Statistical release P9120

Provincial government expenditure 1999/2000

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Embargo: 08h00 Date: 31 October 2002

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TOTAL EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS AMOUNTED TO R97 472,9 MILLION FOR THE 1999/2000 FINANCIAL YEAR.

Total expenditure (excluding repayment of loans) from the Provincial Revenue Funds amounted to R97 472,9 million for the 1999/2000 financial year (ending 31 March 2000). This reflects an increase of 3,4 per cent compared with the R94 245,9 million for the 1998/1999 financial year (cf. table A, p. 7)

Economic classification of the expenditure from the Provincial Revenue Funds

The Provincial Revenue Funds refer to the votes of the provincial governments as well as to fixed statutory appropriations. Economic classification of expenditure is in general a measure of the nature and economic effect of government operations on the economy of a country. Six main economically classified expenditure categories exist: current expenditure; capital expenditure; capital transfers; purchases of shares, loans and advances to non-general government institutions; transfers, loans and advances to other general government institutions and funds and expenditure not regarded as transactions. Current expenditure includes remuneration of employees; other goods and services; interest; subsidies and current transfers to households. Capital expenditure includes capitalised remuneration. Capital transfers include mainly transfers to businesses and households. Loans and advances to non-general government institutions include transfers to businesses and households. Transfers, loans and advances to other general government institutions and funds include payments for professional services rendered to general government institutions. Expenditure not regarded as transactions are non-cash transactions debited against the Provincial Revenue Funds. The accounts of the provincial governments are kept on a cash basis i.e. all transactions are recorded at the time when cheques are issued for payment regardless of when obligations for payments originated.

The largest contributor to the total expenditure of R97 472,9 million from the Provincial Revenue Funds for the 1999/2000 financial year was remuneration of employees (R59 656,6 million) contributing 61,2 per cent to total expenditure, followed by current transfers to households (R18 886,2 million or 19,4 per cent), expenditure on other goods and services (R12 565,9 million or 12,9 per cent), capital expenditure including remuneration capitalised (R3 420,8 million or 3,5 per cent) and transfers to other levels of general government (R2 068,1 million or 2,1 per cent) (cf. figure 1 p. 3 and table A p. 7, columns 3 and 6). The most significant percentage increase in the main economically classified expenditure categories for the 1999/2000 financial year compared with the 1998/1999 financial year was the increase of 674,5 per cent (R9,8 million to R75,9 million) in capital transfers and loans to businesses. This was mainly due to the transfer from the Free State provincial government to the Phakisa Major Sport Events and Development Corporation for the purpose of developing the motor raceway. The purchase of land and buildings by Education and Transport, Roads and Public Works of Gauteng provincial government is the main reason for the increase of 164,5 per cent in purchases of land and existing constructions.

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The increase of 88,2 per cent in interest, from R39,9 million in 1998/1999 to R75,1 million in 1999/2000 is mainly due to interest payments by the Free State and Limpopo provincial governments during 1999/2000. The increase in transfers, loans and advances to other extra-budgetary accounts and funds of 23,1 per cent (R354,1 million to R435,9 million) can mainly be attributed to an increase of transfers to the Kwazulu-Natal Nature Conservation Board and the Kwazulu-Natal Tourism Board. The increase of 22,2 per cent in purchases of shares and loans and advances, from R34,2 million in 1998/1999 to R41,8 million in 1999/2000 is mainly due to Limpopo provincial government’s detail information also available now on the Vulindle la system. The increase of 15,9 per cent in transfers, loans and advances to universities and technikons, from R68,1 million in 1998/1999 to R78,9 million in 1999/2000 is mainly due to professional and special services delivered by the Institute of Pathology at the University of Pretoria to Gauteng. The most significant percentage decrease from 1998/1999 to 1999/2000 for the main economically classified expenditure categories was 89,1 per cent (R19,3 million to R2,1 million) in capital transfers and loans to households, which were mainly due to more detail information being available for the 1999/2000 financial year. Limpopo provincial government’s detail information is also available on the Vulindlela system now.

The decrease of 32,3 per cent in transfers, loans and advances to local authorities, from R2 269,6 million in 1998/1999 to R1 536,1 million in 1999/2000 is mainly due to the provinces making less transfers to local authorities in 1999/2000. For example, structural changes in Kwazulu-Natal have culminated in the transfer of programmes, restructuring of existing programmes and integration of functions. All these changes had the effect that much less was budgeted for the Vote: Local Government and Housing in 1999/2000 than in the previous year. Regarding current expenditure, the decrease of 25,6 per cent in subsidies to businesses in 1999/2000 (R489,2 million) compared with 1998/1999 (R657,7 million) was mainly due to a drop in subsidies paid to the agricultural sector. The amount of R82,7 million classified as non-transactions consists mainly of motor vehicle licence fees paid by the Western Cape provincial government and amounts added back due to the consolidation of Standard Stock Trading Accounts and Roads Capital Accounts with the respective votes.

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Figure 1 - Economic classification of the expenditure from the Provincial Revenue Funds for the 1998/1999 and 1999/2000 financial years

0

10 000

20 000

30 000

40 000

50 000

60 000

70 000

Remuneration ofemployees

Current transfersto households

Other goods andservices

Capitalexpenditure

Transfers to otherlevels of

government

Subsidies tobusinesses

Capital transfersand loans

Interest

R M

illio

n

1998/1999 1999/2000

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Source: Stats SA Economic classification

Functional classification of the expenditure from the Provincial Revenue Funds

Functional classification of expenditure measures the purpose for which transactions are undertaken. It is generally used to measure the allocation of resources by government in order to promote various services and objectives rendered to the community. The functional classified expenditure categories are indicated in table B, page 8. The largest contributor to the total expenditure (functionally classified) from the Provincial Revenue Funds for the 1999/2000 financial year compared with 1998/1999 was education (R40 298,2 million) contributing 41,3 per cent to total expenditure, followed by health (R24 033,9 million or 24,7 per cent) and social security and welfare (R19 346,9 million or 19,8 per cent) (cf. figure 2, p. 4 and table B, p. 8, columns 3 and 6).

Figure 2 - Functional classification of the expenditure from the Provincial Revenue Funds for the 1998/1999 and 1999/2000 financial years

0

5 000

10 000

15 000

20 000

25 000

30 000

35 000

40 000

45 000

Education Health Social securityand welfare

Economic services Other socialsecurity and

welfare

General services Unallocable Public order andsafety

R M

illio

n

1998/1999 1999/2000

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Functional classification Source: Stats SA

The largest percentage increases in the main functional classified expenditure categories in 1999/2000, compared with 1998/1999, were reflected by general services (19,0 per cent), followed by economic services (5,6 per cent). General services consist of general administration, foreign affairs, general research and other general services. Economic services consist of water services, fuel, energy, agriculture, forestry, fishing, hunting, mining, manufacturing, construction, transport, communication and other economic services. The increase of 124,2 per cent in other unallocable expenditure from R36,0 million in 1998/1999 to R80,7 million in 1999/2000 is mainly due to erection of buildings by the Western Cape provincial government which cannot be allocated to any specific function. The increase of R26,9 million in unallocable interest is mainly due to interest payments by the Limpopo provincial government in 1999/2000 which could not be allocated to any specific function. The increase of 35,4 per cent in recreation and culture expenditure from R657,9 million to R890,5 million can mainly be attributed to expenditure on traditional affairs increases at the Limpopo, Eastern Cape and Kwazulu-Natal provincial governments in 1999/2000. The increase of 19,0 per cent in general services expenditure from R2 185,7 million in 1998/1999 to R2 600,9 million in 1999/2000 can mainly be ascribed to increased expenditure (R248,0 million) on the construction of the Riverside Government Complex in Mpumalanga. Another contributing factor is a new vote: Corporate services, which was created in the Western Cape. The decrease of 98,5 per cent in the fuel and energy services from R45,8 million in 1998/1999 to R0,7 million in 1999/2000 was mainly due to the Limpopo provincial government which had a programme: Electricity in its vote: Public Works. This programme does not exist anymore.

The large percentage decrease of 78,7 per cent in manufacturing from R156,5 million in 1998/1999 to R33,3 million in 1999/2000 can mainly be ascribed to decreased subsidies paid by the Limpopo provincial government. Previously Small and Medium Micro Enterprises (SMME’s) were classified as performing a manufacturing role, but now the view has changed to a more general economic and commercial affairs role not so clearly identifiable as being either trade or manufacturing. The decrease of 58,5 per cent in defence expenditure from R6,5 million in 1998/1999 to R2,7 million in 1999/2000 was mainly due to less money spent by the Gauteng provincial government on civil protection in 1999/2000 than in the previous year. The decrease of 33,8 per cent in housing and community development was due to all provinces, with Northern Cape being the only exception, decreasing their expenditure on housing and community development. Kwazulu-Natal and Eastern Cape, in particular, significantly decreased their transfers to local authorities for housing and community development.

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NOTES Forthcoming issues Issue Expected release date Provincial government expenditure 31 May 2003 for 2000/2001 Purpose of this statistical release This statistical release provides detailed financial statistics of

expenditure (economically and functionally classified) defrayed from the nine Provincial Revenue Funds, as well as certain other accounts, for the 1999/2000 financial year.

Expected changes in next issue No changes are expected.

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Table A - Total expenditure from the Provincial Revenue Funds for the 1998/1999 and 1999/2000 financial years

according to type of expenditure (economic classification) 1/

Type of expenditure R million Annual percentage

Percentage of total expenditure

1998/1999 1999/2000 change 2/ 1998/1999 1999/2000

Current expenditure Remuneration of employees 57 642,2 59 656,6 3,5 61,2 61,2 (excluding capitalised remuneration) Other goods and services 11 255,2 12 565,9 11,6 11,9 12,9 Interest 39,9 75,1 88,2 0,0 0,1 Subsidies (to businesses) 657,7 489,2 -25,6 0,7 0,5 Current transfers to households 18 322,0 18 886,2 3,1 19,4 19,4 Other transfers

- - - - -

Total current expenditure a/ 87 917,0 91 673,0 4,3 93,3 94,0

Total capital expenditure (including remuneration capitalised) New constructions Purchase of land and existing constructions Purchase of machinery and equipment Total capital expenditure b/

2 517,3 38,9

856,5 3 412,7

2 432,9 102,9 885,0

3 420,8

-3,4164,5

3,30,2

2,7 0,0 0,9 3,6

2,5 0,1 0,9 3,5

Total capital transfers to Businesses Households Foreign countries and international institutions Total capital transfers and loans to c/

9,8

19,3 -

29,1

75,9 2,1

- 78,1

674,5-89,1

-168,4

0,0 0,0

- 0,0

0,1 0,0

- 0,1

Total purchases of shares and loans and advances to non-general government institutions Businesses Households Foreign countries and international institutions Total purchases of shares and loans and advances to non-general government institutions d/

117,2 34,2

-

151,4

108,4 41,8

-

150,2

-7,522,2

-

-0,8

0,1 0,0

-

0,2

0,1 0,0

-

0,2

Transfers, loans and advances to other general government institutions and funds

Universities and technikons 68,1 78,9 15,9 0,1 0,1 Other extra -budgetary accounts/funds 354,1 435,9 23,1 0,4 0,4 National government 17,0 17,3 1,8 0,0 0,0 Local authorities 2 269,6 1 536,1 -32,3 2,4 1,6 Total transfers and loans to other general

government institutions and funds e/ 2 708,8 2 068,1 -23,7 2,9 2,1

Total expenditure not regarded as transactions f/

26,8

82,7 208,6

0,0

0,1

Total expenditure from the National Revenue Fund g/ (g=a+b+c+d+e+f)

94 245,9

97 472,9

3,4

100,0

100,0

1/ The sum of the data may not necessarily add up to the total due to rounding-off of figures. 2/ The annual percentage change is the change in the expenditure of the current year compared with the same type of

expenditure in the previous year, expressed as a percentage.

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Table B - Total expenditure from the Provincial Revenue Funds for the 1998/1999 and 1999/2000 financial years

according to the type of service (functional classification) 1/

Type of service R million Percentage of total expenditure

1998/1999 1999/2000

Annual percentage change 2/ 1998/1999 1999/2000

GENERAL GOVERNMENT

General services General administration 1 185,9 1 468,4 23,8 1,3 1,5 Foreign affairs - - - - - General research - - - - - Other 999,8 1 132,5 13,3 1,1 1,2 Total general services a/ 2 185,7 2 600,9 19,0 2,3 2,7

Public order and safety Defence 6,5 2,7 -58,5 0,0 0,0 Police 707,1 705,5 -0,2 0,8 0,7 Correctional services 2,4 0,0 -2,4 3/ 0,0 0,0 Law courts 0,0 0,0 0,0 0,0 0,0 Total public order and safety b/ 716,0 708,2 -1,1 0,8 0,7

Community and social services Education 39 085,7 40 298,2 3,1 41,5 41,3 Health 23 140,6 24 033,9 3,9 24,6 24,7 Social security and welfare 18 408,6 19 346,9 5,1 19,5 19,8 Housing and community development 2 035,3 1 347,6 -33,8 2,2 1,4 Recreation and culture 657,9 890,5 35,4 0,7 0,9 Environment protection 528,8 593,3 12,2 0,6 0,6 Total community and social services c/ 83 856,9 86 510,3 3,2 89,0 88,8

Economic services State water schemes and other water services 5,1 0,0 -5,1 3/ 0,0 0,0 Fuel and energy 45,8 0,7 -98,5 0,0 0,0 Agriculture, forestry, fishing and hunting 1 742,7 1 870,6 7,3 1,8 1,9 Mining - - - - - Manufacturing 156,5 33,3 -78,7 0,2 0,0 Construction - - - - - Transport and communication 3 102,4 3 430,1 10,6 3,3 3,5 Other economic services 363,5 385,6 6,1 0,4 0,4 Total economic services d/ 5 416,0 5 720,3 5,6 5,7 5,9

Unallocable Ancillary services 2 035,1 1 825,5 -10,3 2,2 1,9 Interest - 26,9 26,9 3/ 0,0 0,0 Other 36,0 80,7 124,2 0,0 0,1 Total unallocable e/ 2 071,1 1 933,1 -6,7 2,2 2,0 Total general government expenditure f/ (f/=a+b+c+d+e)

94 245,9 97 472,9 3,4 100,0 100,0

Total government enterprises expenditure g/ 0,0 0,0 0,0 0,0 0,0

Total expenditure from the National Revenue Fund (h=f+g) h/

94 245,9

97 472,9

3,4

100,0

100,0

1/ The sum of the data may not necessarily add up to the totals due to rounding-off of figures.

2/ The annual percentage change is the change in the type of service of the current year compared with the same type of service in the previous year, expressed as a percentage.

3/ Actual change in R million.

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CONTENTS Page Tables Table 1 Economic and functional classification of vote expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Summary…………………… 10

Table 2 Economic and functional classification of vote expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Current expenditure………... 13

Table 3 Economic and functional classification of vote expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Capital expenditure………… 19

Table 4 Economic and functional classification of vote expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Capital transfers……………. 25

Table 5 Economic and functional classification of vote expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Purchases of shares and loans and advances to.………………………………………………………………….

28

Table 6 Economic and functional classification of the expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Current transfers and payments for professional and special services to other general government bodies and funds………………………………………………………………...

31

Table 7 Economic and functional classification of the expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Capital transfers and loans to other general governments……………...……………………………………….

34

Table 8 Economic and functional classification of the expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Government consumption expenditure divided between individual and collective services………………..

37

Table 9 Economic and functional classification of the expenditure from the Provincial

Revenue Funds for the 1999/2000 financial year: Subsidies paid divided between subsidies on products and subsidies on production……………………

40

Annexure A - Expenditure (economically classified) of the individual provincial

governments for the 1999/2000 financial year……………………………..… 43

Annexure B - Expenditure (functionally classified) of the individual provincial governments for the 1999/2000 financial year………………………………..

