Appendix 2.2: Recurrent and Development Budget for Fiscal Year 2002/2003: Sectoral Allocations (Percent of Total Expenditure)

		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	17.0	4.3	1.4	2.9	21.2	18.4	19.4	2.6	0.9	1.6	22.0	20.4
2	Works	3.7	6.1	1.7	4.4	9.8	5.4	3.6	5.6	1.6	4.1	9.2	5.1
4	Health	6.0	1.3	0.2	1.0	7.3	6.3	6.1	2.1	0.6	1.5	8.2	6.7
5	Finance	4.3	1.9	0.3	1.6	6.2	4.7	5.3	2.5	0.7	1.8	7.8	6.0
6	Defence	6.0	0.0	0.0	0.0	6.0	6.0	5.0	0.0	0.0	0.0	5.0	5.0
7	Agriculture	3.7	1.9	0.2	1.7	5.6	3.9	3.3	1.4	0.2	1.3	4.8	3.5
8	Natural Resources	1.2	4.2	1.8	2.4	5.4	3.0	1.3	3.4	2.0	1.3	4.7	3.3
9	Development Planning	4.2	0.3	0.1	0.2	4.5	4.3	4.0	0.5	0.1	0.3	4.4	4.1
10	Home Affairs	3.8	0.0	0.0	0.0	3.8	3.8	3.9	0.0	0.0	0.0	3.9	3.9
11	Foreign Affairs	2.8	0.0	0.0	0.0	2.8	2.8	3.7	0.0	0.0	0.0	3.7	3.7
12	Local Government	2.4	0.6	0.5	0.2	3.1	2.9	2.7	0.2	0.0	0.1	2.9	2.7
13	Industry Trade & Marketing	0.6	1.8	1.7	0.2	2.4	2.3	0.7	1.5	1.4	0.1	2.2	2.1
14	Justice & Human Rights	1.9	0.0	0.0	0.0	1.9	1.9	2.0	0.0	0.0	0.0	2.0	2.0
15	Electoral Office	3.1	0.0	0.0	0.0	3.1	3.1	1.9	0.0	0.0	0.0	1.9	1.9
16	Prime Minister's Office	1.0	0.4	0.1	0.4	1.4	1.1	0.9	1.0	0.1	0.9	1.9	1.0
17	Gender & Environment	0.5	0.8	0.1	0.7	1.3	0.6	0.5	0.9	0.1	0.8	1.4	0.6
18	Tourism	0.6	0.0	0.0	0.0	0.6	0.6	0.9	0.2	0.2	0.0	1.0	1.0
19	Communications	0.9	0.0	0.0	0.0	0.9	0.9	0.9	0.0	0.0	0.0	0.9	0.9
20	LFCD	0.0	0.9	0.9	0.0	0.9	0.9	0.0	0.8	0.8	0.0	0.8	0.8
21	Law	0.8	0.0	0.0	0.0