Department of Treasury / National Budget - 2007 / Volume II / Part 1

National Budget - 2010

Volume 2: Part 1 - Recurrent Estimates of Revenue and Expenditure of National Departments

I - Summary Tables
A.1	Economic Classification of Revenue, Grants and Loans	Download (52KB)
B.1	Economic Classification of Recurrent Expenditure	Download (14KB)
2	Functional Classification of Recurrent Expenditure	Download (11KB)
3	Cross Classification of Recurrent Expenditure	Download (11KB)
4	Recurrent Expenditure by Functions, Main Programs	Download (45KB)
5	Recurrent Expenditure, Staff, Labourers and Vehicles	Download (29KB)
6	Recurrent Expenditure on Personnel Emoluments	Download (29KB)
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
Section A: Administrative Classification of Revenue Heads
	Departmental Revenue	Download (30KB)
	General Revenue Grants	Download (52KB)
	Financing	Download (16KB)
III - Details of Expenditure/Appropriation Summaries
	*Summary of Appropriations:*
	National Government Departments	Download (37KB)
	Statutory Authorities	Download (31KB)
	Provincial Governments	Download (17KB)
	Total Appropriations	Download (9KB)

	*Details of Expenditure:*
	Section A: National Government Departments

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Facsimile:
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