|
Budget Votes |
Estimated |
Percentage |
|
|
||
|
Presidency |
86.1 |
0.10% |
|
Parliament |
348.8 |
0.42% |
|
Agriculture |
702.1 |
0.84% |
|
Arts, Culture, Science and Technology |
888.9 |
1.06% |
|
Communications |
814.2 |
0.97% |
|
Correctional Services |
5 197.6 |
6.22% |
|
Defence |
10 727.7 |
12.83% |
|
Education |
7 174.3 |
8.58% |
|
Environmental Affairs and Tourism |
540.5 |
0.65% |
|
Finance |
8 224.9 |
9.84% |
|
Foreign Affairs |
1 478.3 |
1.77% |
|
Government Communication and Information System |
56.5 |
0.07% |
|
Health |
6 091.7 |
7.29% |
|
Home Affairs |
1 386.9 |
1.66% |
|
Housing |
3 527.1 |
4.22% |
|
Independent Complaints Directorate |
22.1 |
0.03% |
|
Justice and Constitutional Development |
2 692.8 |
3.22% |
|
Labour |
884.6 |
1.06% |
|
Land Affairs |
678.5 |
0.81% |
|
Minerals and Energy |
617.4 |
0.74% |
|
Provincial and Local Government |
3 451.5 |
4.13% |
|
Public Enterprises |
37.8 |
0.05% |
|
Public Service and Administration |
157.6 |
0.19% |
|
Public Service Commission |
32.2 |
0.04% |
|
Public Works |
2 945.3 |
3.52% |
|
SA Management Development Institute |
13.9 |
0.02% |
|
SA Police Service |
14 650.7 |
17.53% |
|
Sport and Recreation |
138.6 |
0.17% |
|
State Expenditure |
1 152.9 |
1.38% |
|
Statistics South Africa |
143.6 |
0.17% |
|
Trade and Industry |
1 794.7 |
2.15% |
|
Transport |
4 115.7 |
4.92% |
|
Water Affairs and Forestry |
2 815.3 |
3.37% |
|
Welfare |
366.9 |
0.44% |
|
|
||
|
Votes & Statutary Total |
83 590.8 |
|
|
|
||
|
Umsobomvu Fund |
855.0 |
|
|
Interest on debt |
44 482.6 |
|
|
Provincial Equity share |
86 595.4 |
|
|
Standing |
60.0 |
|