Investor Presentaiton

Chapter IV - Annual Development Programme 19 Mines & Minerals 20 20 Tourism 1,550 400 Services 21 22 22 Labour & HR Development 23 Transport & Mass Transit 24 24 45,383 Governance & IT 2,400 150 42,333 Emergency Services (1122) 500 Others 51,240 25 Environment 26 Information & Culture 27 Archaeology 28 Auqaf & Religious Affairs 29 5,917 200 300 170 29 30 35 31 Human Rights & Minority Affairs Planning & Development Community Development Programme Special Initiatives 500 29,153 25,000 47,500 32 32 Special Programme / Initiatives 47,500 Total 337,000 Page 40

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