_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,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,1,Management,9423000,The Presidency,1
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,2,Support Services to the President,740000,The Presidency,1
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,3,Support Services to the Deputy President,696000,The Presidency,1
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,2,Executive Support,1,Cabinet Services,1247000,The Presidency,1
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",111000,The Presidency,1
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,52000,The Presidency,1
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2020,1,Administration,1,Management,1008000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,1,Management,228879000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,2,Support Services to the President,40934000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,3,Support Services to the Deputy President,39817000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,16,Direct charge against the National Revenue Fund,1,Salary of the president,4206000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,16,Direct charge against the National Revenue Fund,2,Salary of the deputy president,3592000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,Executive Support,1,Cabinet Services,16957000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",7804000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,6326000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,1,Management,30142000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,2,Support Services to the President,6875000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,3,Support Services to the Deputy President,4155000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,Executive Support,1,Cabinet Services,2662000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",964000,The Presidency,1
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,703000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,1,Management,963000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,2,Support Services to the President,687000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,3,Support Services to the Deputy President,198000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,2,Executive Support,1,Cabinet Services,10000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",25000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,21000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,1,Administration,1,Management,768000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,1,Administration,2,Support Services to the President,145000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,1,Administration,1,Management,5059000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,1,Administration,2,Support Services to the President,1111000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2020,1,Administration,1,Management,5653000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2020,1,Administration,1,Management,1324000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,1,Management,1348000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,2,Support Services to the President,297000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,3,Support Services to the Deputy President,297000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,Executive Support,1,Cabinet Services,1510000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",511000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,32000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,1,Management,9451000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,2,Support Services to the President,1498000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,3,Support Services to the Deputy President,1425000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,Executive Support,1,Cabinet Services,151000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Policy and Research Services,1,"Economy, Trade and Investment",651000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,42000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,1,Administration,1,Management,19234000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,2,Executive Support,1,Cabinet Services,33045000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,1,Administration,1,Management,14053000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,1,Administration,2,Support Services to the President,63000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",986000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,624000,The Presidency,1
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,Management,3391000,The Presidency,1
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,Support Services to the President,800000,The Presidency,1
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,Support Services to the Deputy President,896000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,Executive Support,1,Cabinet Services,114000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Policy and Research Services,1,"Economy, Trade and Investment",254000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,21000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,1,Management,3755000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,2,Support Services to the President,126000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,3,Support Services to the Deputy President,115000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,Executive Support,1,Cabinet Services,38000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",12000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,1,Management,3444000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,2,Support Services to the President,19000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,3,Support Services to the Deputy President,64000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,2,Executive Support,1,Cabinet Services,18000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",4000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,1,Administration,1,Management,9000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,1,Administration,3,Support Services to the Deputy President,98000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,2,Executive Support,1,Cabinet Services,6000,The Presidency,1
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,Management,1797000,The Presidency,1
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,Support Services to the President,293000,The Presidency,1
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,Support Services to the Deputy President,183000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2020,2,Executive Support,1,Cabinet Services,15000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2020,1,Administration,1,Management,8062000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,1,Management,1828000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,2,Support Services to the President,109000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,3,Support Services to the Deputy President,110000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,Executive Support,1,Cabinet Services,10000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",15000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,1,Administration,1,Management,2935000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,1,Administration,2,Support Services to the President,157000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,1,Administration,3,Support Services to the Deputy President,538000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,2,Executive Support,1,Cabinet Services,10000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,1,Management,2206000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,2,Support Services to the President,153000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,3,Support Services to the Deputy President,21000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,Executive Support,1,Cabinet Services,714000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",62000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,21000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,1,Administration,1,Management,6000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,1,Administration,1,Management,62000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,1,Administration,2,Support Services to the President,123000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,1,Administration,3,Support Services to the Deputy President,27000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,2,Executive Support,1,Cabinet Services,73000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,1,Management,3299000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,1,Management,32787000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,2,Support Services to the President,19865000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,3,Support Services to the Deputy President,13341000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,Executive Support,1,Cabinet Services,2439000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Policy and Research Services,1,"Economy, Trade and Investment",5101000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,331000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,1,Management,300000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,2,Support Services to the President,66000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,3,Support Services to the Deputy President,84000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,Executive Support,1,Cabinet Services,514000,The Presidency,1
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,Policy and Research Services,7,Socio Economic Impact Assessment System,52000,The Presidency,1
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2020,1,Administration,1,Management,42000,The Presidency,1