Capital Expenditure2005450450Economic Sector

Agriculture

800,381,000<% of Approved Appropriation 2004 (N)>4.47300,269,250165,272,000.00<% of Actual Expenditure As At September 2004 (N)>55.04<% of Proposed Appropriation 2005>3.04 Capital Expenditure2005451451Economic Sector

Livestock

57,526,000<% of Approved Appropriation 2004 (N)>0.2416,122,000405,000.00<% of Actual Expenditure As At September 2004 (N)>2.51<% of Proposed Appropriation 2005>0.21 Capital Expenditure2005452452Economic Sector

Forestry

27,514,000<% of Approved Appropriation 2004 (N)>0.2516,793,000<% of Actual Expenditure As At September 2004 (N)>0<% of Proposed Appropriation 2005>0.11 Capital Expenditure2005453453Economic Sector

Fisheries

30,015,000<% of Approved Appropriation 2004 (N)>0.2516,793,25021,379,000.00<% of Actual Expenditure As At September 2004 (N)>127.31<% of Proposed Appropriation 2005>0.12 Capital Expenditure2005454454Economic Sector

Manufacturing (Industry)

755,378,000<% of Approved Appropriation 2004 (N)>8.49570,309,000348,878,553,00<% of Actual Expenditure As At September 2004 (N)>61.17<% of Proposed Appropriation 2005>3.02 Capital Expenditure2005455455Economic Sector

Energy (Rural Electrification)

1,956,230,000<% of Approved Appropriation 2004 (N)>3.78253,918,500266,333,454.87<% of Actual Expenditure As At September 2004 (N)>104.89<% of Proposed Appropriation 2005>9.82 Capital Expenditure2005456456Economic Sector

Commerce, Finance Cooperatives

157,579,000<% of Approved Appropriation 2004 (N)>0.4731,572,000<% of Actual Expenditure As At September 2004 (N)>0<% of Proposed Appropriation 2005>0.63 Capital Expenditure2005457457Economic Sector

Transport

4,394,378,000<% of Approved Appropriation 2004 (N)>18.331,231,303,5001,486,289,148.61<% of Actual Expenditure As At September 2004 (N)>120.71<% of Proposed Appropriation 2005>14.99 Capital Expenditure2005458458Social Sector

Education

3,599,302,000<% of Approved Appropriation 2004 (N)>12.94869,235,000660,074,663.41<% of Actual Expenditure As At September 2004 (N)>75.94<% of Proposed Appropriation 2005>14.39 Capital Expenditure2005459459Social Sector

Health

3,031,518,000<% of Approved Appropriation 2004 (N)>7.34493,059,000255,275,510.53<% of Actual Expenditure As At September 2004 (N)>51.77<% of Proposed Appropriation 2005>12.12 Capital Expenditure2005460460Social Sector

Information and Culture

502,752,000<% of Approved Appropriation 2004 (N)>3.63243,842,250538,716,000.00<% of Actual Expenditure As At September 2004 (N)>220.93<% of Proposed Appropriation 2005>2.01 Capital Expenditure2005461461Social Sector

Social Development and Sports

600,301,000<% of Approved Appropriation 2004 (N)>2.12142,409,000376,018,971.00<% of Actual Expenditure As At September 2004 (N)>264.04<% of Proposed Appropriation 2005>2.4 Capital Expenditure2005462462Environmental Dev. Sector

Water Resources and Water Supply

1,823,413,000<% of Approved Appropriation 2004 (N)>9.28623,376,750350,234,799.48<% of Actual Expenditure As At September 2004 (N)>56.18<% of Proposed Appropriation 2005>7.29 Capital Expenditure2005462462aEnvironmental Dev. Sector

Rural Water and Sanitation

30,015,000<% of Approved Appropriation 2004 (N)>0.2718,137,250<% of Actual Expenditure As At September 2004 (N)>0<% of Proposed Appropriation 2005>0.12 Capital Expenditure2005463463bEnvironmental Dev. Sector

Drainage & Sewage/Environmental Protection

487,744,000<% of Approved Appropriation 2004 (N)>7470,220,00018,691,354.00<% of Actual Expenditure As At September 2004 (N)>3.98<% of Proposed Appropriation 2005>1.95 Capital Expenditure2005464464Environmental Dev. Sector

Housing

287,644,000<% of Approved Appropriation 2004 (N)>1.65110,837,250105,000,000.00<% of Actual Expenditure As At September 2004 (N)>94.73<% of Proposed Appropriation 2005>1.15 Capital Expenditure2005465465Environmental Dev. Sector

Town and Country Planning

3,101,627,000<% of Approved Appropriation 2004 (N)>9.42632,781,000267,306,405.28<% of Actual Expenditure As At September 2004 (N)>42.24<% of Proposed Appropriation 2005>12.19 Capital Expenditure2005466466Environmental Dev. Sector

Community Development/Special Area Development

32,517,000<% of Approved Appropriation 2004 (N)>0.1711,419,5004,256,500.00<% of Actual Expenditure As At September 2004 (N)>37.27<% of Proposed Appropriation 2005>0.13 Capital Expenditure2005467467General Administration

Administrative Buildings

2,251,127,000<% of Approved Appropriation 2004 (N)>5.3356,023,500601,119,169.95<% of Actual Expenditure As At September 2004 (N)>168.84<% of Proposed Appropriation 2005>9 Capital Expenditure2005468468General Administration

Others

1,185,565,000<% of Approved Appropriation 2004 (N)>4.6309,001,500538,913,972.20<% of Actual Expenditure As At September 2004 (N)>174.4<% of Proposed Appropriation 2005>5.31