_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,3,Corporate Management,350000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,4,Financial Management,1769000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",189000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,144000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,173000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Destination Development,1,Destination Development Management,17000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Destination Development,2,Tourism Enhancement,59000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Destination Development,3,Destination Planning and Investment Coordination,32000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,Destination Development,4,Working for Tourism,21000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,62000,Tourism,38
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2020,1,Administration,3,Corporate Management,964000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,1,Ministry,21520000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,2,Management,1923000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,3,Corporate Management,93919000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,4,Financial Management,26280000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",5212000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,20316000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,9527000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,15142000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Destination Development,1,Destination Development Management,2507000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Destination Development,2,Tourism Enhancement,13511000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Destination Development,3,Destination Planning and Investment Coordination,16817000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,Destination Development,4,Working for Tourism,20529000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,2845000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,17045000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,18651000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,17475000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,12250000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,1,Ministry,2909000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,2,Management,260000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,3,Corporate Management,12694000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,4,Financial Management,3552000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",704000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,2746000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,1288000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,2047000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Destination Development,1,Destination Development Management,339000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Destination Development,2,Tourism Enhancement,1826000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Destination Development,3,Destination Planning and Investment Coordination,2273000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,Destination Development,4,Working for Tourism,2775000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,384000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,2304000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,2521000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,2362000,Tourism,38
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,1656000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,1,Ministry,29000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,3,Corporate Management,213000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,4,Financial Management,99000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",54000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,40000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,2000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,203000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,3000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,335000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,19000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,74000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,1,Administration,3,Corporate Management,2122000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,1,Administration,4,Financial Management,56000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,125000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,44000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,3,Destination Development,4,Working for Tourism,18000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,545000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,679000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,41000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,1,Administration,1,Ministry,464000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,1,Administration,3,Corporate Management,3000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,167000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,3,Destination Development,4,Working for Tourism,97091000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,8000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2020,1,Administration,4,Financial Management,10301000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2020,3,Destination Development,4,Working for Tourism,488000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2020,1,Administration,3,Corporate Management,1717000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,1,Ministry,122000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,2,Management,1000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,3,Corporate Management,2373000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,4,Financial Management,64000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",29000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,214000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,95000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,264000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Destination Development,1,Destination Development Management,805000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Destination Development,2,Tourism Enhancement,45000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Destination Development,3,Destination Planning and Investment Coordination,188000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,Destination Development,4,Working for Tourism,136000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,399000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,148000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,1895000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,231000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,4000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,1,Ministry,71000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,2,Management,50000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,3,Corporate Management,4654000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,4,Financial Management,2401000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",136000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,138000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,166000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,175000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Destination Development,1,Destination Development Management,278000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Destination Development,2,Tourism Enhancement,375000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Destination Development,3,Destination Planning and Investment Coordination,454000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,Destination Development,4,Working for Tourism,128000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,39000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,103000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,233000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,68000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,70000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,1,Administration,3,Corporate Management,12203000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,222000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,3,Destination Development,4,Working for Tourism,168000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,1,Administration,3,Corporate Management,10614000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,1,Administration,4,Financial Management,512000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,76000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Destination Development,1,Destination Development Management,20878000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Destination Development,2,Tourism Enhancement,1604000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Destination Development,3,Destination Planning and Investment Coordination,1169000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,Destination Development,4,Working for Tourism,1054000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,562000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,15284000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,547000,Tourism,38
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,Ministry,288000,Tourism,38
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,Management,1000,Tourism,38
