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(  < @ @< @ < @< @A < @ @  ! < @ @ , @8 @I@  < < <  <  <  , @ #< @| QA  l @   l @  l @   l @ | QA   l @ |A AA xA A @ | |   ( @    !  #< @ #| @ ! 83ffff̙3f3fff3f3f33333f33333 Sheet1  "'  dMbP?_*+%,&zG?'p= ף?(?)p= ף?MHP LaserJet Series IIe}0fp4C odLetter 0Բ9DINU"4'Z" d?Q?U} } } } m} }  } m} } } $ } $} I } I } }  }  } } I } } } } } } } }  } m } $ } I }  } } } } !!} ""} ## } $$ } %% } &&I} '' } (( } ))$ } **I} ++$ } ,,I} --$ } ..I} //$ } 00I} 11$ } 22I} 33$ } 44I} 55$ } 66I} 77$ } 88I} 99$ } ::I} ;;$ } <<I} ==$ } >>I} ??$ } @@I} AA } BB$ } CC } DD$ } EE } FF$ } GG } H$  "II;IIIZ@IhI@I'I@IK I@ I@ I@ I@ IV@IV@IV@I@IV@I'I@I@I@I?@I?@I,@I?@I,@I,@IK@I'I'IY'#O3.4 Economic Classification33 3 3333333333 3"3$3&3(3*3,3.30323436383:3<3Expenditure (R Million)33 3 3333333333 3"3$3&3(3*3,3.30323436383:3<3$Budgetary Central Government1972/73 F1973/74   71974/75  1975/76  1976/77 1977/78  71978/791979/801980/81 1981/82  71982/831983/841984/85 1985/86  !1986/87 "#1987/88 $%1988/89 &'1989/90 ()1990/91 *+1991/92 ,-1992/93 ./1993/94 011994/95 231995/96 451996/97 671997/98  8971998/99 :;7 1999/2000 <F= 2000/2001  >? 2001/2002 @A 2002/2003  BC 2003/2004 DE 2004/2005 1 FG 2005/2006 2 H !Economic categories ""#$Amount ?%GAmount ?% $Amount  ?% $Amount  ?% $Amount ?%$Amount ?%$Amount ?%$Amount ?%$Amount ?%$Amount ?%$Amount ?%$Amount ?%$Amount ?%$Amount  ?%!$Amount "?%#$Amount $?%%$Amount &?%'$Amount (?%)$Amount *?%+$Amount ,?%-$Amount .?%/$Amount 0?%1$Amount 2?%3$Amount 4?%5$Amount 6?%7$Amount 8?%9$Amount :?%;$Amount <?%=$Amount >?%?$Amount @?%A$Amount B?%C$Amount D?%E$Amount F?%G$Amount H?%%& Current expenditure~ 6@@wOT@~ 65@@7 U@~  6T@ @oY9S@~  6|@ @XKS@~  6@@'l%FS@~ 6"A@oR\S@~ 6!uA@KVKT@~ 61A@/T@~ 6N@@b&T@~ 6A@a@U@~ 6A@L+{V@~ 6yA@ݬ;ڬV@~ 6nA@U@~ 6A @]U@~ !6QA"@.qT@~ #6! A$@PUT@~ %6 #A&@``U@~ '6@(@o.U@~ )6)A*@g3uT@~ +6R-A,@O>T@~ -6e.A.