_count,budgetphase.budgetphase,economicclassification1.economicclassification1,economicclassification2.economicclassification2,economicclassification3.economicclassification3,economicclassification4.economicclassification4,economicclassification5.economicclassification5,financialyear.financialyear,prognumber.prognumber,prognumber.programme,subprognumber.subprognumber,subprognumber.subprogramme,value.sum,votenumber.department,votenumber.votenumber
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,2020,1,Administration,3,Corporate and Financial Services,150000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,1,Ministerial Support,150000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,2,Departmental Management,100000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,3,Corporate and Financial Services,6175000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,2,National Planning Coordination,1,Management:National Planning Coordination,75000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,40000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Sector Monitoring Services,3,Intervention Support,40000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,80000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",86000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2020,2,National Planning Coordination,2,Planning Coordination,500000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,800000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,1,Ministerial Support,18456000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,2,Departmental Management,10292000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,3,Corporate and Financial Services,75278000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,National Planning Coordination,1,Management:National Planning Coordination,30463000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,National Planning Coordination,2,Planning Coordination,22664000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,2399000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,51395000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Sector Monitoring Services,3,Intervention Support,5684000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Public Sector Monitoring and Capacity Development,1,Management: Public Sector Monitoring and Capacity Development,3501000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,55896000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,5,Evidence and Knowledge Systems,1,Management: Evidence and Knowledge Systems,2395000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",27489000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,1,Ministerial Support,2042000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,2,Departmental Management,1144000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,3,Corporate and Financial Services,8363000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,National Planning Coordination,1,Management:National Planning Coordination,3383000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,National Planning Coordination,2,Planning Coordination,2518000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,267000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,5709000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Sector Monitoring Services,3,Intervention Support,632000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Public Sector Monitoring and Capacity Development,1,Management: Public Sector Monitoring and Capacity Development,389000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,6220000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,5,Evidence and Knowledge Systems,1,Management: Evidence and Knowledge Systems,266000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",3057000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,1,Ministerial Support,420000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,2,Departmental Management,72000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,3,Corporate and Financial Services,160000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,2,National Planning Coordination,1,Management:National Planning Coordination,160000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,2,National Planning Coordination,2,Planning Coordination,18000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,10000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,148000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,3,Sector Monitoring Services,3,Intervention Support,8000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Public Sector Monitoring and Capacity Development,1,Management: Public Sector Monitoring and Capacity Development,10000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,176000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,5,Evidence and Knowledge Systems,1,Management: Evidence and Knowledge Systems,10000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",22000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,1,Administration,3,Corporate and Financial Services,5205000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,2,National Planning Coordination,2,Planning Coordination,30000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,1,Administration,3,Corporate and Financial Services,1000000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2020,1,Administration,3,Corporate and Financial Services,2700000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2020,1,Administration,3,Corporate and Financial Services,900000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,1,Ministerial Support,450000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,2,Departmental Management,70000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,3,Corporate and Financial Services,160000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,National Planning Coordination,1,Management:National Planning Coordination,210000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,National Planning Coordination,2,Planning Coordination,65000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,10000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,15000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Sector Monitoring Services,3,Intervention Support,5000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Public Sector Monitoring and Capacity Development,1,Management: Public Sector Monitoring and Capacity Development,10000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,101000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,5,Evidence and Knowledge Systems,1,Management: Evidence and Knowledge Systems,10000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",43000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,1,Ministerial Support,398000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,2,Departmental Management,145000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,3,Corporate and Financial Services,1315000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,National Planning Coordination,1,Management:National Planning Coordination,275000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,National Planning Coordination,2,Planning Coordination,170000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,25000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,540000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Sector Monitoring Services,3,Intervention Support,50000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Public Sector Monitoring and Capacity Development,1,Management: Public Sector Monitoring and Capacity Development,25000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,1200000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,5,Evidence and Knowledge Systems,1,Management: Evidence and Knowledge