Investment Plan for the East

The Government has estimated the total investment required to implement its plans for the East at Rs. 197 billion ($1,840 million), of which 52% is to be met from foreign aid. The remainder is to be financed by the Government, private sector and voluntary organisations. Of the total investment, Rs. 26.5 billion ($247 million) was allocated in the Government budget of 2007, while Rs. 51 billion ($476 million) was allocated in the 2008 budget.

Details can be found in the table below.

Sector	2007	2008	2009	2010	Total
Resettling displaced people Clearing landmines Immediate livelihood support Immediate housing support	3,666 291 375 3,000	4,800 300 1,500 3,000	6,000 0 2,000 4,000	7,000 0 2,000 5,000	21,466 591 5,875 15,000
Revitalising productive sectors Crop agriculture Irrigation Fisheries Livestock Industries Tourism Small enterprises	2,075 151 733 1,144 47 0 0 0	8,703 598 2,640 1,180 307 400 2,578 1,000	10,919 650 3,984 1,410 420 511 2,944 1,000	12,154 705 5,065 1,551 564 448 2,822 1,000	33,850 2,104 12,421 5,285 1,338 1,359 8,343 3,000
Improving economic infrastructure Electricity Roads Bus transport Rail transport Ports Water and sanitation Rural infrastructure	11,823 250 4,858 0 0 305 5,063 1,347	21,309 1,679 7,685 350 1,650 100 8,380 1,465	25,787 3,403 8,381 386 2,060 1,331 8,632 1,594	24,909 3,792 8,392 0 2,831 3,088 5,113 1,693	83,807 9,124 29,295 736 6,541 4,824 27,188 6,099
Improving social infrastructure Education Health Youth, sports, culture etc. Social protection	1,999 1,879 0 70 50	6,404 4,472 1,551 306 75	5,304 2,443 2,350 420 91	5,400 2,481 2,399 420 100	17,895 10,075 6,299 1,206 316
Developing human settlements Environment Urban development Housing	6,541 227 71 6,243	9,290 282 113 8,895	11,122 216 251 10,655	11,094 84 318 10,692	38,047 809 753 36,485
Strengthening public institutions Internal security Provincial and local administration District administration Anti-corruption	457 200 20 150 87	527 250 25 160 92	569 275 27 170 97	601 290 30 180 101	2,154 1,015 102 660 377
Total	26,561	51,032	59,700	61,157	197,219

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