|
Functional
breakdown
|
||||
| Rm | Revised estimate 2005/06
|
Medium-term
estimates
|
||
| 2006/07 | 2007/08 | 2008/09 | ||
| Protection Services |
74
057
|
79
630
|
85
578
|
91
570
|
| Defence and intelligence |
27
043
|
27
246
|
28
062
|
29
448
|
| Police |
30
315
|
33
859
|
37
024
|
40
049
|
| Prisons |
9
984
|
10
900
|
12
058
|
12
748
|
| Justice |
6
715
|
7
625
|
8
434
|
9
325
|
|
|
||||
| Social Services |
229
856
|
262
060
|
290
013
|
318
664
|
| Education |
83
574
|
92
112
|
101
257
|
110
348
|
| Health |
48
770
|
54
533
|
59
022
|
63
897
|
| Welfare (incl social security) |
73
128
|
80
615
|
88
319
|
96
825
|
| Housing |
7
806
|
9
220
|
11
202
|
12
260
|
| Community development |
16
577
|
25
581
|
30
214
|
35
334
|
|
|
||||
| Economic Services |
71
751
|
84
954
|
94
049
|
103
580
|
| Water schemes, related services |
11
386
|
13
822
|
12
846
|
13
585
|
| Fuel and energy |
2
824
|
3
204
|
3
540
|
3
940
|
| Agriculture, fishing & forestry |
8
956
|
11
490
|
13
019
|
13
852
|
| Mining, manuf & construction |
2
306
|
2
503
|
2
673
|
2
900
|
| Transport & communication |
26
502
|
33
269
|
39
519
|
43
625
|
| Other economic services |
19
777
|
20
666
|
22
453
|
25
678
|
|
|
||||
| General govt services & unallocated expenditure |
29
258
|
33
973
|
36
968
|
40
805
|
|
|
||||
| Allocated expenditure |
404
921
|
460
618
|
506
608
|
554
619
|
| Interest |
55
728
|
55
748
|
56
964
|
59
596
|
| Unallocated |
-
|
2
500
|
5
000
|
8
000
|
|
|
||||
| Consolidated expenditure |
460
649
|
518
866
|
568
572
|
622
215
|
|
Source:
Budget Review 2006
|
||||