@7TKT@~ /6 2A0@ph{T@~ 163A2@'>U@~ 36+Y4@tf0U@~ 56i6@i#U@~ 76`@8@b|U@~ 96mAA:@̔U@~ ;6<@rkU@~ =6U=DA>@+T@~ ?6@@DM&U@~ A6K~B@B_pNsT@~ C6sD@ _ŁT@~ E61F@[g+mU@~ G6NAH@h/T@)  Wages and salaries~ %@A=\EA@~ %@AkK9d>@~  %@ A {A;@~  %@ AlN@@~  %AR@AJgS@@~ %@A,Sic@@~ %D@AA@htA@~ %@Ah@@~ %@A:>=@~ %@AXt0H@@~ %g@A9-@@~ %!@Ai@@~ %@AhK>@~ %A Apx>@~ !%BA"AbQW<@~ #%X@$AyQf?@~ %%alA&AiW'A@~ '%A(Ao@@~ )%]A*A{J=@~ +%)7A,AZ!<@~ -%-@.A፯y<@~ /% A0Ah@@~ 1%A2AFU[@@~ 3% A4Aʆ>@~ 5%u!A6A"^u<@~ 7%-#A8A/9[5=@~ 9%@:A-.&;@~ ;%O'A<AL >T <@~ =%}(A>APe9@~ ?%*A@A3:@~ A%,ABAV8@~ C%0ADA9Yo{9@~ E%:GFAJ:@~ G% 3AHA lЯ:@J K 1L)Employer contributions to pension schemesM- N- M- N-  M-  N-  M-  N-  M- N- M- N- M- N- M- N- M- N- M- N- M- N- M- N- M- N- M-  N- !M- "N- #M- $N- %M- &N- 'M- (N- )M- *N- +M- ,N- -M- .N- /M- 0N- 1M- 2N- 3M- 4N- 5M- 6N- 7M- 8N- 9M- :N- ;M- <N- =M- >N- ?M- @N- AM- BN-  CM -DN - EM -FN - GM -HN - )  . *&Other purchases of goods and services~ %@ AeW:1@~ %`T@ A+@~ %@ A+@~ %@ Ax8"@~ %@ A/Xo3!@~ %@ AД@~ %@ Aa([N @~ %@l@ An#@~ %q@ A޹!]#@~ %?@ Aԏ8@~ %@ AՆ@~ %@ ADq@~ %4@ AM#!)@~ %u@ AN@~ !%@ "A;@~ #%AL@ $AZX328 @~ %%!@ &ALU@#@~ '%!8@ (Ag,#j@~ )%y@ *AKZ @~ +%6@ ,AL{"@~ -%x@ .Ar&n,5%@~ /%A 0A( ;h#@~ 1%ޖ@ 2Aε(("@~ 3%!A 4Asv|^"@~ 5%SA 6A4!@~ 7%A 8Ao4!@~ 9% A :AUZ"@~ ;% A <A"@~ =%A >A.bl!@~ ?%@ @Aoݍ!@~ A%QA BAk @~ C%P@ DAWU @~ E%@ FAU u{ @~ G%BA HAf,V)!@ )   Interest payments~ %l@ A6o#@~ %L@ AkkY@~ %|@ AQ [$@~ %@ A(_h@~ %@ A1M8@~ %@ A`-@~ %@ A8n @~ %@ AzfU+@~ %@ A%o=/@~ %[@ A`?3@~ %@ A5@~ %@ A! 7@~ %a#@ AFzJ47@~ %@ ALR7@~ !%c@ "AKX4@~ #%b@ $A3{l{i0@~ %%AT@ &Amm-@~ '%A (A0n:t92@~ )%MA *A2 ?2@~ +%A ,Ai0@~ -%aA .Aq(:e)@~ /%X@ 0A1/ '@~ 1%1A 2Aɕ)@~ 3%w A 4A)$+@~ 5%YA 6AfA,@~ 7%aA 8Ae9F0@~ 9%QA :A(:-@~ ;% A <AG,@~ =%A >A t]6d0@~ ?%yA @Au%ﲕ+@~ A%#A BA0QOg0@~ C%)$A DAuɤgc/@~ E%%A FAc/0@~ G%@ HA4ps(=,@ )  - %Subsidies and other current transfers~ %@ A{U2@~ % i@ AV/A@~ %@ A#߷A@~ %A@ AX?@~ %}@ AQ# ?@~ %@ A1 ?@~ %@ AW'a>@~ %@ AA;@~ %@@ A 7\p<@~ %X@ A%vo;@~ %!@ AN-;@~ % @ Aɯ:@~ %@ A5=8@~ %n@ A,JR8@~ !%Ai@ "AN!8@~ #%A $AXm:@~ %%iA &A<Ԍ:@~ '%̡@ (Ah{9@~ )%A *A(9%;@~ +%xA ,AQ^y<@~ -%9A .A<ᄡ>@~ /%=@ 0AWb=@~ 1%)A 2AH,=@~ 3%=h A 4AL+>?