Capital Expenditure2007450450Economic Sector

Agriculture

800,381,000<% of Approved Appropriation 2006>3.04<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007451451Economic Sector

Livestock

57,526,000<% of Approved Appropriation 2006>0.21<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007452452Economic Sector

Forestry

27,514,000<% of Approved Appropriation 2006>0.11<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007453453Economic Sector

Fisheries

30,015,000<% of Approved Appropriation 2006>0.12<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007454454Economic Sector

Manufacturing (Industry)

755,378,000<% of Approved Appropriation 2006>3.02<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007455455Economic Sector

Energy (Rural Electrification)

1,956,230,000<% of Approved Appropriation 2006>9.82<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007456456Economic Sector

Commerce, Finance Cooperatives

157,579,000<% of Approved Appropriation 2006>0.63<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007457457Economic Sector

Transport

4,394,378,000<% of Approved Appropriation 2006>14.99<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007458458Social Sector

Education

3,599,302,000<% of Approved Appropriation 2006>14.39<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007459459Social Sector

Health

3,031,518,000<% of Approved Appropriation 2006>12.12<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007460460Social Sector

Information and Culture

502,752,000<% of Approved Appropriation 2006>2.01<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007461461Social Sector

Social Development and Sports

600,301,000<% of Approved Appropriation 2006>2.4<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007462462a(i)Environmental Dev. Sector

Water Resources and Water Supply

1,823,413,000<% of Approved Appropriation 2006>7.29<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007462462a(ii)Environmental Dev. Sector

Rural Water and Sanitation

30,015,000<% of Approved Appropriation 2006>0.12<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007463463Environmental Dev. Sector

Drainage & Sewage/Environmental Protection

487,744,000<% of Approved Appropriation 2006>1.95<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007464464Environmental Dev. Sector

Housing

287,644,000<% of Approved Appropriation 2006>1.15<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007465465Environmental Dev. Sector

Town and Country Planning

3,101,627,000<% of Approved Appropriation 2006>12.19<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007466466Environmental Dev. Sector

Community Development/Special Area Development

32,517,000<% of Approved Appropriation 2006>0.13<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007467467General Administration

Administrative Buildings

2,251,127,000<% of Approved Appropriation 2006>9<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 /> Capital Expenditure2007468468General Administration

Others

1,185,565,000<% of Approved Appropriation 2006>5.31<% of Actual Expenditure As At September 2006 /><% ofApproved Appropriation 2007 />