| |
|
|
|
|
|
|
(Rs. In Million) |
| Sector/Sub-Sector |
ONGOING SCHEMES |
NEW SCHEMES |
TOTAL |
Sectoral Percentage |
| Number |
Allocation |
Number |
Allocation |
Number |
Allocation |
| TOTAL FATA-ADP 2008-09 |
884 |
5866 |
189 |
1750 |
1073 |
7616 |
- |
| PERCENTAGE |
82.39 |
77.02 |
17.61 |
22.978 |
100.00 |
100.00 |
- |
| EDUCATION |
242 |
1232.539 |
41 |
374.187 |
283 |
1606.726 |
21.10 |
| HEALTH |
102 |
659.572 |
27 |
170.122 |
129 |
829.694 |
10.89 |
| PUBLIC HEALTH ENG. |
75 |
463.930 |
20 |
200.777 |
95 |
664.707 |
8.73 |
| COMMUNICATION |
151 |
1650.605 |
26 |
543.017 |
177 |
2193.622 |
28.80 |
| HOUSING |
31 |
103.595 |
10 |
47.912 |
41 |
151.507 |
1.99 |
| POWER |
33 |
198.100 |
0 |
0.000 |
33 |
198.100 |
2.60 |
AGRICULTURE |
| Total Agriculture |
76 |
176.140 |
21 |
48.217 |
97 |
224.357 |
2.95 |
| Agri. Extension |
28 |
93.856 |
8 |
21.243 |
36 |
115.099 |
1.51 |
| Livestock & Dairy Dev: |
48 |
82.284 |
13 |
26.974 |
61 |
109.258 |
1.43 |
| Agri: Engineering |
0 |
0.000 |
0 |
0.000 |
0 |
0.000 |
0.00 |
FORESTS |
| Total Forests |
62 |
371.702 |
8 |
82.268 |
70 |
453.970 |
5.96 |
| Forestry |
44 |
348.937 |
6 |
78.312 |
50 |
427.249 |
5.61 |
| Sericulture |
9 |
14.956 |
2 |
3.956 |
11 |
18.912 |
0.25 |
| Wild Life |
0 |
0.000 |
0 |
0.000 |
0 |
0.000 |
0.00 |
| Fisheries |
9 |
7.809 |
0 |
0.000 |
9 |
7.809 |
0.10 |
| RURAL DEVELOPMENT |
16 |
105.238 |
7 |
35.165 |
23 |
140.403 |
1.84 |
| REGIONAL & DEVELOPMENT |
41 |
410.390 |
5 |
67.344 |
46 |
477.734 |
6.27 |
| IRRIGATION |
39 |
416.567 |
24 |
180.991 |
63 |
597.558 |
7.85 |
| TECHNICAL EDUCATION |
16 |
77.622 |
0 |
0.000 |
16 |
77.622 |
1.02 |
SOURCE: ADP P & D Department, Civil Secertariat, FATA.
|