44

Annexure C - Notes to the tables for 1999/2000 financial year………………………………

45

Additional information Explanatory notes……………………………………………………………... 52 Glossary……………………………………………………………………….. 56 For more information …………………………………………………………………………… 58

pp P.J. Lehohla Statistician-General: Statistics South Africa

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Table 1 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: SUMMARY R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Purchases ‚Current ‚Capital ‚ ‚ Adjustments‚ ‚ ‚ Current ‚ Capital ‚Capital ‚ of shares ‚transfers ‚transfers ‚ ‚ for ‚ ‚ ‚ expenditure‚ expendiƒ ‚transfers ‚ and loans ‚to other ‚to other ‚ TOTAL ‚ statistical‚ TOTAL ‚ ‚ ‚ ture ‚ ‚ and ‚levels of ‚levels of ‚ ‚ purposes ‚ ‚ ‚ ‚ ‚ ‚ advances ‚general ‚general ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ ‚ to ‚government ‚government ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚91 672 979 ‚ 3 420 787‚ 78 065‚ 150 161 ‚ 1 906 967 ‚ 161 157 ‚ 97 390 116 ‚ 82 737 ‚ 97 472 853‚ 1. GENERAL SERVICES ‚ 2 041 286 ‚ 404 887‚ .‚ 2 513 ‚ 156 534 ‚ . ‚ 2 605 220 ‚ ƒ4 304 ‚ 2 600 916‚ 1.1 General administration ‚ 1 297 749 ‚ 117 917‚ .‚ 1 466 ‚ 50 483 ‚ . ‚ 1 467 615 ‚ 788 ‚ 1 468 403‚ 1.1.1 Legislation and execution ‚ 761 115 ‚ 36 569‚ .‚ 793 ‚ 2 526 ‚ . ‚ 801 003 ‚ 128 ‚ 801 131‚ 1.1.2 Financial and fiscal services ‚ 536 634 ‚ 81 348‚ .‚ 673 ‚ 47 957 ‚ . ‚ 666 612 ‚ 660 ‚ 667 272‚ 1.2 Foreign affairs ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 1.3 Basic research ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 1.4 Other general services ‚ 743 537 ‚ 286 970‚ .‚ 1 047 ‚ 106 051 ‚ . ‚ 1 137 605 ‚ ƒ5 092 ‚ 1 132 513‚ 1.4.1 Research and development ‚ 1 731 ‚ .‚ .‚ . ‚ 4 ‚ . ‚ 1 735 ‚ . ‚ 1 735‚ 1.4.2 Other ‚ 741 806 ‚ 286 970‚ .‚ 1 047 ‚ 106 047 ‚ . ‚ 1 135 870 ‚ ƒ5 092 ‚ 1 130 778‚ 2. DEFENCE ‚ 2 610 ‚ 1‚ .‚ 71 ‚ 61 ‚ . ‚ 2 743 ‚ . ‚ 2 743‚ 2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 2.2 Other ‚ 2 610 ‚ 1‚ .‚ 71 ‚ 61 ‚ . ‚ 2 743 ‚ . ‚ 2 743‚ 3. PUBLIC ORDER AND SAFETY ‚ 642 054 ‚ 14 597‚ .‚ 3 521 ‚ 19 810 ‚ 16 284 ‚ 696 266 ‚ 9 282 ‚ 705 548‚ 3.1 Police ‚ 642 054 ‚ 14 597‚ .‚ 3 521 ‚ 19 810 ‚ 16 284 ‚ 696 266 ‚ 9 282 ‚ 705 548‚ 3.1.1 Traffic control ‚ 519 795 ‚ 12 197‚ .‚ 3 270 ‚ 6 651 ‚ 1 284 ‚ 543 197 ‚ 9 216 ‚ 552 413‚ 3.1.2 Fire ‚ 745 ‚ ƒ0‚ .‚ 36 ‚ 6 523 ‚ . ‚ 7 304 ‚ . ‚ 7 304‚ 3.1.3 Other ‚ 121 514 ‚ 2 400‚ .‚ 215 ‚ 6 636 ‚ 15 000 ‚ 145 765 ‚ 66 ‚ 145 831‚ 3.2 Correctional services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 3.3 Law courts ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 3.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 4. COMMUNITY AND SOCIAL SERVICES ‚82 994 211 ‚ 1 749 729‚ 42 178‚ 12 572 ‚ 1 570 178 ‚ 112 959 ‚ 86 481 827 ‚ 28 442 ‚ 86 510 269‚ 4.1 Education ‚39 556 192 ‚ 616 533‚ .‚ 1 232 ‚ 120 182 ‚ . ‚ 40 294 139 ‚ 4 017 ‚ 40 298 156‚ 4.1.1 Preƒprimary, primary and ‚38 259 467 ‚ 583 497‚ .‚ 1 114 ‚ 106 478 ‚ . ‚ 38 950 556 ‚ 3 370 ‚ 38 953 926‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ 1 286 284 ‚ 32 475‚ .‚ 118 ‚ 13 704 ‚ . ‚ 1 332 581 ‚ 566 ‚ 1 333 147‚ 4.1.3 Research and development ‚ 10 441 ‚ 561‚ .‚ . ‚ . ‚ . ‚ 11 002 ‚ 81 ‚ 11 083‚ 4.2 Health ‚22 135 596 ‚ 876 618‚ 17‚ 4 031 ‚ 991 532 ‚ 13 889 ‚ 24 021 683 ‚ 12 152 ‚ 24 033 835‚ 4.2.1 Primary health care ‚ 9 707 306 ‚ 99 267‚ 17‚ 2 445 ‚ 723 024 ‚ 11 708 ‚ 10 543 767 ‚ 3 185 ‚ 10 546 952‚ 4.2.2 Other health services ‚12 425 805 ‚ 777 308‚ .‚ 1 586 ‚ 268 501 ‚ 2 181 ‚ 13 475 381 ‚ 8 966 ‚ 13 484 347‚ 4.2.3 Research and development ‚ 2 485 ‚ 43‚ .‚ . ‚ 7 ‚ . ‚ 2 535 ‚ 1 ‚ 2 536‚ 4.3 Social security and welfare ‚19 259 203 ‚ 63 968‚ 3‚ 2 467 ‚ 12 014 ‚ . ‚ 19 337 655 ‚ 9 219 ‚ 19 346 874‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ 170 ‚ 48‚ .‚ . ‚ . ‚ . ‚ 218 ‚ . ‚ 218‚ 4.3.2 Other ‚19 259 033 ‚ 63 920‚ 3‚ 2 467 ‚ 12 014 ‚ . ‚ 19 337 437 ‚ 9 219 ‚ 19 346 656‚ 4.4 Housing and community amenities ‚ 988 305 ‚ 163 985‚ 2 158‚ 2 163 ‚ 99 877 ‚ 88 361 ‚ 1 344 849 ‚ 2 766 ‚ 1 347 615‚ 4.4.1 Housing ‚ 308 914 ‚ 8 149‚ .‚ 1 050 ‚ 6 207 ‚ 57 ‚ 324 377 ‚ 971 ‚ 325 348‚ 4.4.2 Community development ‚ 676 943 ‚ 155 835‚ 2 158‚ 1 094 ‚ 93 627 ‚ 88 304 ‚ 1 017 961 ‚ 1 795 ‚ 1 019 756‚ 4.4.3 Research and development ‚ 2 448 ‚ 1‚ .‚ 19 ‚ 43 ‚ . ‚ 2 511 ‚ . ‚ 2 511‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

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P9120

Table 1 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: SUMMARY (continued)

R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Purchases ‚Current ‚Capital ‚ ‚ Adjustments‚ ‚ ‚ Current ‚ Capital ‚Capital ‚ of shares ‚transfers ‚transfers ‚ ‚ for ‚ ‚ ‚ expenditure‚ expendiƒ ‚transfers ‚ and loans ‚to other ‚to other ‚ TOTAL ‚ statistical‚ TOTAL ‚ ‚ ‚ ture ‚ ‚ and ‚levels of ‚levels of ‚ ‚ purposes ‚ ‚ ‚ ‚ ‚ ‚ advances ‚general ‚general ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ ‚ to ‚government ‚government ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ 717 792 ‚ 17 522‚ 30 000‚ 989 ‚ 113 415 ‚ 10 709 ‚ 890 427 ‚ 103 ‚ 890 530‚ 4.5.1 Recreational services ‚ 155 620 ‚ 5 404‚ 30 000‚ 344 ‚ 78 045 ‚ 8 928 ‚ 278 341 ‚ ƒ5 ‚ 278 336‚ 4.5.2 Cultural services ‚ 551 131 ‚ 12 052‚ .‚ 616 ‚ 35 338 ‚ 1 781 ‚ 600 918 ‚ 108 ‚ 601 026‚ 4.5.3 Broadcasting and publishing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ 11 041 ‚ 66‚ .‚ 29 ‚ 32 ‚ . ‚ 11 168 ‚ . ‚ 11 168‚ 4.5.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 4.6 Environment protection ‚ 337 123 ‚ 11 103‚ 10 000‚ 1 690 ‚ 233 158 ‚ . ‚ 593 074 ‚ 185 ‚ 593 259‚ 4.6.1 Nature conservation ‚ 322 701 ‚ 10 600‚ 10 000‚ 1 347 ‚ 232 796 ‚ . ‚ 577 444 ‚ 185 ‚ 577 629‚ 4.6.2 Pollution abatement ‚ 3 866 ‚ 194‚ .‚ 17 ‚ 310 ‚ . ‚ 4 387 ‚ . ‚ 4 387‚ 4.6.3 Sewerage and sanitation ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 4.6.4 Research and development ‚ 10 556 ‚ 309‚ .‚ 326 ‚ 52 ‚ . ‚ 11 243 ‚ . ‚ 11 243‚ 5. ECONOMIC SERVICES ‚ 4 229 736 ‚ 1 113 563‚ 35 887‚ 127 094 ‚ 151 460 ‚ 28 163 ‚ 5 685 903 ‚ 34 396 ‚ 5 720 299‚ 5.1 State water schemes and other ‚ . ‚ 10‚ .‚ . ‚ . ‚ . ‚ 10 ‚ . ‚ 10‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.1.2 Other ‚ . ‚ 10‚ .‚ . ‚ . ‚ . ‚ 10 ‚ . ‚ 10‚ 5.2 Fuel and energy ‚ . ‚ 700‚ .‚ . ‚ . ‚ . ‚ 700 ‚ . ‚ 700‚ 5.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.2.2 Other ‚ . ‚ 700‚ .‚ . ‚ . ‚ . ‚ 700 ‚ . ‚ 700‚ 5.3 Agriculture, forestry, fishing ‚ 1 787 202 ‚ 61 602‚ 5 580‚ 9 180 ‚ 6 709 ‚ . ‚ 1 870 273 ‚ 292 ‚ 1 870 565‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.3.2 Agriculture ‚ 1 754 819 ‚ 60 560‚ 5 580‚ 8 958 ‚ 5 639 ‚ . ‚ 1 835 556 ‚ 292 ‚ 1 835 848‚ 5.3.3 Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.3.4 Fishing and hunting ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.3.5 Research and development ‚ 32 383 ‚ 1 042‚ .‚ 222 ‚ 1 070 ‚ . ‚ 34 717 ‚ . ‚ 34 717‚ 5.4 Mining ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.5 Manufacturing ‚ 24 271 ‚ 365‚ 8 600‚ 95 ‚ 8 ‚ . ‚ 33 339 ‚ . ‚ 33 339‚ 5.5.1 Regional development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.5.2 Other ‚ 24 271 ‚ 365‚ 8 600‚ 95 ‚ 8 ‚ . ‚ 33 339 ‚ . ‚ 33 339‚ 5.5.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.6 Construction ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.6.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.6.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.7 Transport and communication ‚ 2 228 027 ‚ 1 045 633‚ 5 000‚ 8 231 ‚ 81 193 ‚ 27 913 ‚ 3 395 997 ‚ 34 133 ‚ 3 430 130‚ 5.7.1 Transport ‚ 2 228 027 ‚ 1 045 633‚ 5 000‚ 8 231 ‚ 81 193 ‚ 27 913 ‚ 3 395 997 ‚ 34 133 ‚ 3 430 130‚ 5.7.1.1 Roads and road transport ‚ 2 090 643 ‚ 1 034 379‚ .‚ 7 828 ‚ 72 568 ‚ 27 913 ‚ 3 233 331 ‚ 33 884 ‚ 3 267 215‚ 5.7.1.2 Other transport ‚ 136 701 ‚ 11 243‚ 5 000‚ 389 ‚ 6 669 ‚ . ‚ 160 002 ‚ 248 ‚ 160 250‚ 5.7.1.3 Research and development ‚ 683 ‚ 11‚ .‚ 14 ‚ 1 956 ‚ . ‚ 2 664 ‚ 1 ‚ 2 665‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

11

P9120

Table 1 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: SUMMARY (concluded)

R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Purchases ‚Current ‚Capital ‚ ‚ Adjustments‚ ‚ ‚ Current ‚ Capital ‚Capital ‚ of shares ‚transfers ‚transfers ‚ ‚ for ‚ ‚ ‚ expenditure‚ expendiƒ ‚transfers ‚ and loans ‚to other ‚to other ‚ TOTAL ‚ statistical‚ TOTAL ‚ ‚ ‚ ture ‚ ‚ and ‚levels of ‚levels of ‚ ‚ purposes ‚ ‚ ‚ ‚ ‚ ‚ advances ‚general ‚general ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ ‚ to ‚government ‚government ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.7.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.7.2.2 Other communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5.8 Other economic services ‚ 190 236 ‚ 5 253‚ 16 707‚ 109 588 ‚ 63 550 ‚ 250 ‚ 385 584 ‚ ƒ29 ‚ 385 555‚ 5.8.1 Tourism ‚ 39 195 ‚ 1 116‚ .‚ 70 843 ‚ 60 596 ‚ . ‚ 171 750 ‚ ƒ13 ‚ 171 737‚ 5.8.2 Labour ‚ 309 ‚ .‚ .‚ . ‚ . ‚ . ‚ 309 ‚ . ‚ 309‚ 5.8.3 Export trade promotion ‚ 4 998 ‚ 6‚ .‚ . ‚ 11 ‚ . ‚ 5 015 ‚ . ‚ 5 015‚ 5.8.4 Other ‚ 144 416 ‚ 4 125‚ 16 707‚ 38 745 ‚ 2 941 ‚ 250 ‚ 207 184 ‚ ƒ13 ‚ 207 171‚ 5.8.5 Research and development ‚ 1 318 ‚ 6‚ .‚ . ‚ 2 ‚ . ‚ 1 326 ‚ ƒ3 ‚ 1 323‚ 6. UNALLOCABLE ‚ 1 763 082 ‚ 138 010‚ .‚ 4 390 ‚ 8 924 ‚ 3 751 ‚ 1 918 157 ‚ 14 921 ‚ 1 933 078‚ 6.1 Provincial administrations ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ 1 736 221 ‚ 57 268‚ .‚ 4 390 ‚ 8 924 ‚ 3 751 ‚ 1 810 554 ‚ 14 921 ‚ 1 825 475‚ 6.3 Purchases of land ‚ . ‚ 6 120‚ .‚ . ‚ . ‚ . ‚ 6 120 ‚ . ‚ 6 120‚ 6.4 Erection of buildings ‚ . ‚ 74 622‚ .‚ . ‚ . ‚ . ‚ 74 622 ‚ . ‚ 74 622‚ 6.5 Loans to households ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 6.6 Cost of raising loans ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 6.7 Interest ‚ 26 861 ‚ .‚ .‚ . ‚ . ‚ . ‚ 26 861 ‚ . ‚ 26 861‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚91 672 979 ‚ 3 420 787‚ 78 065‚ 150 161 ‚ 1 906 967 ‚ 161 157 ‚ 97 390 116 ‚ 82 737 ‚ 97 472 853‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 2. Government Printing Works ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 3. Government Motor Transport ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 4. Motor Vehicles Accident Fund ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 5. State Airports ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 6. State Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ 2. Trade and catering ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ . ‚ .‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚91 672 979 ‚ 3 420 787‚ 78 065‚ 150 161 ‚ 1 906 967 ‚ 161 157 ‚ 97 390 116 ‚ 82 737 ‚ 97 472 853‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

12

P9120

TABLE 2 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT EXPENDITURE R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Goods and services ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ Other ‚ ‚ ‚ ‚ Remuneraƒ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Depreƒ ‚ ‚ ‚ tion of ‚ ‚ Maintenance ‚ ‚ ciation ‚ Interest ‚ ‚ employees ‚ Payments ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Other ‚ ‚ ‚ ‚ ‚ in kind ‚Buildings&‚Machinery&‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚structures‚equipment ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚59 656 552 ‚ .‚ 897 779‚ 234 903‚11 433 212‚ .‚ 75 096‚ 1. GENERAL SERVICES ‚ 1 202 615 ‚ .‚ 4 468‚ 4 569‚ 754 764‚ .‚ 43 673‚ 1.1 General administration ‚ 740 664 ‚ .‚ 1 524‚ 1 966‚ 487 471‚ .‚ 43 660‚ 1.1.1 Legislation and execution ‚ 518 266 ‚ .‚ 516‚ 1 686‚ 225 351‚ .‚ .‚ 1.1.2 Financial and fiscal services ‚ 222 398 ‚ .‚ 1 008‚ 280‚ 262 120‚ .‚ 43 660‚ 1.2 Foreign affairs ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 1.3 Basic research ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 1.4 Other general services ‚ 461 951 ‚ .‚ 2 944‚ 2 603‚ 267 293‚ .‚ 13‚ 1.4.1 Research and development ‚ 1 417 ‚ .‚ .‚ .‚ 314‚ .‚ .‚ 1.4.2 Other ‚ 460 534 ‚ .‚ 2 944‚ 2 603‚ 266 979‚ .‚ 13‚ 2. DEFENCE ‚ 1 693 ‚ .‚ .‚ 19‚ 362‚ .‚ .‚ 2.1 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 2.2 Other ‚ 1 693 ‚ .‚ .‚ 19‚ 362‚ .‚ .‚ 3. PUBLIC ORDER AND SAFETY ‚ 395 699 ‚ .‚ 14 146‚ 7 856‚ 223 421‚ .‚ .‚ 3.1 Police ‚ 395 699 ‚ .‚ 14 146‚ 7 856‚ 223 421‚ .‚ .‚ 3.1.1 Traffic control ‚ 296 793 ‚ .‚ 14 146‚ 7 689‚ 200 608‚ .‚ .‚ 3.1.2 Fire ‚ 607 ‚ .‚ .‚ 10‚ 122‚ .‚ .‚ 3.1.3 Other ‚ 98 299 ‚ .‚ .‚ 157‚ 22 691‚ .‚ .‚ 3.2 Correctional services ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 3.3 Law courts ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 3.4 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 4. COMMUNITY AND SOCIAL SERVICES ‚54 355 884 ‚ .‚ 276 082‚ 154 510‚ 9 283 102‚ .‚ 3 593‚ 4.1 Education ‚36 658 640 ‚ .‚ 99 793‚ 14 385‚ 2 277 845‚ .‚ 3 417‚ 4.1.1 Preƒprimary, primary and ‚35 499 090 ‚ .‚ 99 332‚ 12 523‚ 2 168 969‚ .‚ 3 417‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ 1 159 130 ‚ .‚ 447‚ 1 862‚ 98 869‚ .‚ .‚ 4.1.3 Research and development ‚ 420 ‚ .‚ 14‚ .‚ 10 007‚ .‚ .‚ 4.2 Health ‚15 451 116 ‚ .‚ 149 294‚ 130 537‚ 5 774 692‚ .‚ 137‚ 4.2.1 Primary health care ‚ 6 890 710 ‚ .‚ 31 360‚ 25 940‚ 2 341 084‚ .‚ 74‚ 4.2.2 Other health services ‚ 8 558 273 ‚ .‚ 117 934‚ 104 575‚ 3 433 278‚ .‚ 63‚ 4.2.3 Research and development ‚ 2 133 ‚ .‚ .‚ 22‚ 330‚ .‚ .‚ 4.3 Social security and welfare ‚ 801 252 ‚ .‚ 20 333‚ 1 750‚ 773 059‚ .‚ .‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ 81 ‚ .‚ .‚ .‚ 89‚ .‚ .‚ 4.3.2 Other ‚ 801 171 ‚ .‚ 20 333‚ 1 750‚ 772 970‚ .‚ .‚ 4.4 Housing and community amenities ‚ 716 232 ‚ .‚ 67‚ 5 966‚ 259 985‚ .‚ .‚ 4.4.1 Housing ‚ 203 768 ‚ .‚ 5‚ 2 823‚ 100 937‚ .‚ .‚ 4.4.2 Community development ‚ 510 557 ‚ .‚ 62‚ 3 138‚ 158 524‚ .‚ .‚ 4.4.3 Research and development ‚ 1 907 ‚ .‚ .‚ 5‚ 524‚ .‚ .‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

