(a)(b)(i)(ii)(iii) refer to the table herewith below
DEPARTMENT |
(a) |
(b) |
||||
(i) |
(ii) |
(iii) |
(i) |
(ii) |
(iii) |
|
Department in the Presidency |
12 319 |
- |
9 864 |
416 387 |
243 905 |
641 178 |
Department of Agriculture, Forestry and Fisheries |
21 867 |
112 489 |
56 874 |
1 035 018 |
1 864 952 |
1 592 482 |
Department of Arts and Culture |
19 918 |
66 576 |
32 682 |
45 526 |
180 706 |
130 728 |
Department of Basic Education |
- |
5 386 |
- |
395 100 |
226 197 |
499 776 |
Department of Correctional Services |
447 405 |
350 644 |
- |
1 043 945 |
1 658 816 |
1 395 545 |
Department of Defence |
- |
17 313 |
- |
1 726 295 |
2 718 120 |
3 302 708 |
Department of Economic Development |
12 664 |
- |
5 528 |
4 221 |
44 325 |
33 165 |
Department of Education |
|
- |
|
|
71 288 |
|
Department of Energy |
26 798 |
73 596 |
25 839 |
348 375 |
220 788 |
723 484 |
Department of Environmental Affairs |
333 777 |
244 543 |
79 856 |
1 260 936 |
1 316 770 |
1 789 722 |
Department of Health |
108 908 |
- |
43 933 |
3 439 678 |
473 797 |
129 358 |
Department of Higher Education and Training |
147 422 |
222 309 |
35 945 |
833 500 |
236 652 |
854 689 |
Department of Home Affairs |
58 225 |
11 601 |
126 393 |
82 741 |
1 015 097 |
2 446 848 |
Department of Human Settlements |
4 921 |
221 348 |
152 192 |
118 109 |
154 944 |
488 283 |
Department of International Relations and Cooperation |
199 231 |
209 306 |
- |
1 535 737 |
753 501 |
505 964 |
Department of Labour |
296 264 |
435 061 |
192 976 |
1 915 858 |
1 489 388 |
3 315 866 |
Department of Military Veterans |
|
- |
|
77 430 |
||
Department of Mineral Resources |
131 485 |
49 367 |
253 312 |
884 538 |
1 596 215 |
1 447 496 |
Department of Planning Monitoring & Evaluation |
29 446 |
- |
- |
235 569 |
52 536 |
105 318 |
Department of Public Enterprises |
64 928 |
16 124 |
68 053 |
64 928 |
46 760 |
198 487 |
Department of Public Service and Administration |
124 567 |
138 871 |
69 007 |
1 575 078 |
1 666 447 |
2 180 617 |
Department of Public Works |
405 583 |
46 789 |
4 197 |
1 598 299 |
823 480 |
591 761 |
Department of Rural Development and Land Reform |
39 339 |
10 146 |
15 097 |
4 442 810 |
5 969 431 |
865 588 |
Department of Science and Technology |
325 724 |
10 113 |
- |
172 442 |
151 696 |
184 792 |
Department of Social Development |
62 085 |
8 467 |
13 904 |
418 255 |
378 179 |
389 325 |
Department of Telecommunications and Postal Services |
|
- |
85 716 |
|
15 375 |
179 225 |
Department of Tourism |
157 755 |
44 295 |
15 060 |
591 582 |
673 286 |
624 988 |
Department of Trade and Industry (DTI) |
427 021 |
387 575 |
280 234 |
2 087 656 |
2 196 260 |
1 961 640 |
Department of Transport |
194 950 |
231 783 |
7 367 |
27 850 |
267 054 |
445 685 |
Department of Transport |
- |
|
8 312 |
|
||
Department of Water Affairs |
1 012 651 |
266 656 |
204 122 |
2 716 476 |
2 377 570 |
1 820 347 |
Department of Justice and Constitutional Development |
547 013 |
489 380 |
353 696 |
1 566 779 |
1 125 087 |
2 992 829 |
Government Communication and Information System |
35 893 |
- |
- |
35 893 |
243 378 |
725 679 |
Government Pensions Administration Agency |
- |
- |
5 383 |
359 534 |
336 112 |
231 488 |
Government Printing Works |
- |
- |
3 804 |
125 120 |
94 341 |
64 662 |
Independent Police Investigative Directorate (IPID) |
54 886 |
40 246 |
73 253 |
192 101 |
234 770 |
109 879 |
National Parliament |
11 096 |
25 680 |
41 915 |
5 659 163 |
3 004 607 |
2 556 824 |
National Prosecuting Authority of SA |
- |
26 007 |
78 065 |
26 541 |
173 377 |
303 076 |
National School of Government |
136 754 |
23 051 |
69 698 |
383 794 |
748 103 |
543 064 |
National Treasury |
134 896 |
89 643 |
98 457 |
277 500 |
386 881 |
1 045 676 |
Public Service Commission |
10 188 |
- |
38 486 |
95 088 |
77 026 |
113 626 |
South African Police Service (SAPS) |
- |
- |
5 116 |
6 541 413 |
6 473 637 |
1 959 404 |
South African Police Service (SAPS) |
- |
- |
- |
37 000 |
132 000 |
8 991 |
South African Revenue Service (SARS) |
|
- |
- |
|
6 885 |
11 140 |
South African Social Security Agency |
- |
33 484 |
- |
25 225 |
1 131 756 |
1 178 350 |
Statistics South Africa (Stats SA) |
23 486 |
28 028 |
5 989 |
2 411 228 |
1 550 906 |
1 922 371 |
Grand Total |
5 619 464 |
3 935 878 |
2 552 014 |
46 761 599 |
44 602 403 |
42 689 554 |