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000 CONSTANT 000 CURRENT PRICES activities Agriculture Air Botswana allocation Bank of Botswana Bobonong Botswana Railways CAPITAL current constant centres Chapter commercial construction consumption continue coordination demand Department development expenditure Development Planning development programme diamond District diversification domestic drought economic employment ensure established expansion exports facilities Figure forecast Francistown funds Gaborone Ghanzi Government Government's growth households housing implementation important improve income increase industrial infrastructure institutions investment junior secondary Jwaneng labour land Letlhakane livestock Lobatse manpower Maun MEMBOT MFDP mineral mining Ministry MLGL Mochudi Molepolole National NDP 7 TOTAL Okavango Delta Orapa organisations Palapye parastatal population primary private sector production projects promote Pula recurrent budget recurrent expenditure responsible revenues road rural areas Selebi-Phikwe Serowe Source strategy supply Table target TOTAL ESTIMATED COST tourism transport Tshabong University of Botswana utilisation villages wildlife