| PPEs and HIPC Performance 2001/2002 (in millions of Kwacha) |
|
|
|
| Pillar/Sector/Activity |
Approved Allocation |
Revised Expenditure |
% Utilisation |
| |
GOM |
HIPC |
TOTAL |
GOM |
HIPC |
TOTAL |
GOM |
HIPC |
TOTAL |
| Pillar 1:
Pro-Poor Growth |
| Agriculture |
|
|
|
|
|
|
|
|
|
| В Agriculture Extension |
0.0 |
202.0 |
202.0 |
0.0 |
165.4 |
165.4 |
0.0 |
81.9 |
81.9 |
| Water |
|
|
|
|
|
|
|
|
|
| В Rural Water Supplies |
22.2 |
0.0 |
22.2 |
17.8 |
0.0 |
17.8 |
80.2 |
0.0 |
80.2 |
| В Borehole/ Dam Construction &
Rehabilitation |
0.0 |
350.0 |
350.0 |
0.0 |
262.9 |
262.9 |
0.0 |
75.1 |
75.1 |
| National
Roads Authority |
|
|
|
|
|
|
|
|
|
| В Rural Feeder Roads |
655.0 |
202.0 |
857.0 |
650.0 |
151.0 |
801.0 |
99.2 |
74.8 |
93.5 |
| Mining |
|
|
|
|
|
|
|
|
|
| В Small Scale mining |
17.5 |
60.0 |
77.5 |
16.0 |
28.4 |
44.4 |
91.4 |
47.3 |
57.3 |
| Labour |
|
|
|
|
|
|
|
|
|
| В Technical and Vocational Training |
23.9 |
195.7 |
219.6 |
16.2 |
97.9 |
114.1 |
67.8 |
50.0 |
52.0 |
| Commerce |
|
|
|
|
|
|
|
|
|
| В Small Scale and Medium Enterprise Promotion |
15.9 |
153.0 |
168.9 |
12.2 |
35.1 |
47.3 |
76.7 |
22.9 |
28.0 |
| Tourism |
|
|
|
|
|
|
|
|
|
| В Promotion of tourism |
30.3 |
65.0 |
95.3 |
17.1 |
18.6 |
35.7 |
56.4 |
28.6 |
37.5 |
| Pillar 2:
Human Capital Development |
| Education |
|
|
|
|
|
|
|
|
|
| В Primary Education |
820.5 |
0.0 |
820.5 |
822.3 |
0.0 |
822.3 |
100.2 |
0.0 |
100.2 |
| В Teaching and Learning Materials |
171.9 |
457.0 |
628.9 |
275.0 |
403.5 |
678.5 |
160.0 |
88.3 |
107.9 |
| В Secondary Education |
421.5 |
0.0 |
421.5 |
231.5 |
0.0 |
231.5 |
54.9 |
0.0 |
54.9 |
| В Teacher Training |
62.6 |
285.0 |
347.6 |
0.0 |
130.0 |
130.0 |
0.0 |
45.6 |
37.4 |
| Health |
|
|
|
|
|
|
|
|
|
| В Primary Health Care |
627.8 |
199.2 |
827.0 |
530.9 |
121.9 |
652.8 |
84.6 |
61.2 |
78.9 |
| В Preventive Health Care |
17.0 |
0.0 |
17.0 |
21.1 |
0.0 |
21.1 |
124.1 |
0.0 |
124.1 |
| В Secondary Curative Care |
827.2 |
0.0 |
827.2 |
662.7 |
0.0 |
662.7 |
80.1 |
0.0 |
80.1 |
| В Health Workers' Training |
62.0 |
88.0 |
150.0 |
51.5 |
73.5 |
125.0 |
83.1 |
83.5 |
83.3 |
| В Drugs |
516.0 |
547.0 |
1,063.0 |
370.0 |
424.0 |
794.0 |
71.7 |
77.5 |
74.7 |
| Gender,
Youth & Community Services |
|
|
|
|
|
|
|
|
|
| В Family Welfare Services |
3.6 |
13.0 |
16.6 |
3.9 |
7.4 |
11.3 |
108.3 |
56.9 |
68.1 |
| В Children Services |
2.3 |
7.8 |
10.1 |
2.2 |
4.4 |
6.6 |
95.7 |
56.4 |
65.3 |
| В Adult Literacy Education |
15.6 |
58.5 |
74.1 |
29.6 |
30.1 |
59.7 |
189.7 |
51.5 |
80.6 |
| Pillar 3:
Improving the Quality of Life for the Most Vulnerable |
| В Targeted Inputs Programme |
130.0 |
0.0 |
130.0 |
196.0 |
0.0 |
196.0 |
150.8 |
0.0 |
150.8 |
| Pillar 4:
Good Governance |
| Police |
|
|
|
|
|
|
|
|
|
| В Community Policing |
3.2 |
0.0 |
3.2 |
2.8 |
0.0 |
2.8 |
87.5 |
0.0 |
87.5 |
| Cross
Cutting |
|
|
|
|
|
|
|
|
|
| В Gender Mainstreaming |
13.6 |
50.7 |
64.3 |
12.5 |
31.7 |
44.2 |
91.9 |
62.5 |
68.7 |
| TOTAL |
4,459.6 |
2,933.9 |
7,393.5 |
3,941.3 |
1,985.8 |
5,927.1 |
88.4 |
67.7 |
80.2 |
| Source: Budget document
No.4A , Page 3 |
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