Summary of Capital Expenditure2006450450

Economic Sector

Agriculture

800,381,000<% of Approved Appropriation 2005>3.04<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006451451

Economic Sector

Livestock

57,526,000<% of Approved Appropriation 2005>0.21<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006452452

Economic Sector

Forestry

27,514,000<% of Approved Appropriation 2005>0.11<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006453453

Economic Sector

Fisheries

30,015,000<% of Approved Appropriation 2005>0.12<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006454454

Economic Sector

Manufacturing (Industry)

755,378,000<% of Approved Appropriation 2005>3.02<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006455455

Economic Sector

Energy (Rural Electrification)

1,956,230,000<% of Approved Appropriation 2005>9.82<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006456456

Economic Sector

Commerce, Finance Cooperatives

157,579,000<% of Approved Appropriation 2005>0.63<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006457457

Economic Sector

Transport

4,394,378,000<% of Approved Appropriation 2005>14.99<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006458458

Social Sector

Education

3,599,302,000<% of Approved Appropriation 2005>14.39<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006459459

Social Sector

Health

3,031,518,000<% of Approved Appropriation 2005>12.12<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006460460

Social Sector

Information and Culture

502,752,000<% of Approved Appropriation 2005>2.01<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006461461

Social Sector

Social Development and Sports

600,301,000<% of Approved Appropriation 2005>2.4<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006462462a

Environmental Dev. Sector

Water Resources and Water Supply

1,823,413,000<% of Approved Appropriation 2005>7.29<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006462462b

Environmental Dev. Sector

Rural Water and Sanitation

30,015,000<% of Approved Appropriation 2005>0.12<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006463463

Environmental Dev. Sector

Drainage & Sewage/Environmental Protection

487,744,000<% of Approved Appropriation 2005>1.95<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006464464

Environmental Dev. Sector

Housing

287,644,000<% of Approved Appropriation 2005>1.15<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006465465

Environmental Dev. Sector

Town and Country Planning

3,101,627,000<% of Approved Appropriation 2005>12.19<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006466466

Environmental Dev. Sector

Community Development/Special Area Development

32,517,000<% of Approved Appropriation 2005>0.13<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006467467

General Administration

Administrative Buildings

2,251,127,000<% of Approved Appropriation 2005>9<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 /> Summary of Capital Expenditure2006468468

General Administration

Others

1,185,565,000<% of Approved Appropriation 2005>5.31<% of Actual Expenditure As At September 2005 /><% of Proposed Appropriation 2006 />