|
| Country poverty analysis > Malawi |
|
| Aggregated Allocations |
|
|
|
|
|
| Code No. |
Description |
|
Approved
budget |
Total
Approved Budget |
2002/03
Draft Estimate |
Total Draft Estimate |
CHANGE |
| 50 |
State
Residences |
PE |
33,269,250 |
306,878,991.00 |
64,045,731 |
256,915,900 |
-16.3 |
| |
|
|
| ORT |
273,609,741 |
192,870,169 |
| 60 |
National Audit
Office |
PE |
17,504,543 |
34,059,708.00 |
25,011,922 |
37,011,922 |
8.7 |
| |
|
|
| ORT |
16,555,165 |
12,000,000 |
| 70 |
Judiciary |
PE |
240,400,202 |
317,981,520.00 |
158,408,225 |
209,945,000 |
-34.0 |
| |
|
|
| ORT |
77,581,318 |
51,536,775 |
| 80 |
National Assembly |
PE |
142,360,394 |
346,222,809.00 |
156,903,657 |
292,328,200 |
-15.6 |
| |
|
|
| ORT |
203,862,415 |
135,424,543 |
| 90 |
OPC |
PE |
131,812,849 |
433,841,442.00 |
180,600,848 |
485,164,681 |
11.8 |
| |
|
|
| ORT |
302,028,593 |
304,563,833 |
| 91 |
Disctrict &
Local Government Administration |
PE |
115,940,687 |
198,001,639.00 |
58,277,529 |
112,790,100 |
-43.0 |
| |
|
|
| ORT |
82,060,952 |
54,512,571 |
| 92 |
Ministry of
Statutory Corporations |
PE |
7,333,626 |
15,381,071.00 |
9,055,077 |
19,055,077 |
23.9 |
| |
|
|
| ORT |
8,047,445 |
10,000,000 |
| 93 |
Dept. of Human
Res. Man.В & Development |
PE |
52,219,844 |
78,963,039.00 |
49,991,002 |
67,756,300 |
-14.2 |
| |
|
|
| ORT |
26,743,195 |
17,765,298 |
| 94 |
District
Assemblies |
PE |
35,000,000 |
249,652,600.00 |
56,000,000 |
298,592,400 |
19.6 |
| |
|
|
| ORT |
214,652,600 |
242,592,400 |
| 95 |
National
Intelligence Bureau |
PE |
22,954,507 |
94,177,035.00 |
0 |
60,312,702 |
-36.0 |
| |
|
|
| ORT |
71,222,528 |
60,312,702 |
| 100 |
Ministry of Defence |
PE |
560,709,117 |
890,097,698.00 |
16,250,657 |
45,534,711 |
-94.9 |
| |
|
|
| ORT |
329,388,581 |
29,284,054 |
| 101 |
Malawi Defence Force |
PE |
0 |
0.00 |
569,102,882 |
954,465,289 |
|
| |
|
|
| ORT |
0 |
385,362,407 |
| 110 |
National
Economic Council |
PE |
17,810,572 |
38,099,655.00 |
22,973,017 |
36,450,900 |
-4.3 |
| |
|
|
| ORT |
20,289,083 |
13,477,883 |
| 111 |
National
Statistical Office |
PE |
25,374,691 |
59,906,536.00 |
23,299,341 |
57,831,200 |
-3.5 |
| |
|
|
| ORT |
34,531,845 |
34,531,859 |
| 130 |
Lands, Housing
Physical Planning & Survey |
PE |
133,208,388 |
424,788,458.00 |
73,884,699 |
358,838,900 |
-15.5 |
| |
|
|
| ORT |
291,580,070 |
284,954,201 |
| 190 |
Agriculture & Irrigation |
PE |
522,581,523 |
1,218,784,114.00 |
624,605,371 |
1,507,088,600 |
23.7 |
| |
|
|
| ORT |
696,202,591 |
882,483,229 |
| 200 |
Responsible
for People with Disabilities |
PE |
6,243,969 |
33,113,079.00 |
6,449,127 |
27,298,100 |
-17.6 |
| |
|
|
| ORT |
