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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 Recurrent Expenditure Download (24KB)
2
Functional Classification of Recurrent Expenditure Download (20KB)
3
Cross Classification of Recurrent Expenditure Download (26KB)
4
Recurrent Expenditure of Functions, Main Programs Download (91KB)
5
Recurrent Expenditure, Staff, Labourers and Vehicles Download (43KB)
6
Recurrent Expenditure on Personnel Emoluments Download (8KB)
7
Recurrent Expenditure on Maintenance and Construction Download (16KB)
8
Recurrent Expenditure and Construction Operation - DOW Download (6KB)
II - Development Estimates
  Summary of Appropriation:  
 

Total Appropriation:

Download (7KB)
 

Summary-National Departments

Download (28KB)
 

Summary-Statutory Authorities

Download (25KB)
 

Summary-Provincial Governments

Download (14KB)
  Details:
  Section A: National Government Departments
  Section B: Statutory Authorites
  Section C: Provincial Governments

 



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