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Documents - Medium Term Budget Policy Statements - 2012

MTBPS Speech by Minister Pravin Gordhan (101kb)
Webcast of the MTBPS Speech

Full Document (715kb)
ISBN Page (189kb)
Chapter 1 (197kb)
Chapter 2 (296kb)
Chapter 3 (299kb)
Chapter 4 (287kb)
Annexure A (151kb)
Glossary (145kb)
 
Tables in Excel
 
Additional information on the national borrowing requirement, the financing thereof and on national government debt (156kb)
Primer on Budget Terminology (395kb)

Adjusted Estimates of National Expenditure
Full Document (3,755kb)
Title and Overview (439kb)
Vote 01 - The Presidency (272kb)
Vote 02 - Parliament (252kb)
Vote 03 - Cooperative Governance and Traditional Affairs (324kb)
Vote 04 - Home Affairs (267kb)
Vote 05 - International Relations and Cooperation (272kb)
Vote 06 - Performance Monitoring and Evaluation (254kb)
Vote 07 - Public Works (297kb)
Vote 08 - Women, Children and People with Disabilities (256kb)
Vote 09 - Government Communication and Information System (281kb)
Vote 10 - National Treasury (353kb)
Vote 11 - Public Enterprises (256kb)
Vote 12 - Department of Public Service and Administration (302kb)
Vote 13 - Statistics South Africa (317kb)
Vote 14 - Arts and Culture (292kb)
Vote 15 - Basic Education (311kb)
Vote 16 - Health (317kb)
Vote 17 - Higher Education and Training (304kb)
Vote 18 - Labour (295kb)
Vote 19 - Social Development (304kb)
Vote 20 - Sport and Recreation South Africa (286kb)
Vote 21 - Correctional Services (282kb)
Vote 22 - Defence and Military Veterans (364kb)
Vote 23 - Independent Police Investigative Directorate (253kb)
Vote 24 - Justice and Constitutional Development (341kb)
Vote 25 - Police (284kb)
Vote 26 - Agriculture, Forestry and Fisheries (354kb)
Vote 27 - Communications (290kb)
Vote 28 - Economic Development (276kb)
Vote 29 - Energy (287kb)
Vote 30 - Environmental Affairs (292kb)
Vote 31 - Human Settlement (289kb)
Vote 32 - Mineral Resources (276kb)
Vote 33 - Rural Development and Land Reform (295kb)
Vote 34 - Science and Technology (306kb)
Vote 35 - Tourism (306kb)
Vote 36 - Trade and Industry (338kb)
Vote 37 - Transport (305kb)
Vote 38 - Water Affairs (296kb)
 
Adjustments Approppriation Bill, 2012 (165kb)
Division of Revenue Amendment Bill, 2012 (547kb)





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