|
| Country poverty analysis > Malawi |
|
| Summary of 2001/2002 Approved and Revised Budget, 2002/03 Draft
Estimates |
| Code No. |
Description |
|
Approved budget |
Approved
Estimates 2001/2002 |
2002/03 BUDGET |
Revised Estimates 2001/2002 |
2001/02 (Revised /В Approved ) |
В 2002/2003 Draft Estimates |
02/03 over 01/02 Revised |
| 50 |
State
Residences |
PE |
33,269,250 |
306,878,991 |
64,045,731 |
521,968,799 |
70 |
256,915,900 |
-50.8 |
| |
|
|
| ORT |
######### |
######### |
| 60 |
National Audit
Office |
PE |
17,504,543 |
34,059,708 |
25,011,922 |
33,610,673 |
-1.3 |
37,011,922 |
10.1 |
| |
|
|
| ORT |
16,555,165 |
12,000,000 |
| 70 |
Judiciary |
PE |
######### |
317,981,520 |
######### |
197,517,321 |
-37.9 |
209,945,000 |
6.3 |
| |
|
|
| ORT |
77,581,318 |
51,536,775 |
| 80 |
National Assembly |
PE |
######### |
346,222,809 |
######### |
333,720,875 |
-3.6 |
292,328,200 |
-12.4 |
| |
|
|
| ORT |
######### |
######### |
| 90 |
OPC |
PE |
######### |
433,841,442 |
######### |
445,724,641 |
2.7 |
485,164,681 |
8.8 |
| |
|
|
| ORT |
######### |
######### |
| 91 |
Disctrict &
Local Government Administration |
PE |
######### |
198,001,639 |
58,277,529 |
160,469,136 |
-19.0 |
112,790,100 |
-29.7 |
| |
|
|
| ORT |
82,060,952 |
54,512,571 |
| 92 |
Ministry of
Statutory Corporations |
PE |
7,333,626 |
15,381,071 |
9,055,077 |
13,363,510 |
-13.1 |
19,055,077 |
42.6 |
| |
|
|
| ORT |
8,047,445 |
10,000,000 |
| 93 |
Dept. of Human
Res. Man.& Development |
PE |
52,219,844 |
78,963,039 |
49,991,002 |
72,549,226 |
-8.1 |
67,756,300 |
-6.6 |
| |
|
|
| ORT |
26,743,195 |
17,765,298 |
| 94 |
District
Assemblies |
PE |
35,000,000 |
249,652,600 |
56,000,000 |
124,799,711 |
-50.0 |
298,592,400 |
139.3 |
| |
|
|
| ORT |
######### |
######### |
| 95 |
National
Intelligence Bureau |
PE |
22,954,507 |
94,177,035 |
0 |
57,076,055 |
-39.4 |
60,312,702 |
5.7 |
| |
|
|
| ORT |
71,222,528 |
60,312,702 |
| 100 |
Ministry of Defence |
PE |
######### |
890,097,698 |
16,250,657 |
954,541,804 |
7.2 |
45,534,711 |
-95.2 |
| |
|
|
| ORT |
######### |
29,284,054 |
| 101 |
Malawi Defence Force |
PE |
0 |
0 |
######### |
0 |
|
954,465,289 |
#DIV/0! |
| |
|
|
| ORT |
0 |
######### |
| 110 |
National
Economic Council |
PE |
17,810,572 |
38,099,655 |
22,973,017 |
37,154,815 |
-2.5 |
36,450,900 |
-1.9 |
| |
|
|
| ORT |
20,289,083 |
13,477,883 |
| 111 |
National
Statistical Office |
PE |
25,374,691 |
59,906,536 |
23,299,341 |
48,382,032 |
-19.2 |
57,831,200 |
19.5 |
| |
|
|
| ORT |
34,531,845 |
34,531,859 |
| 130 |
Lands, Housing
Physical Planning & Survey |
PE |
######### |
424,788,458 |
73,884,699 |
301,468,271 |
-29.0 |
358,838,900 |
19.0 |
| |
|
|
| ORT |
######### |
######### |
| 190 |
Agriculture &
Irrigation |
PE |
######### |
1,218,784,114 |
######### |
1,368,086,051 |
12.3 |
1,507,088,600 |
10.2 |
| |
|
|
| ORT |
######### |
