| PUBLIC SECTOR DEVELOPMENT PROGRAMME (ABSTRACT) 2005-2006 | ||||||||||||||
| (Revised) | ||||||||||||||
| On-Going Schemes | New Schemes | On-Going + New Schemes | % age | |||||||||||
| Name of Sector | No of | No of | No of | Total | ||||||||||
| GoB | FPA | Total | Schemes | GoB | FPA | Total | Schemes | GoB | FPA | Total | Schemes | |||
| 1 | AGRICULTURE | 92.456 | 0.000 | 92.456 | 15 | 0.000 | 0.000 | 0.000 | 1 | 92.456 | 0.000 | 92.456 | 16 | 0.8 |
| 2 | LIVESTOCK | 35.362 | 0.000 | 35.362 | 10 | 2.500 | 0.000 | 2.500 | 9 | 37.862 | 0.000 | 37.862 | 19 | 0.3 |
| 3 | FORESTRY | 17.060 | 0.000 | 17.060 | 6 | 0.000 | 0.000 | 0.000 | 0 | 17.060 | 0.000 | 17.060 | 6 | 0.1 |
| 4 | WILDLIFE | 2.993 | 0.000 | 2.993 | 1 | 0.000 | 0.000 | 0.000 | 0 | 2.993 | 0.000 | 2.993 | 1 | 0.0 |
| 5 | FISHERIES | 14.500 | 0.000 | 14.500 | 3 | 0.000 | 0.000 | 0.000 | 0 | 14.500 | 0.000 | 14.500 | 3 | 1.2 |
| 6 | INDUSTRIES | 19.435 | 0.000 | 19.435 | 4 | 0.000 | 0.000 | 0.000 | 1 | 19.435 | 0.000 | 19.435 | 5 | 0.2 |
| 7 | MINERALS | 166.000 | 0.000 | 166.000 | 7 | 0.000 | 0.000 | 0.000 | 0 | 166.000 | 0.000 | 166.000 | 7 | 1.5 |
| 8 | MANPOWER | 21.061 | 0.000 | 21.061 | 3 | 0.000 | 0.000 | 0.000 | 1 | 21.061 | 0.000 | 21.061 | 4 | 0.2 |
| 9 | SPORTS | 17.557 | 0.000 | 17.557 | 5 | 0.000 | 0.000 | 0.000 | 15 | 17.557 | 0.000 | 17.557 | 20 | 0.2 |
| 10 | CULTURE | 8.990 | 0.000 | 8.990 | 3 | 0.000 | 0.000 | 0.000 | 1 | 8.990 | 0.000 | 8.990 | 4 | 0.1 |
| 11 | TOURISM | 3.000 | 0.000 | 3.000 | 1 | 0.000 | 0.000 | 0.000 | 0 | 3.000 | 0.000 | 3.000 | 1 | 0.0 |
| 12 | INFORMATION | 0.000 | 0.000 | 0.000 | 1 | 9.423 | 0.000 | 9.423 | 2 | 9.423 | 0.000 | 9.423 | 3 | 0.1 |
| 13 | P.P.&H. | 141.840 | 0.000 | 141.840 | 14 | 53.616 | 0.000 | 53.616 | 23 | 195.456 | 0.000 | 195.456 | 37 | 1.7 |
| 14 | ROADS. | 4063.282 | 1112.000 | 5175.282 | 272 | 386.045 | 0.000 | 386.045 | 151 | 4449.327 | 1112.000 | 5561.327 | 423 | 48.8 |
| 15 | WATER | 516.224 | 55.320 | 571.544 | 74 | 62.130 | 0.000 | 62.130 | 63 | 578.354 | 55.320 | 633.674 | 137 | 5.6 |
| 16 | INFORMATION TECH: | 23.234 | 0.000 | 23.234 | 5 | 11.042 | 0.000 | 11.042 | 3 | 34.276 | 0.000 | 34.276 | 8 | 0.3 |
