|
FUNCTIONAL
BREAKDOWN
|
||||
|
|
Revised
|
|
||
|
|
estimate
|
Medium-term
estimates
|
||
|
Rm
|
2008/09
|
2009/10
|
2010/11
|
2011/12
|
| General public services |
48
131
|
51
257
|
54
379
|
56
087
|
| Defence |
30
778
|
34
708
|
35
527
|
38
030
|
| Public order and safety |
67
810
|
75
529
|
82
876
|
92
542
|
| Police services |
44
349
|
49
540
|
54
705
|
59
327
|
| Law courts |
10
343
|
11
808
|
12
748
|
13
704
|
| Prisons |
13
119
|
14
181
|
15
423
|
19
511
|
| Economic affairs |
126
157
|
179
559
|
177
722
|
160
592
|
| General
economic, commercial & labour affairs |
||||
|
24
716
|
29
186
|
29
305
|
30
196
|
|
| Agriculture, forestry, fishing & hunting | ||||
|
15
926
|
15
992
|
17
583
|
19
788
|
|
| Fuel & energy |
17
220
|
46
334
|
39
415
|
21
521
|
| Mining, manufacturing & construction | ||||
|
2
984
|
2
891
|
2
823
|
2
965
|
|
| Transport |
51
906
|
69
544
|
72
508
|
68
963
|
| Communication |
13
405
|
15
611
|
16
088
|
17
159
|
| Environmental protection |
5
146
|
5
589
|
6
191
|
6
512
|
| Housing & community amenities |
65
297
|
73
184
|
82
358
|
92
041
|
| Housing development |
15
915
|
19
576
|
20
837
|
23
337
|
| Community development |
29
922
|
29
721
|
35
572
|
38
745
|
| Water supply |
19
460
|
23
888
|
25
948
|
29
960
|
| Health |
80
809
|
86
945
|
97
632
|
105
351
|
| Recreation & culture |
9
857
|
7
742
|
5
751
|
5
372
|
| Education |
127
344
|
140
427
|
156
111
|
169
683
|
| Social protection |
105
441
|
118
128
|
129
058
|
140
033
|
| Allocated expenditure |
666
771
|
773
068
|
827
604
|
866
243
|
| State debt cost |
54
281
|
55
268
|
60
140
|
66
826
|
| Contingency reserve |
--
|
6
000
|
12
000
|
20
000
|
| Consolidated expenditure* |
721
052
|
834
336
|
899
744
|
953
069
|
| *Consisting of national, provincial, social security funds and selected public entities Source: Budget review 2009 | ||||