International Development – Planning & Development

Section Organogram

Section Details

Section Portfolio

S.#	Sector	Foreign Aid	Local				Total F.Aid + Local
S.#	Sector	Foreign Aid	CP	Ongoing	New	Total	Total F.Aid + Local
1	Agriculture	6,095	321	7,273	626	8,220	14,315
2	Auqaf			563	139	702	702
3	Board of Revenue			1,558	113	1,671	1,671
4	Districts ADP				54,857	54,857	54,857
5	DWSS	10	46	5,822	1,013	6,881	6,891
6	E & SE	9,031	46	18,488	2,638	21,172	30,203
7	Energy & Power	8,211	50	2,586	590	3,226	11,437
8	Environment			40		40	40
9	Estab. & Admin.			277	20	297	297
10	Excise, Taxation			206	10	216	216
11	Finance	3,255	0	190		190	3,445
12	Food	2,100	0	446	160	606	2,706
13	Forestry			3,124	102	3,226	3,226
14	Health	2,203	156	17,273	4,752	22,181	24,384
15	Higher Education			7,607	1,366	8,973	8,973
16	Home	442	0	4,042	75	4,117	4,559
17	Housing			200		200	200
18	Industries	1,203	11	2,569	763	3,343	4,546
19	Information			125	152	277	277
20	Labour	54	100	71	10	181	235
21	Law & Justice			1,252	100	1,352	1,352
22	Local Government	4,649	860	2,617	994	4,471	9,120
23	Mines & Minerals			350	70	420	420
24	Multi Sectoral Dev.	15,457	410	10,466	3,490	14,367	29,824
25	Population Welfare	649	0	182		182	831
26	Relief and Rehab.	464	90	3,907	581	4,578	5,042
27	Roads	13,789	842	22,964	4,746	28,552	42,341
28	Social Welfare	500	0	457	277	734	1,234
29	Special Initiatives			50	4,565	4,615	4,615
30	Sports, Tourism	1,205	55	6,566	766	7,387	8,592
31	ST&IT	289	0	270	150	420	709
32	Transport	9,991	1,605	271	50	1,926	11,917
33	Urban Development	3,550	25	5,564	882	6,471	10,021
34	Water	2,853	1,016	13,908	882	15,806	18,659
Total		86,000	5,634	141,282	84,941	231,857	317,857

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