VOLUME TWO
RECURRENT ESTIMATES OF REVENUE AND EXPENDITURE OF NATIONAL GOVERNMENT DEPARTMENTS |
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PART 1 - SUMMARY TABLES |
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| A1 |
Economic Classification of Revenue, Grants, and Loans |
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| B1 |
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 by Functions, Main Programs |
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| 5 |
Recurrent Expenditure, Staff, Labourers & Vehicles |
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| 6 |
Recurrent Expenditure on Personal Emoluments |
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| 7 |
Recurrent Expenditure on Maintenance and
Construction |
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| 8 |
Recurrent Expenditure and Construction - DOW |
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PART 2 - DETAILS OF
REVENUE, GRANTS AND LOAN ESTIMATES |
| A |
Administrative Classification of Revenue Heads |
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Full Document |
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Departmental Revenue |
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General Revenue and Grants |
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Financing |
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PART 3 - DETAILS OF EXPENDITURE AND SUMMARY OF
APPROPRIATION |
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Summary of Appropriation |
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Total Appropriation |
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National Government Departments |
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Statutory Authorities |
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Provincial Governments |
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Details of Expenditure |
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SECTION A
National Government Departments |
