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Volume II: Part 3 - Estimates of Development Expenditure of                                National Departments, Statutory Authorities and                                Provincial Governments

Introduction Download (60KB)
I - Summary Tables
1
Economic Classification of Development Expenditure Download (34KB)
2
Functional Classification of Development Expenditure Download (11KB)
3
Cross Classification of Development Expenditure Download (11KB)
4
Development Expenditure of Functions, Main Programs Download (34KB)
5
Development Expenditure, Staff, Labourers and Vehicles Download (17KB)
6
Development Expenditure on Personnel Emoluments Download (9KB)
7
Development Expenditure on Maintenance and Construction Download (10KB)
8
Development Expenditure and Construction Operation - DOW Download (6KB)
II - Development Estimates
  Summary of Appropriation:  
 

Total Appropriation:

Download (9KB)
 

Summary-National Departments

Download (35KB)
 

Summary-Statutory Authorities

Download (32KB)
 

Summary-Provincial Governments

Download (17KB)
  Details:
  Section A: National Government Departments
  Section B: Statutory Authorites
  Section C: Provincial Governments

 



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