Malawi: Pro-poor expenditure, FY 2000/01-2001/02
		2001/02
Ministry/Department	Budget	QI	Oct.	Nov.	Dec.	QII	Cumm.	% of App.
								Budget
		(In millions of kwacha)
Total pro-poor expenditure	7,141.8	1,311.6	583.2	675.1	484.0	1,742.4	3,054.00	42.8
Agriculture	377.3	66.6	90.2	9.1	7.1	106.4	173.00	45.9
Agriculture extension	217.3	18.6	9.2	9.1	7.1	25.4	44.00	20.2
Targeted Input Program	160.0	48.0	81.0	-	-	81.0	129.00	80.6
Water	365.0	49.0	40.0	17.6	-	57.6	106.60	29.2
Rural water supplies	365.0	49.0	40.0	17.6	-	57.6	106.60	29.2
Education	4,024.1	772.0	204.4	505.9	318.9	1,029.2	1,801.20	44.8
Primary education	2,844.9	601.3	190.1	441.8	258.6	890.5	1,491.80	52.4
Teaching & Learning materials	629.0	162.1	131.6	-	14.1	145.7	307.80	48.9
Secondary education	831.6	116.4	13.7	51.3	52.2	117.2	233.60	28.1
Teacher training	347.6	54.3	0.6	12.8	8.1	21.5	75.80	21.8
Health	2,198.9	307.2	245.3	138.6	151.9	535.8	843.00	38.3
Primary health care	1,068.0	157.9	78.4	65.8	66.2	210.4	368.30	34.5
Preventative health care	24.3	4.1	3.9	5.2	2.2	11.3	15.40	63.4
Secondary curative care	1,105.7	145.2	163.0	67.6	83.5	314.1	459.30	41.5
Drugs	1,008.5	224.1	59.5	48.6	56.0	164.1	388.25	38.5
Gender, Youth and Community Services	63.5	11.8	3.1	2.7	2.8	8.6	20.40	32.1
Family welfare services	18.8	3.6	0.9	0.7	0.8	2.4	6.00	31.9
Childern services	11.7	2.4	0.7	0.5	0.6	1.8	4.20	35.9
National Adult Literacy Education	33.0	5.8	1.5	1.5	1.4	4.4	10.20	30.9
Police	12.3	0.8	0.1	0.6	0.2	0.9	1.70	13.8
Community Policing	12.3	0.8	0.1	0.6	0.2	0.9	1.70	13.8
National Roads Authority	88.4	103.4	-	-	3.0	3.0	106.40	120.4
Rural feeder roads		94.9				-	94.90
Supervision of rural roads	88.4	8.5	-	-	3.0	3.0	11.50	13.0