Table 1: National Treasury Operational Budget | |Budget |Prelimina|Budget | | |2009/10 |ry |2010/11 | | | |outcome | | | |R'000 |2009/10 |R'000 | | | |R'000 | | |1. Administration* |246 809 |242 790 |243 734 | |2. Public Finance and Budget |265 150 |262 917 |341 765 | |Management | | | | |3. Asset & Liability Management |60 974 |53 174 |67 106 | |4. Financial Management and |459 479 |405 633 |498 707 | |Systems | | | | |5. Financial Accounting and |138 882 |137 110 |228 381 | |Reporting | | | | |6. Economic Policy and |95 862 |94 488 |124 721 | |International Financial Relations| | | | |7. Provincial and local | | | | |government transfers |14 410 631|14327 373|12834 500 | |8. Civil and military pensions, | | | | |contributions to funds and other |4 955 302 |4 955 140|2 590 949 | |benefits | | | | |9. Fiscal Transfers |42 212 481|42 190 |33 290 | | | |108 |053* | |TOTAL BUDGET |62 845 570|62 668 |50 219 916| | | |733 | | | | | |(Due to a | | | | |reduction | | | | |of Eskom | | | | |to R20 | | | | |billion) | |*Administration as % of total |19.48% |20.30% |16.20% |