26,869,110 |
20,848,973 |
| 210 |
Ministry of Water
Development |
PE |
109,612,140 |
184,153,274.00 |
121,960,814 |
187,478,000 |
1.8 |
| |
|
|
| ORT |
74,541,134 |
65,517,186 |
| 220 |
Ministry of
Housing |
PE |
0 |
0.00 |
36,942,200 |
52,683,000 |
|
| |
|
|
| ORT |
0 |
15,740,800 |
| 240 |
Office of the Vice
President |
PE |
9,676,155 |
54,834,191.00 |
16,892,864 |
64,708,700 |
18.0 |
| |
|
|
| ORT |
45,158,036 |
47,815,836 |
| 250 |
Education Science
& Technology |
PE |
2,504,405,480 |
4,300,177,500.00 |
3,609,000,000 |
5,051,920,700 |
17.5 |
| |
|
|
| ORT |
1,795,772,020 |
1,442,920,700 |
| 251 |
Department of
Sports & Culture |
PE |
28,922,600 |
71,431,221.00 |
27,295,769 |
55,534,000 |
-22.3 |
| |
|
|
| ORT |
42,508,621 |
28,238,231 |
| 260 |
Ministry of
Foreign Affairs |
PE |
284,317,339 |
821,609,475.00 |
517,290,000 |
821,201,000 |
0.0 |
| |
|
|
| ORT |
537,292,136 |
303,911,000 |
| 270 |
Ministry of
Finance |
PE |
69,258,343 |
163,325,506.00 |
69,258,343 |
154,746,600 |
-5.3 |
| |
|
|
| ORT |
94,067,163 |
85,488,257 |
| 271 |
Accountant General |
PE |
41,795,860 |
70,933,039.00 |
41,795,860 |
67,041,500 |
-5.5 |
| |
|
|
| ORT |
29,137,179 |
25,245,640 |
| 272 |
Data Processing
Department |
|
13,410,518 |
42,768,183.00 |
18,781,116 |
44,173,200 |
3.3 |
| |
|
|
| |
29,357,665 |
25,392,084 |
| 273 |
Malawi Revenue
Authority |
|
|
|
|
845,000,000 |
|
| |
|
|
| |
|
845,000,000 |
| 275 |
Subventions |
|
1,116,000,000 |
1,116,000,000.00 |
|
1,672,000,000 |
49.8 |
| |
|
|
| |
|
1,672,000,000 |
| 277 |
Special Activities |
PE |
237,900,625 |
3,644,728,125.00 |
0 |
1,896,900,000 |
-48.0 |
| |
|
|
| ORT |
3,406,827,500 |
1,896,900,000 |
| 300 |
Ministry of Poverty Alleviation |
PE |
0 |
0.00 |
8,448,328 |
27,520,319 |
|
| |
|
|
| ORT |
0 |
19,071,991 |
| 310 |
Ministry of Health & Population |
PE |
1,009,349,148 |
3,365,565,352.00 |
1,213,908,835 |
3,609,129,200 |
7.2 |
| |
|
|
| ORT |
2,356,216,204 |
2,395,220,365 |
| 320 |
Gender Youth & Community services |
PE |
84,239,656 |
253,258,449.00 |
100,309,388 |
312,587,600 |
23.4 |
| |
|
|
| ORT |
169,018,793 |
212,278,212 |
| 330 |
Ministry of Information |
PE |
29,436,165 |
68,328,450.00 |
34,904,167 |
60,740,100 |
-11.1 |
| |
|
|
| ORT |
38,892,285 |
25,835,933 |
| 340 |
Ministry of Home Affairs |
PE |
12,790,199 |
33,769,049.00 |
12,790,199 |
31,726,300 |
-6.0 |
| |
|
|
| ORT |
20,978,850 |
18,936,101 |
| 341 |
POLICE |
PE |
287,103,516 |
582,792,997.00 |
450,827,017 |
972,251,800 |
66.8 |
| |
|
|
| ORT |
295,689,481 |
521,424,783 |
| 342 |
Prisons
Department |
PE |
43,476,779 |
132,398,920.00 |
50,651,232 |
150,721,700 |
13.8 |
| |
|
|
| ORT |
