A.1 |
Economic Classification of Revenue, Grants and Loans |
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B.1 |
Economic Classification of Recurrent Expenditure |
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2 |
Functional Classification of Recurrent Expenditure |
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3 |
Cross Classification of Recurrent Expenditure |
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4 |
Recurrent Expenditure of Functions, Main Programs |
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5 |
Recurrent Expenditure, Staff, Labourers and Vehicles |
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6 |
Recurrent Expenditure on Personnel Emoluments |
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7 |
Recurrent Expenditure on Maintenance and Construction |
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8 |
Recurrent Expenditure and Construction Operation - DOW |
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Section A: Administrative Classification of Revenue Heads |
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Departmental Revenue |
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General Revenue Grants |
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Financing |
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Summary of Appropriations: |
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National Departments |
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Statutory Authorities |
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Provincial Governments |
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Total Appropriations |
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Details of Expenditure: |
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Section A: National Government Departments |
