Sectoral summary
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This document provides a sectoral summary of programmes and projects with budget allocations for 2012. The largest sectors were economic at 37.68% of the budget, with infrastructure receiving the highest allocation of 27.97% within that sector. The next largest was social services at 30.46%, with education receiving the highest allocation of 18.98% within that sector. The remaining budget of 31.86% was allocated to environmental development and administrative sectors.
Sectoral summary
- 1. SECTORAL SUMMARY OF PROGRAMMES AND PROJECTS 1 2 3 4 HEAD SECTOR % ESTIMATES Allocation 2012 ECONOMIC SECTOR 451 Agriculture & Rural Development 2,393,052,000.00 2.67 452 SMEs, Job Creation/Emp. Generation, Micro Credit and Poverty Reduction 6,303,950,000.00 7.04 453 Infrastructure 25,035,346,692.00 27.97 Sub-total: ECONOMIC SECTOR 33,732,348,692.00 37.68 SOCIAL SERVICES SECTOR 454 Education 16,993,486,120.00 18.98 455 Health 7,594,659,460.00 8.48 456 Information Services and Social Development 2,679,852,483.00 2.99 Sub-total: SOCIAL SERVICES SECTOR 27,267,998,063.00 30.46 457 ENVIRONMENTAL DEVELOPMENT i Town and Country Planning 1,608,600,000.00 1.80 ii Sewage and Drainage 629,400,000.00 0.70 iii Emergency and Waste Management 868,210,231.02 0.97 Sub-total: ENVIRONMENTAL SECTOR 3,106,210,231.02 3.47 458 ADMINISTRATIVE SECTOR 25,415,702,809.23 28.39 GRAND TOTAL: 89,522,259,795.25 100.00