| |
|
|
|
2001/2002
Budget |
2002/2003
Budget |
|
# |
Ministry/Cost Centre |
Recurrent
Budget |
Capital
Budget |
Capital
Budget financed by GOL |
Capital
budget financed by loans and grants |
Total
Budget |
Total
budget financed by GOL |
Recurrent
Budget |
Capital
Budget |
Capital
Budget financed by GOL |
Capital
budget financed by loans and grants |
Total
Budget |
Total
budget financed by GOL |
|
1 |
Education |
551,482,240 |
139,233,000 |
46,000,000 |
93,233,000 |
690,715,240 |
597,482,240 |
687,079,620 |
90,127,000 |
32,795,000 |
57,152,000 |
777,206,620 |
719,874,620 |
|
2 |
Works |
119,905,660 |
198,478,000 |
54,670,000 |
143,808,000 |
318,383,660 |
174,575,660 |
126,493,550 |
198,450,000 |
55,350,000 |
143,100,000 |
324,943,550 |
181,843,550 |
|
4 |
Health |
195,521,740 |
41,116,000 |
8,100,000 |
33,016,000 |
236,637,740 |
203,621,740 |
216,196,590 |
73,548,000 |
20,000,000 |
53,548,000 |
289,744,590 |
236,196,590 |
|
5 |
Finance |
141,479,380 |
61,613,000 |
10,100,000 |
51,513,000 |
203,092,380 |
151,579,380 |
186,378,340 |
88,714,000 |
25,000,000 |
63,714,000 |
275,092,340 |
211,378,340 |
|
6 |
Defence |
194,655,490 |
0 |
0 |
0 |
194,655,490 |
194,655,490 |
178,306,630 |
0 |
0 |
0 |
178,306,630 |
178,306,630 |
|
7 |
Agriculture |
120,220,860 |
62,534,122 |
7,400,000 |
55,134,122 |
182,754,982 |
127,620,860 |
117,873,730 |
50,737,140 |
5,862,500 |
44,874,640 |
168,610,870 |
123,736,230 |
|
8 |
Natural
Resources |
37,982,100 |
137,419,000 |
59,160,000 |
78,259,000 |
175,401,100 |
97,142,100 |
44,455,920 |
121,814,500 |
70,452,000 |
45,362,500 |
166,270,420 |
114,907,920 |
|
9 |
Development Planning |
136,791,330 |
8,523,769 |
2,180,000 |
6,343,769 |
145,315,099 |
138,971,330 |
140,844,630 |
16,311,308 |
5,000,000 |
11,311,308 |
157,155,938 |
145,844,630 |
|
10 |
Home
Affairs |
123,487,720 |
150,000 |
150,000 |
0 |
123,637,720 |
123,637,720 |
137,601,890 |
0 |
0 |
0 |
137,601,890 |
137,601,890 |
|
11 |
Foreign
Affairs |
90,472,000 |
0 |
0 |
0 |
90,472,000 |
90,472,000 |
129,911,290 |
0 |
0 |
0 |
129,911,290 |
129,911,290 |
|
12 |
Local
Government |
78,656,420 |
20,858,000 |
15,960,000 |
4,898,000 |
99,514,420 |
94,616,420 |
95,406,740 |
6,394,560 |
1,610,000 |
4,784,560 |
101,801,300 |
97,016,740 |
|
13 |
Industry
Trade & Marketing |
19,194,810 |
60,000,000 |
55,000,000 |
5,000,000 |
79,194,810 |
74,194,810 |
23,641,540 |
54,000,000 |
49,000,000 |
5,000,000 |
77,641,540 |
72,641,540 |
|
14 |
Justice &
Human Rights |
60,407,460 |
0 |
0 |
0 |
60,407,460 |
60,407,460 |
69,145,520 |
0 |
0 |
0 |
69,145,520 |
69,145,520 |
|
15 |
Electoral
Office |
100,653,030 |
0 |
0 |
0 |
100,653,030 |
100,653,030 |
67,522,110 |
0 |
0 |
0 |
67,522,110 |
67,522,110 |
|
16 |
Prime
Minister's Office |
32,732,150 |
13,748,000 |
2,250,000 |
11,498,000 |
46,480,150 |
34,982,150 |
31,642,500 |
33,987,500 |
3,300,000 |
30,687,500 |
65,630,000 |
34,942,500 |
|
17 |
Gender &
Environment |
14,984,960 |
27,343,000 |
4,430,000 |
22,913,000 |
42,327,960 |
19,414,960 |
16,531,960 |
33,337,205 |
4,000,000 |
29,337,205 |
49,869,165 |
20,531,960 |
|
18 |
Tourism |
18,195,250 |
300,000 |
300,000 |
0 |
18,495,250 |
18,495,250 |
30,406,510 |
5,950,500 |
5,950,500 |
0 |
36,357,010 |
36,357,010 |
|
19 |
Communications |
29,979,210 |
0 |
0 |
0 |
29,979,210 |
29,979,210 |
32,002,400 |
0 |
0 |
0 |
32,002,400 |
32,002,400 |
|
20 |
LFCD |
0 |
30,000,000 |
30,000,000 |
0 |
30,000,000 |
30,000,000 |
0 |
30,000,000 |
30,000,000 |
0 |
30,000,000 |
30,000,000 |
|
21 |
Law |
|