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Sector |
NSDP |
Total Planned |
Available Resources |
Additional |
||||||
|
On-Going and Committed Projects |
||||||||||
|
|
Government |
EDPs |
|
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|
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|
|
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 |
|
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Economic Sectors |
|
|
|
|
|
|
|
|
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|
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 |
|
|
|
|
|
|
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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 |
|
|
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|
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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 |
44.8 |
|
|
Sub-Total |
14.00 |
285,911 |
14.48 |
6,877 |
153,083 |
159,960 |
55.9 |
125,951 |
44.1 |
|
|
Unallocated |
5.71 |
|
|
|
|
|
|
|
|
|
|
Grand Total |
100 |
1,975,000 |
100 |
294,321 |
1,117,265 |
1,411,586 |
71.47 |
563,414 |
28.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outside NSDP Priority |
|
10,113 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Projects |
Amount |
|
|
|
|
|
|
|
|
|
PIP Projects for 2006-2008 |
617 |
1,975,000 |
|
|
|
|
|
|
|
|
|
Investments & related projs |
394 |
1,570,359 |
|
|
|
|
|
|
|
|
|
Free Standing TA projects |
223 |
404,641 |
|
|
|
|
|
|
|
|
|
Total: - Ongoing |
298 |
1,321,728 |
|
|
|
|
|
|
|
|
|
- Committed |
36 |
294,640 |
|
|
|
|
|
|
|
|
|
Investments & related |
203 |
1,269,712 |
|
|
|
|
|
|
|
|
|
Free Standing TA |
131 |
346,656 |
|
|
|
|
|
|
|
|
|
Total: Priority Pipeline projs. |
283 |
358,632 |
|
|
|
|
|
|
|
|
|
Investments & related |
191 |
300,647 |
|
|
|
|
|
|
|
|
|
Free Standing TA |
92 |
57,985 |
|
|
|
|
|
|
|
|
* NOTES:
1. Source: Databases of MOP and CRDB/CDC: Projects not
reported by EDPs (particularly NGOs) not included.
2. Percentage of NSDP allocations shown for comparison.
3. Includes needs of ongoing or committed projects and of high priority
pipeline projects.
PIP 2006-2008 included 617 selected projects comprising (1) 334 on-going and completed projects requiring investment funds of US$1,616 and (2) 283 high priority pipeline projects requiring investment funds of US$358. The above-said selected projects are also comprised of 394 capital investment projects requiring investment funds of US$1,570 and 223 TA projects requiring US$404. The total funds required for PIP 2006-2008 are US$1,975, including US$600, US$650 and US$725 for 2006, 2007 and 2008 respectively. Of the total funds required for PIP 2006-2008 US$1,975, the amount of US$1,411 has been committed by RGC and EDPs, thus the gap is US$564.