Systems,25000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",280000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,1,Administration,3,Corporate and Financial Services,12430000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,2,National Planning Coordination,2,Planning Coordination,490000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,15000000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",500000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,1,Administration,2,Departmental Management,1425000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,1,Administration,3,Corporate and Financial Services,500000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,2,National Planning Coordination,1,Management:National Planning Coordination,11690000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,2,National Planning Coordination,2,Planning Coordination,4200000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,1000000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,6272000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Sector Monitoring Services,3,Intervention Support,2800000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,3240000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",15625000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,1,Administration,1,Ministerial Support,225000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,1,Administration,2,Departmental Management,90000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,1,Administration,3,Corporate and Financial Services,1130000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,National Planning Coordination,1,Management:National Planning Coordination,70000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,National Planning Coordination,2,Planning Coordination,35000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,90000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Sector Monitoring Services,3,Intervention Support,20000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,100000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",80000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,1,Ministerial Support,120000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,2,Departmental Management,30000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,3,Corporate and Financial Services,650000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,National Planning Coordination,1,Management:National Planning Coordination,20000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,National Planning Coordination,2,Planning Coordination,8000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,5000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,9000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Public Sector Monitoring and Capacity Development,1,Management: Public Sector Monitoring and Capacity Development,5000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,9000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,5,Evidence and Knowledge Systems,1,Management: Evidence and Knowledge Systems,5000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",11000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,3,Corporate and Financial Services,90000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,2,National Planning Coordination,1,Management:National Planning Coordination,50000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2020,1,Administration,1,Ministerial Support,400000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2020,1,Administration,2,Departmental Management,20000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2020,1,Administration,3,Corporate and Financial Services,225000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,30000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,3,Corporate and Financial Services,1189000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,1,Administration,1,Ministerial Support,10000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,1,Administration,2,Departmental Management,15000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,1,Administration,3,Corporate and Financial Services,16005000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,2,National Planning Coordination,1,Management:National Planning Coordination,5000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,9000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,3,Sector Monitoring Services,3,Intervention Support,5000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,50000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,1,Ministerial Support,250000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,2,Departmental Management,100000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,3,Corporate and Financial Services,950000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,National Planning Coordination,1,Management:National Planning Coordination,170000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,National Planning Coordination,2,Planning Coordination,20000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,140000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Sector Monitoring Services,3,Intervention Support,20000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,270000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",670000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,1,Administration,3,Corporate and Financial Services,4200000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,1,Administration,3,Corporate and Financial Services,40000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,2,National Planning Coordination,1,Management:National Planning Coordination,5000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,3,Corporate and Financial Services,2400000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,2,National Planning Coordination,2,Planning Coordination,500000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",500000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,1,Ministerial Support,12129000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,2,Departmental Management,1648000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,3,Corporate and Financial Services,2616000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,National Planning Coordination,1,Management:National Planning Coordination,2905000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,National Planning Coordination,2,Planning Coordination,795000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Sector Monitoring Services,1,Management: Sector Monitoring Services,103000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Sector Monitoring Services,2,Outcomes Monitoring and Support,2945000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Sector Monitoring Services,3,Intervention Support,398000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Public Sector Monitoring and Capacity Development,1,Management: Public Sector Monitoring and Capacity Development,318000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Public Sector Monitoring and Capacity Development,2,Public Service Monitoring and Capacity Development,3661000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,5,Evidence and Knowledge Systems,1,Management: Evidence and Knowledge Systems,119000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,5,Evidence and Knowledge Systems,2,"Evaluation, Research, Knowledge and Data Systems",916000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,1,Ministerial Support,55000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,2,Departmental Management,50000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,3,Corporate and Financial Services,150000,"Planning, Monitoring and Evaluation",9
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,National Planning Coordination,1,Management:National Planning Coordination,200000,"Planning, Monitoring and Evaluation",9