88,922,141 |
100,070,468 |
| 343 |
Immigration
Department |
PE |
17,624,984 |
106,946,484.00 |
17,624,984 |
106,949,500 |
0.0 |
| |
|
|
| ORT |
89,321,500 |
89,324,516 |
| 350 |
Ministry of
Justice |
PE |
39,851,308 |
86,280,042.00 |
34,518,569 |
75,360,900 |
-12.7 |
| |
|
|
| ORT |
46,428,734 |
40,842,331 |
| 352 |
Registrar
General's Department |
PE |
5,410,039 |
20,821,331.00 |
5,410,039 |
20,821,300 |
0.0 |
| |
|
|
| ORT |
15,411,292 |
15,411,261 |
| 353 |
Administraator
General's Department |
PE |
1,711,962 |
3,977,762.00 |
3,239,571 |
7,744,800 |
94.7 |
| |
|
|
| ORT |
2,265,800 |
4,505,229 |
| 370 |
Ministry of Labour
& Vocational Training |
PE |
117,600,832 |
184,548,489.00 |
68,427,242 |
237,900,200 |
28.9 |
| |
|
|
| ORT |
66,947,657 |
169,472,958 |
| 390 |
Commerce &
Industry |
PE |
18,888,778 |
43,682,248.00 |
21,246,087 |
106,246,100 |
143.2 |
| |
|
|
| ORT |
24,793,470 |
85,000,013 |
| 400 |
Ministry of
Transport |
PE |
175,696,874 |
481,938,139.00 |
140,655,265 |
450,081,500 |
-6.6 |
| |
|
|
| ORT |
306,241,265 |
309,426,235 |
| 420 |
National Roads
Authority |
PE |
0 |
655 000 000
(Under vote 277) |
0 |
1,431,700,000 |
|
| |
|
|
| ORT |
655,000,000 |
1,431,700,000 |
| 430 |
Human Rights
Commission |
PE |
20,535,394 |
37,804,655.00 |
19,155,610 |
30,627,500 |
-19.0 |
| |
|
|
| ORT |
17,269,261 |
11,471,890 |
| 460 |
Electoral
Commission |
PE |
48,005,999 |
102,422,663.00 |
46,561,766 |
82,710,500 |
-19.2 |
| |
|
|
| ORT |
54,416,664 |
36,148,734 |
| 470 |
Ministry of
Forestry Fishing & Environmental Affairs |
PE |
389,769,728 |
511,556,475.00 |
426,833,194 |
602,735,400 |
17.8 |
| |
|
|
| ORT |
121,786,747 |
175,902,206 |
| 471 |
Department of
Geological survey |
PE |
11,653,688 |
24,825,653.00 |
11,653,688 |
47,403,800 |
90.9 |
| |
|
|
| ORT |
13,171,965 |
35,750,112 |
| 510 |
Anti-Corruption
Bureau |
PE |
28,980,320 |
69,479,603.00 |
30,529,614 |
61,433,000 |
-11.6 |
| |
|
|
| ORT |
40,499,283 |
30,903,386 |
| 550 |
Ombudsman |
PE |
12,781,284 |
27,984,229.00 |
20,012,482 |
28,111,700 |
0.5 |
| |
|
|
| ORT |
15,202,945 |
8,099,218 |
| 560 |
Law
Commission |
PE |
14,661,108 |
30,935,025.00 |
14,886,700 |
25,697,360 |
-16.9 |
| |
|
|
| ORT |
16,273,917 |
10,810,660 |
| 570 |
Tourism Parks & Wildlife |
PE |
60,554,017 |
90,829,875.00 |
61,939,222 |
92,051,300 |
1.3 |
| |
|
|
| ORT |
30,275,858 |
30,112,078 |
| |
|
|
|
|
|
24,313,018,561 |
|
| |
TOTAL VOTED
EXPENDITURE |
|
21,469,260,773 |
|
|
24,313,018,561 |
|
| |
Statutory
Expenditures * |
|
10,729,375,600 |
|
|
13,152,050,000 |
|
| |
|
|
32,198,636,373 |
|
|
37,465,068,561 |
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