| |
|
|
|
2003/2004 Budget |
2004/2005 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 |
Recur
rent Budget |
Capital Budget |
Capital Budget financed by GOL |
Capital budget financed by loans and grants |
Total
Budget |
Total
budget financed by GOL |
|
1 |
Education and Training |
748 |
101 |
30 |
71 |
848 |
778 |
787 |
166 |
48 |
118 |
953 |
835 |
|
2 |
Finance and Development
Planning |
360 |
117 |
41 |
76 |
477 |
401 |
452 |
101 |
58 |
43 |
554 |
510 |
|
3 |
Health and Social Welfare |
246 |
72 |
12 |
60 |
319 |
258 |
262 |
60 |
12 |
48 |
322 |
274 |
|
4 |
Public Works and Transport |
132 |
245 |
110 |
135 |
377 |
243 |
123 |
166 |
74 |
92 |
289 |
196 |
|
6 |
Interest Charges |
209 |
0 |
0 |
0 |
209 |
209 |
216 |
0 |
0 |
0 |
216 |
216 |
|
7 |
Defense and National
Security |
189 |
0 |
0 |
0 |
189 |
189 |
215 |
0 |
0 |
0 |
215 |
215 |
|
8 |
Home Affairs and Public
Safety |
146 |
0 |
0 |
0 |
146 |
146 |
197
|
5 |
5
|
0 |
202 |
202 |
|
9 |
Pensions & Gratuities |
116 |
0 |
0 |
0 |
116 |
116 |
187
|
0 |
0 |
0 |
187 |
187 |
|
10 |
Contingencies |
770 |
0 |
0 |
0 |
770 |
770 |
150
|
0 |
0 |
0 |
150 |
150 |
|
11 |
Agriculture and Food
Security |
116 |
91 |
5 |
87 |
208 |
121 |
102 |
39 |
9 |
30 |
141 |
111 |
|
12 |
Foreign Affairs |
129 |
0 |
0 |
0 |
129 |
129 |
127
|
0 |
0 |
0 |
127 |
127 |
|
13 |
Local Government |
98 |
12 |
7 |
6 |
110 |
104 |
101
|
24 |
16 |
9 |
126 |
117 |
|
14 |
Natural Resources |
44 |
118 |
73 |
45 |
162 |
117 |
45 |
69 |
14 |
55 |
114 |
59 |
|
15 |
Independent Electoral Office |
15 |
0 |
0 |
0 |
15 |
15 |
109 |
0 |
0 |
0 |
109 |
109 |
|
16 |
Justice, Human Rights and
Rehabilitation |
83 |
0 |
0 |
0 |
83 |
83 |
91
|
0 |
0 |
0 |
91 |
91 |
|
17 |
Prime Minister's Office |
38 |
28 |
3 |
25 |
65 |
41 |
45
|
41 |
8 |
33 |
85 |
53 |
|
18 |
Trade & Industry,
Cooperatives & Marketing |
29 |
31 |
31 |
0 |
60 |
60 |
37
|
41 |
40 |
0 |
78 |
78 |
|
19 |
Tourism, Environment and
Culture |
24 |
26 |
4 |
22 |
50 |
28 |
31
|
44 |
6 |
38 |
75 |
36 |
|
20 |
Lesotho Highlands Water
Project |
0.0 |
59 |
52 |
7 |
59 |
52 |
0 |
58 |
52
|
6
|
58 |
52 |
|
21 |
Gender, Youth, Sports &
Recreation |
21 |
4 |
3 |
1 |
25 |
24 |
26
|
16 |
7 |
10 |
42 |
32 |
|
22 |
Communications, Science &
Technology |
36 |
0 |
-
|
0 |
36 |
36 |
36
|
4 |
4
|
0 |
40 |
40 |
|
23 |
Forestry and Land
Reclamation |
|
0 |