13

P9120

TABLE 2 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Current transfers to: ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚Interƒ ‚ ‚ ‚ Businesses ƒ Subsidies ‚ Households ‚ ‚national ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚Foreign ‚instituƒ ‚ TOTAL ‚ ‚Nonƒfinanƒ ‚Public ‚Extrabudgetƒ‚ ‚ ‚ ‚countries‚tions ‚ ‚ ‚cial public‚financial ‚ary accounts‚ Private ‚ NPISH ‚ Other ‚ ‚ ‚ ‚ Functional classification ‚enterprises‚institutions‚and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 208 691 ‚ 44 229 ‚ . ‚ 236 310 ‚1 234 312‚17 651 895‚ . ‚ . ‚ 91 672 979 ‚ 1. GENERAL SERVICES ‚ . ‚ . ‚ . ‚ . ‚ 2 955‚ 28 242‚ . ‚ . ‚ 2 041 286 ‚ 1.1 General administration ‚ . ‚ . ‚ . ‚ . ‚ 2 955‚ 19 509‚ . ‚ . ‚ 1 297 749 ‚ 1.1.1 Legislation and execution ‚ . ‚ . ‚ . ‚ . ‚ 1 523‚ 13 773‚ . ‚ . ‚ 761 115 ‚ 1.1.2 Financial and fiscal services ‚ . ‚ . ‚ . ‚ . ‚ 1 432‚ 5 736‚ . ‚ . ‚ 536 634 ‚ 1.2 Foreign affairs ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 1.4 Other general services ‚ . ‚ . ‚ . ‚ . ‚ .‚ 8 733‚ . ‚ . ‚ 743 537 ‚ 1.4.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 731 ‚ 1.4.2 Other ‚ . ‚ . ‚ . ‚ . ‚ .‚ 8 733‚ . ‚ . ‚ 741 806 ‚ 2. DEFENCE ‚ . ‚ . ‚ . ‚ . ‚ 521‚ 15‚ . ‚ . ‚ 2 610 ‚ 2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 2.2 Other ‚ . ‚ . ‚ . ‚ . ‚ 521‚ 15‚ . ‚ . ‚ 2 610 ‚ 3. PUBLIC ORDER AND SAFETY ‚ . ‚ . ‚ . ‚ . ‚ 350‚ 582‚ . ‚ . ‚ 642 054 ‚ 3.1 Police ‚ . ‚ . ‚ . ‚ . ‚ 350 ‚ 582‚ . ‚ . ‚ 642 054 ‚ 3.1.1 Traffic control ‚ . ‚ . ‚ . ‚ . ‚ .‚ 559‚ . ‚ . ‚ 519 795 ‚ 3.1.2 Fire ‚ . ‚ . ‚ . ‚ . ‚ .‚ 6‚ . ‚ . ‚ 745 ‚ 3.1.3 Other ‚ . ‚ . ‚ . ‚ . ‚ 350‚ 17‚ . ‚ . ‚ 121 514 ‚ 3.2 Correctional services ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ 79 309 ‚ . ‚ . ‚ . ‚1 229 180‚17 612 551‚ . ‚ . ‚ 82 994 211 ‚ 4.1 Education ‚ 46 547 ‚ . ‚ . ‚ . ‚ 195 672‚ 259 893‚ . ‚ . ‚ 39 556 192 ‚ 4.1.1 Preƒprimary, primary and ‚ 46 547 ‚ . ‚ . ‚ . ‚ 195 665‚ 233 924‚ . ‚ . ‚ 38 259 467 ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ . ‚ . ‚ . ‚ . ‚ 7‚ 25 969‚ . ‚ . ‚ 1 286 284 ‚ 4.1.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 10 441 ‚ 4.2 Health ‚ . ‚ . ‚ . ‚ . ‚ 388 410‚ 241 410‚ . ‚ . ‚ 22 135 596 ‚ 4.2.1 Primary health care ‚ . ‚ . ‚ . ‚ . ‚ 210 795‚ 207 343‚ . ‚ . ‚ 9 707 306 ‚ 4.2.2 Other health services ‚ . ‚ . ‚ . ‚ . ‚ 177 615‚ 34 067‚ . ‚ . ‚ 12 425 805 ‚ 4.2.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 485 ‚ 4.3 Social security and welfare ‚ . ‚ . ‚ . ‚ . ‚ 565 949‚17 096 860‚ . ‚ . ‚ 19 259 203 ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 170 ‚ 4.3.2 Other ‚ . ‚ . ‚ . ‚ . ‚ 565 949‚17 096 860‚ . ‚ . ‚ 19 259 033 ‚ 4.4 Housing and community amenities ‚ 1 699 ‚ . ‚ . ‚ . ‚ 1 446‚ 2 910‚ . ‚ . ‚ 988 305 ‚ 4.4.1 Housing ‚ . ‚ . ‚ . ‚ . ‚ .‚ 1 381‚ . ‚ . ‚ 308 914 ‚ 4.4.2 Community development ‚ 1 699 ‚ . ‚ . ‚ . ‚ 1 446‚ 1 517‚ . ‚ . ‚ 676 943 ‚ 4.4.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ 12‚ . ‚ . ‚ 2 448 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

14

P9120

TABLE 2 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Goods and services ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ Other ‚ ‚ ‚ ‚ Remuneraƒ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Depreƒ ‚ ‚ ‚ tion of ‚ ‚ Maintenance ‚ ‚ ciation ‚ Interest ‚ ‚ employees ‚ Payments ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Other ‚ ‚ ‚ ‚ ‚ in kind ‚Buildings&‚Machinery&‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚structures‚equipment ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ 460 185 ‚ .‚ 4 421‚ 532‚ 133 259‚ .‚ .‚ 4.5.1 Recreational services ‚ 88 322 ‚ .‚ 434‚ 113‚ 26 644‚ .‚ .‚ 4.5.2 Cultural services ‚ 364 082 ‚ .‚ 3 987‚ 414‚ 103 360‚ .‚ .‚ 4.5.3 Broadcasting and publishing ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ 7 781 ‚ .‚ .‚ 5‚ 3 255‚ .‚ .‚ 4.5.5 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 4.6 Environment protection ‚ 268 459 ‚ .‚ 2 174‚ 1 340‚ 64 262‚ .‚ 39‚ 4.6.1 Nature conservation ‚ 258 095 ‚ .‚ 2 165‚ 1 307‚ 60 472‚ .‚ 39‚ 4.6.2 Pollution abatement ‚ 2 744 ‚ .‚ 9‚ 6‚ 1 103‚ .‚ .‚ 4.6.3 Sewerage and sanitation ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 4.6.4 Research and development ‚ 7 620 ‚ .‚ .‚ 27‚ 2 687‚ .‚ .‚ 5. ECONOMIC SERVICES ‚ 2 641 643 ‚ .‚ 440 149‚ 61 216‚ 667 804‚ .‚ 722‚ 5.1 State water schemes and other ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.1.2 Other ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.2 Fuel and energy ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.2.1 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.2.2 Other ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.3 Agriculture, forestry, fishing ‚ 1 438 034 ‚ .‚ 7 341‚ 7 874‚ 239 411‚ .‚ .‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.3.2 Agriculture ‚ 1 414 799 ‚ .‚ 6 861‚ 7 537‚ 231 080‚ .‚ .‚ 5.3.3 Forestry ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.3.4 Fishing and hunting ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.3.5 Research and development ‚ 23 235 ‚ .‚ 480‚ 337‚ 8 331‚ .‚ .‚ 5.4 Mining ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.4.1 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.4.2 Other ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.5 Manufacturing ‚ 6 016 ‚ .‚ .‚ 112‚ 4 108‚ .‚ .‚ 5.5.1 Regional development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.5.2 Other ‚ 6 016 ‚ .‚ .‚ 112‚ 4 108‚ .‚ .‚ 5.5.3 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.6 Construction ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.6.1 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.6.2 Other ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.7 Transport and communication ‚ 1 108 226 ‚ .‚ 430 809‚ 52 154‚ 375 447‚ .‚ 712‚ 5.7.1 Transport ‚ 1 108 226 ‚ .‚ 430 809‚ 52 154‚ 375 447‚ .‚ 712‚ 5.7.1.1 Roads and road transport ‚ 1 027 061 ‚ .‚ 430 547‚ 52 093‚ 333 066‚ .‚ 712‚ 5.7.1.2 Other transport ‚ 80 698 ‚ .‚ 212‚ 57‚ 42 226‚ .‚ .‚ 5.7.1.3 Research and development ‚ 467 ‚ .‚ 50‚ 4‚ 155‚ .‚ .‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

15

P9120

TABLE 2 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Current transfers to: ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚Interƒ ‚ ‚ ‚ Businesses ƒ Subsidies ‚ Households ‚ ‚national ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚Foreign ‚instituƒ ‚ TOTAL ‚ ‚Nonƒfinanƒ ‚Public ‚Extrabudgetƒ‚ ‚ ‚ ‚countries‚tions ‚ ‚ ‚cial public‚financial ‚ary accounts‚ Private ‚ NPISH ‚ Other ‚ ‚ ‚ ‚ Functional classification ‚enterprises‚institutions‚and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ 31 063 ‚ . ‚ . ‚ . ‚ 77 486‚ 10 846‚ . ‚ . ‚ 717 792 ‚ 4.5.1 Recreational services ‚ 31 063 ‚ . ‚ . ‚ . ‚ 7 836‚ 1 208‚ . ‚ . ‚ 155 620 ‚ 4.5.2 Cultural services ‚ . ‚ . ‚ . ‚ . ‚ 69 650‚ 9 638‚ . ‚ . ‚ 551 131 ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 11 041 ‚ 4.5.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 4.6 Environment protection ‚ . ‚ . ‚ . ‚ . ‚ 217‚ 632‚ . ‚ . ‚ 337 123 ‚ 4.6.1 Nature conservation ‚ . ‚ . ‚ . ‚ . ‚ .‚ 623‚ . ‚ . ‚ 322 701 ‚ 4.6.2 Pollution abatement ‚ . ‚ . ‚ . ‚ . ‚ .‚ 4‚ . ‚ . ‚ 3 866 ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 4.6.4 Research and development ‚ . ‚ . ‚ . ‚ . ‚ 217‚ 5‚ . ‚ . ‚ 10 556 ‚ 5. ECONOMIC SERVICES ‚ 129 382 ‚ 44 229 ‚ . ‚ 236 310 ‚ 1 306‚ 6 975‚ . ‚ . ‚ 4 229 736 ‚ 5.1 State water schemes and other ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ 49 220 ‚ . ‚ . ‚ 39 819 ‚ 1 306‚ 4 197‚ . ‚ . ‚ 1 787 202 ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.3.2 Agriculture ‚ 49 220 ‚ . ‚ . ‚ 39 819 ‚ 1 306‚ 4 197‚ . ‚ . ‚ 1 754 819 ‚ 5.3.3 Forestry ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.3.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 32 383 ‚ 5.4 Mining ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ 14 035 ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 24 271 ‚ 5.5.1 Regional development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ 14 035 ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 24 271 ‚ 5.5.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.7 Transport and communication ‚ 80 162 ‚ . ‚ . ‚ 177 875 ‚ .‚ 2 642‚ . ‚ . ‚ 2 228 027 ‚ 5.7.1 Transport ‚ 80 162 ‚ . ‚ . ‚ 177 875 ‚ .‚ 2 642‚ . ‚ . ‚ 2 228 027 ‚ 5.7.1.1 Roads and road transport ‚ 80 162 ‚ . ‚ . ‚ 165 209 ‚ .‚ 1 793‚ . ‚ . ‚ 2 090 643 ‚ 5.7.1.2 Other transport ‚ . ‚ . ‚ . ‚ 12 666 ‚ .‚ 842‚ . ‚ . ‚ 136 701 ‚ 5.7.1.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ 7‚ . ‚ . ‚ 683 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

16

P9120

TABLE 2 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Goods and services ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ Other ‚ ‚ ‚ ‚ Remuneraƒ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Depreƒ ‚ ‚ ‚ tion of ‚ ‚ Maintenance ‚ ‚ ciation ‚ Interest ‚ ‚ employees ‚ Payments ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Other ‚ ‚ ‚ ‚ ‚ in kind ‚Buildings&‚Machinery&‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚structures‚equipment ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.7.2.1 Research and development ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.7.2.2 Other communication ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5.8 Other economic services ‚ 89 367 ‚ .‚ 1 999‚ 1 076‚ 48 838‚ .‚ 10‚ 5.8.1 Tourism ‚ 28 925 ‚ .‚ 442‚ 183‚ 9 628‚ .‚ 9‚ 5.8.2 Labour ‚ . ‚ .‚ .‚ .‚ 309‚ .‚ .‚ 5.8.3 Export trade promotion ‚ 933 ‚ .‚ .‚ 4‚ 561‚ .‚ .‚ 5.8.4 Other ‚ 58 614 ‚ .‚ 1 557‚ 886‚ 37 920‚ .‚ 1‚ 5.8.5 Research and development ‚ 895 ‚ .‚ .‚ 3‚ 420‚ .‚ .‚ 6. UNALLOCABLE ‚ 1 059 018 ‚ .‚ 162 934‚ 6 733‚ 503 759‚ .‚ 27 108‚ 6.1 Provincial administrations ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ 1 059 018 ‚ .‚ 162 934‚ 6 733‚ 503 759‚ .‚ 247‚ 6.3 Purchases of land ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 6.4 Erection of buildings ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 6.5 Loans to households ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 6.6 Cost of raising loans ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 6.7 Interest ‚ . ‚ .‚ .‚ .‚ .‚ .‚ 26 861‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚59 656 552 ‚ .‚ 897 779‚ 234 903‚11 433 212‚ .‚ 75 096‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 2. Government Printing Works ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 3. Government Motor Transport ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 4. Motor Vehicles Accident Fund ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 5. State Airports ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 6. State Forestry ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ 2. Trade and catering ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ .‚ .‚ .‚ .‚ .‚ .‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚59 656 552 ‚ .‚ 897 779‚ 234 903‚11 433 212‚ .‚ 75 096‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

17

P9120

TABLE 2 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT EXPENDITURE (concluded) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Current transfers to: ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚Interƒ ‚ ‚ ‚ Businesses ƒ Subsidies ‚ Households ‚ ‚national ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚Foreign ‚instituƒ ‚ TOTAL ‚ ‚Nonƒfinanƒ ‚Public ‚Extrabudgetƒ‚ ‚ ‚ ‚countries‚tions ‚ ‚ ‚cial public‚financial ‚ary accounts‚ Private ‚ NPISH ‚ Other ‚ ‚ ‚ ‚ Functional classification ‚enterprises‚institutions‚and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5.8 Other economic services ‚ . ‚ 30 194 ‚ . ‚ 18 616 ‚ .‚ 136‚ . ‚ . ‚ 190 236 ‚ 5.8.1 Tourism ‚ . ‚ . ‚ . ‚ . ‚ .‚ 8‚ . ‚ . ‚ 39 195 ‚ 5.8.2 Labour ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 309 ‚ 5.8.3 Export trade promotion ‚ . ‚ . ‚ . ‚ 3 500 ‚ .‚ .‚ . ‚ . ‚ 4 998 ‚ 5.8.4 Other ‚ . ‚ 30 194 ‚ . ‚ 15 116 ‚ .‚ 128‚ . ‚ . ‚ 144 416 ‚ 5.8.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 318 ‚ 6. UNALLOCABLE ‚ . ‚ . ‚ . ‚ . ‚ .‚ 3 530‚ . ‚ . ‚ 1 763 082 ‚ 6.1 Provincial administrations ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ . ‚ . ‚ . ‚ . ‚ .‚ 3 530‚ . ‚ . ‚ 1 736 221 ‚ 6.3 Purchases of land ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 6.4 Erection of buildings ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 6.5 Loans to households ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ 26 861 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 208 691 ‚ 44 229 ‚ . ‚ 236 310 ‚1 234 312‚17 651 895‚ . ‚ . ‚ 91 672 979 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 5. State Airports ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ . ‚ . ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 208 691 ‚ 44 229 ‚ . ‚ 236 310 ‚1 234 312‚17 651 895‚ . ‚ . ‚ 91 672 979 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

18

P9120

TABLE 3 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL EXPENDITURE R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ New constructions ‚ ‚ Purchases ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Other ‚ of land and‚ ‚ ‚ Nonƒ ‚ Other ‚ fixed ‚ existing ‚ ‚Residential ‚ residential‚ construcƒ ‚ assets ‚ conƒ ‚ Functional classification ‚buildings ‚ buildings ‚ tions ‚ ‚ structions ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 7 136 ‚ 1 689 398 ‚ 736 399 ‚ . ‚ 102 891 ‚ 1. GENERAL SERVICES ‚ . ‚ 217 453 ‚ 7 819 ‚ . ‚ 3 031 ‚ 1.1 General administration ‚ . ‚ 363 ‚ 7 787 ‚ . ‚ 3 047 ‚ 1.1.1 Legislation and execution ‚ . ‚ 363 ‚ 1 ‚ . ‚ 852 ‚ 1.1.2 Financial and fiscal services ‚ . ‚ . ‚ 7 786 ‚ . ‚ 2 195 ‚ 1.2 Foreign affairs ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.4 Other general services ‚ . ‚ 217 090 ‚ 32 ‚ . ‚ ƒ16 ‚ 1.4.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.4.2 Other ‚ . ‚ 217 090 ‚ 32 ‚ . ‚ ƒ16 ‚ 2. DEFENCE ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3. PUBLIC ORDER AND SAFETY ‚ . ‚ 246 ‚ 335 ‚ . ‚ 360 ‚ 3.1 Police ‚ . ‚ 246 ‚ 335 ‚ . ‚ 360 ‚ 3.1.1 Traffic control ‚ . ‚ 246 ‚ 335 ‚ . ‚ 1 ‚ 3.1.2 Fire ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.1.3 Other ‚ . ‚ . ‚ . ‚ . ‚ 359 ‚ 3.2 Correctional services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ 7 136 ‚ 1 154 603 ‚ 33 215 ‚ . ‚ 58 671 ‚ 4.1 Education ‚ . ‚ 431 806 ‚ . ‚ . ‚ 37 203 ‚ 4.1.1 Preƒprimary, primary and ‚ . ‚ 407 092 ‚ . ‚ . ‚ 37 202 ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ . ‚ 24 714 ‚ . ‚ . ‚ 1 ‚ 4.1.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.2 Health ‚ . ‚ 574 118 ‚ . ‚ . ‚ 18 714 ‚ 4.2.1 Primary health care ‚ . ‚ 15 670 ‚ . ‚ . ‚ 323 ‚ 4.2.2 Other health services ‚ . ‚ 558 448 ‚ . ‚ . ‚ 18 391 ‚ 4.2.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.3 Social security and welfare ‚ 7 136 ‚ 27 489 ‚ 100 ‚ . ‚ 1 067 ‚ services ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.3.2 Other ‚ 7 136 ‚ 27 489 ‚ 100 ‚ . ‚ 1 067 ‚ 4.4 Housing and community amenities ‚ . ‚ 114 030 ‚ 30 302 ‚ . ‚ 604 ‚ 4.4.1 Housing ‚ . ‚ 607 ‚ . ‚ . ‚ . ‚ 4.4.2 Community development ‚ . ‚ 113 423 ‚ 30 302 ‚ . ‚ 604 ‚ 4.4.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