@~ 5%|$A 6A}~@@~ 7%u&A 8A@@~ 9%@@ :Ar:%mA@~ ;%,A <AvA@~ =%+`@ >A?̲@@~ ?%]1A @ABԕA@~ A%@ BA W@@~ C%-i5A DAjA@@~ E%A7A FA،M~A@~ G% C9A HA W=)A@ )    Subsidies =~ E =~ B =~ B =~ B =~ B =~ B =~ B =~ B =~ B = B=Ȥ@ B|?~ =@ BNs`?~ =@ B'j" ?~ =H@ B+ Ũ?~ !=@ "Be͂U@~ #=@ $B5j@~ %=p@ &B%w| @~ '=A@ (BbcR>@~ )=@ *B˓@~ +=A@ ,B؅ K@~ -=.@ .B2Q@~ /=@ 0BC?~ 1=k@ 2Bdy?~ 3=A@ 4BOC$@~ 5=s@ 6Bv@~ 7=@ 8B^n_ @~ 9=@ :B3@~ ;%@ <BDL@~ ==a@ >B`7@~ ?=Ab@ @Bx6fE@~ A=9@ BBm~@~ C=@ DB<}R?~ E=@ FB0L, ?~ G=@ HBh<[I? )  $ Transfer to local government~ =@ BYVV?~ =1@ BC@~ =@ BW><@~ =G@ Bl1(@~ =K@ BY|" @~ =$@ BW|$ @~ =|@ Bʖ@~ =p@ B; `@~ =@ BO^o9 @~ =R@ B)졡 @~ =@ B3/@~ =A@ Bp@~ =7@ B+w Y @~ =d@ BbaK @~ !=Pe@ "BAFI @~ #=@ $B!mh @~ %=r@ &B`)>@~ '=@ (BH|u@, @~ )=@ *B4fF @~ +=@ ,B2'[ @~ -=X{@ .B,2lL @~ /=@ 0Bd #o @~ 1=A@ 2BpU @~ 3=G@ 4BPfK @~ 5=]@ 6BLnr@~ 7=A@ 8B7Z@~ 9=@ :B)@~ ;=A@ <Bu,/j@~ ==|@ >B>9R$8@~ ?=A@ @BP@~ A=@ BBR@~ C=G@ DB`yQhM@~ E=/@ FBH@~ G=ؓ@ HBQq@)Transfer to Rodrigues= -B - = -B -  = - B -  = - B -  = -B - = -B - = -B - = -B - = -B - = -B - = -B - = -B - = -B - = - B - != -"B - #= -$B - %= -&B - '= -(B - )= -*B - += -,B - -= -.B - /= -0B - 1= -2B - 3= -4B - 5= -6B - 7= -8B - 9= -:B - ;= -<B - == ->B - ?= -@B - ~ A=<@BBN`Cf?~ C=@DB|]}Y?~ E=@FBq&FH?~ G=ȉ@HBxD^?)  .*&Transfer to nonprofit institutions and* = .B=B=B=B=B=B=B=B=B=B=~ Bb=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=B=BH)  ** households=~ B=~ B =~  B =~  B =~ B=~ B=~ B=~ B=~ B=B=a@BޙBay6@~ =x@B9| 4@~ =a@BZNP8 4@~ =a@ Bu7o3@~ !=@"BZ1@~ #=@$B2N1@~ %=q=A&B;,2@~ '=aA(BuiX%1@~ )=1DA*Beo*3@~ += A,B :%5@~ -=AiA.B56@~ /=R@0BxA7@~ 1=@2BBg]8@~ 3=İ@4B3 8@~ 5=yA6B崖9@~ 7=9"A8Bi;@~ 9=ɔ&A:BɡC<@~ ;=@<BH9;<@~ ==%%+A>Bf+*<@~ ?=-A@Bѻ^ϯa=@~ A=.ABB>e(]5:@~ C=1ADB@e;@~ E=MFBzou<@~ G=THB<@)  Transfer abroad=~ B=~ B =~  B =~  B =~ B=~ B=~ B=~ B=~ B=B=)@Biw]?~ =(@B7?~ =8@B>P z?~ =@ BaV] ?~ !=3@"B bo?~ #=@$B .?~ %=@&B BD?~ ?=@@B[=?~ A=\@BB ?~ C=i@DBZRƐ?~ E=@FBdj?~ G=@HB˯$#?%& Capital expenditure~ (N@@'W3@~ (/@@ G/@~  (@ @@`4@~  (p@ @66@~  (@@=`Oj6@~ (@@D~V5@~ (p@@զʌЮ1@~ (x@@S@0@~ (@@yfqdW0@~ ({@@|*@~ (@@&$@~ (u@@"."