Section Organogram

Section Details

Description

Sector Portfolio

Sector Wise Portfolio (CFY)

  • Planning, feasibility and scrutiny of drinking water and supply system and sanitation.
  • Establishment of sports grounds
  • Development of tourist spots.
  • Master planning of cities and urban development.
  • Planning of rural roads.
  • DWSS
  • Local Government
  • Urban Development
  • Sports & Tourism 
SectorAreaOngoingNewTotal
SchemesBudgetSchemesBudgetSchemesBudget 
DWSSKP695,499.99913408.001825,908.000
MA201,042.0014107.000241,149.001
AIP41,596.2442279.75661,876.000
SectorAreaOngoingNewTotal
SchemesBudgetSchemesBudgetSchemesBudget 
Local GovernmentKP401,784.0009350.000492,134.000
MA32919.0013130.001351,049.002
AIP------
SectorAreaOngoingNewTotal
SchemesBudgetSchemesBudgetSchemesBudget 
Urban DevelopmentKP268,477.99518500.005448,978.000
MA11528.00011,000.000121,528.000
AIP181,335.314369.686211,405.000
SectorAreaOngoingNewTotal
SchemesBudgetSchemesBudgetSchemesBudget 
Sports & TourismKP7711,303.0005571.0018211,874.001
MA21840.99410.00122840.995
AIP81,700.000380.000111,780.000
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