19

P9120

TABLE 3 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Purchases of machinery and equipment ‚ ‚ Capitalised ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ remuneration ‚ ‚ ‚ Computer ‚ Computer ‚ Office ‚Other ‚ TOTAL ‚ included in ‚ ‚ Vehicles ‚ equipment ‚ software ‚ furniture ‚machinery and‚ ‚ construction ‚ Functional classification ‚ ‚ ‚ ‚ ‚equipment ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 73 489 ‚ 286 948 ‚ 561 ‚ 124 091 ‚ 399 874 ‚ 3 420 787 ‚ 200 472 ‚ 1. GENERAL SERVICES ‚ 4 467 ‚ 131 097 ‚ 238 ‚ 7 769 ‚ 33 013 ‚ 404 887 ‚ . ‚ 1.1 General administration ‚ 1 721 ‚ 71 756 ‚ 237 ‚ 4 251 ‚ 28 755 ‚ 117 917 ‚ . ‚ 1.1.1 Legislation and execution ‚ 1 348 ‚ 13 306 ‚ 224 ‚ 1 921 ‚ 18 554 ‚ 36 569 ‚ . ‚ 1.1.2 Financial and fiscal services ‚ 373 ‚ 58 450 ‚ 13 ‚ 2 330 ‚ 10 201 ‚ 81 348 ‚ . ‚ 1.2 Foreign affairs ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.4 Other general services ‚ 2 746 ‚ 59 341 ‚ 1 ‚ 3 518 ‚ 4 258 ‚ 286 970 ‚ . ‚ 1.4.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.4.2 Other ‚ 2 746 ‚ 59 341 ‚ 1 ‚ . ‚ 4 258 ‚ 286 970 ‚ . ‚ 2. DEFENCE ‚ . ‚ 1 ‚ . ‚ . ‚ . ‚ 1 ‚ . ‚ 2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2.2 Other ‚ . ‚ 1 ‚ . ‚ . ‚ . ‚ 1 ‚ . ‚ 3. PUBLIC ORDER AND SAFETY ‚ 3 069 ‚ 2 238 ‚ 3 ‚ 1 523 ‚ 6 823 ‚ 14 597 ‚ . ‚ 3.1 Police ‚ 3 069 ‚ 2 238 ‚ 3 ‚ 1 523 ‚ 6 823 ‚ 14 597 ‚ . ‚ 3.1.1 Traffic control ‚ 2 523 ‚ 1 561 ‚ 3 ‚ 1 098 ‚ 6 430 ‚ 12 197 ‚ . ‚ 3.1.2 Fire ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.1.3 Other ‚ 546 ‚ 677 ‚ . ‚ 425 ‚ 393 ‚ 2 400 ‚ . ‚ 3.2 Correctional services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ 22 455 ‚ 132 506 ‚ 115 ‚ 106 005 ‚ 235 023 ‚ 1 749 729 ‚ 48 296 ‚ 4.1 Education ‚ 6 789 ‚ 40 566 ‚ 18 ‚ 44 011 ‚ 56 140 ‚ 616 533 ‚ . ‚ 4.1.1 Preƒprimary, primary and ‚ 6 680 ‚ 38 914 ‚ 14 ‚ 42 849 ‚ 50 746 ‚ 583 497 ‚ . ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ 109 ‚ 1 647 ‚ 4 ‚ 669 ‚ 5 331 ‚ 32 475 ‚ . ‚ 4.1.3 Research and development ‚ . ‚ 5 ‚ . ‚ 493 ‚ 63 ‚ 561 ‚ . ‚ 4.2 Health ‚ 5 647 ‚ 67 099 ‚ 4 ‚ 50 370 ‚ 160 666 ‚ 876 618 ‚ 45 687 ‚ 4.2.1 Primary health care ‚ 3 514 ‚ 21 331 ‚ . ‚ 11 801 ‚ 46 628 ‚ 99 267 ‚ 31 ‚ 4.2.2 Other health services ‚ 2 133 ‚ 45 768 ‚ 4 ‚ 38 530 ‚ 114 034 ‚ 777 308 ‚ 45 656 ‚ 4.2.3 Research and development ‚ . ‚ . ‚ . ‚ 39 ‚ 4 ‚ 43 ‚ . ‚ 4.3 Social security and welfare ‚ 6 508 ‚ 12 049 ‚ 3 ‚ 4 885 ‚ 4 731 ‚ 63 968 ‚ 2 606 ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ 21 ‚ . ‚ 27 ‚ . ‚ 48 ‚ . ‚ 4.3.2 Other ‚ 6 508 ‚ 12 028 ‚ 3 ‚ 4 858 ‚ 4 731 ‚ 63 920 ‚ 2 606 ‚ 4.4 Housing and community amenities ‚ 2 174 ‚ 8 563 ‚ . ‚ 3 299 ‚ 5 013 ‚ 163 985 ‚ . ‚ 4.4.1 Housing ‚ 855 ‚ 4 627 ‚ . ‚ 1 704 ‚ 356 ‚ 8 149 ‚ . ‚ 4.4.2 Community development ‚ 1 319 ‚ 3 935 ‚ . ‚ 1 595 ‚ 4 657 ‚ 155 835 ‚ . ‚ 4.4.3 Research and development ‚ . ‚ 1 ‚ . ‚ . ‚ . ‚ 1 ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

20

P9120

TABLE 3 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ New constructions ‚ ‚ Purchases ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Other ‚ of land and‚ ‚ ‚ Nonƒ ‚ Other ‚ fixed ‚ existing ‚ ‚Residential ‚ residential‚ construcƒ ‚ assets ‚ conƒ ‚ Functional classification ‚buildings ‚ buildings ‚ tions ‚ ‚ structions ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ . ‚ 5 945 ‚ 2 129 ‚ . ‚ 325 ‚ 4.5.1 Recreational services ‚ . ‚ . ‚ 653 ‚ . ‚ 321 ‚ 4.5.2 Cultural services ‚ . ‚ 5 893 ‚ 1 476 ‚ . ‚ 2 ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ . ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ . ‚ 52 ‚ . ‚ . ‚ 2 ‚ 4.5.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.6 Environment protection ‚ . ‚ 1 215 ‚ 684 ‚ . ‚ 758 ‚ 4.6.1 Nature conservation ‚ . ‚ 1 215 ‚ 684 ‚ . ‚ 699 ‚ 4.6.2 Pollution abatement ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.6.4 Research and development ‚ . ‚ . ‚ . ‚ . ‚ 59 ‚ 5. ECONOMIC SERVICES ‚ . ‚ 229 260 ‚ 687 297 ‚ . ‚ 33 053 ‚ 5.1 State water schemes and other ‚ . ‚ 10 ‚ . ‚ . ‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ 10 ‚ . ‚ . ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ . ‚ 700 ‚ . ‚ . ‚ 5.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ . ‚ 700 ‚ . ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ . ‚ 5 982 ‚ 28 512 ‚ . ‚ 971 ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.2 Agriculture ‚ . ‚ 5 982 ‚ 28 512 ‚ . ‚ 971 ‚ 5.3.3 Forestry ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.4 Mining ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5.1 Regional development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7 Transport and communication ‚ . ‚ 222 305 ‚ 657 894 ‚ . ‚ 31 221 ‚ 5.7.1 Transport ‚ . ‚ 222 305 ‚ 657 894 ‚ . ‚ 31 221 ‚ 5.7.1.1 Roads and road transport ‚ . ‚ 222 305 ‚ 657 741 ‚ . ‚ 29 643 ‚ 5.7.1.2 Other transport ‚ . ‚ . ‚ 148 ‚ . ‚ 1 578 ‚ 5.7.1.3 Research and development ‚ . ‚ . ‚ 5 ‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

21

P9120

TABLE 3 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Purchases of machinery and equipment ‚ ‚ Capitalised ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ remuneration ‚ ‚ ‚ Computer ‚ Computer ‚ Office ‚Other ‚ TOTAL ‚ included in ‚ ‚ Vehicles ‚ equipment ‚ software ‚ furniture ‚machinery and‚ ‚ construction ‚ Functional classification ‚ ‚ ‚ ‚ ‚equipment ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ 465 ‚ 2 194 ‚ 82 ‚ 2 090 ‚ 4 292 ‚ 17 522 ‚ . ‚ 4.5.1 Recreational services ‚ 304 ‚ 627 ‚ 14 ‚ 711 ‚ 2 774 ‚ 5 404 ‚ . ‚ 4.5.2 Cultural services ‚ 156 ‚ 1 567 ‚ 68 ‚ 1 377 ‚ 1 513 ‚ 12 052 ‚ . ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ 5 ‚ . ‚ . ‚ 2 ‚ 5 ‚ 66 ‚ . ‚ 4.5.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.6 Environment protection ‚ 872 ‚ 2 035 ‚ 8 ‚ 1 350 ‚ 4 181 ‚ 11 103 ‚ 3 ‚ 4.6.1 Nature conservation ‚ 771 ‚ 1 839 ‚ 8 ‚ 1 301 ‚ 4 083 ‚ 10 600 ‚ 3 ‚ 4.6.2 Pollution abatement ‚ 8 ‚ 122 ‚ . ‚ 29 ‚ 35 ‚ 194 ‚ . ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.6.4 Research and development ‚ 93 ‚ 74 ‚ . ‚ 20 ‚ 63 ‚ 309 ‚ . ‚ 5. ECONOMIC SERVICES ‚ 42 507 ‚ 17 474 ‚ 194 ‚ 7 364 ‚ 96 414 ‚ 1 113 563 ‚ 147 108 ‚ 5.1 State water schemes and other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 10 ‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 10 ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 700 ‚ . ‚ 5.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 700 ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ 2 314 ‚ 6 227 ‚ 192 ‚ 2 870 ‚ 14 534 ‚ 61 602 ‚ 314 ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.2 Agriculture ‚ 2 232 ‚ 6 109 ‚ 192 ‚ 2 814 ‚ 13 748 ‚ 60 560 ‚ 314 ‚ 5.3.3 Forestry ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.5 Research and development ‚ 82 ‚ 118 ‚ . ‚ 56 ‚ 786 ‚ 1 042 ‚ . ‚ 5.4 Mining ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ 11 ‚ . ‚ 12 ‚ 342 ‚ 365 ‚ . ‚ 5.5.1 Regional development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ 11 ‚ . ‚ 12 ‚ 342 ‚ 365 ‚ . ‚ 5.5.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7 Transport and communication ‚ 38 867 ‚ 10 233 ‚ 2 ‚ 3 690 ‚ 81 421 ‚ 1 045 633 ‚ 146 794 ‚ 5.7.1 Transport ‚ 38 867 ‚ 10 233 ‚ 2 ‚ 3 690 ‚ 81 421 ‚ 1 045 633 ‚ 146 794 ‚ 5.7.1.1 Roads and road transport ‚ 31 606 ‚ 9 372 ‚ . ‚ 2 436 ‚ 81 276 ‚ 1 034 379 ‚ 146 794 ‚ 5.7.1.2 Other transport ‚ 7 260 ‚ 861 ‚ 2 ‚ 1 251 ‚ 143 ‚ 11 243 ‚ . ‚ 5.7.1.3 Research and development ‚ 1 ‚ . ‚ . ‚ 3 ‚ 2 ‚ 11 ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

22

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TABLE 3 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL EXPENDITURE (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ New constructions ‚ ‚ Purchases ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ Other ‚ of land and‚ ‚ ‚ Nonƒ ‚ Other ‚ fixed ‚ existing ‚ ‚Residential ‚ residential‚ construcƒ ‚ assets ‚ conƒ ‚ Functional classification ‚buildings ‚ buildings ‚ tions ‚ ‚ structions ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.8 Other economic services ‚ . ‚ 963 ‚ 191 ‚ . ‚ 861 ‚ 5.8.1 Tourism ‚ . ‚ 98 ‚ . ‚ . ‚ . ‚ 5.8.2 Labour ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.8.3 Export trade promotion ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.8.4 Other ‚ . ‚ 865 ‚ 191 ‚ . ‚ 861 ‚ 5.8.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6. UNALLOCABLE ‚ . ‚ 87 836 ‚ 7 733 ‚ . ‚ 7 776 ‚ 6.1 Provincial administrations ‚ . ‚ . ‚ . ‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ . ‚ 13 342 ‚ 7 605 ‚ . ‚ 1 656 ‚ 6.3 Purchases of land ‚ . ‚ . ‚ . ‚ . ‚ 6 120 ‚ 6.4 Erection of buildings ‚ . ‚ 74 494 ‚ 128 ‚ . ‚ . ‚ 6.5 Loans to households ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ . ‚ . ‚ . ‚ . ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 7 136 ‚ 1 689 398 ‚ 736 399 ‚ . ‚ 102 891 ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5. State Airports ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ . ‚ . ‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ . ‚ . ‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ . ‚ . ‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 7 136 ‚ 1 689 398 ‚ 736 399 ‚ . ‚ 102 891 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

23

P9120

TABLE 3 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL EXPENDITURE (concluded) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Purchases of machinery and equipment ‚ ‚ Capitalised ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ remuneration ‚ ‚ ‚ Computer ‚ Computer ‚ Office ‚Other ‚ TOTAL ‚ included in ‚ ‚ Vehicles ‚ equipment ‚ software ‚ furniture ‚machinery and‚ ‚ construction ‚ Functional classification ‚ ‚ ‚ ‚ ‚equipment ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.8 Other economic services ‚ 1 326 ‚ 1 003 ‚ . ‚ 792 ‚ 117 ‚ 5 253 ‚ . ‚ 5.8.1 Tourism ‚ 761 ‚ 34 ‚ . ‚ 201 ‚ 22 ‚ 1 116 ‚ . ‚ 5.8.2 Labour ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.8.3 Export trade promotion ‚ 5 ‚ . ‚ . ‚ 1 ‚ . ‚ 6 ‚ . ‚ 5.8.4 Other ‚ 556 ‚ 967 ‚ . ‚ 590 ‚ 95 ‚ 4 125 ‚ . ‚ 5.8.5 Research and development ‚ 4 ‚ 2 ‚ . ‚ . ‚ . ‚ 6 ‚ . ‚ 6. UNALLOCABLE ‚ 991 ‚ 3 632 ‚ 11 ‚ 1 430 ‚ 28 601 ‚ 138 010 ‚ 5 068 ‚ 6.1 Provincial administrations ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ 991 ‚ 3 632 ‚ 11 ‚ 1 430 ‚ 28 601 ‚ 57 268 ‚ 5 068 ‚ 6.3 Purchases of land ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6 120 ‚ . ‚ 6.4 Erection of buildings ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 74 622 ‚ . ‚ 6.5 Loans to households ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 73 489 ‚ 286 948 ‚ 561 ‚ 124 091 ‚ 399 874 ‚ 3 420 787 ‚ 200 472 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5. State Airports ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 73 489 ‚ 286 948 ‚ 561 ‚ 124 091 ‚ 399 874 ‚ 3 420 787 ‚ 200 472 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

24

P9120

TABLE 4 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL TRANSFERS

R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Businesses ‚ Households ‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ Internaƒ ‚ ‚ ‚ ‚ ‚ ‚Extraƒ ‚ ‚ ‚ ‚ Foreign ‚ tional ‚ Exchange ‚ ‚ ‚ Nonƒfinanƒ ‚ Public ‚budgetary ‚ ‚ ‚ ‚ countries ‚ instituƒ ‚ losses ‚ TOTAL ‚ ‚ cial public‚ financial‚accounts ‚ Private ‚ NPISH ‚ Other ‚ ‚ tions ‚ ‚ ‚ ‚ enterprises‚ instituƒ ‚and ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ tions ‚funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 30 050 ‚ 17 390‚ .‚ 28 497 ‚ 2 125 ‚ 3 ‚ . ‚ .‚ . ‚ 78 065 ‚ 1. GENERAL SERVICES ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.1 General administration ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.1.1 Legislation and execution ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.1.2 Financial and fiscal services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.2 Foreign affairs ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.4 Other general services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 1.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 2. DEFENCE ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 2.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3. PUBLIC ORDER AND SAFETY ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3.1 Police ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3.1.1 Traffic control ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3.1.2 Fire ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3.1.3 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3.2 Correctional services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ 30 050 ‚ .‚ .‚ 10 000 ‚ 2 125 ‚ 3 ‚ . ‚ .‚ . ‚ 42 178 ‚ 4.1 Education ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.1.1 Preƒprimary, primary and ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.1.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.2 Health ‚ . ‚ .‚ .‚ . ‚ 17 ‚ . ‚ . ‚ .‚ . ‚ 17 ‚ 4.2.1 Primary health care ‚ . ‚ .‚ .‚ . ‚ 17 ‚ . ‚ . ‚ .‚ . ‚ 17 ‚ 4.2.2 Other health services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.2.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.3 Social security and welfare ‚ . ‚ .‚ .‚ . ‚ . ‚ 3 ‚ . ‚ .‚ . ‚ 3 ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.3.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 3 ‚ . ‚ .‚ . ‚ 3 ‚ 4.4 Housing and community amenities ‚ 50 ‚ .‚ .‚ . ‚ 2 108 ‚ . ‚ . ‚ .‚ . ‚ 2 158 ‚ 4.4.1 Housing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.4.2 Community development ‚ 50 ‚ .‚ .‚ . ‚ 2 108 ‚ . ‚ . ‚ .‚ . ‚ 2 158 ‚ 4.4.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

