2002/2003 Budget

2003/2004 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

25.2

11.3

10.6

11.7

22.0

24.0

24.0

11.9

9.4

13.4

21.4

22.6

2

Works

4.6

24.8

17.9

29.3

9.2

6.1

4.2

29.0

34.5

25.6

9.5

7.1

3

Health

7.9

9.2

6.5

11.0

8.2

7.9

7.9

8.6

3.7

11.5

8.0

7.5

4

Development Planning

5.2

5.8

11.3

2.3

5.3

4.9

7.2

4.1

5.9

3.0

6.6

7.1

5

Finance

4.2

11.1

8.1

13.0

5.7

4.6

4.3

9.7

6.9

11.4

5.5

4.6

6

Interest Charges

7.9

0.0

0.0

0.0

6.1

7.1

6.7

0.0

0.0

0.0

5.3

6.1

7

Agriculture

4.3

6.4

1.9

9.2

4.8

4.1

3.7

10.8

1.4

16.5

5.2

3.5

8

Defence

6.5

0.0

0.0

0.0

5.1

5.9

6.1

0.0

0.0

0.0

4.8

5.5

9

Natural Resources

1.6

14.5

22.7

9.3

4.5

3.8

1.4

13.9

22.7

8.6

4.1

3.4

10

Electoral Office

2.5

0.0

0.0

0.0

1.9

2.2

4.9

0.0

0.0

0.0

3.9

4.5

11

Home Affairs

5.0

0.0

0.0

0.0

3.9

4.6

4.7

0.0

0.0

0.0

3.7

4.2

12

Foreign Affairs

4.8

0.0

0.0

0.0

3.7

4.3

4.1

0.0

0.0

0.0

3.2

3.7

13

Pensions & Gratuities

2.7

0.0

0.0

0.0

2.1

2.4

3.7

0.0

0.0

0.0

2.9

3.4

14

Local Government

3.5

0.8

0.5

1.0

2.9

3.2

3.1

1.4

2.0

1.1

2.8

3.0

15

Justice & Human Rights

2.5

0.0

0.0

0.0

2.0

2.3

2.7

0.0

0.0

0.0

2.1

2.4

16

Contingencies

2.3

0.0

0.0

0.0

1.8

1.9

2.5

0.0

0.0

0.0

1.9

2.2

17

Prime Minister's Office

1.2

4.3

1.1

6.3

1.9

1.2

1.2

3.3

0.9

4.7

1.6

1.2

18

Industry Trade & Marketing

0.9

6.8

15.8

1.0

2.2

2.4

0.9

3.7

9.7

0.0

1.5

1.7

19

Tourism

1.1

0.7

1.9

0.0

1.0

1.2

0.8

3.1

1.2

4.3

1.3

0.8

20

Communications

1.2

0.0

0.0

0.0

0.9

1.1

1.1

0.0

0.0

0.0

0.9

1.0

21

Law

1.0

0.0

0.0

0.0

0.8

0.9

0.9

0.0

0.0

0.0

0.7

0.8

22

Gender, Youth, & Environment

0.6

4.2

1.3

6.0

1.4

0.7

0.7

0.5

0.9

0.2

0.6

0.7

23

National Assembly

0.8

0.0

0.0

0.0

0.6

0.7

0.8

0.0

0.0

0.0

0.6

0.7