_count,budgetphase.budgetphase,economicclassification1.economicclassification1,economicclassification2.economicclassification2,economicclassification3.economicclassification3,economicclassification4.economicclassification4,economicclassification5.economicclassification5,financialyear.financialyear,functiongroup1.functiongroup1,prognumber.prognumber,prognumber.programme,subprognumber.subprognumber,subprognumber.subprogramme,value.sum,votenumber.department,votenumber.votenumber
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,2021,Learning and culture,1,Administration,6,Office Accommodation,12390000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,2036649000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,1,Administration,1,Ministry,287000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,1,Administration,2,Department Management,521000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,1,Administration,3,Corporate Services,1125000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,621000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,1,Administration,6,Office Accommodation,2571000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",40000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,549000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,270000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",19000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,136000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,148000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,143000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",22000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",341000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,50000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,58000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,177000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,225000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,199000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,142000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2021,Learning and culture,1,Administration,5,Internal Audit,95000,Basic Education,16
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2021,Learning and culture,1,Administration,6,Office Accommodation,131000,Basic Education,16
1,Main appropriation,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,412134000,Basic Education,16
1,Main appropriation,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,11688936000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,1,Administration,1,Ministry,23664000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,1,Administration,2,Department Management,63507000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,1,Administration,3,Corporate Services,33452000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,46835000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,1,Administration,5,Internal Audit,4761000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2194000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,39598000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,37567000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1305000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,32718000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,23845000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,7488000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",2715000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",16714000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,12607000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,57455000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,10618000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,15945000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,3156000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,17700000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,22623000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,1,Administration,1,Ministry,2468000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,1,Administration,2,Department Management,8121000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,1,Administration,3,Corporate Services,4593000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,7842000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,1,Administration,5,Internal Audit,843000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",198000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,7511000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2623000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",258000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,2791000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3093000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,629000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",470000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3080000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,2121000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,6386000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1387000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2444000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,330000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,1907000,Basic Education,16
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,2449000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,1,Administration,1,Ministry,283000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,1,Administration,2,Department Management,204000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,1,Administration,3,Corporate Services,174000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,186000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,1,Administration,5,Internal Audit,54000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",33000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1767000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,263000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",38000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,245000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,99000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,104000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",6000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",145000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,359000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,692000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,151000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,161000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,33000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,397000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,207000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Learning and culture,1,Administration,2,Department Management,11000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Learning and culture,1,Administration,3,Corporate Services,763000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,13000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,22515000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",167000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,6568000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,1,Administration,2,Department Management,153000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,1,Administration,3,Corporate Services,338000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,1,Administration,6,Office Accommodation,21000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,8117000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1442000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",704000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,527000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,20866000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,22382000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Learning and culture,1,Administration,5,Internal Audit,810000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,554000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,8126000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Learning and culture,1,Administration,3,Corporate Services,478000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,4000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,1,Administration,1,Ministry,129000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,1,Administration,2,Department Management,720000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,1,Administration,3,Corporate Services,271000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,70000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,1,Administration,5,Internal Audit,21000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,1,Administration,6,Office Accommodation,7000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",3000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,4129000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,617000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",5000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,1493000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,345000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,509000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",21000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",136000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,4342000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,9644000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,256000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2206000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,10000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,1013000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,444000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,1,Administration,1,Ministry,883000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,1,Administration,2,Department Management,663000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,1,Administration,3,Corporate Services,404000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,654000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,1,Administration,5,Internal Audit,63000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,1,Administration,6,Office Accommodation,29000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",53000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,391000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,234000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",59000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,211000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,161000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,180000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",70000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",204000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,461000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,700000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,98000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,360000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,36000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,167000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,403000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,1,Administration,1,Ministry,9000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,1,Administration,2,Department Management,35000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,1,Administration,3,Corporate Services,23353000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,715000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,1,Administration,6,Office Accommodation,21000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,2912000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2014000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1673000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",26518000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,3521000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,32214000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Learning and culture,1,Administration,1,Ministry,75000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Learning and culture,1,Administration,3,Corporate Services,77000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Learning