25

P9120

TABLE 4 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CAPITAL TRANSFERS (continued)

R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Businesses ‚ Households ‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ Internaƒ ‚ ‚ ‚ ‚ ‚ ‚Extraƒ ‚ ‚ ‚ ‚ Foreign ‚ tional ‚ Exchange ‚ ‚ ‚ Nonƒfinanƒ ‚ Public ‚budgetary ‚ ‚ ‚ ‚ countries ‚ instituƒ ‚ losses ‚ TOTAL ‚ ‚ cial public‚ financial‚accounts ‚ Private ‚ NPISH ‚ Other ‚ ‚ tions ‚ ‚ ‚ ‚ enterprises‚ instituƒ ‚and ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ tions ‚funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ 30 000 ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 30 000 ‚ 4.5.1 Recreational services ‚ 30 000 ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 30 000 ‚ 4.5.2 Cultural services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.5.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.6 Environment protection ‚ . ‚ .‚ .‚ 10 000 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 10 000 ‚ 4.6.1 Nature conservation ‚ . ‚ .‚ .‚ 10 000 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 10 000 ‚ 4.6.2 Pollution abatement ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4.6.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5. ECONOMIC SERVICES ‚ . ‚ 17 390‚ .‚ 18 497 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 35 887 ‚ 5.1 State water schemes and other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ . ‚ .‚ .‚ 5 580 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5 580 ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.3.2 Agriculture ‚ . ‚ .‚ .‚ 5 580 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5 580 ‚ 5.3.3 Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.3.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.4 Mining ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ 8 600‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 8 600 ‚ 5.5.1 Regional development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ 8 600‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 8 600 ‚ 5.5.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.7 Transport and communication ‚ . ‚ .‚ .‚ 5 000 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5 000 ‚ 5.7.1 Transport ‚ . ‚ .‚ .‚ 5 000 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5 000 ‚ 5.7.1.1 Roads and road transport ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.7.1.2 Other transport ‚ . ‚ .‚ .‚ 5 000 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5 000 ‚ 5.7.1.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

26

P9120

TABLE 4 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: APITAL TRANSFERS (concluded) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Businesses ‚ Households ‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ Internaƒ ‚ ‚ ‚ ‚ ‚ ‚Extraƒ ‚ ‚ ‚ ‚ Foreign ‚ tional ‚ Exchange ‚ ‚ ‚ Nonƒfinanƒ ‚ Public ‚budgetary ‚ ‚ ‚ ‚ countries ‚ instituƒ ‚ losses ‚ TOTAL ‚ ‚ cial public‚ financial‚accounts ‚ Private ‚ NPISH ‚ Other ‚ ‚ tions ‚ ‚ ‚ ‚ enterprises‚ instituƒ ‚and ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ tions ‚funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.8 Other economic services ‚ . ‚ 8 790‚ .‚ 7 917 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 16 707 ‚ 5.8.1 Tourism ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.8.2 Labour ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.8.3 Export trade promotion ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5.8.4 Other ‚ . ‚ 8 790‚ .‚ 7 917 ‚ . ‚ . ‚ . ‚ .‚ . ‚ 16 707 ‚ 5.8.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6. UNALLOCABLE ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6.1 Provincial administrations ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6.3 Purchases of land ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6.4 Erection of buildings ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6.5 Loans to households ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 30 050 ‚ 17 390‚ .‚ 28 497 ‚ 2 125 ‚ 3 ‚ . ‚ .‚ . ‚ 78 065 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 5. State Airports ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 30 050 ‚ 17 390‚ .‚ 28 497 ‚ 2 125 ‚ 3 ‚ . ‚ .‚ . ‚ 78 065 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

27

P9120

TABLE 5 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: PURCHASES OF SHARES AND LOANS AND ADVANCES TO R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Businesses ‚ Households ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ Internaƒ ‚ ‚ ‚ ‚ ‚Extraƒ ‚ ‚ ‚ ‚ Foreign ‚ tional ‚ ‚ ‚ Nonƒfinanƒ ‚ Public ‚budgetary ‚ ‚ ‚ ‚ countries ‚ instituƒ ‚ TOTAL ‚ ‚ cial public‚ financial‚accounts ‚ Private ‚ NPISH ‚ Other ‚ ‚ tions ‚ ‚ ‚ enterprises‚ instituƒ ‚and ‚ ‚ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ tions ‚funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 70 357 ‚ 38 000‚ .‚ . ‚ . ‚ 41 804 ‚ . ‚ .‚ 150 161 ‚ 1. GENERAL SERVICES ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 513 ‚ . ‚ .‚ 2 513 ‚ 1.1 General administration ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 466 ‚ . ‚ .‚ 1 466 ‚ 1.1.1 Legislation and execution ‚ . ‚ .‚ .‚ . ‚ . ‚ 793 ‚ . ‚ .‚ 793 ‚ 1.1.2 Financial and fiscal services ‚ . ‚ .‚ .‚ . ‚ . ‚ 673 ‚ . ‚ .‚ 673 ‚ 1.2 Foreign affairs ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 1.3 Basic research ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 1.4 Other general services ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 047 ‚ . ‚ .‚ 1 047 ‚ 1.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 1.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 047 ‚ . ‚ .‚ 1 047 ‚ 2. DEFENCE ‚ . ‚ .‚ .‚ . ‚ . ‚ 71 ‚ . ‚ .‚ 71 ‚ 2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 2.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 71 ‚ . ‚ .‚ 71 ‚ 3. PUBLIC ORDER AND SAFETY ‚ . ‚ .‚ .‚ . ‚ . ‚ 3 521 ‚ . ‚ .‚ 3 521 ‚ 3.1 Police ‚ . ‚ .‚ .‚ . ‚ . ‚ 3 521 ‚ . ‚ .‚ 3 521 ‚ 3.1.1 Traffic control ‚ . ‚ .‚ .‚ . ‚ . ‚ 3 270 ‚ . ‚ .‚ 3 270 ‚ 3.1.2 Fire ‚ . ‚ .‚ .‚ . ‚ . ‚ 36 ‚ . ‚ .‚ 36 ‚ 3.1.3 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 215 ‚ . ‚ .‚ 215 ‚ 3.2 Correctional services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 3.3 Law courts ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 3.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ . ‚ .‚ .‚ . ‚ . ‚ 12 572 ‚ . ‚ .‚ 12 572 ‚ 4.1 Education ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 232 ‚ . ‚ .‚ 1 232 ‚ 4.1.1 Preƒprimary, primary and ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 114 ‚ . ‚ .‚ 1 114 ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ . ‚ .‚ .‚ . ‚ . ‚ 118 ‚ . ‚ .‚ 118 ‚ 4.1.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 4.2 Health ‚ . ‚ .‚ .‚ . ‚ . ‚ 4 031 ‚ . ‚ .‚ 4 031 ‚ 4.2.1 Primary health care ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 445 ‚ . ‚ .‚ 2 445 ‚ 4.2.2 Other health services ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 586 ‚ . ‚ .‚ 1 586 ‚ 4.2.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 4.3 Social security and welfare ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 467 ‚ . ‚ .‚ 2 467 ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 4.3.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 467 ‚ . ‚ .‚ 2 467 ‚ 4.4 Housing and community amenities ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 163 ‚ . ‚ .‚ 2 163 ‚ 4.4.1 Housing ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 050 ‚ . ‚ .‚ 1 050 ‚ 4.4.2 Community development ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 094 ‚ . ‚ .‚ 1 094 ‚ 4.4.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ 19 ‚ . ‚ .‚ 19 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

28

P9120

TABLE 5 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: PURCHASES OF SHARES AND LOANS AND ADVANCES TO (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Businesses ‚ Households ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ Internaƒ ‚ ‚ ‚ ‚ ‚Extraƒ ‚ ‚ ‚ ‚ Foreign ‚ tional ‚ ‚ ‚ Nonƒfinanƒ ‚ Public ‚budgetary ‚ ‚ ‚ ‚ countries ‚ instituƒ ‚ TOTAL ‚ ‚ cial public‚ financial‚accounts ‚ Private ‚ NPISH ‚ Other ‚ ‚ tions ‚ ‚ ‚ enterprises‚ instituƒ ‚and ‚ ‚ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ tions ‚funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ . ‚ .‚ .‚ . ‚ . ‚ 989 ‚ . ‚ .‚ 989 ‚ 4.5.1 Recreational services ‚ . ‚ .‚ .‚ . ‚ . ‚ 344 ‚ . ‚ .‚ 344 ‚ 4.5.2 Cultural services ‚ . ‚ .‚ .‚ . ‚ . ‚ 616 ‚ . ‚ .‚ 616 ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 29 ‚ . ‚ .‚ 29 ‚ 4.5.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 4.6 Environment protection ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 690 ‚ . ‚ .‚ 1 690 ‚ 4.6.1 Nature conservation ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 347 ‚ . ‚ .‚ 1 347 ‚ 4.6.2 Pollution abatement ‚ . ‚ .‚ .‚ . ‚ . ‚ 17 ‚ . ‚ .‚ 17 ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 4.6.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ 326 ‚ . ‚ .‚ 326 ‚ 5. ECONOMIC SERVICES ‚ 70 357 ‚ 38 000‚ .‚ . ‚ . ‚ 18 737 ‚ . ‚ .‚ 127 094 ‚ 5.1 State water schemes and other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.1.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.2 Fuel and energy ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.2.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ . ‚ .‚ .‚ . ‚ . ‚ 9 180 ‚ . ‚ .‚ 9 180 ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.3.2 Agriculture ‚ . ‚ .‚ .‚ . ‚ . ‚ 8 958 ‚ . ‚ .‚ 8 958 ‚ 5.3.3 Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.3.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ 222 ‚ . ‚ .‚ 222 ‚ 5.4 Mining ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.5 Manufacturing ‚ . ‚ .‚ .‚ . ‚ . ‚ 95 ‚ . ‚ .‚ 95 ‚ 5.5.1 Regional development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.5.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 95 ‚ . ‚ .‚ 95 ‚ 5.5.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.6 Construction ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.6.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.6.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.7 Transport and communication ‚ . ‚ .‚ .‚ . ‚ . ‚ 8 231 ‚ . ‚ .‚ 8 231 ‚ 5.7.1 Transport ‚ . ‚ .‚ .‚ . ‚ . ‚ 8 231 ‚ . ‚ .‚ 8 231 ‚ 5.7.1.1 Roads and road transport ‚ . ‚ .‚ .‚ . ‚ . ‚ 7 828 ‚ . ‚ .‚ 7 828 ‚ 5.7.1.2 Other transport ‚ . ‚ .‚ .‚ . ‚ . ‚ 389 ‚ . ‚ .‚ 389 ‚ 5.7.1.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ 14 ‚ . ‚ .‚ 14 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

29

P9120

TABLE 5 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: PURCHASES OF SHARES AND LOANS AND ADVANCES TO (concluded) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ Businesses ‚ Households ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ Internaƒ ‚ ‚ ‚ ‚ ‚Extraƒ ‚ ‚ ‚ ‚ Foreign ‚ tional ‚ ‚ ‚ Nonƒfinanƒ ‚ Public ‚budgetary ‚ ‚ ‚ ‚ countries ‚ instituƒ ‚ TOTAL ‚ ‚ cial public‚ financial‚accounts ‚ Private ‚ NPISH ‚ Other ‚ ‚ tions ‚ ‚ ‚ enterprises‚ instituƒ ‚and ‚ ‚ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ tions ‚funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.8 Other economic services ‚ 70 357 ‚ 38 000‚ .‚ . ‚ . ‚ 1 231 ‚ . ‚ .‚ 109 588 ‚ 5.8.1 Tourism ‚ 70 357 ‚ .‚ .‚ . ‚ . ‚ 486 ‚ . ‚ .‚ 70 843 ‚ 5.8.2 Labour ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.8.3 Export trade promotion ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5.8.4 Other ‚ . ‚ 38 000‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ 38 745 ‚ 5.8.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 6. UNALLOCABLE ‚ . ‚ .‚ .‚ . ‚ . ‚ 4 390 ‚ . ‚ .‚ 4 390 ‚ 6.1 Provincial administrations ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ . ‚ .‚ .‚ . ‚ . ‚ 4 390 ‚ . ‚ .‚ 4 390 ‚ 6.3 Purchases of land ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 6.4 Erection of buildings ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 6.5 Loans to households ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 6.7 Interest ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 70 357 ‚ 38 000‚ .‚ . ‚ . ‚ 41 804 ‚ . ‚ .‚ 150 161 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 2. Government Printing Works ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 3. Government Motor Transport ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 5. State Airports ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 6. State Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ 2. Trade and catering ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ .‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 70 357 ‚ 38 000‚ .‚ . ‚ . ‚ 41 804 ‚ . ‚ .‚ 150 161 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

30

P9120

TABLE 6 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT TRANSFERS AND PAYMENTS FOR PROFESSIONAL AND SPECIAL SERVICES TO OTHER GENERAL GOVERNMENT BODIES AND FUNDS R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚Extrabudgetary accounts and funds‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ State ‚ ‚ ‚ ‚ Provincial‚ Local ‚ ‚ ‚ departments‚ Social ‚ Universiƒ‚ ‚ adminisƒ ‚ authorities‚ TOTAL ‚ ‚ ‚ security ‚ ties and ‚ Other ‚ trations ‚ ‚ ‚ ‚ ‚ funds ‚ techniƒ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ kons ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 17 277 ‚ .‚ 78 896‚ 431 782 ‚ . ‚ 1 379 012 ‚ 1 906 967 ‚ 1. GENERAL SERVICES ‚ 1 525 ‚ .‚ .‚ 61 936 ‚ . ‚ 93 073 ‚ 156 534 ‚ 1.1 General administration ‚ 357 ‚ .‚ .‚ 48 239 ‚ . ‚ 1 887 ‚ 50 483 ‚ 1.1.1 Legislation and execution ‚ 194 ‚ .‚ .‚ 1 439 ‚ . ‚ 893 ‚ 2 526 ‚ 1.1.2 Financial and fiscal services ‚ 163 ‚ .‚ .‚ 46 800 ‚ . ‚ 994 ‚ 47 957 ‚ 1.2 Foreign affairs ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.4 Other general services ‚ 1 168 ‚ .‚ .‚ 13 697 ‚ . ‚ 91 186 ‚ 106 051 ‚ 1.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ 4 ‚ 4 ‚ 1.4.2 Other ‚ 1 168 ‚ .‚ .‚ 13 697 ‚ . ‚ 91 182 ‚ 106 047 ‚ 2. DEFENCE ‚ 16 ‚ .‚ .‚ 40 ‚ . ‚ 5 ‚ 61 ‚ 2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2.2 Other ‚ 16 ‚ .‚ .‚ 40 ‚ . ‚ 5 ‚ 61 ‚ 3. PUBLIC ORDER AND SAFETY ‚ 50 ‚ .‚ .‚ 4 504 ‚ . ‚ 15 256 ‚ 19 810 ‚ 3.1 Police ‚ 50 ‚ .‚ .‚ 4 504 ‚ . ‚ 15 256 ‚ 19 810 ‚ 3.1.1 Traffic control ‚ 58 ‚ .‚ .‚ 561 ‚ . ‚ 6 032 ‚ 6 651 ‚ 3.1.2 Fire ‚ 6 ‚ .‚ .‚ 15 ‚ . ‚ 6 502 ‚ 6 523 ‚ 3.1.3 Other ‚ ƒ14 ‚ .‚ .‚ 3 928 ‚ . ‚ 2 722 ‚ 6 636 ‚ 3.2 Correctional services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ 13 408 ‚ .‚ 78 896‚ 295 062 ‚ . ‚ 1 182 812 ‚ 1 570 178 ‚ 4.1 Education ‚ 2 758 ‚ .‚ 8 860‚ 5 177 ‚ . ‚ 103 387 ‚ 120 182 ‚ 4.1.1 Preƒprimary, primary and ‚ 2 754 ‚ .‚ .‚ 5 164 ‚ . ‚ 98 560 ‚ 106 478 ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ 4 ‚ .‚ 8 860‚ 13 ‚ . ‚ 4 827 ‚ 13 704 ‚ 4.1.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.2 Health ‚ 6 236 ‚ .‚ 70 034‚ 14 513 ‚ . ‚ 900 749 ‚ 991 532 ‚ 4.2.1 Primary health care ‚ 3 126 ‚ .‚ 14 725‚ 10 089 ‚ . ‚ 695 084 ‚ 723 024 ‚ 4.2.2 Other health services ‚ 3 110 ‚ .‚ 55 309‚ 4 424 ‚ . ‚ 205 658 ‚ 268 501 ‚ 4.2.3 Research and development ‚ . ‚ .‚ ƒ0‚ . ‚ . ‚ 7 ‚ 7 ‚ 4.3 Social security and welfare ‚ 1 414 ‚ .‚ 2‚ 3 980 ‚ . ‚ 6 618 ‚ 12 014 ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.3.2 Other ‚ 1 414 ‚ .‚ 2‚ 3 980 ‚ . ‚ 6 618 ‚ 12 014 ‚ 4.4 Housing and community amenities ‚ 2 392 ‚ .‚ .‚ 2 072 ‚ . ‚ 95 413 ‚ 99 877 ‚ 4.4.1 Housing ‚ 978 ‚ .‚ .‚ 858 ‚ . ‚ 4 371 ‚ 6 207 ‚ 4.4.2 Community development ‚ 1 404 ‚ .‚ .‚ 1 188 ‚ . ‚ 91 035 ‚ 93 627 ‚ 4.4.3 Research and development ‚ 10 ‚ .‚ .‚ 26 ‚ . ‚ 7 ‚ 43 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

31

P9120

TABLE 6 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT TRANSFERS AND PAYMENTS FOR PROFESSIONAL AND SPECIAL SERVICES TO OTHER GENERAL GOVERNMENT BODIES AND FUNDS (continued)