######### |
| 200 |
Ministry for
People with Disabilities |
PE |
6,243,969 |
33,113,079 |
6,449,127 |
25,617,929 |
-22.6 |
27,298,100 |
6.6 |
| |
|
|
| ORT |
26,869,110 |
20,848,973 |
| 210 |
Ministry of Water
Development |
PE |
######### |
184,153,274 |
######### |
112,946,654 |
-38.7 |
187,478,000 |
66.0 |
| |
|
|
| ORT |
74,541,134 |
65,517,186 |
| 220 |
Ministry of
Housing |
|
|
0 |
|
0 |
|
52,683,000 |
|
| |
|
|
| |
|
|
| 240 |
Office of the Vice
President |
PE |
9,676,155 |
54,834,191 |
16,892,864 |
72,045,332 |
31.4 |
64,708,700 |
-10.2 |
| |
|
|
| ORT |
45,158,036 |
47,815,836 |
| 250 |
Education Science
& Technology |
PE |
######### |
4,300,177,500 |
######### |
5,467,665,394 |
27.1 |
5,051,920,700 |
-7.6 |
| |
|
|
| ORT |
######### |
######### |
| 251 |
Department of
Sports & Culture |
PE |
28,922,600 |
71,431,221 |
27,295,769 |
53,997,051 |
-24.4 |
55,534,000 |
2.8 |
| |
|
|
| ORT |
42,508,621 |
28,238,231 |
| 260 |
Ministry of
Foreign Affairs |
PE |
######### |
821,609,475 |
######### |
1,163,486,533 |
41.6 |
821,201,000 |
-29.4 |
| |
|
|
| ORT |
######### |
######### |
| 270 |
Ministry of
Finance |
PE |
69,258,343 |
163,325,506 |
69,258,343 |
163,179,398 |
-0.1 |
154,746,600 |
-5.2 |
| |
|
|
| ORT |
94,067,163 |
85,488,257 |
| 271 |
Accountant General |
PE |
41,795,860 |
70,933,039 |
41,795,860 |
51,209,510 |
-27.8 |
67,041,500 |
30.9 |
| |
|
|
| ORT |
29,137,179 |
25,245,640 |
| 272 |
Data Processing
Department |
|
13,410,518 |
42,768,183 |
18,781,116 |
32,307,588 |
-24.5 |
44,173,200 |
36.7 |
| |
|
|
| |
29,357,665 |
25,392,084 |
| 275 |
Subventions |
|
######### |
1,116,000,000 |
|
1,458,360,725 |
30.7 |
1,672,000,000 |
14.6 |
| |
|
|
| |
|
######### |
| 277 |
Special
Activities |
PE |
######### |
3,644,728,125 |
0 |
1,556,468,220 |
-57.3 |
1,896,900,000 |
21.9 |
| |
|
|
| ORT |
######### |
######### |
| 300 |
Ministry Responsible for Poverty Alleviation |
PE |
0 |
0 |
|
0 |
|
27,520,319 |
|
| |
|
|
| ORT |
0 |
|
| 310 |
Ministry of Health & Population |
PE |
######### |
3,365,565,352 |
######### |
3,143,718,140 |
-6.6 |
3,609,129,200 |
14.8 |
| |
|
|
| ORT |
######### |
######### |
| 320 |
Gender Youth & Community services |
PE |
84,239,656 |
253,258,449 |
######### |
207,287,689 |
-18.2 |
312,587,600 |
50.8 |
| |
|
|
| ORT |
######### |
######### |
| 330 |
Ministry of Information |
PE |
29,436,165 |
68,328,450 |
34,904,167 |
75,038,707 |
9.8 |
60,740,100 |
-19.1 |
| |
|
|
| ORT |
38,892,285 |
25,835,933 |
| 340 |
Ministry of Home Affairs |
PE |
12,790,199 |
33,769,049 |
12,790,199 |
25,651,035 |
-24.0 |
31,726,300 |
23.7 |
| |
|
|
| ORT |
20,978,850 |
18,936,101 |
| 341 |
POLICE |
PE |
######### |
582,792,997 |
######### |
668,623,082 |
14.7 |
972,251,800 |
45.4 |
| |
|
|
| ORT |
######### |
######### |
| 342 |
Prisons
Department |
PE |
43,476,779 |
132,398,920 |
50,651,232 |
