59
STRATEGIC PRIORITY
SECTOR
3-YEAR
TOTAL
%
Health Care Services and Hospitals
Health/HIV AIDS
842.975
6.0%
Sport and Recreation
421.750
3.0%
Total
1,264.726
9.0%
Poverty Reduction and Human Captial
Development
Capacity Building/Institutional
Strengthening
416.546
3.0%
Community Development
671.892
4.8%
Early Childhood Education
44.330
0.3%
Housing and Shelter
851.734
6.1%
Primary Education
606.798
4.3%
Secondary Education
415.145
3.0%
Skills Development
112.140
0.8%
Social Development
121.027
0.9%
Special Education
31.057
0.2%
Tertiary Education
1,223.961
8.7%
Youth Development and
Entrepreneurship
22.428
0.2%
Total
4,517.059
32.2%
TOTAL
14,017.463
100.0%