@~ (@@rx+@~ (@ @ϲH)@~ !(`@"@D+;1@~ #(@$@࿶B1@~ %(!@&@4,@~ '(A(@Â/@~ )(1A*@D`2+z0@~ +(A,@ ^O1@~ -( A.@!Gr1@~ /(!A0@@"]}1@~ 1(QKA2@X/@~ 3(A4@]Tz.@~ 5(,A6@bl.@~ 7();A8@[P(@~ 9(ժ@:@Y*@~ ;(@<@s+@~ =(A>@AP/0@~ ?(IA@@U.@~ A(f@B@>12@~ C(@D@[0@~ E(\#AF@#Ŭ ,@~ G('AH@_z@{EH0@ )++#Acquisition of fixed capital assets~ %<@AG:%@~ %"@A̕_"@~  %@ A {A+@~  %x@ A/06>&@~  %@A@@=,@~ %l@A_gĉ)@~ %U@A=|k%@~ %Y@Avŕ-$@~ %Pt@A|jB&@~ %q@A{G] @~ %@AW`@~ %@Aw˅ @~ %@A B@~ %@ A6-NԖ@~ !%"@"A`6@~ #%w@$AF&_@~ %%@&Aw-o#@~ '%@(AQ ~(@~ )%n@*ASʽB'@~ +%!A,AJ_h)@~ -%AA.A W|)@~ /%A0Az#)@~ 1%z@2AHۋ?(@~ 3%HA4A'T++&@~ 5%X A6A83 '@~ 7%A8Aq2!@~ 9%@:AtC3)@~ ;%~ A<AP~ @~ =%BA>AнB&@~ ?%A@AP6)@~ A%x@BAȰe+/@~ C%@DA0h+@~ E%IW AFAQLw (@~ G%I$AHAc+@ )+Purchase of land~ %$@Aj%ǜ?~ %$@A>Yjc?~  %@ Ag?~  %p@ AA?~  %@Aul ?~ %@AST?~ %@AҼin׫?~ %ؘ@A q!x?~ %@AL7D?~ %@@Aj=fj?~ %P@AA:Z?~ %p@AP91#?~ 5%%@6A~&z7?~ 7%\@8A:?~ 9%Ы@:A D:?~ ;%@<A3 ÊB?~ =%r@>Amo#?~ ?%h@@AOF ?~ A%@BA J?~ C%@DAB5ܮ?~ E%`@FAn5D?~ G%Q@HA. T? )+*Capital transfers ~ %L@AA]5@~ ?%@@AP?~ A%@BA[XEv@~ C%[@DA|`]@~ E%@FA"c@~ G%!@HAi:^@ )+,To local government,~ =L@B@=.@ B< ; @~ =a@Bڿp@~ =`a@B @=a@B>@=pb@BE@~ =V@BQ-@~ =@BuER?=4@B>@=@`@Bxн>?~ =@@ BwՋ?~ !=@"BA4>"@~ #=Ё@$B9F #!@~ %==@&B~ܴ@~ '=I@(Bœ2A@~ )=t@*Brv'?~ +="@,BԳ?-=~ .B/=0B=@12B}@~ 3=p@4B1 @~ 5=@6BaƍC=@~ 7=?8B2"b?~ 9=R@:B ?<;=@BD@=t@B>@=O@B>@=P@B>@=@CDB 9[?~ E=l@FBfd>?~ G=T@HBƌ;? )+, To Rodrigues,= -B - = -B -  = - B -  = - B -  = -B - = -B - = -B - = -B - = -B - = -B - = -B - = -B - = -B - = - B - != -"B - #= -$B - %= -&B - '= -(B - )= -*B - += -,B - -= -.B - /= -0B - 1= -2B - 3= -4B - 5= -6B - 7= -8B - 9= -:B - ;= -<B - == ->B - ?= -@B - A=)@B>@=z@CDB/vuL?~ E=A@FBDO~?~ G=}@HB `? )++*# To nonfinancial public enterprises *=~ B=~ B =~  B =~  B =~ B=~ B=~ B=~ B=~ B=B=T@BPd%@~ =8@Blp@~ =@B Y@~ = j@ B%n@~ !=A@"BGSA!@~ #=@$B|} @~ %=@&B]FLaQ@~ '=5@(BLǢ/@~ )=@*B0ZB`xw @~ ?=@@B܋7Kd?~ A=@BBx ?~ C=@DB *eO?~ E=M@FBK3?~ G=@HBL? )+)*! To public financial institutions *=~ B=~ B =~  B =~  B =~ B=~ B=~ B=~ B=~ B=B=7@B:3?