154,599,374 |
16.8 |
150,721,700 |
-2.5 |
| |
|
|
| ORT |
88,922,141 |
######### |
| 343 |
Immigration
Department |
PE |
17,624,984 |
106,946,484 |
17,624,984 |
70,730,749 |
-33.9 |
106,949,500 |
51.2 |
| |
|
|
| ORT |
89,321,500 |
89,324,516 |
| 350 |
Ministry of
Justice |
PE |
39,851,308 |
86,280,042 |
34,518,569 |
61,822,309 |
-28.3 |
75,360,900 |
21.9 |
| |
|
|
| ORT |
46,428,734 |
40,842,331 |
| 352 |
Registrar
General's Department |
PE |
5,410,039 |
20,821,331 |
5,410,039 |
16,629,317 |
-20.1 |
20,821,300 |
25.2 |
| |
|
|
| ORT |
15,411,292 |
15,411,261 |
| 353 |
Administrator
General's Department |
PE |
1,711,962 |
3,977,762 |
3,239,571 |
5,094,812 |
28.1 |
7,744,800 |
52.0 |
| |
|
|
| ORT |
2,265,800 |
4,505,229 |
| 370 |
Ministry of Labour
& Vocational Training |
PE |
######### |
184,548,489 |
68,427,242 |
187,992,680 |
1.9 |
237,900,200 |
26.5 |
| |
|
|
| ORT |
66,947,657 |
######### |
| 390 |
Commerce &
Industry |
PE |
18,888,778 |
43,682,248 |
21,246,087 |
76,749,578 |
75.7 |
106,246,100 |
38.4 |
| |
|
|
| ORT |
24,793,470 |
85,000,013 |
| 400 |
Ministry of
Transport |
PE |
######### |
481,938,139 |
######### |
352,757,299 |
-26.8 |
450,081,500 |
27.6 |
| |
|
|
| ORT |
######### |
######### |
| 420 |
National Roads
Authority |
PE |
0 |
655,000,000 |
0 |
1,048,830,000 |
60.1 |
1,431,700,000 |
36.5 |
| |
|
|
| ORT |
0 |
######### |
| 430 |
Human Rights
Commission |
PE |
20,535,394 |
37,804,655 |
19,155,610 |
38,052,130 |
0.7 |
30,627,500 |
-19.5 |
| |
|
|
| ORT |
17,269,261 |
11,471,890 |
| 460 |
Electoral
Commission |
PE |
48,005,999 |
102,422,663 |
46,561,766 |
82,796,019 |
-19.2 |
82,710,500 |
-0.1 |
| |
|
|
| ORT |
54,416,664 |
36,148,734 |
| 470 |
Ministry of
Forestry Fishing & Environmental Affairs |
PE |
######### |
511,556,475 |
######### |
458,466,949 |
-10.4 |
602,735,400 |
31.5 |
| |
|
|
| ORT |
######### |
######### |
| 471 |
Department of
Geological survey |
PE |
11,653,688 |
24,825,653 |
11,653,688 |
32,582,342 |
31.2 |
47,403,800 |
45.5 |
| |
|
|
| ORT |
13,171,965 |
35,750,112 |
| 510 |
Anti-Corruption
Bureau |
PE |
28,980,320 |
69,479,603 |
30,529,614 |
67,676,428 |
-2.6 |
61,433,000 |
-9.2 |
| |
|
|
| ORT |
40,499,283 |
30,903,386 |
| 550 |
Ombudsman |
PE |
12,781,284 |
27,984,229 |
20,012,482 |
29,438,636 |
5.2 |
28,111,700 |
-4.5 |
| |
|
|
| ORT |
15,202,945 |
8,099,218 |
| 560 |
Law Commission |
PE |
14,661,108 |
30,935,025 |
14,886,700 |
28,809,004 |
-6.9 |
25,697,360 |
-10.8 |
| |
|
|
| ORT |
16,273,917 |
10,810,660 |
| 570 |
Tourism Parks & Wildlife |
PE |
60,554,017 |
90,829,875 |
61,939,222 |
85,274,172 |
-6.1 |
92,051,300 |
7.9 |
| |
|
|
| ORT |
30,275,858 |
30,112,078 |
| |
GRAND TOTAL |
|
|
21,469,260,773 |
######### |
20,697,507,704 |
|
24,313,018,561 |
|
|
Source : 2002/03 Budget Document No.4A |
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