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Volume II: Part 1 - Recurrent Estimates of Revenue and                                Expenditure of National Departments

I - Summary Tables
A.1
Economic Classification of Revenue, Grants and Loans Download (44KB)
B.1
Economic Classification of Recurrent Expenditure Download (244KB)
2
Functional Classification of Recurrent Expenditure Download (36KB)
3
Cross Classification of Recurrent Expenditure Download (10KB)
4
Recurrent Expenditure by Functions, Main Programs Download (52KB)
5
Recurrent Expenditure, Staff, Labourers and Vehicles Download (93KB)
6
Recurrent Expenditure on Personnel Emoluments Download (31KB)
7
Recurrent Expenditure on Maintenance and Construction Download (12KB)
8
Recurrent Expenditure and Construction Operation - DOW Download (6KB)
II - Details of Revenue, Grants and Loans
  Departmental Revenue Download (30KB)
  General Revenue Grants Download (47KB)
  Financing Download (16KB)
III - Details of Expenditure/Appropriation Summaries
  Summary of Appropriations:  
 

    National Departments

Download (34KB)
 

    Statutory Authorities

Download (32KB)
 

    Provincial Governments

Download (17KB)
 

    Total Appropriations

Download (17KB)
  Details of Expenditure:
      Section A:  National Government Departments

 



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