| 17 | EDUCATION | 478.495 | 833.214 | 1311.709 | 68 | 32.029 | 0.000 | 32.029 | 82 | 510.524 | 833.214 | 1343.738 | 150 | 11.8 |
| 18 | HEALTH | 198.193 | 163.984 | 362.177 | 42 | 25.660 | 0.000 | 25.660 | 45 | 223.853 | 163.984 | 387.837 | 87 | 3.4 |
| 19 | PUBLIC HEALTH ENG: | 137.132 | 0.000 | 137.132 | 16 | 62.403 | 0.000 | 62.403 | 42 | 199.535 | 0.000 | 199.535 | 58 | 1.8 |
| 20 | SOCIAL WELFARE | 15.782 | 0.000 | 15.782 | 4 | 19.000 | 0.000 | 19.000 | 29 | 34.782 | 0.000 | 34.782 | 33 | 0.3 |
| 21 | ENVIRONMENT | 19.393 | 70.000 | 89.393 | 6 | 0.000 | 0.000 | 0.000 | 1 | 19.393 | 70.000 | 89.393 | 7 | 0.8 |
| 22 | LOCAL GOVT: | 16.816 | 11.000 | 27.816 | 5 | 0.000 | 0.000 | 0.000 | 9 | 16.816 | 11.000 | 27.816 | 14 | 0.2 |
| 23 | WOMEN DEVELOPMENT | 4.900 | 0.000 | 4.900 | 1 | 0.000 | 0.000 | 0.000 | 2 | 4.900 | 0.000 | 4.900 | 3 | 0.0 |
| 24 | B.D.A. | 1307.326 | 0.000 | 1307.326 | 36 | 146.603 | 0.000 | 146.603 | 61 | 1453.929 | 0.000 | 1453.929 | 97 | 12.8 |
| 25 | Q.D.A. | 50.000 | 0.000 | 50.000 | 1 | 0.000 | 0.000 | 0.000 | 0 | 50.000 | 0.000 | 50.000 | 1 | 0.4 |
| 26 | GDA | 10.000 | 0.000 | 10.000 | 1 | 0.000 | 0.000 | 0.000 | 0 | 10.000 | 0.000 | 10.000 | 1 | 0.1 |
| 27 | BCDA | 26.582 | 0.000 | 26.582 | 3 | 0.000 | 0.000 | 0.000 | 0 | 26.582 | 0.000 | 26.582 | 3 | 0.2 |
| 28 | WASA | 0.000 | 0.000 | 0 | 4.000 | 0.000 | 4.000 | 6 | 4.000 | 0.000 | 4.000 | 6 | 0.0 | |
| 29 | POWER | 47.279 | 0.000 | 47.279 | 5 | 6.000 | 0.000 | 6.000 | 11 | 53.279 | 0.000 | 53.279 | 16 | 0.5 |
| 30 | SP: PROGRAMME | 0.000 | 0.000 | 0.000 | 0 | 70.000 | 0.000 | 70.000 | 3 | 70.000 | 0.000 | 70.000 | 3 | 0.6 |
| 31 | STD: & RES: | 0.000 | 0.000 | 0.000 | 0 | 16.675 | 0.000 | 16.675 | 1 | 16.675 | 0.000 | 16.675 | 1 | 0.1 |
| 32 | OTHER SCHEMES | 131.991 | 156.000 | 287.991 | 6 | 5.000 | 0.000 | 5.000 | 2 | 136.991 | 156.000 | 292.991 | 8 | 2.6 |
| 33 | PUBLIC REP: PROGRAM | 0.000 | 0.000 | 0.000 | 0 | 490.000 | 0.000 | 490.000 | 1 | 490.000 | 0.000 | 490.000 | 1 | 4.3 |
| Total PSDP | 7586.883 | 2401.518 | 9988.401 | 618 | 1402.126 | 0.000 | 1402.126 | 565 | 8989.009 | 2401.518 | 11390.527 | 1183 | 100% | |