|
|
|
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
|
20.4 |
11.9 |
9.4 |
13.4 |
18.8 |
19.5 |
22.5 |
19.6 |
13.3 |
24.4 |
22.0 |
21.7 |
|
2 |
Finance and Development
Planning |
9.8 |
13.8 |
12.8 |
14.4 |
10.6 |
10.1 |
12.9 |
12.0 |
16.0 |
9.0 |
12.8 |
13.2 |
|
3 |
Health and Social Welfare |
6.7 |
8.6 |
3.7 |
11.5 |
7.1 |
6.5 |
7.5 |
7.1 |
3.3 |
10.0 |
7.4 |
7.1 |
|
4 |
Public Works and Transport |
3.6 |
29.0 |
34.5 |
25.6 |
8.4 |
6.1 |
3.5 |
19.7 |
20.5 |
19.1 |
6.7 |
5.1 |
|
6 |
Interest Charges |
5.7 |
0.0 |
0.0 |
0.0 |
4.6 |
5.2 |
6.2 |
0.0 |
0.0 |
0.0 |
5.0 |
5.6 |
|
7 |
Defence and National
Security |
5.2 |
0.0 |
0.0 |
0.0 |
4.2 |
4.7 |
6.2 |
0.0 |
0.0 |
0.0 |
5.0 |
5.6 |
|
8 |
Home Affairs and Public
Safety |
4.0 |
0.0 |
0.0 |
0.0 |
3.2 |
3.7 |
5.6 |
0.6 |
1.4 |
0.0 |
4.7 |
5.2 |
|
9 |
Pensions & Gratuities |
3.2 |
0.0 |
0.0 |
0.0 |
2.6 |
2.9 |
5.3 |
0.0 |
0.0 |
0.0 |
4.3 |
4.8 |
|
10 |
Contingencies |
21.0 |
0.0 |
0.0 |
0.0 |
17.1 |
19.3 |
4.3 |
0.0 |
0.0 |
0.0 |
3.5 |
3.9 |
|
11 |
Agriculture and Food
Security |
3.2 |
10.8 |
1.4 |
16.5 |
4.6 |
3.0 |
2.9 |
4.7 |
2.6 |
6.3 |
3.3 |
2.9 |
|
12 |
Foreign Affairs |
3.5 |
0.0 |
0.0 |
0.0 |
2.8 |
3.2 |
3.6 |
0.0 |
0.0 |
0.0 |
2.9 |
3.3 |
|
13 |
Local Government |
2.7 |
1.4 |
2.0 |
1.1 |
2.4 |
2.6 |
2.9 |
2.9 |
4.4 |
1.8 |
2.9 |
3.0 |
|
14 |
Natural Resources |
1.2 |
6.9 |
6.5 |
7.2 |
2.3 |
1.6 |
1.3 |
8.2 |
3.9 |
11.4 |
2.6 |
1.5 |
|
15 |
Independent Electoral Office |
0.4 |
0.0 |
0.0 |
0.0 |
0.3 |
0.4 |
3.1 |
0.0 |
0.0 |
0.0 |
2.5 |
2.8 |
|
16 |
Justice, Human Rights and
Rehabilitation |
2.3 |
0.0 |
0.0 |
0.0 |
1.8 |
2.1 |
2.6 |
0.0 |
0.0 |
0.0 |
2.1 |
2.4 |
|
17 |
Prime Minister's Office |
1.0 |
3.2 |
0.9 |
4.7 |
1.4 |
1.0 |
1.3 |
4.8 |
2.2 |
6.7 |
2.0 |
1.4 |
|
18 |
Trade & Industry,
Cooperatives & Marketing |
0.8 |
3.7 |
9.7 |
0.0 |
1.3 |
1.5 |
1.1 |
4.8 |
11.2 |
0.1 |
1.8 |
2.0 |
|
19 |
Tourism, Environment and
Culture |
0.7 |
3.1 |
1.2 |
4.3 |
1.1 |
0.7 |
0.9 |
5.2 |
1.6 |
8.0 |
1.7 |
0.9 |
|
20 |
Lesotho Highlands Water
Project |
0.0 |
6.9 |
16.2 |
1.3 |
1.3 |
1.3 |
0.0 |
6.9 |
14.5 |
1.2 |
1.3 |
1.4 |
|
21 |
Gender, Youth, Sports &
Recreation |
0.6 |
0.5 |
|