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PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_010.png | system
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| Economic Indicator | 2012p | 2013p | 2014p | 2015p |
|--- | --- | --- | --- | ---|
| GDP at current price (Billion Riels) | 58,192 | 64,082 | 70,677 | 77,479 |
| GDP at c... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_011.png | system
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| | 2012 | 2013 | 2014 | 2015 |
| --- | --- | --- | --- | --- |
| Agriculture, Fishery & Forestry | 1.8% | 4.2% | 3.2% | 3.1% |
| Crops | 1.8% | 5.2% | 3.6% | 3.3% |
| Liv... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_012.png | system
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| SOURCE OF FUNDING | 2012 | 2013 | 2014 | 2015 | TOTAL 2013 -2015 |
|--- | --- | --- | --- | --- | ---|
| TOTAL INVESTMENT | 3,434.7 | 3,895.4 | 4,172.0 | 4,597.7 | 12,666... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_013.png | system
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| | 2012 | 2013 | 2014 | 2015 | TOTAL 2013-2015 |
| --- | --- | --- | --- | --- | --- |
| Agriculture, Fishery & Forestry | 597.9 | 653.1 | 693.3 | 741.7 | 2,088.1 |
| Cro... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_014.png | system
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| | 2013-2015 | |
| --- | --- | --- |
| | CR billions | US$ millions |
| PUBLIC SECTOR INVESTMENT TARGETS | | |
| 1. Public sector "capital" investments (Macro-Economi... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_015.png | system
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| Sector & Sub-Sector | 2013-2015 Allocation鹿 | % of Total | Rural Areas CR billions | % for Rural Areas | Urban Areas CR billions | % for Urban Areas |
|--- | --- | --- | ... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_016.png | system
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| Services & Cross Sectoral Programmes | | | | | | | |
|--------------------------------------|------------------|------------------|------------------|-------------... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_017.png | system
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| Sector & Sub-Sector | NSDP Update 2009-2013 | PIP 2013-2015 | |
| --- | --- | --- | --- |
| | CR billions | US$ millions | % | CR billions | US$ millions | % |
| Social... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_019.png | system
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| | Total Planned Expenditure | Committed Funds | Additional Funds Required | |
| --- | --- | --- | --- | --- |
| | 2013 | 2014 | 2015 | Total 2013-2015 | Source of Fund... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_020.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | -... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_021_t1.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- ... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_021_t2.png | system
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| 5. Ministry of Agriculture, Fisheries & Forestry | 24,023.0 | 24,394.3 | 23,945.0 | 72,362.2 | TOTAL | 16,334.3 | 16,574.7 | 16,484.4 | 49,393.3 | 7,688.7 | 7,819.6 | 7,4... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_021_t3.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | -... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_022_t1.png | system
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| Ministry/Agency | 2013 | 2014 | 2015 | Total 2013-2015 | Source of Funds | 2013 | 2014 | 2015 | Total 2013-2015 | Additional Funds Required | 2013 | 2014 | 2015 | Total 2... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_022_t2.png | system
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| 6. Ministry of Commerce | 3.7 | | | 3.7 TOTAL | 3.7 | | | 3.7 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| On-GOing Projects | | | | RGC | | | | ... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_023.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | -... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_024.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- ... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_025_t1.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- ... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_025_t2.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | |
| --- | --- | --- | --- | --- |
| | 2013 | 2014 | 2015 | Total 2013-2015 |... |
PublicInvestmentProgram3YearRolling,FY2013-FY2015_page_026.png | system
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| Ministry/Agency | Total Planned Expenditure | Committed Funds | Additional Funds Required | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- ... |
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