|
Vote |
Column 1 |
Column 2 |
|
No. |
Title |
|
|
| |
|
R |
R |
| 1 |
President |
6 068 000
|
|
| 2 |
Executive Deputy President |
11 176 000
|
|
| 3 |
Executive Deputy President from the Largest Minority Party |
1 000
|
|
| 4 |
Parliament |
76 476 000
|
|
| 5 |
Agriculture |
73 205 000
|
|
| |
Including - Institutional support Contribution to the Agricultural Research Council |
|
6 303 000 12 671 000
|
| 6 |
Arts, Culture, Science and Technology |
44 152 000
|
|
| |
Including - Grants-in-aid: Arts galleries and collections Heritage bodies Conservation bodies Human Sciences Research Council Foundation for Research Development SA Library for the Blind The SA Library State Library Financial assistance: Foundations and councils for arts and culture Literature for the visually handicapped |
|
1 249 000 14 523 000 250 000 1 268 000 2 124 000 1 041 000 1 398 000 1 156 000
10 000 000 89 000
|
| 7 |
Central Economic Advisory Service |
1 515 000
|
|
| 8 |
Central Statistical Service |
44 641 000
|
|
| 9 |
Constitutional Development |
286 236 000
|
|
| 10 |
Correctional Services |
263 968 000
|
|
| 11 |
Education |
83 757 000
|
|
| 12 |
Environmental Affairs and Tourism |
14 261 000
|
|
| 13 |
Finance |
4 200 457 000
|
|
| 14 |
Foreign Affairs |
175 450 000
|
|
| 15 |
Health |
140 786 000
|
|
| |
Including - Contributions: SA Medical Research Council SA Institute for Medical Research |
|
1 985 000 21 000
|
| 16 |
Home Affairs |
50 181 000
|
|
| 17 |
Housing |
1 766 379 000
|
|
| 18 |
Improvement of conditions of service |
985 535 000
|
|
| 19 |
Justice |
227 098 000
|
|
| |
Including - Contributions: Legal Aid Board Legal aid former territories Human Rights Commission Truth and Reconciliation Commission |
|
6 000 280 000 5 531 000 43 293 000
|
| 20 |
Labour |
90 123 000
|
|
| 21 |
Land Affairs |
246 512 000
|
|
| 22 |
Mineral and Energy Affairs |
106 786 000
|
|
| |
Including - Contribution to Mineral technology research |
|
1 605 000
|
| 24 |
Public Enterprises |
23 400 000
|
|
| 25 |
Public Service and Administration |
44 289 000
|
|
| 26 |
Public Service Commission |
1 000
|
|
| 27 |
Public Works |
563 864 000
|
|
| |
Including - Grants-in-aid: PSA restaurants |
|
355 000
|
| 28 |
SA Communication Service |
7 099 000
|
|
| 29 |
SA National Defence Force |
418 801 000
|
|
| 30 |
SA Police Service |
578 332 000
|
|
| 31 |
SA Revenue Service |
237 539 000
|
|
| 32 |
Sport and Recreation |
54 507 000
|
|
| |
Including - Grants-in-aid: Sport advancement Recreation advancement Scientific and information services Facilities |
|
1 493 000 1 079 000 500 000 50 935 000
|
| 33 |
State Expenditure |
52 156 000
|
|
| 34 |
Trade and Industry |
522 034 000
|
|
| 35 |
Transport |
344 914 000
|
|
| 36 |
Water Affairs and Forestry |
787 048 000
|
|
| 37 |
Welfare |
37 336 000
|
|
| 38 |
SA Management Development Institute |
10 041 000
|
|
| |
Total |
12 576 124 000
|
|