|
Functional
breakdown
|
||||
|
Rm
|
Revised
estimate 2007/08 |
Medium-term estimates
|
||
|
2008/09
|
2009/10
|
2010/11
|
||
| Protection Services |
86
992
|
95
324
|
104
450
|
114
589
|
| Defence and intelligence |
28
579
|
30
440
|
32
016
|
34
496
|
| Police |
38
563
|
42
730
|
47
932
|
52
214
|
| Prisons |
11
114
|
12
050
|
13
077
|
15
704
|
| Justice |
8
736
|
10
105
|
11
425
|
12
175
|
| Social Services |
311
678
|
354
444
|
394
472
|
432
434
|
| Education |
105
746
|
121
087
|
134
139
|
146
680
|
| Health |
68
169
|
75
492
|
83
853
|
92
228
|
| Welfare (incl social security) |
92
224
|
105
309
|
116
255
|
125
384
|
| Housing |
12
370
|
14
784
|
17
679
|
20
897
|
| Community development |
33
170
|
37
772
|
42
546
|
47
246
|
| Economic Services |
143
213
|
165
213
|
178
592
|
187
136
|
| Water schemes, related services |
15
994
|
16
775
|
18
643
|
19
388
|
| Fuel and energy |
7
045
|
5
651
|
6
503
|
5
111
|
| Agriculture, fishing & forestry |
14
145
|
14
624
|
14
839
|
16
000
|
| Mining, manuf & construction |
2
845
|
2
775
|
2
837
|
2
598
|
| Transport & communication |
54
991
|
71
281
|
76
845
|
80
693
|
| Other economic services |
48
195
|
54
107
|
58
925
|
63
346
|
| General govt services | ||||
| & unallocated expenditure |
34
876
|
40
302
|
44
426
|
46
937
|
| Total allocated expenditure |
576
760
|
655
283
|
721
940
|
781
097
|
| Interest |
55
772
|
54
960
|
55
385
|
55
657
|
| Contingency reserve |
-
|
6
000
|
12
000
|
20
000
|
| Total consolidated expenditure |
632
532
|
716
243
|
789
325
|
856
753
|
|
Source:
Budget Review 2008
|
||||