Annex 2A: Functional Classification of 2004-05 Total Budget (Million Maloti in Current Prices)

 

 

Budget 2002/2003

Budget 2003/2004

Budget 2004/2005

Social Services

  Health, Social Security & welfare

  Education & Culture

 

Economic Services

  Agriculture and rural development

  Commerce, tourism, & industry

  Natural Resources

  Roads

  Other transportation & communication

  Other Economic Affairs

 

 Housing and Community Services

 

General Public Services, Public Order,

Safety and Defense

  General Public Services

  Public Order and Safety

  Defence

 

Unallocable and other purposes

 

Total

 

 

 

1,436.4

493.3

943.1

 

608.5

168.6

99.0

87.8

192.0

22.2

38.9

 

81.3

 

 

1,074.4

582.0

314.1

178.3

 

333.1

 

3,533.7

1,670.9

515.3

1,155.6

 

790.1

233.1

115.2

147.3

260.2

22.2

12.1

 

67.2

 

 

1,207.4

574.1

443.9

189.4

 

228.9

 

3,964.5

1,895.5

597.6

1,297.9

 

763.8

252.7

101.3

159.8

197.5

26.6

25.9

 

71.3

 

 

1,314.9

647.9

451.6

215.4

 

291.8

 

4,337.3

 

  SOURCE: MINISTRY OF FINANCE