_count,budget_phase.budget_phase,department.department,financial_year.financial_year,government.government,programme.programme,subprogramme.subprogramme,value.sum
1,Main appropriation,Public Works And Roads,2018,North West,Administration,Corporate Support,186433000.0
1,Main appropriation,Public Works And Roads,2018,North West,Administration,Departmental Strategy,6294000.0
1,Main appropriation,Public Works And Roads,2018,North West,Administration,Office of the HOD,30564000.0
1,Main appropriation,Public Works And Roads,2018,North West,Administration,Office of the MEC,8112000.0
1,Main appropriation,Public Works And Roads,2018,North West,Community Based Programme,Community Development,63739000.0
1,Main appropriation,Public Works And Roads,2018,North West,Community Based Programme,EPWP Co-Ordination and Monitoring,300000.0
1,Main appropriation,Public Works And Roads,2018,North West,Community Based Programme,Innovation and Empowerment,6418000.0
1,Main appropriation,Public Works And Roads,2018,North West,Community Based Programme,Programme Support,5581000.0
1,Main appropriation,Public Works And Roads,2018,North West,Public Works Infrastructure,Construction,148169000.0
1,Main appropriation,Public Works And Roads,2018,North West,Public Works Infrastructure,DESIGN,12868000.0
1,Main appropriation,Public Works And Roads,2018,North West,Public Works Infrastructure,Facility Management,429815000.0
1,Main appropriation,Public Works And Roads,2018,North West,Public Works Infrastructure,Immovable Asset Management,13508000.0
1,Main appropriation,Public Works And Roads,2018,North West,Public Works Infrastructure,Maintenance,384529000.0
1,Main appropriation,Public Works And Roads,2018,North West,Public Works Infrastructure,PLANNING,10989000.0
1,Main appropriation,Public Works And Roads,2018,North West,Public Works Infrastructure,Programme Support,6950000.0
1,Main appropriation,Public Works And Roads,2018,North West,Transport Infrastructure,Construction: Roads,1246592000.0
1,Main appropriation,Public Works And Roads,2018,North West,Transport Infrastructure,Infrastructure Design: Roads,12113000.0
1,Main appropriation,Public Works And Roads,2018,North West,Transport Infrastructure,Infrastructure  Planning: Roads,5982000.0
1,Main appropriation,Public Works And Roads,2018,North West,Transport Infrastructure,Maintenance: Roads,380076000.0
1,Main appropriation,Public Works And Roads,2018,North West,Transport Infrastructure,Programme Support: Roads,61929000.0