R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚Extrabudgetary accounts and funds‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ State ‚ ‚ ‚ ‚ Provincial‚ Local ‚ ‚ ‚ departments‚ Social ‚ Universiƒ‚ ‚ adminisƒ ‚ authorities‚ TOTAL ‚ ‚ ‚ security ‚ ties and ‚ Other ‚ trations ‚ ‚ ‚ ‚ ‚ funds ‚ techniƒ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ kons ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ 128 ‚ .‚ .‚ 43 081 ‚ . ‚ 70 206 ‚ 113 415 ‚ 4.5.1 Recreational services ‚ 41 ‚ .‚ .‚ 42 166 ‚ . ‚ 35 838 ‚ 78 045 ‚ 4.5.2 Cultural services ‚ 80 ‚ .‚ .‚ 915 ‚ . ‚ 34 343 ‚ 35 338 ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ 7 ‚ .‚ .‚ . ‚ . ‚ 25 ‚ 32 ‚ 4.5.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.6 Environment protection ‚ 480 ‚ .‚ .‚ 226 239 ‚ . ‚ 6 439 ‚ 233 158 ‚ 4.6.1 Nature conservation ‚ 203 ‚ .‚ .‚ 226 187 ‚ . ‚ 6 406 ‚ 232 796 ‚ 4.6.2 Pollution abatement ‚ 277 ‚ .‚ .‚ 22 ‚ . ‚ 11 ‚ 310 ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.6.4 Research and development ‚ . ‚ .‚ .‚ 30 ‚ . ‚ 22 ‚ 52 ‚ 5. ECONOMIC SERVICES ‚ 1 181 ‚ .‚ .‚ 67 576 ‚ . ‚ 82 703 ‚ 151 460 ‚ 5.1 State water schemes and other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ 60 ‚ .‚ .‚ 2 142 ‚ . ‚ 4 507 ‚ 6 709 ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ . ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ ‚ 5.3.2 Agriculture ‚ 60 ‚ .‚ .‚ 1 142 ‚ . ‚ 4 437 ‚ 5 639 ‚ 5.3.3 Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3.5 Research and development ‚ . ‚ .‚ .‚ 1 000 ‚ . ‚ 70 ‚ 1 070 ‚ 5.4 Mining ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ .‚ .‚ . ‚ . ‚ 8 ‚ 8 ‚ 5.5.1 Regional development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 8 ‚ 8 ‚ 5.5.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.7 Transport and communication ‚ 997 ‚ .‚ .‚ 4 334 ‚ . ‚ 75 862 ‚ 81 193 ‚ 5.7.1 Transport ‚ 997 ‚ .‚ .‚ 4 334 ‚ . ‚ 75 862 ‚ 81 193 ‚ 5.7.1.1 Roads and road transport ‚ 664 ‚ .‚ .‚ 1 404 ‚ . ‚ 70 500 ‚ 72 568 ‚ 5.7.1.2 Other transport ‚ 333 ‚ .‚ .‚ 975 ‚ . ‚ 5 361 ‚ 6 669 ‚ 5.7.1.3 Research and development ‚ . ‚ .‚ .‚ 1 955 ‚ . ‚ 1 ‚ 1 956 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

32

P9120

TABLE 6 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR: CURRENT TRANSFERS AND PAYMENTS FOR PROFESSIONAL AND SPECIAL SERVICES TO OTHER GENERAL GOVERNMENT BODIES AND FUNDS (concluded)

R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚Extrabudgetary accounts and funds‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ State ‚ ‚ ‚ ‚ Provincial‚ Local ‚ ‚ ‚ departments‚ Social ‚ Universiƒ‚ ‚ adminisƒ ‚ authorities‚ TOTAL ‚ ‚ ‚ security ‚ ties and ‚ Other ‚ trations ‚ ‚ ‚ ‚ ‚ funds ‚ techniƒ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ kons ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.8 Other economic services ‚ 124 ‚ .‚ .‚ 61 100 ‚ . ‚ 2 326 ‚ 63 550 ‚ 5.8.1 Tourism ‚ 9 ‚ .‚ .‚ 60 499 ‚ . ‚ 88 ‚ 60 596 ‚ 5.8.2 Labour ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.8.3 Export trade promotion ‚ 2 ‚ .‚ .‚ 7 ‚ . ‚ 2 ‚ 11 ‚ 5.8.4 Other ‚ 113 ‚ .‚ .‚ 594 ‚ . ‚ 2 234 ‚ 2 941 ‚ 5.8.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 ‚ 2 ‚ 6 UNALLOCABLE ‚ 1 097 ‚ .‚ .‚ 2 664 ‚ . ‚ 5 163 ‚ 8 924 ‚ 6.1 Provincial administrations ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ 1 097 ‚ .‚ .‚ 2 664 ‚ . ‚ 5 163 ‚ 8 924 ‚ 6.3 Purchases of land ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.4 Erection of buildings ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.5 Loans to households ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 17 277 ‚ .‚ 78 896‚ 431 782 ‚ . ‚ 1 379 012 ‚ 1 906 967 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5. State Airports ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 17 277 ‚ .‚ 78 896‚ 431 782 ‚ . ‚ 1 379 012 ‚ 1 906 967 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

33

P9120

TABLE 7 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR CAPITAL TRANSFERS AND LOANS TO OTHER GENERAL GOVERNMENTS R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚Extrabudgetary accounts and funds‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ State ‚ ‚ ‚ ‚ Provincial‚ Local ‚ ‚ ‚ departments‚ Social ‚ Universiƒ‚ ‚ adminisƒ ‚ authorities‚ TOTAL ‚ ‚ ‚ security ‚ ties and ‚ Other ‚ trations ‚ ‚ ‚ ‚ ‚ funds ‚ techniƒ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ kons ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ . ‚ .‚ .‚ 4 070 ‚ . ‚ 157 087 ‚ 161 157 ‚ 1. GENERAL SERVICES ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.1 General administration ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.1.1 Legislation and execution ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.1.2 Financial and fiscal services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.2 Foreign affairs ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.4 Other general services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 1.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2. DEFENCE ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3. PUBLIC ORDER AND SAFETY ‚ . ‚ .‚ .‚ . ‚ . ‚ 16 284 ‚ 16 284 ‚ 3.1 Police ‚ . ‚ .‚ .‚ . ‚ . ‚ 16 284 ‚ 16 284 ‚ 3.1.1 Traffic control ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 284 ‚ 1 284 ‚ 3.1.2 Fire ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3.1.3 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ 15 000 ‚ 15 000 ‚ 3.2 Correctional services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ . ‚ .‚ .‚ 3 820 ‚ . ‚ 109 139 ‚ 112 959 ‚ 4.1 Education ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.1.1 Preƒprimary, primary and ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.1.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.2 Health ‚ . ‚ .‚ .‚ . ‚ . ‚ 13 889 ‚ 13 889 ‚ 4.2.1 Primary health care ‚ . ‚ .‚ .‚ . ‚ . ‚ 11 708 ‚ 11 708 ‚ 4.2.2 Other health services ‚ . ‚ .‚ .‚ . ‚ . ‚ 2 181 ‚ 2 181 ‚ 4.2.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.3 Social security and welfare ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.3.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.4 Housing and community amenities ‚ . ‚ .‚ .‚ . ‚ . ‚ 88 361 ‚ 88 361 ‚ 4.4.1 Housing ‚ . ‚ .‚ .‚ . ‚ . ‚ 57 ‚ 57 ‚ 4.4.2 Community development ‚ . ‚ .‚ .‚ . ‚ . ‚ 88 304 ‚ 88 304 ‚ 4.4.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

34

P9120

TABLE 7 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR CAPITAL TRANSFERS AND LOANS TO OTHER GENERAL GOVERNMENTS (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚Extrabudgetary accounts and funds‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ State ‚ ‚ ‚ ‚ Provincial‚ Local ‚ ‚ ‚ departments‚ Social ‚ Universiƒ‚ ‚ adminisƒ ‚ authorities‚ TOTAL ‚ ‚ ‚ security ‚ ties and ‚ Other ‚ trations ‚ ‚ ‚ ‚ ‚ funds ‚ techniƒ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ kons ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ . ‚ .‚ .‚ 3 820 ‚ . ‚ 6 889 ‚ 10 709 ‚ 4.5.1 Recreational services ‚ . ‚ .‚ .‚ 3 820 ‚ . ‚ 5 108 ‚ 8 928 ‚ 4.5.2 Cultural services ‚ . ‚ .‚ .‚ . ‚ . ‚ 1 781 ‚ 1 781 ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.5.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.6 Environment protection ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.6.1 Nature conservation ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.6.2 Pollution abatement ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4.6.4 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5. ECONOMIC SERVICES ‚ . ‚ .‚ .‚ 250 ‚ . ‚ 27 913 ‚ 28 163 ‚ 5.1 State water schemes and other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3.2 Agriculture ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3.3 Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.3.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.4 Mining ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.5.1 Regional development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.5.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.7 Transport and communication ‚ . ‚ .‚ .‚ . ‚ . ‚ 27 913 ‚ 27 913 ‚ 5.7.1 Transport ‚ . ‚ .‚ .‚ . ‚ . ‚ 27 913 ‚ 27 913 ‚ 5.7.1.1 Roads and road transport ‚ . ‚ .‚ .‚ . ‚ . ‚ 27 913 ‚ 27 913 ‚ 5.7.1.2 Other transport ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.7.1.3 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

35

P9120

TABLE 7 ECONOMIC AND FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR CAPITAL TRANSFERS AND LOANS TO OTHER GENERAL GOVERNMENTS (concluded) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Economic classification ‚ ‚Extrabudgetary accounts and funds‚ ‚ ‚ ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ State ‚ ‚ ‚ ‚ Provincial‚ Local ‚ ‚ ‚ departments‚ Social ‚ Universiƒ‚ ‚ adminisƒ ‚ authorities‚ TOTAL ‚ ‚ ‚ security ‚ ties and ‚ Other ‚ trations ‚ ‚ ‚ ‚ ‚ funds ‚ techniƒ ‚ ‚ ‚ ‚ ‚ Functional classification ‚ ‚ ‚ kons ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.8 Other economic services ‚ . ‚ .‚ .‚ 250 ‚ . ‚ . ‚ 250 ‚ 5.8.1 Tourism ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.8.2 Labour ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.8.3 Export trade promotion ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5.8.4 Other ‚ . ‚ .‚ .‚ 250 ‚ . ‚ . ‚ 250 ‚ 5.8.5 Research and development ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6. UNALLOCABLE ‚ . ‚ .‚ .‚ . ‚ . ‚ 3 751 ‚ 3 751 ‚ 6.1 Provincial administrations ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ . ‚ .‚ .‚ . ‚ . ‚ 3 751 ‚ 3 751 ‚ 6.3 Purchases of land ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.4 Erection of buildings ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.5 Loans to households ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ . ‚ .‚ .‚ 4 070 ‚ . ‚ 157 087 ‚ 161 157 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 5. State Airports ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ .‚ .‚ . ‚ . ‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ . ‚ .‚ .‚ 4 070 ‚ . ‚ 157 087 ‚ 161 157 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

36

P9120

TABLE 8 FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR GOVERNMENT CONSUMPTION EXPENDITURE DIVIDED BETWEEN INDIVIDUAL AND COLLECTIVE SERVICES R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Individual/Collective services ‚ Remuneration of employees ‚ Other goods and services ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL ‚ ‚ Individual ‚ Collective ‚ Total ‚ Individual ‚ Collective ‚ Total ‚ ‚ ‚ services ‚ services ‚ ‚ services ‚ services ‚ ‚ ‚ Functional classification ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 53 371 193 ‚ 6 285 359 ‚ 59 656 552 ‚ 9 379 900 ‚ 3 185 994 ‚ 12 565 894 ‚ 72 222 446 ‚ 1. GENERAL SERVICES ‚ . ‚ 1 202 615 ‚ 1 202 615 ‚ . ‚ 763 801 ‚ 763 801 ‚ 1 966 416 ‚ 1.1 General administration ‚ . ‚ 740 664 ‚ 740 664 ‚ . ‚ 490 961 ‚ 490 961 ‚ 1 231 625 ‚ 1.1.1 Legislation and execution ‚ . ‚ 518 266 ‚ 518 266 ‚ . ‚ 227 553 ‚ 227 553 ‚ 745 819 ‚ 1.1.2 Financial and fiscal services ‚ . ‚ 222 398 ‚ 222 398 ‚ . ‚ 263 408 ‚ 263 408 ‚ 485 806 ‚ 1.2 Foreign affairs ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 1.4 Other general services ‚ . ‚ 461 951 ‚ 461 951 ‚ . ‚ 272 840 ‚ 272 840 ‚ 734 791 ‚ 1.4.1 Research and development ‚ . ‚ 1 417 ‚ 1 417 ‚ . ‚ 314 ‚ 314 ‚ 1 731 ‚ 1.4.2 Other ‚ . ‚ 460 534 ‚ 460 534 ‚ . ‚ 272 526 ‚ 272 526 ‚ 733 060 ‚ 2. DEFENCE ‚ . ‚ 1 693 ‚ 1 693 ‚ . ‚ 381 ‚ 381 ‚ 2 074 ‚ 2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2.2 Other ‚ . ‚ 1 693 ‚ 1 693 ‚ . ‚ 381 ‚ 381 ‚ 2 074 ‚ 3. PUBLIC ORDER AND SAFETY ‚ . ‚ 395 699 ‚ 395 699 ‚ . ‚ 245 423 ‚ 245 423 ‚ 641 122 ‚ 3.1 Police ‚ . ‚ 395 699 ‚ 395 699 ‚ . ‚ 245 423 ‚ 245 423 ‚ 641 122 ‚ 3.1.1 Traffic control ‚ . ‚ 296 793 ‚ 296 793 ‚ . ‚ 222 443 ‚ 222 443 ‚ 519 236 ‚ 3.1.2 Fire ‚ . ‚ 607 ‚ 607 ‚ . ‚ 132 ‚ 132 ‚ 739 ‚ 3.1.3 Other ‚ . ‚ 98 299 ‚ 98 299 ‚ . ‚ 22 848 ‚ 22 848 ‚ 121 147 ‚ 3.2 Correctional services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ 53 371 193 ‚ 984 691 ‚ 54 355 884 ‚ 9 379 900 ‚ 333 794 ‚ 9 713 694 ‚ 64 069 578 ‚ 4.1 Education ‚ 36 658 640 ‚ . ‚ 36 658 640 ‚ 2 392 023 ‚ . ‚ 2 392 023 ‚ 39 050 663 ‚ 4.1.1 Preƒprimary, primary and ‚ 35 499 090 ‚ . ‚ 35 499 090 ‚ 2 280 824 ‚ . ‚ 2 280 824 ‚ 37 779 914 ‚ secondary ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ 1 159 130 ‚ . ‚ 1 159 130 ‚ 101 178 ‚ . ‚ 101 178 ‚ 1 260 308 ‚ 4.1.3 Research and development ‚ 420 ‚ . ‚ 420 ‚ 10 021 ‚ . ‚ 10 021 ‚ 10 441 ‚ 4.2 Health ‚ 15 451 116 ‚ . ‚ 15 451 116 ‚ 6 054 523 ‚ . ‚ 6 054 523 ‚ 21 505 639 ‚ 4.2.1 Primary health care ‚ 6 890 710 ‚ . ‚ 6 890 710 ‚ 2 398 384 ‚ . ‚ 2 398 384 ‚ 9 289 094 ‚ 4.2.2 Other health services ‚ 8 558 273 ‚ . ‚ 8 558 273 ‚ 3 655 787 ‚ . ‚ 3 655 787 ‚ 12 214 060 ‚ 4.2.3 Research and development ‚ 2 133 ‚ . ‚ 2 133 ‚ 352 ‚ . ‚ 352 ‚ 2 485 ‚ 4.3 Social security and welfare ‚ 801 252 ‚ . ‚ 801 252 ‚ 795 142 ‚ . ‚ 795 142 ‚ 1 596 394 ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ 81 ‚ . ‚ 81 ‚ 89 ‚ . ‚ 89 ‚ 170 ‚ 4.3.2 Other ‚ 801 171 ‚ . ‚ 801 171 ‚ 795 053 ‚ . ‚ 795 053 ‚ 1 596 224 ‚ 4.4 Housing and community amenities ‚ . ‚ 716 232 ‚ 716 232 ‚ . ‚ 266 018 ‚ 266 018 ‚ 982 250 ‚ 4.4.1 Housing ‚ . ‚ 203 768 ‚ 203 768 ‚ . ‚ 103 765 ‚ 103 765 ‚ 307 533 ‚ 4.4.2 Community development ‚ . ‚ 510 557 ‚ 510 557 ‚ . ‚ 161 724 ‚ 161 724 ‚ 672 281 ‚ 4.4.3 Research and development ‚ . ‚ 1 907 ‚ 1 907 ‚ . ‚ 529 ‚ 529 ‚ 2 436 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

