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THE GOVERNMENTOF THEKINGDOM OF SWAZILANDESTIMATES
FOR THE YEAR FROM1ST APRIL 2012 TO 31ST MARCH 2015
 
 Page
1
of
218
 
TABLE OF CONTENTS
I
 –
SUMMARY OF ESTIMATES
2
 
II - ESTIMATE OF REVENUE
9
 
III - ESTIMATES OF RECURRENT EXPENDITURE
15
 
HEAD 01 : STATUTORY EXPENDITURE 16 
 
HEAD 03 : PRIVATE AND CABINET OFFICES 20
 
HEAD 04 : MINISTRY OF TOURISM & ENVIRONMENTAL AFFAIRS 23
 
HEAD 05 : POLICE 27 
 
HEAD 06 : DEPUTY PRIME MINISTER'S OFFICE 30
 
HEAD 07 : MINISTY OF FOREIGN AFFAIRS & INTERNATIONAL COOPERATION 34
 
HEAD 08 : MINISTRY OF DEFENSE 38
 
HEAD 09 : MINISTRY OF TINKHUNDLA ADMINISTRATION & DEVELOPMENT 41
 
HEAD 10 : MINISTRY OF NATURAL RESOURCES AND ENERGY 46 
 
HEAD 15 : GEOLOGICAL SURVEY AND MINES DEPARTMENT 52
 
HEAD 23 : MINISTRY OF ECONOMIC PLANNING & DEVELOPMENT 60
 
HEAD 24 : MINISTRY OF HOUSING & URBAN DEVELOPMENT 63
 
HEAD 26 : FIRE AND EMERGENCY SERVICES 68
 
HEAD : 29 MINISTRY OF COMMERCE INDUSTRY AND TRADE 70
 
HEAD : 30 MINISTRY OF EDUCATION & TRAINING 77 
 
HEAD 34 : MINISTRY OF FINANCE 84
 
HEAD 35 : TREASURY AND STORES 89
 
HEAD 36 : DEPARTMENT OF TAXES 91
 
HEAD 38 : INTERNAL AUDIT 94
 
HEAD 39 : DEPARTMENT OF CUSTOMS AND EXCISE 96 
 
HEAD 40 : MINISTRY OF LABOUR AND SOCIAL SECURITY 99
 
HEAD 41 : MINISTRY OF PUBLIC SERVICE 104
 
HEAD 43 : MINISTRY OF INFORMATION, COMMUNICATION & TECHNOLOGY 108
 
HEAD 44: ELECTIONS & BOUNDARIES COMMISSION 113
 
HEAD 45: MINISTRY OF HEALTH 116 
 
HEAD 46 : MINISTRY OF JUSTICE AND CONSTITUTIONAL AFFAIRS 123
 
HEAD 47 : ANTI - CORRUPTION COMMISSION 127 
 
HEAD 48 : JUDICIARY 128
 
HEAD 50 : MINISTRY OF HOME AFFAIRS 131
 
HEAD 51 : SWAZI NATIONAL TREASURY 136 
 
HEAD 52 : KING'S OFFICE 137 
 
HEAD : 53 MINISTRY OF PUBLIC WORKS & TRANSPORT 138
 
HEAD 56 : MINISTRY OF SPORTS CULTURE AND YOUTH AFFAIRS 143
 
HEAD 58 : AUDIT 147 
 
HEAD 60 : CENTRAL TRANSFERS 149
 
IV - ESTIMATES OF CAPITAL EXPENDITURE
150
 
V
 –
NOTES TO THE ESTIMATES
211
 
 
 Page
2
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218
 
I
 –
SUMMARY OF ESTIMATES
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