
1,107.8 |
1,235.1 |
1,368.2 |
5,500.9 |
|
Total Foreign Financed |
799.5 |
870.2 |
899.2 |
958.9 |
985.9 |
4,513.7 |
|
|
|
|
|
|
|
|
|
Source: Ministry of Economy and Finance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Public Sector Investment (Capital) as per MEF Projections |
2,353.8 |
|
PIP 2006-2008 projections: Capital |
2,570.0 |
||
|
2. Additional Expenditures: |
|
|
|
|
||
|
●
Additional Needs for Social Sectors and |
300.0 |
|
|
|
|
|
|
● Technical Assistance, Training & Surveys |
500.0 |
|
: Freestanding TA |
675.0 |
||
|
● Additional Recurrent Expenditures |
300.0 |
|
Additional current expenditure |
255.0 |
||
|
● Reserves for Productive Sectors |
46.2 |
|
|
|
||
|
Total NSDP Outlay: |
3,500.0 |
|
Total NSDP Outlay: |
3,500.0 |
||