~ =,@B ?~ =@B;CŊM?~ =C@ B6?~ !=D@"B"#?~ #=@D@$B¨I@I?~ %=?@&BB +?'=(B=.@)*B ➁?~ +=>@,B5O?~ -=A@.Brxl?~ /=@0BH_X?~ 1=Y@2BC>А?~ 3=Q@4B a?~ 5=^@6Bsө?~ 7=R@8Bx8?~ 9=k@:B?~ ;=g@<BcUlz?~ =='@>BR|o'?~ ?=@@Bq 7?~ A=h@BBrA?~ C=@DBsiVM?~ E=f@FB֬Hu?~ G= g@HB*V׌? )+!* Other domestic transfers*~ =@B~ =h@B~  = @ BɁ(@~  =@ BV# /%@~  =@B~ =@B~ =A@B8gӳd8@~ =@BG@~ =@B~ =0a@ B=~ B=~ B>- B>-  B!>- "B#>- $B%>- &B'>- (B)>- *B+>- ,B->- .B/>- 0B1>- 2B3>- 4B5>- 6B7>- 8B~ 9=@:B5_?~ ;=`@<BFY`?~ ==-@>BBa݁?~ ?=>@@Bg=?~ A=@BB2RS?~ C=@DB(?~ E=$@FB¬uFұ?~ G=T@HBl? )+* Abroad *=~ B=~ B =~  B =~  B =~ B=~ B=~ B=~ B=~ B=B=h@B:F}?~ 1=;@2B^8$6?~ 3=@@4B Z#z;?~ 5= @6B)A?~ 7=@8B[?~ 9=d@:B{Ogy?~ ;=d@<B{Ogy?~ ==@>BTyi?~ ?=@@B|?~ A=@BBM?~ C=@DB?~ E=@FBWN8?~ G=@HB}+v? )---%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%C%CH. /  0 /Total expenditure15_@D@2A@DY@5@D@5t@DY@5֗@DY@2ADY@5! ADY@5 AD@5)ADY@2\ADY@5ADY@5AD@5@DY@5_ADY@5AD@5#AD@5-&ADY@5G+AD@5.ADY@51ADY@5+3JDY@55ADY@5[^D@5iDY@59 ?AD@2 @ADY@5qDY@5eDADY@5kDY@5D@5sNDY@5DY@5D@5[&DY@H 89%<Total Lending Minus Repayment <<~ <ܤ@H~ <@R@H~  <@ H~  <4@ H~  < Z@H~ <A@H~ <@H~ <@H~ <%@H~ <A@H~ <@H~ <@H~ <h@H~ <@ H~ !<@"H~ #<6@$H~ %<A@&H~ '<:@(H~ )< @*H~ +<n@,H~ -<@.H~ /<@0H~ 1<2H~ 3<@4H~ 5<QA6H~ 7<qW8H~ 9<7:H~ ;<V@<H~ =<">H~ ?<~@@H~ A<@BH~ C<v@DH~ E<@FH~ G<UHH 8981;)Total expenditure+Lending Minus Repayment9~ :A@I~ :(@I~  :A1@ I~  :@ I~  :x@I~ :AI~ :! AI~ :IAI~ :ًAI~ :yqAI~ :IAI~ :i9AI~ :IAI~ :qA I~ !:z A"I~ #:($A$I~ %:(A&I~ ':}!,A(I~ ):/A*I~ +:92A,I~ -:2A.I~ /:u6A0I~ 1: ^2I~ 3:];A4I~ 5: 6I~ 7: @8I~ 9:@:I~ ;: @<I~ =:@>I~ ?:@I~ A:BI~ C:DI~ E:@FI~ G:A]RAHIDvlIE(8Wju t-!j}jl +u <Y@!<i@ *6 4'1 Revised 2 Budget Estimates !-!-! -! -! -!-!-!-!-!-!-!-!-!-!!-!#-!%-!'-!)-!+-!--!/-!1-!3-!5-!7-!9-!;-D]f=1=  A@-&Text 1- 13 - A ifR.=h#8^> A CHHH" T Oh+'0HP\p cib owadallyMMicrosoft Excel@ފL@GH(@st՜.+,08@ LT \ icr Sheet1Sheet1!Print_AreaSheet1!Print_Titles  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root EntryF`[ryBook IWorkbookɐSummaryInformation(DocumentSummaryInformation8