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BUDGET 2016/17

CONSOLIDATED SOCIAL SERVICES
GOVERNMENT EXPENDITURE
R816 BILLION
R1.46 TRILLION

Economic infrastructure R87.1bn Basic education R205.8bn
and network regulation R73.1bn
ECONOMIC Employment, labour afairs EDUCATION University subsidies R28.0bn
AFFAIRS & and social security funds R297.5bn
AGRICULTURE National Student Financial
R238.4bn Aid Scheme R14.3bn

Industrial development R31.8bn
and trade
Skills development levy R15.9bn
institutions

Agriculture, rural R26.4bn
development and land reform
Education administration R14.6bn

Science, technology, innovation R19.9bn Technical and vocational R6.9bn
and the environment education and training

Police services R87.5bn District health services R75.0bn
Central hospital services R32.4bn
DEFENCE Defence and state security R52.3bn HEALTH
& PUBLIC R168.4bn
SAFETY
R181.5bn Law courts and prisons R41.7bn Provincial hospital services R29.4bn

Other health services R23.3bn

Facilities management R8.3bn
and maintenance

GENERAL General public administration R41.6bn LOCAL Municipal equitable share R67.5bn
ADMIN and iscal afairs DEVELOPMENT and infrastructure grant
R73.7bn
Executive and legislative organs R13.4bn & INFRA Human settlements, waterand R52.1bn
STRUCTURE electriication programmes

External afairs and foreign aid R11.3bn R182.6bn

Public transport R40.7bn

Home afairs R7.4bn

Other human settlements R22.3bn
and municipal infrastructure

Old-age grant R58.9bn

DEBT SOCIAL Child-support grant R52.0bn
SERVICE PROTECTION
COSTS
R147.7bn R167.5bn

Disability grant R20.4bn

Provincial social development R17.7bn

Policy oversight and grant R9.3bn
administration

Other grants R9.2bn