20 February 2002
Table of national Budget expenditure, in millions of rands.
Medium-term
estimate
| Central Government Administration | 2001/02 | 2002/03 | 2003/04 | 2004/05 |
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| Presidency | 118 | 127 | 137 | 150 | Details | |
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| Parliament | 424 | 469 | 502 | 538 | Details | |
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| Foreign Affairs | 2 007 | 2 079 | 2 141 | 2 259 | Details | |
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| Home Affairs | 1 147 | 1 251 | 1 739 | 1 682 | Details | |
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| Provincial and local govt | 2 091 | 2 532 | 2 796 | 2 989 | Details | |
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| Financial and Administrative Services | ||||||
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| GCIS | 114 | 145 | 153 | 163 | Details | |
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| Treasury | 8 618 | 10 058 | 11 245 | 12 170 | Details | |
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| Public Enterprises | 233 | 55 | 59 | 62 | Details | |
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| Public Service and Administration | 91 | 137 | 154 | 113 | Details | |
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| Public Service Commission | 53 | 56 | 58 | 62 | Details | |
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| SA Management Development Institute | 23 | 21 | 22 | 23 | Details | |
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| Statistics SA | 776 | 272 | 246 | 238 | Details | |
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| Social Services | ||||||
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| Arts, Culture, Science & Technology | 1 137 | 1 364 | 1 626 | 1 741 | Details | |
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| Education | 8 117 | 8 804 | 9 344 | 9 677 | Details | |
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| Health | 6 706 | 7 185 | 7 657 | 8 186 | Details | |
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| Housing | 3 711 | 4 245 | 4 664 | 4 899 | Details | |
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| Social Development | 2 335 | 409 | 406 | 358 | Details | |
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| Sport and Recreation | 101 | 160 | 205 | 82 | Details | |
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| Justice and Protection Services | ||||||
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| Correctional services | 6 534 | 6 885 | 7 424 | 8 116 | Details | |
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| Defence | 16 053 | 18 414 | 19 339 | 19 883 | Details | |
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| Independent Complaints Directorate | 27 | 31 | 34 | 37 | Details | |
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| Justice & Constitutional Development | 3 638 | 4 247 | 4 236 | 4 539 | Details | |
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| Safety and Security | 17 620 | 19 204 | 20 994 | 22 934 | Details | |
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| Economic Services and Infrastructure development | ||||||
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| Agriculture | 869 | 917 | 1 001 | 936 | Details | |
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| Communications | 1 114 | 823 | 791 | 819 | Details | |
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| Environmental Affairs and Tourism | 878 | 1 151 | 1 287 | 918 | Details | |
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| Labour | 4 183 | 4 167 | 4 382 | 4 588 | Details | |
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| Land Affairs | 973 | 964 | 1 059 | 1 141 | Details | |
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| Minerals and Energy | 1 245 | 1 826 | 1 592 | 1 671 | Details | |
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| Public Works | 3 669 | 3 731 | 4 017 | 3 967 | Details | |
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| Trade and Industry | 2 080 | 2 469 | 2 627 | 2 788 | Details | |
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| Transport | 4 965 | 5 344 | 5 624 | 5 896 | Details | |
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| Water Affairs | 3 275 | 3 559 | 3 828 | 3 295 | Details | |
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| Subtotal: National votes | 104 996 | 113 102 | 121 339 | 126 917 | ||
| Plus: Amounts still to be allocated | 700 | 1 500 | 3 662 | |||
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| Total votes & statutory amounts | 104 996 | 113 802 | 122 899 | 130 578 | ||
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| Plus: Contingency reserve | 3 300 | 5 000 | 9 000 | |||
| Interest on debt | 47 515 | 47 503 | 49 845 | 52 434 | ||
| Provincial equitable share | 107 460 | 119 452 | 128 466 | 137 089 | ||
| Local govt equitable share | 2 618 | 3 852 | 5 021 | 5 461 | ||
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| Total national expenditure | 262 590 | 287 909 | 311 231 | 334 561 | ||