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|
Sector |
NSDP |
Total Planned |
Planned |
Total Planned |
Available Resources |
|
Additional
Funds Needed |
||||||
|
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 |
82,310 |
86,751 |
75.8 |
27,646 |
24.2 |
|
Power & Electricity |
3.43 |
118,715 |
4.42 |
24,817 |
4.89 |
93,899 |
4.26 |
4,000 |
65,198 |
69,198 |
73.7 |
24,710 |
26.3 |
|
Posts & Telecommunications |
1.71 |
51,287 |
1.91 |
10,023 |
1.97 |
41,265 |
1.87 |
3,250 |
1,193 |
4,443 |
10.8 |
36,822 |
89.2 |
|
Sub-Total |
25.14 |
734,641 |
27.35 |
131,797 |
25.94 |
602,846 |
27.34 |
22,785 |
258,425 |
281,210 |
46.65 |
321,645 |
53.35 |
|
Services & Cross-Sectoral |
|
|
|
|
|
|
|||||||
|
Gender Mainstreaming |
0.86 |
31,021 |
1.15 |
5,106 |
1.01 |
25,915 |
1.18 |
800 |
14,414 |
15,214 |
58.7 |
10,701 |
41.3 |
|
Tourism |
0.86 |
40,390 |
1.50 |
3,210 |
0.63 |
37,180 |
1.69 |
900 |
13,625 |
14,525 |
39.1 |
22,655 |
60.9 |
|
Environment & Conservation |
2.86 |
96,331 |
3.59 |
17,917 |
3.53 |
77,891 |
3.53 |
2,385 |
38,651 |
41,036 |
52.7 |
36,855 |
47.3 |
|
Community & Social Services |
2.29 |
50,494 |
1.88 |
4,129 |
0.81 |
46,365 |
2.10 |
450 |
15,540 |
15,990 |
34.5 |
29,824 |
64.3 |
|
Culture & Arts |
0.86 |
24,550 |
0.91 |
400 |
0.08 |
24,150 |
1.10 |
|
|
0 |
|
24,150 |
100.0 |
|
Governance & Administration |
6.29 |
192,135 |
7.15 |
52,632 |
10.36 |
139,503 |
6.33 |
4,701 |
39,565 |
44,266 |
31.7 |
100,534 |
72.1 |
|
Sub-Total |
14.00 |
434,921 |
16.19 |
83,394 |
16.42 |
351,004 |
15.92 |
9,236 |
121,795 |
131,031 |
37.3 |
224,719 |
64.0 |
|
Unallocated |
5.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
100 |
2,686,440 |
100 |
508,001 |
100 |
2,205,000 |
100 |
295,261 |
848,507 |
1,143,768 |
51.9 |
1,060,243 |
48.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projects |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
PIP Projects for 2007-2009 |
605 |
|
2,205,000 |
|
|
|
|
|
|
|
|
|
|
|
Investments & related projs |
393 |
|
1,814,005 |
|
|
|
|
|
|
|
|
|
|
|
Free Standing TA projects |
212 |
|
390,995 |
|
|
|
|
|
|
|
|
|
|
|
Total: - Ongoing |
331 |
|
1,567,556 |
|
|
|
|
|
|
|
|
|
|
|
Investments & related |
200 |
|
1,254,758 |
|
|
|
|
|
|
|
|
|
|
|
Free Standing TA |
131 |
|
312,798 |
|
|
|
|
|
|
|
|
|
|
|
Total: Priority Pipeline projs. |
274 |
|
637,444 |
|
|
|
|
|
|
|
|
|
|
|
Investments & related |
193 |
|
559,245 |
|
|
|
|
|
|
|
|
|
|
|
Free Standing TA |
81 |
|
78,199 |
|
|
|
|
|
|
|
|
|
|
* 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 $ 508 million estimated to have been spent in 2006 plus
programmed amount for three years 2007-09
4. Estimated $508 million have been spent in 2006 compare with amount for
four years 2006-09
5. Includes needs of ongoing or committed projects and of high priority
pipeline projects.
PIP 2007-2009 included 605 selected projects comprising (1) 331 on-going and completed projects requiring investment funds of US$1,567 and (2) 274 high priority pipeline projects requiring investment funds of US$637. The above-said selected projects are also comprised of 393 capital investment projects requiring investment funds of US$1,814 and 212 TA projects requiring US$390. The total funds required for PIP 2007-2009 are US$2,205, including US$695, US$740 and US$770 for 2007, 2008 and 2009 respectively. Of the total funds required for PIP 2007-2009 US$2,205, the amount of US$1,143 has been committed by RGC and EDPs, thus the gap is US$1,062.