and culture,1,Administration,5,Internal Audit,402000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Learning and culture,1,Administration,6,Office Accommodation,121000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,402000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,191003000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,1,Administration,1,Ministry,230000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,1,Administration,2,Department Management,1024000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,1,Administration,3,Corporate Services,462000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,1570000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,1,Administration,5,Internal Audit,77000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,1,Administration,6,Office Accommodation,43000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",24000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,16782000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,490000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",22000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,153000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,707000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,224000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",59000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",184000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,834000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,18582000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,142000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,656000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,14000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,264000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,670000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,1,Administration,1,Ministry,36000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,1,Administration,2,Department Management,131000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,1,Administration,3,Corporate Services,540000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,91000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,1,Administration,5,Internal Audit,3000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,1,Administration,6,Office Accommodation,450000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,6000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,18000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,77000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,16000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,6000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",7000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,35000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,1,Administration,1,Ministry,48000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,1,Administration,2,Department Management,86000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,1,Administration,3,Corporate Services,138000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,1,Administration,6,Office Accommodation,173000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,238000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,35000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,60000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,129000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,1207000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,257000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Learning and culture,1,Administration,1,Ministry,945000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Learning and culture,1,Administration,2,Department Management,4000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Learning and culture,1,Administration,3,Corporate Services,4000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,103000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,13000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Learning and culture,1,Administration,2,Department Management,17000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Learning and culture,1,Administration,6,Office Accommodation,56000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,174000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1179514000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,1493000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Learning and culture,1,Administration,6,Office Accommodation,51000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Learning and culture,1,Administration,2,Department Management,370000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Learning and culture,1,Administration,6,Office Accommodation,13000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,3032000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Learning and culture,1,Administration,3,Corporate Services,1855000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,1,Administration,1,Ministry,35000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,1,Administration,2,Department Management,54000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,1,Administration,3,Corporate Services,241000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,113000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,1,Administration,6,Office Accommodation,793000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1117000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,17000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,116000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,15000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,21000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,12000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,107000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,44000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,1,Administration,2,Department Management,73000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,2012000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,94000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,525000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,60000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",34000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2688000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,190000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,56000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,1,Administration,1,Ministry,83000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,1,Administration,2,Department Management,614000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,1,Administration,3,Corporate Services,486000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,39000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,1,Administration,5,Internal Audit,54000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,430000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,542000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,37000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,189000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",77000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,116000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,8066000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,42000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,1712000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,878000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Learning and culture,1,Administration,6,Office Accommodation,168708000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,1,Administration,1,Ministry,27000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,1,Administration,2,Department Management,427000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,1,Administration,3,Corporate Services,32000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,19000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1708000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,428000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,60000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,67000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Learning and culture,1,Administration,3,Corporate Services,1830000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Learning and culture,1,Administration,5,Internal Audit,147000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3094000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2316000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,689000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,1,Administration,1,Ministry,8048000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,1,Administration,2,Department Management,16502000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,1,Administration,3,Corporate Services,2220000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,1,Administration,4,Office of the Chief Financial Officer,2035000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,1,Administration,5,Internal Audit,242000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",268000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,12211000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,15046000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",298000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,7926000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,6536000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,3940000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",230000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2577000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,25826000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,77074000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,3310000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,3029000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,328000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,9327000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,5887000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,1,Administration,1,Ministry,268000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,1,Administration,2,Department Management,740000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,1,Administration,3,Corporate Services,60000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,10625000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1113000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,140000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3595000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,609000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,4,"Planning, Information and Assessment",3,School Infrastructure,1516000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2581000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,5,Educational Enrichment Services,2,Partnerships in Education,1368000,Basic Education,16
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,168000,Basic Education,16
1,Main appropriation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),2021,Learning and culture,1,Administration,6,Office Accommodation,39518000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Learning and culture,1,Administration,3,Corporate Services,459000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,17985000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,137404000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,199000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,17477000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,2021,Learning and culture,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3720000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2021,Learning and culture,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1308024000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Learning and culture,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,117558000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,78000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Learning and culture,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,242760000,Basic Education,16
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Learning and culture,5,Educational Enrichment Services,3,Care and Support in Schools,8357183000,Basic Education,16