Sector

NSDP
Target
(*2)
%

Total Planned
Programme (*3)
2007-2010

Planned
Programme
2007 (*4)

Total Planned
Programme
2008-2010

Available Resources
On-Going and Committed Projects

Additional
Funds Needed
(*5)

Government

EDPs

Amt

%

Amt

%

Amt

%

Amt

Amt

Total

%

Amt

%

Social Sectors

Health

17.14

570,695

19.08

160,523

24.10

410,171

17.64

156,567

133,674

290,241

70.8

119,930

29.2

Education

15.71

468,174

15.65

101,607

15.26

366,567

15.77

137,002

129,565

266,567

72.7

100,000

27.3

Sub-Total

32.85

1,038,869

34.73

262,130

39.36

776,738

33.41

293,569

263,239

556,808

71.7

219,930

28.3

Economic Sectors

Agriculture & Land Mgmt

10.00

256,478

8.57

22,857

3.43

233,621

10.05

3,566

54,956

58,522

25.0

175,099

75.0

  -- Crops

5.71

155,297

5.19

17,598

2.64

137,699

5.92

1,666

38,693

40,359

29.3

97,340

70.7

  -- Other than crops

4.29

101,181

3.38

5,259

0.79

95,922

4.13

1,900

16,263

18,163

18.9

77,759

81.1

Rural Development

10.00

365,252

12.21

76,828

11.54

288,424

12.41

49,375

101,333

150,708

52.3

137,716

47.7

Manufacturing, Mining & Trade

2.29

57,023

1.91

14,449

2.17

42,574

1.83

211

8,293

8,504

20.0

34,070

80.0

Sub-Total

22.29

678,753

      22.69

114,134

17.14

564,619

24.28

53,152.00

164,582

217,734

38.56

346,885

61.44

Infrastructure

Transportation

15.71

562,729

18.81

173,628

26.07

389,101

16.74

39,897

204,419

244,316

62.8

144,785

37.2

Water & Sanitation

4.29

126,808

4.24

21,946

3.30

104,862

4.51

900

45,670

46,570

44.4

58,292

55.6

Power & Electricity

3.43

104,964

3.51

12,422

1.87

92,542

3.98

9,400

69,222

78,622

85.0

13,920

15.0

Posts & Telecommunications

1.71

55,037

1.84

398

0.06

54,639

2.35

1,100

12,800

13,900

25.4

40,739

74.6

Sub-Total

25.14

849,538

28.40

208,394

31.29

641,144

27.58

51,297

332,111

383,408

59.80

257,736

40.20

Services & Cross-Sectoral

Gender Mainstreaming

0.86

22,041

0.74

4,231

0.64

17,810

0.77

100

5,261

5,361

30.1

12,449

69.9

Tourism

0.86

36,801

1.23

4,331

0.65

32,470

1.40

2,400

6,900

9,300

28.6

23,170

71.4

Environment & Conservation

2.86

79,755

2.67

12,843

1.93

66,912

2.88

990

33,621

34,611

51.7

32,301

48.3

Community & Social Services

2.29

47,267

1.58

9,027

1.36

38,240

1.64

450

6,413

6,863

17.9

31,377

82.1

Culture & Arts

0.86

24,650

0.82

301

0.05

24,350

1.05

24,350

100.0

Governance & Administration

6.29

213,326

7.13

50,609

7.60

162,717

7.00

1,900

60,506

62,406

38.4

100,311

72.8

Sub-Total

14.00

423,840

14.17

81,342

12.21

342,499

14.73

5,840

112,701

118,541

34.6

223,958

65.4

Unallocated

5.71

Grand Total

100

2,991,000

100

666,000

100

2,325,000

100

403,858

872,633

1,276,491

54.9

1,048,509

45.1

Projects

Amount

PIP Projects for 2008-2010

585

2,325,000

Investments & related projs

401

1,997,506

Free Standing TA projects

184

327,494

Total: - Ongoing

286

1,664,782

Investments & related

184

1,420,514

Free Standing TA

102

244,268

Total: Priority Pipeline projs.

299

660,218

Investments & related

217

576,992

Free Standing TA

82

83,226