_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,Ministry,277000,"Women, Youth and Persons with Disabilities",20
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,80000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,1,Administration,3,Corporate Services,584000,"Women, Youth and Persons with Disabilities",20
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,142000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,334000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,99000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",314000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,314000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,196000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,326000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2020,5,National Youth Development,1,Management: National Youth Development,42000,"Women, Youth and Persons with Disabilities",20
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 Services,973000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,1,Ministry,12230000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,2,Departmental Management,12790000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,3,Corporate Services,15081000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,1,Administration,4,Financial Management,8445000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2762000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,4214000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",3659000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,3581000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,4578000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",6278000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,4111000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,7240000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,5580000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,10147000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2020,5,National Youth Development,1,Management: National Youth Development,6616000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,1,Ministry,1511000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,2,Departmental Management,2761000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,3,Corporate Services,2104000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,1,Administration,4,Financial Management,1039000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,398000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,460000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",435000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,448000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,422000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",596000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,258000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,881000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,532000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,1292000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2020,5,National Youth Development,1,Management: National Youth Development,737000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,2,Departmental Management,22000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,1,Administration,4,Financial Management,486000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,89000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2020,5,National Youth Development,1,Management: National Youth Development,53000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,1,Administration,3,Corporate Services,200000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,1,Administration,4,Financial Management,40000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,463000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,100000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,179000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2020,1,Administration,4,Financial Management,4260000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2020,1,Administration,3,Corporate Services,200000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,1,Ministry,71000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,2,Departmental Management,15000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,3,Corporate Services,11000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,1,Administration,4,Financial Management,7000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,12000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",86000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1657000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,350000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,207000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2020,5,National Youth Development,1,Management: National Youth Development,68000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,1,Ministry,941000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,2,Departmental Management,576000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,3,Corporate Services,528000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,1,Administration,4,Financial Management,353000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,132000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,72000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",36000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,70000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,134000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",113000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,56000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,132000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,163000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,132000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2020,5,National Youth Development,1,Management: National Youth Development,95000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2020,1,Administration,3,Corporate Services,1047000,"Women, Youth and Persons with Disabilities",20
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,401000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,1,Administration,3,Corporate Services,238000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,2505000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",6000000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",1488000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,1125000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,1919000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2020,5,National Youth Development,1,Management: National Youth Development,1727000,"Women, Youth and Persons with Disabilities",20
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,127000,"Women, Youth and Persons with Disabilities",20
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,74000,"Women, Youth and Persons with Disabilities",20
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 Services,56000,"Women, Youth and Persons with Disabilities",20
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,400000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,360000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,19000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",240000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,130000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,263000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2020,5,National Youth Development,1,Management: National Youth Development,11000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,1,Ministry,89000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,2,Departmental Management,35000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,3,Corporate Services,62000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,1,Administration,4,Financial Management,30000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,10000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,3000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",306000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,40000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,8000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",6000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,6000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,6000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,6000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,68000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2020,5,National Youth Development,1,Management: National Youth Development,5000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,1,Administration,1,Ministry,26000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",100000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,605000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,307000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,1,Administration,2,Departmental Management,7000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,53000,"Women, Youth and Persons with Disabilities",20
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 Services,242000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2020,1,Administration,3,Corporate Services,328000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,1,Ministry,16000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,2,Departmental Management,20000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,1,Administration,4,Financial Management,15000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,30000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,5000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",168000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,3000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,3000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,23000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,53000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,1,Ministry,65000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,2,Departmental Management,312000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,3,Corporate Services,351000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,1,Administration,4,Financial Management,110000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,180000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",1240000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,18000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",262000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,6000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,199000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2020,5,National Youth Development,1,Management: National Youth Development,1728000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,1,Administration,1,Ministry,185000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,1,Administration,3,Corporate Services,21000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,1,Administration,5,Office Accommodation,18185000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,400000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,815000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,1,Ministry,141000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,2,Departmental Management,66000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2020,1,Administration,3,Corporate Services,800000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1919000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,1,Ministry,3076000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,2,Departmental Management,525000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,3,Corporate Services,204000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,1,Administration,4,Financial Management,225000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2468000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1421000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",1337000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,461000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,1285000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",444000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,1730000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1132000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,1066000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,3590000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2020,5,National Youth Development,1,Management: National Youth Development,525000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,1,Administration,2,Departmental Management,80000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,400000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",500000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,400000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",144000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",3,International Relations,237000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1112000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evaluation,450000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,1112000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2020,5,National Youth Development,1,Management: National Youth Development,992000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2020,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,89861000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2020,5,National Youth Development,2,Youth Development Programmes,478702000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2020,1,Administration,1,Ministry,1000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2020,1,Administration,2,Departmental Management,16000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2020,4,Rights of Persons with Disabilities,1,Rights of Persons with Disabilities,185000,"Women, Youth and Persons with Disabilities",20
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2020,1,Administration,3,Corporate Services,16000,"Women, Youth and Persons with Disabilities",20