|
Departmental
Budgets
|
||
|
Estimated
expenditure
2006/07
Rm
|
Total
expenditure
to
2008/09
Rm
|
|
| Central Government Administration |
1
317
|
5
608
|
|
The
Presidency
|
27
|
82
|
|
Parliament
|
40
|
135
|
|
Foreign
Affairs
|
229
|
966
|
|
Home
Affairs
|
78
|
878
|
|
Prov
& Local Government
|
23
|
57
|
|
Public
Works
|
920
|
3
490
|
|
Financial
& Administrative Services
|
1
536
|
6
593
|
|
Gvt
Communication & Info Systems
|
27
|
133
|
|
National
Treasury
|
593
|
4940
|
|
Public
Enterprises
|
600
|
655
|
|
Public
Service and Admin
|
147
|
297
|
|
Public
Service Commission
|
1
|
3
|
|
SA
Mgt Dev Institute
|
-
|
-
|
|
Statistics
SA
|
168
|
565
|
|
Social
Services
|
1
799
|
8
912
|
|
Arts
& Culture
|
58
|
994
|
|
Education
|
385
|
2
512
|
|
Health
|
577
|
2
276
|
|
Labour
|
-
|
-
|
|
Social
Development
|
660
|
2
660
|
|
Sport
and Recreation SA
|
119
|
470
|
|
Justice
and Protection Services
|
1
740
|
9
814
|
|
Correctional
Services
|
-
|
110
|
|
Defence
|
876
|
4
313
|
|
Ind
Complaints Directorate
|
4
|
24
|
|
Justice
& Constitutional Dev
|
350
|
1
800
|
|
Safety
and Security
|
510
|
3
567
|
|
Economic
Services & Infrastructure
|
7
166
|
24
920
|
|
Agriculture
|
-
|
-
|
|
Communications
|
135
|
345
|
|
Enviromental
Affairs & Tourism
|
109
|
865
|
|
Housing
|
800
|
3
500
|
|
Land
Affairs
|
-
|
-
|
|
Minerals
& Energy
|
94
|
400
|
|
Science
& Technology
|
428
|
1
568
|
|
Trade
and Industry
|
366
|
1
696
|
|
Transport
|
4
635
|
14
367
|
|
Water
Affairs & Forestry
|
599
|
2
179
|
|
Total
|
13
558
|
55
847
|
|
Source:
Budget Review 2006
|
||