37

P9120

TABLE 8 FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR GOVERNMENT CONSUMPTION EXPENDITURE DIVIDED BETWEEN INDIVIDUAL AND COLLECTIVE SERVICES (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Individual/Collective services ‚ Remuneration of employees ‚ Other goods and services ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL ‚ ‚ Individual ‚ Collective ‚ Total ‚ Individual ‚ Collective ‚ Total ‚ ‚ ‚ services ‚ services ‚ ‚ services ‚ services ‚ ‚ ‚ Functional classification ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ 460 185 ‚ . ‚ 460 185 ‚ 138 212 ‚ . ‚ 138 212 ‚ 598 397 ‚ 4.5.1 Recreational services ‚ 88 322 ‚ . ‚ 88 322 ‚ 27 191 ‚ . ‚ 27 191 ‚ 115 513 ‚ 4.5.2 Cultural services ‚ 364 082 ‚ . ‚ 364 082 ‚ 107 761 ‚ . ‚ 107 761 ‚ 471 843 ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 4.5.4 Other ‚ 7 781 ‚ . ‚ 7 781 ‚ 3 260 ‚ . ‚ 3 260 ‚ 11 041 ‚ 4.5.5 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.6 Environment protection ‚ . ‚ 268 459 ‚ 268 459 ‚ . ‚ 67 776 ‚ 67 776 ‚ 336 235 ‚ 4.6.1 Nature conservation ‚ . ‚ 258 095 ‚ 258 095 ‚ . ‚ 63 944 ‚ 63 944 ‚ 322 039 ‚ 4.6.2 Pollution abatement ‚ . ‚ 2 744 ‚ 2 744 ‚ . ‚ 1 118 ‚ 1 118 ‚ 3 862 ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4.6.4 Research and development ‚ . ‚ 7 620 ‚ 7 620 ‚ . ‚ 2 714 ‚ 2 714 ‚ 10 334 ‚ 5. ECONOMIC SERVICES ‚ . ‚ 2 641 643 ‚ 2 641 643 ‚ . ‚ 1 169 169 ‚ 1 169 169 ‚ 3 810 812 ‚ 5.1 State water schemes and other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ water services ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ . ‚ 1 438 034 ‚ 1 438 034 ‚ . ‚ 254 626 ‚ 254 626 ‚ 1 692 660 ‚ and hunting ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.2 Agriculture ‚ . ‚ 1 414 799 ‚ 1 414 799 ‚ . ‚ 245 478 ‚ 245 478 ‚ 1 660 277 ‚ 5.3.3 Forestry ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.3.5 Research and development ‚ . ‚ 23 235 ‚ 23 235 ‚ . ‚ 9 148 ‚ 9 148 ‚ 32 383 ‚ 5.4 Mining ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ 6 016 ‚ 6 016 ‚ . ‚ 4 220 ‚ 4 220 ‚ 10 236 ‚ 5.5.1 Regional development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ 6 016 ‚ 6 016 ‚ . ‚ 4 220 ‚ 4 220 ‚ 10 236 ‚ 5.5.3 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7 Transport and communication ‚ . ‚ 1 108 226 ‚ 1 108 226 ‚ . ‚ 858 410 ‚ 858 410 ‚ 1 966 636 ‚ 5.7.1 Transport ‚ . ‚ 1 108 226 ‚ 1 108 226 ‚ . ‚ 858 410 ‚ 858 410 ‚ 1 966 636 ‚ 5.7.1.1 Roads and road transport ‚ . ‚ 1 027 061 ‚ 1 027 061 ‚ . ‚ 815 706 ‚ 815 706 ‚ 1 842 767 ‚ 5.7.1.2 Other transport ‚ . ‚ 80 698 ‚ 80 698 ‚ . ‚ 42 495 ‚ 42 495 ‚ 123 193 ‚ 5.7.1.3 Research and development ‚ . ‚ 467 ‚ 467 ‚ . ‚ 209 ‚ 209 ‚ 676 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

38

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TABLE 8 FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR GOVERNMENT CONSUMPTION EXPENDITURE DIVIDED BETWEEN INDIVIDUAL AND COLLECTIVE SERVICES (concluded) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Individual/Collective services ‚ Remuneration of employees ‚ Other goods and services ‚ ‚ ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL ‚ ‚ Individual ‚ Collective ‚ Total ‚ Individual ‚ Collective ‚ Total ‚ ‚ ‚ services ‚ services ‚ ‚ services ‚ services ‚ ‚ ‚ Functional classification ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5.8 Other economic services ‚ . ‚ 89 367 ‚ 89 367 ‚ . ‚ 51 913 ‚ 51 913 ‚ 141 280 ‚ 5.8.1 Tourism ‚ . ‚ 28 925 ‚ 28 925 ‚ . ‚ 10 253 ‚ 10 253 ‚ 39 178 ‚ 5.8.2 Labour ‚ . ‚ . ‚ . ‚ . ‚ 309 ‚ 309 ‚ 309 ‚ 5.8.3 Export trade promotion ‚ . ‚ 933 ‚ 933 ‚ . ‚ 565 ‚ 565 ‚ 1 498 ‚ 5.8.4 Other ‚ . ‚ 58 614 ‚ 58 614 ‚ . ‚ 40 363 ‚ 40 363 ‚ 98 977 ‚ 5.8.5 Research and development ‚ . ‚ 895 ‚ 895 ‚ . ‚ 423 ‚ 423 ‚ 1 318 ‚ 6. UNALLOCABLE ‚ . ‚ 1 059 018 ‚ 1 059 018 ‚ . ‚ 673 426 ‚ 673 426 ‚ 1 732 444 ‚ 6.1 Provincial administrations ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ . ‚ 1 059 018 ‚ 1 059 018 ‚ . ‚ 673 426 ‚ 673 426 ‚ 1 732 444 ‚ 6.3 Purchases of land ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6.4 Erection of buildings ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6.5 Loans to households ‚ . ‚ . ‚ . ‚ . ‚ 9 148 ‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 53 371 193 ‚ 6 285 359 ‚ 59 656 552 ‚ 9 379 900 ‚ 3 185 994 ‚ 12 565 894 ‚ 72 222 446 ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 5. State Airports ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 53 371 193 ‚ 6 285 359 ‚ 59 656 552 ‚ 9 379 900 ‚ 3 185 994 ‚ 12 565 894 ‚ 72 222 446 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

39

P9120

TABLE 9 FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR SUBSIDIES PAID DIVIDED BETWEEN SUBSIDIES ON PRODUCTS AND SUBSIDIES ON PRODUCTION R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Products and production ‚ ‚ ‚ ‚ ‚ Products ‚ Production ‚ Total ‚ Functional classification ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ A. GENERAL GOVERNMENT ‚ 129 525 ‚ 359 705 ‚ 489 230 ‚ 1. GENERAL SERVICES ‚ . ‚ . ‚ . ‚ 1.1 General administration ‚ . ‚ . ‚ . ‚ 1.1.1 Legislation and execution ‚ . ‚ . ‚ . ‚ 1.1.2 Financial and fiscal services ‚ . ‚ . ‚ . ‚ 1.2 Foreign affairs ‚ . ‚ . ‚ . ‚ 1.3 Basic research ‚ . ‚ . ‚ . ‚ 1.4 Other general services ‚ . ‚ . ‚ . ‚ 1.4.1 Research and development ‚ . ‚ . ‚ . ‚ 1.4.2 Other ‚ . ‚ . ‚ . ‚ 2. DEFENCE ‚ . ‚ . ‚ . ‚ 2.1 Research and development ‚ . ‚ . ‚ . ‚ 2.2 Other ‚ . ‚ . ‚ . ‚ 3. PUBLIC ORDER AND SAFETY ‚ . ‚ . ‚ . ‚ 3.1 Police ‚ . ‚ . ‚ . ‚ 3.1.1 Traffic control ‚ . ‚ . ‚ . ‚ 3.1.2 Fire ‚ . ‚ . ‚ . ‚ 3.1.3 Other ‚ . ‚ . ‚ . ‚ 3.2 Correctional services ‚ . ‚ . ‚ . ‚ 3.3 Law courts ‚ . ‚ . ‚ . ‚ 3.4 Research and development ‚ . ‚ . ‚ . ‚ 4. COMMUNITY AND SOCIAL SERVICES ‚ 46 547 ‚ 32 762 ‚ 79 309 ‚ 4.1 Education ‚ 46 547 ‚ . ‚ 46 547 ‚ 4.1.1 Preƒprimary, primary and ‚ 46 547 ‚ . ‚ 46 547 ‚ secondary ‚ ‚ ‚ ‚ 4.1.2 Tertiary ‚ . ‚ . ‚ . ‚ 4.1.3 Research and development ‚ . ‚ . ‚ . ‚ 4.2 Health ‚ . ‚ . ‚ . ‚ 4.2.1 Primary health care ‚ . ‚ . ‚ . ‚ 4.2.2 Other health services ‚ . ‚ . ‚ . ‚ 4.2.3 Research and development ‚ . ‚ . ‚ . ‚ 4.3 Social security and welfare ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ 4.3.1 Research and development ‚ . ‚ . ‚ . ‚ 4.3.2 Other ‚ . ‚ . ‚ . ‚ 4.4 Housing and community amenities ‚ . ‚ 1 699 ‚ 1 699 ‚ 4.4.1 Housing ‚ . ‚ . ‚ . ‚ 4.4.2 Community development ‚ . ‚ 1 699 ‚ 1 699 ‚ 4.4.3 Research and development ‚ . ‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

40

P9120

TABLE 9 FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR SUBSIDIES PAID DIVIDED BETWEEN SUBSIDIES ON PRODUCTS AND SUBSIDIES ON PRODUCTION (continued) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Products and production ‚ ‚ ‚ ‚ ‚ Products ‚ Production ‚ Total ‚ Functional classification ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 4.5 Recreation, culture and religion ‚ . ‚ 31 063 ‚ 31 063 ‚ 4.5.1 Recreational services ‚ . ‚ 31 063 ‚ 31 063 ‚ 4.5.2 Cultural services ‚ . ‚ . ‚ . ‚ 4.5.3 Broadcasting and publishing ‚ . ‚ . ‚ . ‚ services ‚ ‚ ‚ ‚ 4.5.4 Other ‚ . ‚ . ‚ . ‚ 4.5.5 Research and development ‚ . ‚ . ‚ . ‚ 4.6 Environment protection ‚ . ‚ . ‚ . ‚ 4.6.1 Nature conservation ‚ . ‚ . ‚ . ‚ 4.6.2 Pollution abatement ‚ . ‚ . ‚ . ‚ 4.6.3 Sewerage and sanitation ‚ . ‚ . ‚ . ‚ 4.6.4 Research and development ‚ . ‚ . ‚ . ‚ 5. ECONOMIC SERVICES ‚ 82 978 ‚ 326 943 ‚ 409 921 ‚ 5.1 State water schemes and other ‚ . ‚ . ‚ . ‚ water services ‚ ‚ ‚ ‚ 5.1.1 Research and development ‚ . ‚ . ‚ . ‚ 5.1.2 Other ‚ . ‚ . ‚ . ‚ 5.2 Fuel and energy ‚ . ‚ . ‚ . ‚ 5.2.1 Research and development ‚ . ‚ . ‚ . ‚ 5.2.2 Other ‚ . ‚ . ‚ . ‚ 5.3 Agriculture, forestry, fishing ‚ . ‚ 89 039 ‚ 89 039 ‚ and hunting ‚ ‚ ‚ ‚ 5.3.1 Subsidies on agric. products ‚ . ‚ . ‚ . ‚ 5.3.2 Agriculture ‚ . ‚ 89 039 ‚ 89 039 ‚ 5.3.3 Forestry ‚ . ‚ . ‚ . ‚ 5.3.4 Fishing and hunting ‚ . ‚ . ‚ . ‚ 5.3.5 Research and development ‚ . ‚ . ‚ . ‚ 5.4 Mining ‚ . ‚ . ‚ . ‚ 5.4.1 Research and development ‚ . ‚ . ‚ . ‚ 5.4.2 Other ‚ . ‚ . ‚ . ‚ 5.5 Manufacturing ‚ . ‚ 14 035 ‚ 14 035 ‚ 5.5.1 Regional development ‚ . ‚ . ‚ . ‚ 5.5.2 Other ‚ . ‚ 14 035 ‚ 14 035 ‚ 5.5.3 Research and development ‚ . ‚ . ‚ . ‚ 5.6 Construction ‚ . ‚ . ‚ . ‚ 5.6.1 Research and development ‚ . ‚ . ‚ . ‚ 5.6.2 Other ‚ . ‚ . ‚ . ‚ 5.7 Transport and communication ‚ 80 412 ‚ 177 625 ‚ 258 037 ‚ 5.7.1 Transport ‚ 80 412 ‚ 177 625 ‚ 258 037 ‚ 5.7.1.1 Roads and road transport ‚ 80 412 ‚ 164 959 ‚ 245 371 ‚ 5.7.1.2 Other transport ‚ . ‚ 12 666 ‚ 12 666 ‚ 5.7.1.3 Research and development ‚ . ‚ . ‚ . ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

41

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TABLE 9 FUNCTIONAL CLASSIFICATION OF VOTE EXPENDITURE FROM THE PROVINCIAL REVENUE FUNDS FOR THE 1999/2000 FINANCIAL YEAR SUBSIDIES PAID DIVIDED BETWEEN SUBSIDIES ON PRODUCTS AND SUBSIDIES ON PRODUCTION (concluded) R'000 ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ Products and production ‚ ‚ ‚ ‚ ‚ Products ‚ Production ‚ Total ‚ Functional classification ‚ ‚ ‚ ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ‚ 5.7.2 Communication ‚ . ‚ . ‚ . ‚ 5.7.2.1 Research and development ‚ . ‚ . ‚ . ‚ 5.7.2.2 Other communication ‚ . ‚ . ‚ . ‚ 5.8 Other economic services ‚ 2 566 ‚ 46 244 ‚ 48 810 ‚ 5.8.1 Tourism ‚ . ‚ . ‚ . ‚ 5.8.2 Labour ‚ . ‚ . ‚ . ‚ 5.8.3 Export trade promotion ‚ . ‚ 3 500 ‚ 3 500 ‚ 5.8.4 Other ‚ 2 566 ‚ 42 744 ‚ 45 310 ‚ 5.8.5 Research and development ‚ . ‚ . ‚ . ‚ 6. UNALLOCABLE ‚ . ‚ . ‚ . ‚ 6.1 Provincial administrations ‚ . ‚ . ‚ . ‚ and other general government ‚ ‚ ‚ ‚ bodies and funds ‚ ‚ ‚ ‚ 6.2 Ancillary services ‚ . ‚ . ‚ . ‚ 6.3 Purchases of land ‚ . ‚ . ‚ . ‚ 6.4 Erection of buildings ‚ . ‚ . ‚ . ‚ 6.5 Loans to households ‚ . ‚ . ‚ . ‚ 6.6 Cost of raising loans ‚ . ‚ . ‚ . ‚ 6.7 Interest ‚ . ‚ . ‚ . ‚ ‚ ‚ ‚ ‚ SUBTOTAL ƒ GENERAL GOVERNMENT ‚ 129 525 ‚ 359 705 ‚ 489 230 ‚ ‚ ‚ ‚ ‚ B. GOVERNMENT ENTERPRISES ‚ ‚ ‚ ‚ 1. Drilling services ‚ . ‚ . ‚ . ‚ 2. Government Printing Works ‚ . ‚ . ‚ . ‚ 3. Government Motor Transport ‚ . ‚ . ‚ . ‚ 4. Motor Vehicles Accident Fund ‚ . ‚ . ‚ . ‚ 5. State Airports ‚ . ‚ . ‚ . ‚ 6. State Forestry ‚ . ‚ . ‚ . ‚ Public Resorts ‚ ‚ ‚ ‚ 1. Accommodation services ‚ . ‚ . ‚ . ‚ 2. Trade and catering ‚ . ‚ . ‚ . ‚ SUBTOTAL ƒ GOVERNMENT ENTERPRISES ‚ . ‚ . ‚ . ‚ Less own income ‚ ‚ ‚ ‚ Less estimated reversions ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ TOTAL EXPENDITURE ‚ 129 525 ‚ 359 705 ‚ 489 230 ‚ ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ

42

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ANNEXURE A THE EXPENDITURE (ECONOMICALLY CLASSIFIED) OF THE INDIVIDUAL PROVINCIAL GOVERNMENTS FOR THE 1999/2000 FINANCIAL YEAR

R ‘000 Economic

classification

Current expenditure

Consumption expenditure

Interest

Current transfers

Capital expenditure

Capital transfers

Loans and

advances

Transfers to other general govern-

ment

Total

Adjust-ments for statistical purposes

Total of appropria-

tions Provincial government

Remune-ration of

employees

Other goods and services

bodies and funds

Eastern Cape Northern Cape Western Cape KwaZulu-Natal Free State Mpumalanga Limpopo North West Gauteng

10 232 538

1 254 805

5 844 917

11 333 594

4 348 355

3 863 881

8 499 950

4 945 197

9 333 315

1 170 386

313 399

1 686 450

2 325 545

915 036

875 057

1 279 834

875 854

3 124 333

115

9 278

466

975

36 911

-

26 881

-

470

3 888 050

665 572

2 062 803

4 025 436

1 074 281

1 118 341

2 331 034

1 657 274

2 552 646

220 732

115 738

339 366

755 772

102 736

421 635

240 516

413 823

810 469

13 865

-

1 509

-

30 017

-

18 603

14 071

-

2 909

1 504

1 819

42 611

8 738

74 357

9 707

-

8 516

437 837

71 536

398 305

425 907

136 848

74 958

105 026

153 990

263 717

15 966 432

2 431 832

10 335 635

18 909 840

6 652 922

6 428 229

12 582 609

8 060 209

16 093 466

1

1 173

60 946

8 389

12 211

-

12

-

5

15 966 433

2 433 005

10 396 581

18 918 229

6 665 133

6 428 229

12 511 563

8 060 209

16 093 471

Total

59 656 552

12 565 894

75 096

19 375 437

3 420 787

78 065

150 161

2 068 124

97 461 174

82 737

97 472 853

43

P9120

ANNEXURE B THE EXPENDITURE (FUNCTIONALLY CLASSIFIED) OF THE INDIVIDUAL PROVINCIAL GOVERNMENTS FOR THE 1999/2000 FINANCIAL YEAR

R ‘000 Functional

classification

Social security and welfare services

Provincial government

General services

Public order and

safety

Education

Health

Social security

and welfare

Housing and

community develop-

ment

Other

Economic services

Unallo-

cable

Govern-ment

enterprises

Total of appropria-

tions

Eastern Cape Northern Cape Western Cape KwaZulu-Natal Free State Mpumalanga Limpopo North West Gauteng

263 681

106 048

297 813

441 278

159 622

471 560

316 518

263 901

280 495

59 577

17 118

47 334

130 747

65 015

71 051

60 012

71 608

185 829

6 665 650

920 855

3 909 577

7 376 801

2 822 823

2 864 325

5 950 409

3 435 348

6 352 368

3 448 033

419 445

3 137 235

5 041 242

1 590 171

1 114 822

2 125 880

1 361 221

5 795 786

3 856 354

695 661

2 236 943

4 059 806

1 163 679

1 157 251

2 328 768

1 406 660

2 441 752

197 325

41 378

75 824

291 040

114 950

64 498

173 579

264 699

124 322

275 552

32 478

146 930

297 720

127 810

117 523

152 794

185 486

147 496

792 532

185 316

422 048

1 025 017

537 498

466 670

1 011 523

724 487

555 208

407 729

14 706

122 877

254 578

83 565

100 529

392 080

346 799

210 215

-

-

-

-

-

-

-

-

-

15 966 433

2 433 005

10 396 581

18 918 229

6 665 133

6 428 229

12 511 563

8 060 209

16 093 471

Total

2 600 916

708 291

40 298 156

24 033 835

19 346 874

1 347 615

1 483 789

5 720 299

1 933 078

-

97 472 853

44

P9120

ANNEXURE C - NOTES TO THE TABLES FOR 1999/2000 FINANCIAL YEAR Table 1 - Economic and functional classification of the expenditure from

the Provincial Revenue Funds for the 1999/2000 financial year: summary

A. Functional classification (p. 10)

1.1.1. General administration: Legislation and execution (p. 10) This function includes mainly the votes of the premiers and legislatures. 1.1.2. General administration: Financial and fiscal services (p. 10) This function includes mainly the different finance votes of the provincia l governments.

