表2。1: Agriculture and Co-operative Development Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................... 9 Table 2.2: Commercial, Tourism and Labour Affairs Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................. 11 Table 2.3: Education, Youth and Social Welfare Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................................. 13 Table 2.4: Energy, Infrastructure and ICT Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................................. 17 Table 2.5：CADP 2024/2025卫生部门分析针对批准预算的分配2024/2025 ........................................................................................... 17表2。6: Land, Environment and Natural Resources Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................. 27 Table 2.9：2023/2024财年的收入绩效分析................................................................................................................................................................................................................................................................................................................................................................................................. 35表27: Public Administration Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .............................................................................................................................................................. 31 Table 2.8: Water and Irrigation Sector Status Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .............................................................................................................................................................. 33 Table 2.10: Expenditure Analysis .......................................................................................................................... 36 Table 2.11: Linkages with National Development Agenda, Regional and International Development Frameworks ............................................................................................................................................................................. 137 Table 3.1：农业和合作发展部门计划的摘要............................................................................................................................................................................................................................................................................................................................................................................................. 184表3。2：2025/2026财年的农业和合作开发部门项目...................................................................................................................................................................................................................................................................................................................................................3: Summary of Commercial, Tourism and Labour Affairs Sector Programmes ........................................ 196 Table 3.4: Commercial, Tourism and Labour Affairs Sector Projects for the FY 2025/2026 ................................ 206 Table 3.5：教育，青年和社会福利部门计划的摘要..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................6: Education, Youth and Social Welfare Sector Projects for the FY 2025/2026 ....................................... 219 Table 3.7: Summary of Energy, Infrastructure and ICT Sector Programmes ........................................................ 227 Table 3.8：2025/2026财年的能源，基础设施和ICT部门项目............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 231表3。9：卫生部门计划的摘要........................................................................................................................................................................................................................................................................................................................................................... 238表3。10: Health Sector Projects for the FY 2025/2026 ..................................................................................... 254 Table 3.11: Summary of Land, Environment and Natural Resources Sector Programmes .................................... 257 Table 3.12：2025/2026财年土地，环境和自然资源部门项目..................................................................................................................................................................................................................................................................................................................................................................................... 265表3。13: Summary of Public Administration Sector Programmes .................................................................... 273 Table 3.14：2025/2026财年的公共行政部门项目................................................................................................................................................................................................................................................................................................................................... 286表3。15: Summary of Water and Irrigation Sector Programmes ....................................................................... 291 Table 3.16：2025/2026财年的水和灌溉部门项目................................................................................................................................................................................................................................................................................................................................................................................................................................................. 293表3。17: Proposed Grants, Benefits and Subsidies to be Issued ........................................................................ 301 Table 3.18: Linkages with National Development Agenda, Regional and International Development Frameworks ............................................................................................................................................................................. 301