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Administration of Justice
Wildlife and National Parks
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000 New funds 000 Recurrent 77/78 Capital Carry-over accommodation additional Administration areas assistance bitumen boreholes Botswana brigade building Capital Carry-over Carry-over New funds classrooms College completed construction Department Development Plan District Councils enrolment equipment established existing expansion expenditure extension facilities finance Francistown funds Recurrent Gaborone Ghanzi Government H rH Hospital hostel places improvements increase industrial installation Junior Certificate livestock Lobatse Mahalapye maintenance major Maun Mochudi Molepolole necessary Ngamiland o o o o o o offices Okavango Okavango Delta OO OO ooo 50 ooo ooo Recurrent OOOO OOOOOO organised Palapye phased as follows Plan period primary school production ranches rH OJ rH rH rH road rural scheme secondary school Selebi-Pikwe Serowe Shashe staff houses survey Swaneng teachers teaching telephone exchange TOTAL ESTIMATED COST Training Centre upgrading vehicles village water supplies wildlife workshop