1.4.2. General administration: Other (p. 10)

This function mainly includes overall personnel functions of the provincial governments. Certain functions of the vote: Housing and Local Government concerned with the administration, planning and execution of general government functions are also included. 2. Defence (p. 10) This function consists of civil protection. 4.1.1. Education: Pre–primary, primary and secondary (p. 10) Adult Basic Education Training is included.

5.7.1.2. Transport and communication: Other transport (p. 11) Including air transport and undefined transport.

5.8.4. Other economic services: Other (p. 12) Including mainly trade and overall development projects.

B. Economic classification (pp. 10 to 12) The amounts against the functions in the column for adjustments for statistical purposes (column 9) are mainly concerned with authorised thefts and losses. Also included are amounts added back due to the consolidation of Standard Stock Trading Accounts and Roads Capital Accounts with the respective votes.

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Table 2 - Economic and functional classification of the expenditure from the Provincial Revenue Funds for the 1999/2000 financial year: current expenditure

A. Functional classification (p. 13)

4.1.1. Education: Pre -primary, primary and secondary (p.14)

Subsidies to bus corporations for school transport are shown in the column subsidies: non-financial public enterprises (column 2).

4.4.2. Housing and community amenities: Community development (p.14) Subsidies to the Eastern Cape Appropriate Technology Unit (ECATU), a development service provider to the community, are shown in the column subsidies: non-financial public enterprises (column 2).

4.5.1. Recreation, culture and religion: Recreational services (p.16) These subsidies were for the Phakisa Major Sport Events and Development Corporation in the Free State for the purposes of obtaining the rights to stage motor sport events, shown in the column subsidies: non-financial public enterprises (column 2).

5.3.2. Agriculture, forestry, fishing and hunting: Agriculture (p. 16) Subsidies to agricultural co-operatives are shown in the column subsidies: non-financial public enterprises (column 2).

The subsidies to the private sector (column 5) consist mainly of various kinds of assistance to farmers and the farming community. 5.5.2. Manufacturing: Other (p. 16) Financial support to development corporations is shown in the column subsidies: public financial institutions (column 3).

5.7.1.1. Transport and communication: Roads and road transport (p. 16) Subsidies to public transport enterprises are shown in the column subsidies: non-financial public enterprises (column 2). Subsidies to private bus enterprises for public road transport are shown in the column subsidies: private (column 5). 5.7.1.2. Transport and communication: Other transport (p. 16) Subsidies to public transport enterprises are shown in the column subs idies: non-financial public enterprises (column 2). 5.8.3. Other economic services: Export trade promotion (p. 18)

Subsidies for export business promotion are shown in the column subsidies: private (column 5).

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5.8.4. Other economic services: Other (p. 18) Contributions to development corporations are shown in the column subsidies: public financial institutions (column 3). Assistance for investment promotion, product promotion and marketing is shown in the column subsidies: private (column 5).

Table 3 – Economic and functional classification of the expenditure from

the Provincial Revenue Funds for the 1999/2000 financial year: capital expenditure

A. Functional classification (p.19)

4.1. Education (p. 19) Non-residential buildings include construction of schools and classrooms. 4.2. Health (p. 19) Non-residential buildings include the construction of hospitals. 5.7.1.1. Transport and communication: Roads and road transport (p. 21) Other construction includes the construction and major maintenance (renovation) of roads (column 4). 6.4. Unallocable: Erection of buildings (p.23)

Includes the erection of non-residential buildings that could not be classified under any specific function. Table 4 – Economic and functional classification of the expenditure from

the Provincial Revenue Funds for the 1999/2000 financial year: capital transfers

A. Functional classification (p. 25)

4.2.1. Health (p. 25) Includes a capital transfer to non-profit institutions serving households and is shown in the column household: NPISH (column 6). 4.4.2. Housing and community amenities: Community development

(p.25) Includes a capital transfer to the Eastern Cape Socio Economic Consultive Council (ECSECC) and is shown in column households: NPISH (column 6). Consists of a capital transfer to ECATU and is shown in column businesses: non-financial public enterprises (column 2).

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4.5.1. Recreation, culture and religion: Recreational services (p.26) This cons ists of a capital transfer to the Phakisa Major Sport Events and Development Corporation for the purposes of developing the race track in the Free State and is shown in the column businesses: non-financial public enterprises (column 2).

4.6.1. Environmental protection: Nature conservation (p.26) This consists of a transfer to Dirapeng Pty. Ltd. , a subsidiary of the North West Parks and Tourism Board, shown in the column businesses: private (column 5).

5.3.2. Agriculture, forestry, fishing and hunting: Agriculture (p. 26) Assistance to farmers for resource utilisation is shown in the column businesses: private (column 5).

5.5.2. Manufacturing: Other (p.26) This consists of a transfer to Limpopo Development Corporation, shown in the column businesses: public financial institutions (column 3). 5.7.1.1 Transport and communication: Other transport (p.26)

This consists of a transfer to the Gateway International Airport in Limpopo, shown in the column businesses: private (column 5). 5.8.4. Other economic services: Other (p.27)

This consists of a transfer to SMME, shown in the column businesses: private (column 5). This includes transfers for investment and industrial promotion and is shown in the column businesses: private (column 5).

Table 5 – Economic and functional classification of the expenditure from

the Provincial Revenue Funds for the 1999/2000 financial year: purchases of shares, loans and advances.

A. Functional classification (p. 28)

4.6.1. Environment protection: Nature conservation (p. 29) Share capital in corporations by the Mpumalanga provincial government is shown in the column businesses: non-financial public enterprises (column 2). 5.8.4. Other economic services: Other (p. 30) Share capital purchased for development assistance by the Mpumalanga and KwaZulu-Natal provincial governments is shown in the column businesses: public financial institutions (column 3).

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Table 6 – Economic and functional classification of the expenditure from the Provincial Revenue Funds for the 1999/2000 financial year: current transfers and payments for professional and special services to other general government institutions and funds.

A. Economic classification (p. 31) State departments (p. 31) The amounts in the column: state departments (column 2) represent state attorney fees paid to the Department of Justice.

B. Functional classification

Extra-budgetary accounts and funds: Other (p. 31) Only the extra-budgetary accounts and funds to which grants and payments for professional services were made are shown against the functions concerned (column 5).

1.1.1. General administration: Legislation and execution (p. 31) Trading Account for Government Auditing. 1.1.2. General administration: Financial and fiscal services (p. 31) Trading Account for Government Auditing.

1.4. Other general services: Other (p. 31) The North West Communication Service and Trading Account for Government Auditing.

2.2. Defence: Other (p.31)

Trading Account for Government Auditing.

3.1. Public order and safety: Police (p. 31) The South African Bureau of Standards (SABS), the National Peace Secretariat and Trading Account for Government Auditing.

3.1.1. Public order and safety: Traffic control (p. 31) Trading Account for Government Auditing and the South African Bureau of Standards.

4.1. Community and social services: Education (p. 31) The Human Sciences Research Council (HSRC), the South African Certification Council and Trading Account for Government Auditing. 4.2. Community and social services: Health (p. 31) SABS, CSIR, Trading Account for Government Auditing and S.A. Medical Research Council.

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4.3. Community and social services : Social security and welfare

services (p. 31) Trading Account for Government Auditing. 4.4. Community and social services: Housing and community

amenities (p. 31) Council for Scientific and Industrial Research (CSIR) and Trading Account for Government Auditing.

4.5.1. Recreation, culture and religion: Recreational services (p. 32) Provincial Gambling Boards and Trading Account for Government Auditing. 4.5.2. Recreation, culture and religion: Cultural services (p. 32) CSIR and Trading Account for Government Auditing. 4.6.1. Environment protection: Nature conservation (p. 32) KwaZulu-Natal Nature Conservation Board, the Natal Sharks Board, North west Parks and Tourism Board, and Trading Account for Government Auditing.

5.3.2. Agriculture, forestry, fishing and hunting: Agriculture (p. 32) Trading Account for Government Auditing.

5.3.5. Agriculture, forestry, fishing and hunting: Research and development (p. 32)

Agricultural Research Council.

5.7.1.1. Transport: Roads and road transport (p. 32) Trading Account for Government Auditing. 5.7.1.2. Transport: Other transport (p. 32) Trading Account for Government Auditing. 5.7.1.3. Transport: Research and development (p. 32) CSIR and Trading Account for Government Auditing.

5.8.1. Other economic services: Tourism (p. 33) Provincial Tourism Boards and Trading Account for Government Auditing.

5.8.3. Other economic services: Export trade promotion (p. 33)

Trading Account for Government Auditing.

5.8.4. Other economic services: Other (p. 33) Provincial Consumer Councils and Trading Account for Government Auditing.

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6.2. Unallocable: Ancillary services (p. 33)

Trading Account for Government Auditing.

Table 7 - Economic and functional classification of the expenditure from the Provincial Revenue Funds for the year 1999/2000 financial year: capital transfers, loans and advances to other general government institutions and funds.

A. Functional classification (p. 34) Extra-budgetary accounts and funds: Other (p. 34) Only the extra-budgetary accounts and funds to which capital transfers and loans were made are shown against the functions concerned (column 5).

4.5.1. Recreation, culture and religion: Recreational services (p. 35) Provincial Gambling Boards. 5.8.1. Other economic services: Tourism (p. 36) Provincial Tourism Boards.

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Explanatory notes

Introduction 1 This statistical release contains economic and functional classifications of the expenditure from the Provincial Revenue Funds for the 1999/2000 financial year.

Provincial Revenue Funds refer to the votes of the provincial

governments as well as fixed statutory appropriations. Methodology 2 Provincial governments keep their accounts on a cash basis, i.e. all

transactions are recorded at the time when cheques are issued for payment regardless of when obligations for payments originated. The statistics thus measure transactions as they are completed between the provincial governments and the rest of the economy.

The information is processed from the bookkeeping systems of provincial departments. The total expenditure of each province corresponds with the totals published by the Auditor-General.

Scope of the financial 3 The expenditure transactions of the following provincial governments statistics of provincial (including fixed statutory appropriations) have been classified governments economically and functionally.

The expenditure of the following provincial governments have been included in the tables –

• Eastern Cape; • Northern Cape; • Western Cape; • KwaZulu-Natal; • Free State; • Mpumalanga; • Limpopo; • North West and • Gauteng.

Classification 4 Expenditure in this statistical release is classified economically and

functionally according to the standard classification of the International Monetary Fund.

Economic classification is in general a measure of the nature and economic effect of government operations on the economy of the country.

Functional classification of expenditure measures the purpose for

which transactions are undertaken. It is generally used to measure the allocation of resources of government in order to promote various services and objectives rendered to the community.

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Expenditure is classified economically as follows:

• Current expenditure

Remuneration of employees (excluding capitalised remuneration) Other goods and services Interest Subsidies Current transfers to households

• Capital expenditure (including capitalised remuneration)

New constructions Purchases of land and existing constructions Purchases of machinery and equipment

• Capital transfers

Businesses

Households Foreign countries and international institutions

• Loans and advances to non-governmental institutions

Businesses

Households Foreign countries and international institutions

• Transfers, loans and advances to other general government

bodies and funds

National government Universities and technikons Other extra-budgetary accounts and funds Local authorities

Expenditure is classified functionally as follows:

A. General Government

• General services General administration Foreign affairs General research Other

• Public order and safety

Defence

Police Correctional services Law courts

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• Community and social services Education Health Social security and welfare Housing and community development Recreation and culture Environment protection

• Economic services

State water schemes and other water services Fuel and energy Agriculture, forestry, fishing and hunting Mining Manufacturing Construction Transport and communication Other economic services

• Unallocable

National government, other general government bodies and funds Ancillary services Erection of buildings Interest

Individual and collective services

This statistical release also includes tables in which government consumption expenditure is broken down into individual and collective services (cf. table 8, p. 37). The breakdown of subsidies into subsidies on products and subsidies on production is provided in table 9, p. 40. The 1993 System of National Accounts (SNA) of the United Nations recommends these categories.

Comparability with 5 The 1999/2000 financial year information is not necessarily previous statistical comparable to the 1998/1999 financial year information. The main releases reasons include-

• some structural changes in expenditure of the provinces; and • different sources were used for the classification than in

previous years. It was the third year in which the Vulindlela database was used for classification of provincial government expenditure. The following provinces’ information on the Vulindlela database were used: Gauteng, Western Cape, KwaZulu-Natal, Free State, Mpumalanga, Eastern Cape, Northern Cape and Limpopo. The North West province’s expenditure was estimated using the Auditor-General’s Reports, appropriation accounts received from the National Treasury and the North West provincial budget.

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Under economic classification of expenditure, the following categories are provided in more detail in this statistical release -

• Other goods and services (cf. table 2, p. 13): maintenance on

buildings and structures, maintenance on machinery and equipment and other goods and services are now also provided;

• Current transfers to households (cf. table 2, p. 14): Non-Profit Institutions Serving Households (NPISH), transfers in kind and other households are now also provided;

• Capital transfers and loans to households (cf. tables 4 and 5, p.25 to p.30.) respectively, NPISH and other households are now also provided; and

• Machinery and equipment (cf. table 3, p. 20, 22, and 24): vehicles, computer equipment, software, office furniture and other machinery and equipment are now also provided.

Under functional classification of expenditure, expenditure on applied research and experimental development is shown separately for each main function in all the tables (cf. tables 1 to 9, p. 10 to p. 42). Furthermore environment protection is shown as a separate function in all the tables whereas it was previously included in agriculture, forestry and nature conservation.

Related publications 6 Statistics SA also publishes information on the expenditure of the

following levels of the general government in statistical releases: P9101.1 Annual actual and expected capital expenditure of the

public sector. P9101.2 Annual actual and expected capital expenditure on

construction by the public sector by statistical region. P9102 Financial statistics of extra-budgetary accounts and

funds. P9103 Financial statistics of universities and technikons. P9104 Annual financial statistics of district councils,

metropolitan councils, and joint services boards. P9105 Annual financial statistics of local authorities. P9119 Consolidated expenditure of total general government. P9119.2 National government expenditure. Symbols and 7 BAS Basic Accounting System abbreviations CSIR Council for Scientific and Industrial Research ECATU Eastern Cape Appropriate Technology Unit ECSECC Eastern Cape Socio Economic Consultive Council FMS Financial Management System GFS Government Finance Statistics, 1986 HSRC Human Science Research Council

IMF International Monetary Fund NPISH Non-Profit Institutions Serving Households

RDP Reconstruction and Development Programme SA South Africa SAMRI South African Institute for Medical research SMME Small and Medium Micro Enterprises SNA System of National Accounts Stats SA Statistics South Africa

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GLOSSARY Adjustments for statistical purposes Annual percentage change

Adjustments for statistical purposes (non-transactions) refer to adjustments which are made for the elimination of payments from one institution to another institution within the same level of the general government in order to obtain the net expenditure of each level of general government. Examples are State attorney fees paid by national departments to the Department of Justice, Audit fees paid by the extra-budgetary accounts and funds to the Trading Account for Government Auditing, amounts added back due to the consolidation of Standard Stock Trading Accounts and Roads Capital Accounts of the provinces. The annual percentage change is the change in the expenditure or type of service of the current year compared with the same type of expenditure or type of service in the previous year, expressed as a percentage.

Collective services Collective services refer to the services provided collectively to the community

and are particularly applicable on services such as general administration, public order and safety and economic services.

Economic classification

Economic classification is a measure of the nature and economic effect of government operations on the economy of the country.

Extra-budgetary accounts

Extra-budgetary accounts and funds refer to accounts and funds of national and provincial governments not included in normal budget totals and which do not operate through normal budgetary procedures, e.g. trading accounts and general government accounts.

Financial institutions Financial institutions are units primarily engaged in both incurring liabilit ies

and acquiring financial assets in the market. Financial institutions may be entirely or mainly owned and/or controlled by government in which case they are regarded as public financial institutions. It is the prime function of financial institutions to act as intermediaries.

Functional classification

Functional classification of expenditure measures the purpose for which transactions are undertaken. It is generally used to measure the allocation of resources by government in order to promote various services and objectives rendered to the community.

Household Household may be defined as individuals or a small group of persons who

share the same living accommodation. Individual services Individual services refer to services rendered to individuals or a small group of

persons. This category applies particularly to community and social services for example education, health and welfare.

Machinery and equipment

Machinery and equipment include motor vehicles, ships, aircraft, equipment and furniture.

Non-financial public enterprises

Non-financial public enterprises are government owned and or government controlled units, which sell industrial or commercial goods and services to the public on a large scale.

Non-Profit Institutions serving Households (NPISH)

NPISH are institutions mainly engaged in non-market production that are not controlled and mainly financed by government.

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Non-residential buildings

Non-residential buildings are buildings other than residential buildings and include hospitals, offices and office blocks, warehouses, laboratories, workshops, etc.

Other constructions Other constructions include work such as fencing, soil conservation works,

sewerage, storm water drainage, etc. Other goods and services

Other goods and services include purchases of all goods and services, except remuneration of employees, for current activities. In accordance with recommendations of the 1993 SNA these kinds of expenditure exclude capital expenditure relating to defence and office, school, hospital and household furniture and equipment.

Remuneration of employees

Remuneration of employees include primarily salaries, wages, services and other bonuses, allowances (including car allowances), overtime payments, retirement benefits, contributions to medical, pension and provident funds, unemployment insurance and accident funds and housing subsidies.

Residential buildings Residential buildings are buildings that are used entirely or primarily as

residences and include flats, hostels and nursing homes. Statutory appropriations

Statutory appropriations are amounts appropriated to be spent in terms of statutes and not requiring appropriation by vote.

Subsidies Subsidies are current unrequited payments that government units pay to

enterprises on the basis of the quantities or values of the goods and services, which they produce, sell or import.

Subsidies on products

Subsidies on products are payments made per unit of good or service.

Subsidies on production

Subsidies on production are payments which resident enterprises may receive as a consequence of engaging in production.

Vote Vote is an appropriation voted by provincial governments.

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