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 Management,981000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,1,Administration,4,Financial Management,1547000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",60000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,78000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,221000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,102000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Destination Development,1,Destination Development Management,42000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Destination Development,2,Tourism Enhancement,102000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Destination Development,3,Destination Planning and Investment Coordination,550000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,Destination Development,4,Working for Tourism,152000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,30000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,1000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,75000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,3000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,91000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,1,Ministry,153000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,2,Management,1000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,3,Corporate Management,1113000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,4,Financial Management,220000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",18000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,17000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,50000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,268000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,Destination Development,1,Destination Development Management,106000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,Destination Development,2,Tourism Enhancement,54000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,Destination Development,3,Destination Planning and Investment Coordination,304000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,Destination Development,4,Working for Tourism,69000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,31000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,15000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,114000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,93000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,8000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,1,Ministry,23000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,3,Corporate Management,4911000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,4,Financial Management,37000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,12000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,39000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,346000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,3,Destination Development,3,Destination Planning and Investment Coordination,1000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,3,Destination Development,4,Working for Tourism,149057000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,1000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,97000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,13000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,1,Administration,1,Ministry,42000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,1,Administration,2,Management,1000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",17000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,41000,Tourism,38
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,Ministry,6000,Tourism,38
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 Management,3000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2020,1,Administration,4,Financial Management,343000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2020,1,Administration,3,Corporate Management,475000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2020,3,Destination Development,4,Working for Tourism,132000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,313000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,1,Ministry,4000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,3,Corporate Management,375000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,4,Financial Management,1911000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",19000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,17000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,16000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,22000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,3,Destination Development,1,Destination Development Management,130000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,3,Destination Development,2,Tourism Enhancement,2000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,3,Destination Development,3,Destination Planning and Investment Coordination,122000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,3,Destination Development,4,Working for Tourism,13000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,6000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,62000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,11000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,16000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,1,Administration,5,Office Accommodation,41543000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,1,Ministry,71000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,3,Corporate Management,3852000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,4,Financial Management,1034000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",165000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,1639000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,1168000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Destination Development,1,Destination Development Management,1492000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Destination Development,2,Tourism Enhancement,419000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Destination Development,3,Destination Planning and Investment Coordination,636000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,Destination Development,4,Working for Tourism,151000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,229000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,163000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,163000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,91000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,45000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,1,Administration,3,Corporate Management,2601000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,1,Administration,5,Office Accommodation,1666000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,1,Administration,3,Corporate Management,3237000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,32000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,88000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,3,Destination Development,4,Working for Tourism,321000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,92000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,231000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,521000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,2,Management,16000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,3,Corporate Management,3500000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,4,Financial Management,59000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",21000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,278000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,622000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,245000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,3,Destination Development,1,Destination Development Management,2661000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,3,Destination Development,2,Tourism Enhancement,38000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,3,Destination Development,3,Destination Planning and Investment Coordination,263000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,3,Destination Development,4,Working for Tourism,116914000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,1307000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,229000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,324000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,467000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,1,Ministry,12411000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,2,Management,790000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,3,Corporate Management,8104000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,4,Financial Management,818000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",1858000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,3571000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,2134000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,5057000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Destination Development,1,Destination Development Management,4803000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Destination Development,2,Tourism Enhancement,7104000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Destination Development,3,Destination Planning and Investment Coordination,7961000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,Destination Development,4,Working for Tourism,3988000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,1372000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,4116000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,7869000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,2440000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,2733000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,1,Ministry,129000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,2,Management,10000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,3,Corporate Management,1534000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,4,Financial Management,402000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management",660000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,1185000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,"Tourism Research, Policy and International Relations",3,Policy Planning and Strategy,445000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,1106000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,Destination Development,1,Destination Development Management,1553000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,Destination Development,2,Tourism Enhancement,32000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,Destination Development,3,Destination Planning and Investment Coordination,1131000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,Destination Development,4,Working for Tourism,9000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,2550000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,251000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,4,Tourism Sector Support Services,3,Enterprise Development and Transformation,1419000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,4,Tourism Sector Support Services,4,Tourism Visitor Services,328000,Tourism,38
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,115000,Tourism,38
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2020,1,Administration,3,Corporate Management,172000,Tourism,38
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2020,2,"Tourism Research, Policy and International Relations",4,South African Tourism,1304306000,Tourism,38
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2020,4,Tourism Sector Support Services,2,Tourism Human Resource Development,3917000,Tourism,38
1,Main appropriation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,2020,2,"Tourism Research, Policy and International Relations",5,International Relations and Cooperation,2355000,Tourism,38
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2020,2,"Tourism Research, Policy and International Relations",2,Research and Knowledge Management,3669000,Tourism,38
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2020,4,Tourism Sector Support Services,1,Tourism Sector Support Services Management,426000,Tourism,38
1,Main appropriation,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,2020,4,Tourism Sector Support Services,5,Tourism Incentive Programme,163689000,Tourism,38